----==_mimepart_65a0265365c9f_20a3fafe61a40ac15934151f Content-Type: multipart/alternative; boundary="--==_mimepart_65a0265365bc0_20a3fafe61a40ac1593414ee"; charset=UTF-8 Content-Transfer-Encoding: 7bit ----==_mimepart_65a0265365bc0_20a3fafe61a40ac1593414ee Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi=C2=A0Timothy,=C2=A0 Please approve. Thanks,=C2=A0 Seth P= oindexter = = On Tue, 9 Jan at 4:24 PM , CharlesTerlesky wrote: = = ---------- Forwarded message --------- = = = = From: Date: Tue, Jan 9, 2024 at 2:04=E2=80= =AFAM Subject: Sterling Backcheck Invoice 9680889 To: , , = = = Customer Number: VHCA - AB = Customer Name: Thekey Home Care = = Hello, = = Please find your 12/31/2023=C2=A0Invoice #9680889=C2=A0from Sterling Back= check=C2=A0in the amount of $352.80, attached. = = If paying by Check, please remit payment to the following address: = Sterling Backcheck Canada Corp. = P.O. Box 12051, Station A = Toronto, Ontario = M5W 0K5 = = If paying by EFT/ACH, please remit payment to the following account: Bank: JPMorgan Chase Bank, N.A., Toronto Branch = Account Name: Sterling Backcheck Canada Corp. = Account: 4011738636 = Bank No: 0270 = Transit No: 00012 = Email remittance to: receivables@sterlingcheck.com = = If you receive an email asking you to change Sterling's banking informati= on, confirm with a trusted Sterling source first. = = Payment can also be made by credit card.=C2=A0 To pay your invoice by cre= dit card, please contact the accounts receivable team at 1.866.455.5596.=C2= =A0 If you have provided us with a credit card to automatically process, = details regarding payment will be noted on your invoice.=C2=A0 = = If you have any questions regarding your invoice or our accepted payment = methods, please contact the Accounts Receivable team at=C2=A0receivables@= sterlingcheck.com=C2=A0=C2=A0or by phone at 1.866.455.5596.=C2=A0 = = Thank you for your business. = ACCOUNTS RECEIVABLE TEAM = Sterling Backcheck = o. 604.455.5522=C2=A0|=C2=A0toll free. 1.866.455.5596=C2=A0 = receivables@sterlingcheck.com = sterlingbackcheck.ca = =C2=A0 = = -- = Chuck Terlesky B.A., CCPE = General Manager/Regional Caregiver Ambassador for Canada 403-301-3777 = TheKey.ca=C2=A0=C2=A0 ----==_mimepart_65a0265365bc0_20a3fafe61a40ac1593414ee Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi=C2=A0Timothy,=C2=A0 Please approve. Thanks,=C2=A0 Seth Poindexter On Tue, 9 Jan at 4:24 PM , CharlesTerlesky = <cterlesky@homecareassistance.com> wrote: ----= ------ Forwarded message --------- From: < receivables@sterlingcheck.com > = Date: Tue, Jan 9, 2024 at 2:04=E2=80=AFAM Subject: Sterling Backch= eck Invoice 9680889 To: < ap-invoices@thekey.com >, < cterlesky@thekey.com >, = < tt@thekey.com > Customer Number: VHCA - A= B Customer Name: Thekey Home Care Hello, <span style=3D"color:#= 22222