RE: Need remittance advices for pymts received Shaw cable - JAN

From
<trish.nguyen@thekey.com>
To
<loretta.watson@sjrb.ca>, "'Timothy Thomas'" <tt@thekey.com>, "'Shaw EFTPMTS'" <EFTPMTS@sjrb.ca>
CC
"'Coupa Support'" <coupasupport@thekey.com>
Date
Tue, 23 Jan 2024 15:02:52 -0800
Folder
INBOX
This is a multipart message in MIME format. ------=_NextPart_000_0B95_01DA4E0D.3D5D0A60 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0B96_01DA4E0D.3D5D0A60" ------=_NextPart_001_0B96_01DA4E0D.3D5D0A60 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable =20 =20 =20 1/19/2024 PAYABLES ACCOUN Home Care $ 162.40=20 1/23/2024 038-0586-0201 1/19/2024 PAYABLES ACCOUN $ 205.34=20 =09 =20 =20 Trish Nguyen Sr. Accounts Payable=20 Trish.nguyen@thekey.com TheKey.com =20 =20 From: Timothy Thomas =20 Sent: Tuesday, January 23, 2024 7:58 AM To: Coupa Support Subject: Fwd: Need remittance advices for pymts received Shaw cable - = JAN =20 Please assist with the email below. Thank you ---------- Forwarded message --------- From: Shaw EFTPMTS > Date: Tue, Jan 23, 2024 at 9:15=E2=80=AFAM Subject: Need remittance advices for pymts received Shaw cable - JAN To: Timothy Thomas > =20 Good morning =20 We are getting pymts from your company Home Care, and we need the = remittance with amt and acct # in order to be applying to the correct = accounts. WE need the acct #s for the two below pymts and also it is coming into = our bank as payables ACCT if you can get this changed on your end to say = Home care that would be helpful. =20 Thank you =20 I believe the first one belongs to the acct on the right. Hello,=20 Please see the highlighted below and apply the payment to the correct = account. Please provide the valid email address for future payment = remittances. =20 Feel free to reach out to ap-invoices@thekey.com = for any payment related inquiries. =20 1/19/2024 PAYABLES ACCOUN Home Care $ 162.40=20 AC# 014-1248-2501 =E2=80=93 Invoice Date: 12/25/24 - Rogers Together = with Shaw - HCA Canada - West Vancouver - Telephone services - Service = Period: 12/25/23 - 01/24/24 - 352-15331 16 AVE SURREY, BC 1/19/2024 PAYABLES ACCOUN $ 205.34=20 AC# 014-1248-2501 =E2=80=93 Invoice Date: 01/01/24 - Rogers Together = with Shaw - HCA Canada - West Vancouver - Telephone services - 1861 = MARINE DR WEST VANCOUVER, BC Thank you,=20 Trish =20 Loretta Watson, Payment Tracing Specialist =20 630 =E2=80=93 3rd Ave SW, Calgary, AB T2P 4L4 E: loretta.watson@sjrb.ca T: 403-303-6384 F: 403-750-4505 =20 This message is confidential and may contain privileged information. We = ask that you not use or disclose this message other than with our = consent. If you are not an intended recipient, please immediately notify us and = delete this message. Thank-you. =20 =20 =20 --=20 Tim Thomas Head of Canada Division Please note my email has changed: tt@TheKey.com (514) 591-9387 =09 TheKey.ca =20 =20 ------=_NextPart_001_0B96_01DA4E0D.3D5D0A60 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4

Thread (1)