----==_mimepart_690e35fc4462c_21516a8dcac87429716e Content-Type: multipart/alternative; boundary="--==_mimepart_690e35fc444b4_21516a8dcac8742970f6"; charset=UTF-8 Content-Transfer-Encoding: 7bit ----==_mimepart_690e35fc444b4_21516a8dcac8742970f6 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Carol, Thank you as always for your payment approval. We apologize= for the delayed response. Payment for Invoice 1173125 has been proce= ssed using the appropriate splits you provided. Please find the payment r= eceipts below and the attached Paid invoice. Thank you! = Regards, Marc Atkinson Senior Client Account Specialist Cu= stomer Contact & Collections Center 866-226-1702=C2=A0 billing@thekey.c= om =0D =0D On=0D Thu, 6 Nov at 9:36 AM=0D , 158166 'Jim' James Henderson - Winnipeg wrote:=0D Thanks for clarifying.=C2=A0 =0D =0D Lito =C2=A0 =0D =0D Please debit our accounts the following amounts: =0D =0D Carol and Jim=E2=80=99s Account: $1453.40 =0D WRHA Account: =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 $4= 601.00 =0D =0D Please email in PDF form, my Paid =C2=A0October Invoice ASAP.=C2=A0 =0D =0D Thanks again =0D Carol Pawluk/Jim Henderson=C2=A0 =0D =0D Sent from my iPhone =0D =0D On Nov 6, 2025, at 8:22=E2=80=AFAM, Timothy Thomas wrot= e: =0D =0D =0D =EF=BB=BF Good morning Carol, =0D Our notice email included the incorrect date. The new bill rate will tak= e effect=C2=A0on November 24th, 2025. =0D =0D My apologies for the error. =0D Thank you =0D Tim =0D =0D =0D On Wed, Nov 5, 2025 at 6:13=E2=80=AFPM Carol Pawluk wr= ote: =0D =0D =0D =0D Hi =0D =0D I am confused and would like clarification my accounting records will be = correct. =0D =0D If our Key fees went up to $36.61 as of October 27th then we should owe $= 6112.21 and Not $6054.40 because the 35 (7 x5) hours for October 27, 28,2= 9,30and 31 would be =0D billed=C2=A0 at $36.61. =0D =0D Please refer to the attachment below. =0D =0D Let me know if this is correct and then please adjust my October invoice,= email it and then I will email the amounts to be debited from each accou= nt. =0D =0D Thanks =0D Carol Pawluk and Jim Henderson =0D =0D Sent from my iPhone=0D =0D =0D =0D =0D =0D ----==_mimepart_690e35fc444b4_21516a8dcac8742970f6 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable =0D =0D =0D Hi Carol, =0D =0D Thank you as always for your payment approval. We apolog= ize for the delayed response. =0D =0D Payment for Invoice 1173125 has been processed using the= appropriate splits you provided. Please find the payment receipts below = and the attached Paid invoice. =0D =0D Thank you! =0D =0D =0D =0D =0D =0D =0D =0D Regards, =0D =0D Marc Atkinson =0D Senior Client Account Specialist =0D Customer Contact & Collections Center =0D 866-226-1702=C2=A0 =0D billing@thekey.com =0D =0D =0D On=0D Thu, 6 Nov at 9:36 AM=0D , 158166 'Jim' Jam= es Henderson - W