--0000000000004cc9bc0631b86fc1 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good morning. I spoke with them this morning. We have 2 accounts with them and the payment was made to the other account. They will adjust everything and both accounts are now at $0. They asked that going forward, we need to make sure the payments are made to the proper account. Thank you for your help. *Carolyn Daoust* Gestionnaire des Ressources Humaines/Employee Care manager Ressources Humaines/Human Resources 514-907-5065 TheKey.ca [image: TheKey] On Mon, Mar 31, 2025 at 10:11=E2=80=AFPM Kahla Malveda wrote: > Hi Carolyn, > > Thank you for reaching out. Upon checking, I found an invoice from Hydro > Westmount with customer number: 005882 account number: 0090070 with total > amount due of 161.13 and current charge of 156.17. It is in invoice# > 1097919 that has been fully paid. Please see below for more details: > > Invoice #1097919 > Coupa Link: https://thekey.coupahost.com/invoices/26545 > > Kindly let us know if there's other open invoice that needs to be > processed. Closing this ticket for now. > > Thanks, > Kahla Malveda > > > > On Mon, 31 Mar at 4:39 PM , Carolyn Daoust > wrote: > See attached for Montreal. > > ---------- Forwarded message --------- > From: Carolyn Daoust > Date: Mon, Mar 31, 2025 at 3:28=E2=80=AFPM > Subject: Fwd: Hydro > To: Joey Taylor , Timothy Thomas > > > Hi. > > Please see attached. Came in today. > > Thanks. > *Carolyn Daoust* > > Gestionnaire des Ressources Humaines/Employee Care manager > Ressources Humaines/Human Resources > > 514-907-5065 > > TheKey.ca > > [image: TheKey] > > > > ---------- Forwarded message --------- > From: Carolyn Daoust > Date: Mon, Mar 31, 2025 at 3:26=E2=80=AFPM > Subject: Hydro > To: Carolyn Daoust > > > > > > Sent from my iPhone > > 1084917:611100 > --0000000000004cc9bc0631b86fc1 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good morning. I spoke with t= hem this morning. We have 2 accounts with them and the payment was made to = the other account. They will adjust everything=C2=A0and both accounts are n= ow at $0. They asked that going forward, we need to make sure the payments = are made to the proper account. Thank you for your= help. Carolyn Daoust Gestionnaire des Ressources Humaines/Employee= Care manager Ressources Humaines/Human Resources 514-907-5065 TheKey.ca On Mon, Mar 31, 2025 at 10:11=E2=80=AFPM= Kahla Malveda < utility_rent@= thekey.com > wrote: <blockquote class=3D"gmail_quote" style= =3D"margin:0px 0px 0px 0.8ex;border-left:1px soli