--Apple-Mail=_2211E724-7C9B-4364-9490-F252820368AE Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=utf-8 Hi John, Just one qualifier. There is still a some discrepancy in reconciling = their payments/credits. I have applied the payments however, as best I = could and have sent them updated statements for both Floralie accounts. = I have asked them to review them and confirm back regarding any errors = or omissions. I=E2=80=99ll keep you posted. Tim Thomas Sr. 514: 726 7647 tthomas@thekey.com > On Nov 14, 2023, at 8:52 AM, John Janiga = wrote: >=20 > Hello Tim Sr.=20 >=20 > Thank you for the update, this is great news.=20 >=20 > Best Regards,=20 > John Janiga > Senior Accounts Receivable Specialist > john.janiga@thekey.com > 408-647-7538=20 > TheKey.com > >=20 >=20 >=20 > On Mon, Nov 13, 2023 at 5:17=E2=80=AFPM Tim Thomas > wrote: > Hello John, >=20 > Timothy was asking me about recent payments by Floralie Lachine and = Lasalle. Attached is a recent direct deposit payment on November 2, = 2023, listing all the invoices they were paying. Normally I would = promptly apply the payment in QuickBooks; however I couldn=E2=80=99t = locate some of the credits that they were claiming. After contacting = Sumira, we=E2=80=99ve been able to reconcile what amounts are being = paid. >=20 > I will be posting the payments by tomorrow, which should give you an = up to date reading on their account. >=20 > Let me know if you have any questions. >=20 >=20 >=20 > Tim Thomas Sr. > 514: 726 7647 >=20 > tthomas@thekey.com >=20 >=20 >=20 >=20 >=20 >=20 >> Begin forwarded message: >>=20 >> From: Karen Joy Del Mundo > >> Subject: CIUSSS Centre-Ouest-de-Montr=C3=A9al - Avis paiement TEF >> Date: November 2, 2023 at 5:18:31 AM EDT >> To: > >>=20 >=20 >=20 --Apple-Mail=_2211E724-7C9B-4364-9490-F252820368AE Content-Type: multipart/related; type="text/html"; boundary="Apple-Mail=_D79944F8-12F4-4714-A77D-89F0AE1EF74E" --Apple-Mail=_D79944F8-12F4-4714-A77D-89F0AE1EF74E Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset=utf-8 Hi = John, Just one = qualifier. There is still a some discrepancy in reconciling their = payments/credits. I have applied the payments however, as best I = could and have sent them updated statements for both Floralie accounts. = I have asked them to review them and confirm back regarding any = errors or omissions. I=E2=80=99ll keep you posted. Tim Thomas Sr. <div = dir=3D"auto" style=3D"caret-color: rgb(0, 0, 0); color: rgb(0, 0, 0); = letter-spacing: normal; text-align: start; text-indent: 0px; = text-transform: none; white-space: normal; word-spacing: 0px; = -webkit-text-stroke-width: 0px; text-decoration: none; ov