--00000000000052df1c060a1df753 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Perfect, so we are almost there. Thanks Tim. *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] On Tue, Nov 14, 2023 at 9:45=E2=80=AFAM Timothy Thomas wrot= e: > FYI > > ---------- Forwarded message --------- > From: Lisa Sbardi > Date: Tue, Nov 14, 2023 at 9:42=E2=80=AFAM > Subject: Fw: Floralie > To: Timothy Thomas > Cc: Karen Joy Del Mundo (CCOMTL) > > > hi > > I can't open your attachment pastedgraphic. I've applied all credits to > invoices that were pending. > The last invoice 45672 along with the credit 045927 will be on the next > pymt > > > *Merci / Thank You* > > > *Je suis pr=C3=A9sentement au t=C3=A9l=C3=A9-travail, mais au bureau les = lundi, mercredi > et vendredi* > > *VEUILLEZ ME R=C3=89PONDRE DIRECTEMENT =C3=80 MON COURRIEL.* > > > *Lisa Sbardi * > > CIUSSS Centre-Ouest-De-Ile-De-Mtl > > Agente Admin - Comptes Payables > > Benny Farm- 3iem =C3=89tage > > 514-484-7878 x63049 > > > > ------------------------------ > *From:* Karen Joy Del Mundo (CCOMTL) karen.del.mundo.ccomtl@ssss.gouv.qc.ca> > *Sent:* November 14, 2023 9:19 AM > *To:* Lisa Sbardi > *Subject:* Fw: Floralie > > Hi Lisa, > > I believe the request below is for you. > > Thanks, > > > > *Karen Joy Del Mundo* > > *Comptes =C3=A0 payer | Accounts Payable* > > *CIUSSS Centre-Ouest-de-l`=C3=AEle-de-Montr=C3=A9al* > > *Lady Davis Institute | Jewish General Hospital* > > *514-484-7878 X 63419* > > *karen.del.mundo.ccomtl@ssss.gouv.qc.ca > * > > > *Site, CLSC de Benny Farm * > > > *6484 Avenue de Monkland, Montr=C3=A9al, Qu=C3=A9bec H4B 1H3 * > > *Au bureau (mardi, mercredi et jeudi)* > *En t=C3=A9l=C3=A9travail (lundi et vendredi)* > ------------------------------ > *From:* Tim Thomas > *Sent:* November 14, 2023 8:28 AM > *To:* Karen Joy Del Mundo (CCOMTL) > > *Subject:* Floralie > > > *Avertissement automatis=C3=A9 : Ce courriel provient de l'ext=C3=A9rieur= de votre > organisation. Ne cliquez pas sur les liens et les pi=C3=A8ces jointes si = vous ne > reconnaissez pas l'exp=C3=A9diteur.* > > > Dear client, > > After receiving your recent payment (see attached), we are trying to > reconcile the balances outstanding for Floralie Lachine and Floralie > Lasalle and need your help. > > We have applied the payments to those two accounts and still have a > balance outstanding for Floralie Lachine. We have attached a statement > showing all transactions to-date for both and would ask if you could kind= ly > review them and help us confirm whether there are any errors or omissions > that may explain the difference. > > Likewise, if you have a summary statement that you could send us showing > all payments on your side that would be greatly appreciated. > > Thank-you in advance. > > > > > *Tim Thomas Sr.* > *514: 726 7647* > > tthomas@thekey.com > > > > > > ------------------------------ > > *Ce messa