Re: Balance adjustment ( Oakville)

From
Cynthia Lum <clum@thekey.com>
To
Sam Naffaa <hcao.accounting@thekey.com>, Michelle Hudgins <michelle.hudgins@thekey.com>
CC
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 08:43:46 -0700
Folder
INBOX
--000000000000bea21e06153318fa Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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] > > > > > > --000000000000bea21e06153318fa Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Sam, I am copying Michelle Hudg= ins as she inputted those in. Cynthia Lum Client Account Specialist Please note my email has changed: clum@thekey.com 408-669-5030 TheKey.com On Wed, Apr 3, 2024 at 1:23=E2=80=AFAM Sam Na= ffaa &lt; hca

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