----==_mimepart_658b2e2a49942_2123f99defeaf6c38176551 Content-Type: multipart/alternative; boundary="--==_mimepart_658b2e2a4981e_2123f99defeaf6c3817649"; charset=UTF-8 Content-Transfer-Encoding: 7bit ----==_mimepart_658b2e2a4981e_2123f99defeaf6c3817649 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hello Timothy, Please review and approve the attached invoice. =C2=A0= Please also advise the GL coding and location to book this invoice. T= hank you, Hailey=C2=A0 = = On Tue, 19 Dec at 3:40 PM , Hailey Nguyen wrote: = = Please take a look at ticket #591099 raised by TimThomas (tthomas@homeca= reassistance.com). = = Hello Timothy, = = Please review and approve the attached invoice. =C2=A0Please advise the = GL coding and location to book this invoice. = = Thank you, = = Hailey=C2=A0 = = = = On Fri, 15 Dec at 7:21 PM , Hailey Nguyen wrote: = = Thank you Timothy for the ACH information. = = Best regards, = = Hailey=C2=A0 = = = = = = On Fri, 15 Dec at 7:18 PM , TimThomas = wrote: As requested. = = Tim Thomas Sr. = 514 726 7647 = = = = Begin forwarded message: = = = = = From: Randi Schapira CPA CA Date: December 15, 202= 3 at 4:58:26=E2=80=AFPM EST To: Tim Thomas Subject: = RE: Invoice 3877 from Randi Schapira CPA, CA - $2299.50 - [#591099] = = =EF=BB=BF = HI = = = = =C2=A0 = = Here you go. = = = = =C2=A0 = = Thanks = = = Randi = = = = =C2=A0 = = = = = From: Tim Thomas = Sent: Friday, December 15, 2023 4:27 PM = To: Randi Schapira CPA CA = Subject: Fwd: Invoice 3877 from Randi Schapira CPA, CA - $2299.50 - [#591= 099] = = = = = = =C2=A0 = = = = hi Randi, = = = = = = =C2=A0 = = = = Can you complete the attached please? = = = = = = =C2=A0 = = = = = Tim Thomas Sr. = = = = 514 726 7647 = = = = = =C2=A0 = = = = = = = = Begin forwarded message: = = = = = = = From: Hailey Nguyen = Date: December 15, 2023 at 4:16:02=E2=80=AFPM EST = To: tthomas@thekey.com = Cc: tt@thekey.com = Subject: Re: Fwd: Invoice 3877 from Randi Schapira CPA, CA - $2299.50 - [= #591099] = Reply-To: Hailey Nguyen = = = = = = = =EF=BB=BF = = = = = = = =E2=80=8BHello Timothy - please provide the vendor ACH information to se= t up vendor for payment. =C2=A0I have attached the ACH authorization form= for your reference. =C2=A0 = = = = = =E2=80=8B = = = = = Hello Timothy - Please review and approve the attached invoice. =C2=A0Pl= ease advise the GL coding and location to book this invoice. = = = = = = Thank you, = = = = = = =C2=A0 = = = = = Hailey Nguyen = = = = = = Accounts Payable Specialist = = = = = = Hailey.Nguyen@thekey.com = = = = = = TheKey.com = = = = = = =C2=A0 = = = = = = =C2=A0 = = = = = =C2=A0 = = = = = = = = 591099:611100 ----==_mimepart_658b2e2a4981e_2123f99defeaf6c3817649 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hello Timothy, Please review and approve the attached invoice. =C2=A0Pl= ease also advise the GL coding and location to book this invoice. Thank you, Ha