--Apple-Mail-5056A0FB-AFC1-48A0-800E-E58337095B3F Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable Thanks for clarifying. = Lito Please debit our accounts the foll= owing amounts: Carol and Jim=E2=80=99s Account: $14= 53.40 WRHA Account: &nbs= p; $4601.00 Please email in PDF form, my Pai= d October Invoice ASAP. Thanks again Carol Pawluk/Jim Henderson Sent from my iPhone On Nov 6, 2025, at 8:22=E2=80=AFAM, Timothy T= homas <tt@thekey.com> wrote: =EF=BB=BF Good morning Carol, Our notice email included the incorrect date. The new bill r= ate will take effect on November 24th, 2025. M= y apologies for the error. Thank you Tim = On Wed, Nov 5, 2025 at 6:13=E2=80=AFPM Carol Pawluk < cpawluk@shaw.ca > wrote: Hi I am confused and would like clarification my accounting records will be cor= rect. If our Key fees went up to $36.61 as of October 27th then we should owe $611= 2.21 and Not $6054.40 because the 35 (7 x5) hours for October 27, 28,29,30an= d 31 would be billed at $36.61. Please refer to the attachment below. Let me know if this is correct and then please adjust my October invoice, em= ail it and then I will email the amounts to be debited from each account. Thanks Carol Pawluk and Jim Henderson Sent from my iPhone = --Apple-Mail-5056A0FB-AFC1-48A0-800E-E58337095B3F--