--000000000000d789e906124d5df2 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Marc, This has been completed - refund should be in the account within one business day. Regards, Chuck On Fri, Feb 23, 2024 at 11:21=E2=80=AFAM Marc Atkinson = wrote: > Hi Chuck, > > Please reference for former Calgary client Gary Mott 148748. Can you > please process a refund to the client's PAD and let me know when this > completed and keyed in Netsuite? I need to send the client's POC a 2023 > account statement. > > Thank you! > > *Client Name: Gary Mott* > *NetSuite ID: 148748* > *Netsuite Transaction Number: Payment 398827* > *Payment Date: 7/1/23* > *Refund Amount: $621.60* > *Reason for refund: Duplicate/unapplied payment. Account paid in full and > service deactivated on 6/26/23* > *=E2=80=8B* > > *=E2=80=8B* > *=E2=80=8B* > > On Fri, 23 Feb at 1:11 PM , Marc Atkinson wrote: > Hi Maxine, > > Thank you for your email. Please allow us a little time to look into this= . > We will get back to you as soon as possible with the documentation you ne= ed. > > Regards, > > Marc Atkinson > Billing Help Desk > 866-226-1702 > billing@thekey.com > 8:00AM-5:00PM EST Monday-Friday > > > On Thu, 22 Feb at 1:34 PM , Gary Mott wrote: > Could you please send me a tax receipt for the care provided to Gary Mott= , > Calgary, AB during the 2023 year. Send it to > > maxinemott@shaw.ca > > Thanks > > Sent from Mail for > Windows > > > > 676278:611100 > --=20 Chuck Terlesky B.A., CCPE General Manager Winnipeg and Calgary Calgary: 403-301-3777 Winnipeg: 204-489-6000 TheKey.ca [image: TheKey] --000000000000d789e906124d5df2 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi = Marc, This has been compl= eted - refund should be in the account within one business day. Regards, Chuck On Fri, Feb 23, 2024 at 11:21= =E2=80=AFAM Marc Atkinson < billing= @thekey.com > wrote: Hi Chuck, Please reference for former Calgary client Gary Mott 14874= 8. Can you please process a refund to the client's PAD and let me know = when this completed and keyed in Netsuite? I need to send the client's = POC a 2023 account statement. Thank you! Client Name: Gary Mott NetSuite ID: 148748 Netsuite Transaction Number: Payment 398827 = Payment Date: 7/1/23 Refund Amount: $621.60 Reason for refund: Duplicate/unapplied= payment. Account paid in full and service deactivated on 6/26/23 =E2=80=8B =E2=80=8B =E2=80=8B On Fri, 23 Feb at 1:11 PM