--0000000000009c07390603251e7b Content-Type: multipart/alternative; boundary="0000000000009c07380603251e7a" --0000000000009c07380603251e7a Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 pushed 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 pa= rtially > pay vendor $307.35, remaining monthly entitlement. > 2. Invoice# 5553 February billing =E2=80=93 invoiced $973.68, please p= artially > pay vendor $629.96, remaining monthly entitlement. > 3. Invoice# 5164 October billing =E2=80=93 invoiced $888.60, please pa= rtially > pay vendor $487.10, remaining monthly entitlement. > 4. Invoice# 5675 April billing =E2=80=93 invoiced $676.70, please part= ially > pay vendor $581.90, remaining monthly entitlement. > 5. Invoice# 5634 March billing =E2=80=93 invoiced $932.24, please part= ially > pay vendor $443.80, remaining monthly entitlement. > 6. Invoice# 5750 May billing =E2=80=93 invoiced $126.00, please partia= lly pay > vendor $81.22, remaining monthly entitlement. > 7. Invoice# 5764 May billing =E2=80=93 invoiced $1234.74, please parti= ally pay > vendor $616.73, remaining monthly entitlement. > 8. Invoice# 5876 June billing =E2=80=93 invoiced $1055.30, please part= ially > pay vendor $586.66, remaining monthly entitlement. > 9. Invoice# 5954 July billing =E2=80=93 invoiced $831.41, please parti= ally pay > vendor $590.74, remaining monthly entitlement. > > > > Any outstanding amounts need to be billed to the claimant. Let me know if > you have any questions regarding this. > > > > Thank you, > > > > > *Ashlee Coker *Senior Case Manager > > > *Manitoba Public Insurance | Serious & Long Term Case Management *T: > 204-985-7435 | F: 204-954-5332 | W: mpi.mb.ca > 234 Donald Street, Winnipeg, MB R3C 4A4 > > > *This email, including any attachments, is intended only for the person(s= ) > to whom it is addressed. If you receive this email in error, please notif= y > the sender immediately, then delete the emai