Re: Balance adjustment ( Oakville)

From
Michelle Hudgins <michelle.hudgins@thekey.com>
To
Cynthia Lum <clum@thekey.com>, Gerard Draetta <gerard.draetta@thekey.com>
CC
Sam Naffaa <hcao.accounting@thekey.com>, Payment Application <paymentapplication@thekey.com>, Daniel Barakat <daniel.barakat@thekey.com>, Timothy Thomas <tt@thekey.com>, Lisa Barker <lisa.barker@thekey.com>
Date
Wed, 3 Apr 2024 11:54:44 -0400
Folder
INBOX
--00000000000067c1f40615333e34 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello, I have added @Gerard Draetta , he is the person to connect with. On Wed, Apr 3, 2024 at 11:44=E2=80=AFAM Cynthia Lum wrote= : > Hi Sam, > > I am copying Michelle Hudgins as she inputted those in. > > > > Cynthia Lum > Client Account Specialist > * Please note my email has changed: * > clum@thekey.com > 408-669-5030 > TheKey.com > [image: TheKey] > > > On Wed, Apr 3, 2024 at 1:23=E2=80=AFAM Sam Naffaa > wrote: > >> Hi Cynthia/ Payment team, >> Please send me proof for the below payment adjustments in Oakville >> amounting $5472.97. >> We need it for accounting purposes. >> >> Payments: 03/01/2024 to 03/31/2024 >> 3/27/2024 16583 Balance Adjustment Allen, Celia 18044: $0.07 >> 3/27/2024 16582 Balance Adjustment Bloom, John 15527: $5472 >> 15804: $912.00 Balance Adjustment >> 16068: $912.00 Balance Adjustment >> 16205: $912.00 Balance Adjustment >> 16329: $912.00 Balance Adjustment >> 16449: $760.00 Balance Adjustment >> 16695: $608.00 Balance Adjustment >> 3/27/2024 16584 Balance Adjustment Buck, Robert "Bob" 18677: $0.87 >> 3/27/2024 16585 Balance Adjustment Retirement Home, Park Ave Manor 17839= : >> $0.03 >> >> >> Regards, >> Sam Naffaa, CMA >> 905.337.1288 >> *Please note my email has changed:* >> hcao.accounting@TheKey.com >> >> TheKey.com >> [image: TheKey] >> >> >> >> >> >> --00000000000067c1f40615333e34 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello,=C2=A0 I have added=C2=A0 @Gerard Draetta , he is the person to connect= with.=C2=A0 On Wed, Apr 3, 2024 at 11:44=E2=80=AFAM Cy= nthia Lum &lt; clum@thekey.com &gt; wr= ote: Hi Sam, I am copying Michelle Hudgins as she = inputted those in. Cynthia Lum Client Account Specialist Please note my email has changed: clum@thekey.com 408-669-5030 TheKey.com

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