--0000000000007cc585060324906e Content-Type: multipart/alternative; boundary="0000000000007cc583060324906d" --0000000000007cc583060324906d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Team, Please see the updated list of payments to be arriving for Mary Cobb from MPI. There will be remaining amounts due from Mary Cobb. Best Regards, *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] ---------- Forwarded message --------- From: LTCAdmin Date: Thu, Aug 17, 2023 at 4:45=E2=80=AFPM Subject: RE: Cobb, Mary 1034181631 - Resubmit Invoice Requests To: John Janiga Hi John, Please be advised that I have arranged for the following payments to be made for the following invoices: 1. Invoice# 5420 January billing =E2=80=93 invoiced $739.20, please part= ially pay vendor $307.35, remaining monthly entitlement. 2. Invoice# 5553 February billing =E2=80=93 invoiced $973.68, please par= tially pay vendor $629.96, remaining monthly entitlement. 3. Invoice# 5164 October billing =E2=80=93 invoiced $888.60, please part= ially pay vendor $487.10, remaining monthly entitlement. 4. Invoice# 5675 April billing =E2=80=93 invoiced $676.70, please partia= lly pay vendor $581.90, remaining monthly entitlement. 5. Invoice# 5634 March billing =E2=80=93 invoiced $932.24, please partia= lly pay vendor $443.80, remaining monthly entitlement. 6. Invoice# 5750 May billing =E2=80=93 invoiced $126.00, please partiall= y pay vendor $81.22, remaining monthly entitlement. 7. Invoice# 5764 May billing =E2=80=93 invoiced $1234.74, please partial= ly pay vendor $616.73, remaining monthly entitlement. 8. Invoice# 5876 June billing =E2=80=93 invoiced $1055.30, please partia= lly pay vendor $586.66, remaining monthly entitlement. 9. Invoice# 5954 July billing =E2=80=93 invoiced $831.41, please partial= ly pay vendor $590.74, remaining monthly entitlement. Any outstanding amounts need to be billed to the claimant. Let me know if you have any questions regarding this. Thank you, *Ashlee Coker *Senior Case Manager *Manitoba Public Insurance | Serious & Long Term Case Management *T: 204-985-7435 | F: 204-954-5332 | W: mpi.mb.ca 234 Donald Street, Winnipeg, MB R3C 4A4 *This email, including any attachments, is intended only for the person(s) to whom it is addressed. If you receive this email in error, please notify the sender immediately, then delete the email and any attachments without saving, copying or forwarding it.* *Le pr=C3=A9sent courriel, y compris le(s) fichier(s) joint(s), s=E2=80=99i= l y a lieu, n=E2=80=99est destin=C3=A9 qu=E2=80=99=C3=A0 la ou les personnes auxquelles= il est adress=C3=A9. Si vous recevez le pr=C3=A9sent courriel par erreur, veuillez l=E2=80=99indiquer im= m=C3=A9diatement =C3=A0 son exp=C3=A9diteur, puis supprimer le courriel et le(s) fichier(s) joint(s= ) sans les sauvegarder, les copier ou les faire suivre.* *From:* John Janiga *Sent:* August 15, 20