----==_mimepart_6658d343a3879_1ee3f8cef573a44103721e2 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Joey,=C2=A0 I have moved the care commitment to the new account le= aving a balance due of $422.43 on invoice 774158. Please let me know if y= ou need anything else.=C2=A0 Thanks,=C2=A0 Lisa Barker Cash Ap= plication, Manager = = On Thu, 30 May at 10:29 AM , Timothy Thomas wrote: The $2300 is USD, which totals $3151 CAD. If= the client currently owes=C2=A0$3,573.43, then the balance is now $422.4= 3. = = = On Thu, May 30, 2024 at 10:20=E2=80=AFAM Alejandro Aponte wrote: = = = = = Hello everyone, = = Thank you for your email, we will request our payment application team t= o move over the 2k advance payment and $300.00 credit that was never util= ized on ID#154246 (FL location.) Total amount differs from the $3,151.00 = mentioned in the email request, but I can only see 2.3k needing to be mov= ed over, and this aligns with the consent agreement signed on the FL loca= tion profile. If there are more credits needed above the 2.3k that I cant= see please let us know. = = Once we have moved over these amounts and applied them in full to the Mo= ntreal client ID#157918, we will upload the PAD payment method provided a= nd turn auto pay on. The client will owe $1,273.43 since we have already = invoiced two invoices totaling $3,573.43. As soon as we have updates, the= y will be provided here to you.=C2=A0 = = = = = = = = Thanks,=C2=A0 = = Alejandro Aponte = = = = = Billing@thekey.com = 866-226-1702=C2=A0 = = = = = = On Wed, 29 May at 12:01 PM , Billing wrote: There is another thread on this client, I=E2= =80=99ll merge the two so we=E2=80=99re not duplicating efforts here. = = = Pardon my brevity, Sent from my iPhone = = = = = = On May 29, 2024, at 8:50=E2=80=AFAM, Joey Taylor wrote: = = =EF=BB=BF Good Morning, Client Jean Coutu resumed services with our ag= ency on May=C2=A09th. I am attaching the PAD form as well as I have added= it to the ClearCare account, This will be the payment method for all inv= oices to date (please confirm the client has not paid for any previous in= voices with other payment methods).=C2=A0 = I have copied the following paragraphs from=C2=A0@Elizabeth Clark=C2=A0l= ast email to confirm everything was done correctly. "This client was pre= viously under TK of New York (Client ID 154246) and made an advanced paym= ent (+ received a credit) that was never used. They now live in Montreal = (Client ID 157918) and we=E2=80=99ve agreed to allow them to use these fu= nds for future services there.=C2=A0 The credit amount is: $3,151.=C2=A0 = = Can we move these over and align internally on how to ensure we don=E2=80= =99t lose LOS to banking piece, as the funds were taken originally in USD= and posted to the JPMC Account?" = Thank you, = Joey Taylor = Directeur G=C3=A9n=C3=A9ral/General Manager = 514-907-5065 = TheKey.ca=C2=A0=C2=A0 = = = = = = = = = = = = = = -- = Tim Thomas = Head of Canada Divi