This is a multipart message in MIME format. ------=_NextPart_000_00DF_01DA16E8.012CFC00 Content-Type: multipart/alternative; boundary="----=_NextPart_001_00E0_01DA16E8.012CFC00" ------=_NextPart_001_00E0_01DA16E8.012CFC00 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi John, =20 Looping in billing@thekey.com for ticket = creation so the biller Sumira can review your request. The billing team = focusing on billing today, but the biller will get back to you as soon = as possible. =20 Thank you, Kristy Poyner Billing Manager Kristy.Poyner@thekey.com=20 =20 =20 From: John Janiga =20 Sent: Tuesday, November 14, 2023 9:59 AM To: Kristy Poyner Cc: Chuck Terlesky ; Timothy Thomas = Subject: Mary Cobb - Winnipeg - Invoice Revision =20 Hello Kristy,=20 =20 I'm not certain that you are the correct person to request this = information from, but I have a client Mary Cobb in Winnipeg that has = some remaining benefit to her monthly allotment from MPI ( Manitoba = Public Health ) but they want revised invoices to pay off of.=20 =20 Here is the email received from MPI shown below, if you would please let = me know how to go about requesting these revisions or if they can even = be done on our end.=20 =20 =20 Hi John, For the fiscal year of 2022 (April 1, 2022 =E2=80=93 March 31, 2022) = monthly maximum entitlement is $1442.00. Any invoices for services = rendered in April 2022 =E2=80=93 April 2023, would be paid up to the = monthly maximum of $1442.00 =20 For the fiscal year of 2023 (April 1, 2023 =E2=80=93 March 31, 2024) = monthly maximum entitlement is $1529.00. =20 As per one of our previous emails (PCA JANUARY): invoice # 5420 Monthly Maximum: 1442 Paid to Date: 1134.65 Amount Remaining: 307.35 Amount Submitted: 739.20 Please have vendor resubmit for $307.35 =20 (PCA FEBRUARY): invoice # 5553 Monthly Maximum: 1442 Paid to Date: 812.04 Amount Remaining: 629.96 Amount Submitted: 973.68 Please have vendor resubmit for $629.96 =20 (PCA MARCH): invoice # 5634 Monthly Maximum: 1442 Paid to Date: 998.20 Amount Remaining: 443.80 Amount Submitted: 889.68 +42.56 tx Please have vendor resubmit for $443.80 =20 (PCA APRIL): invoice # 5675 Monthly Maximum: 1529 Paid to Date: 947.10 Amount Remaining: 581.90 Amount Submitted: 676.70 Please have vendor resubmit for $581.90 =20 =20 =20 Thank you!=20 John Janiga Senior Accounts Receivable Specialist john.janiga@thekey.com =20 408-647-7538=20 TheKey.com =20 =20 ------=_NextPart_001_00E0_01DA16E8.012CFC00 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);} <body lang=3DEN-US link=3Dblue = vlink=3Dpurple style=3D'word-wrap:break-