--0000000000006f39400603330c35 Content-Type: multipart/alternative; boundary="0000000000006f393f0603330c34" --0000000000006f393f0603330c34 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable @Dennis Fancy @Timothy Thomas Hey guys, where should cheques be mailed to? Can you provide the correct Winnipeg address. thank you, On Fri, Aug 18, 2023 at 8:27=E2=80=AFAM John Janiga wrote: > Hello Ali, > > Perfect, where do we want the payment to be sent ? > > I'll confirm it. > > *John Janiga* > Senior Accounts Receivable Specialist > *john.janiga@thekey.com * > *408-647-7538 * > TheKey.com > [image: TheKey] > > > > On Thu, Aug 17, 2023 at 5:30=E2=80=AFPM Ali Malik = wrote: > >> Hey John, >> >> This is great so we did not need to make manual invoices for them. I >> dont understand why they would have even suggested that, luckily we push= ed >> back. >> >> Also we need to know where the payment is going to? Because we had issue >> with the other MPI client which they said they paid but we did not get >> payment. >> >> thank you >> >> On Thu, Aug 17, 2023 at 4:50=E2=80=AFPM John Janiga >> wrote: >> >>> Hello Team, >>> >>> Please see the updated list of payments to be arriving for Mary Cobb >>> from MPI. >>> >>> There will be remaining amounts due from Mary Cobb. >>> >>> Best Regards, >>> *John Janiga* >>> Senior Accounts Receivable Specialist >>> *john.janiga@thekey.com * >>> *408-647-7538 * >>> TheKey.com >>> [image: TheKey] >>> >>> >>> >>> ---------- Forwarded message --------- >>> From: LTCAdmin >>> Date: Thu, Aug 17, 2023 at 4:45=E2=80=AFPM >>> Subject: RE: Cobb, Mary 1034181631 - Resubmit Invoice Requests >>> To: John Janiga >>> >>> >>> Hi John, >>> >>> >>> >>> Please be advised that I have arranged for the following payments to be >>> made for the following invoices: >>> >>> >>> >>> 1. Invoice# 5420 January billing =E2=80=93 invoiced $739.20, please >>> partially pay vendor $307.35, remaining monthly entitlement. >>> 2. Invoice# 5553 February billing =E2=80=93 invoiced $973.68, please >>> partially pay vendor $629.96, remaining monthly entitlement. >>> 3. Invoice# 5164 October billing =E2=80=93 invoiced $888.60, please >>> partially pay vendor $487.10, remaining monthly entitlement. >>> 4. Invoice# 5675 April billing =E2=80=93 invoiced $676.70, please pa= rtially >>> pay vendor $581.90, remaining monthly entitlement. >>> 5. Invoice# 5634 March billing =E2=80=93 invoiced $932.24, please pa= rtially >>> pay vendor $443.80, remaining monthly entitlement. >>> 6. Invoice# 5750 May billing =E2=80=93 invoiced $126.00, please part= ially >>> pay vendor $81.22, remaining monthly entitlement. >>> 7. Invoice# 5764 May billing =E2=80=93 invoiced $1234.74, please par= tially >>> pay vendor $616.73, remaining monthly entitlement. >>> 8. Invoice# 5876 June billing =E2=80=93 invoiced $1055.30, please pa= rtially >>> pay vendor $586.66, remaining monthly entitlement. >>> 9. Invoice# 5954 July billing =E2=80=93 invoiced $831.41, please