Please take a look at ticket #1062888 raised by Do_not_reply (do_not_reply@sjrb.ca). Hi Tim, Hailey is no longer with TheKey to retrieve the bill due and AP is not the account holder to get access to the account. Please connect with your team to get a copy of this bill and send to AP for payment processing and avoid service disconnection. Thanks, AP
On
Thu, 20 Feb at 12:14 PM
, Do_not_reply <do_not_reply@sjrb.ca> wrote:
Total amount due: $162.49
Hello HOME CARE ASSISTANCE, Your business invoice is ready. Please sign in to My Shaw to review.
Bill summary:
Account number: 038-0586-0201
Payment due date: March 19, 2025
Total amount due: $162.49
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