--000000000000fe6159060a1d1713 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Tim Sr. Thank you for the update, this is great news. Best Regards, *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] On Mon, Nov 13, 2023 at 5:17=E2=80=AFPM Tim Thomas wro= te: > Hello John, > > Timothy was asking me about recent payments by Floralie Lachine and > Lasalle. Attached is a recent direct deposit payment on November 2, 2023= , > listing all the invoices they were paying. Normally I would promptly app= ly > the payment in QuickBooks; however I couldn=E2=80=99t locate some of the = credits > that they were claiming. After contacting Sumira, we=E2=80=99ve been able= to > reconcile what amounts are being paid. > > I will be posting the payments by tomorrow, which should give you an up t= o > date reading on their account. > > Let me know if you have any questions. > > > > *Tim Thomas Sr.* > *514: 726 7647* > > tthomas@thekey.com > > > > > > > Begin forwarded message: > > *From: *Karen Joy Del Mundo > *Subject: **CIUSSS Centre-Ouest-de-Montr=C3=A9al - Avis paiement TEF* > *Date: *November 2, 2023 at 5:18:31 AM EDT > *To: * > > > --000000000000fe6159060a1d1713 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello=C2=A0Tim Sr.=C2=A0 Thank you for = the update, this is great news.=C2=A0 Best Regards= ,=C2=A0 John = Janiga Senior Accounts Receivable Specialist john.janiga@thekey.com 408-647-7538=C2=A0 TheKey.com = On Mon, Nov 13, 2023 at 5:17=E2=80=AFPM Tim Thomas < tthomas@thekey.com > wrote: Hello John, = Timothy was asking me about recent payments by Floralie Lachine and La= salle.=C2=A0 Attached is a recent direct deposit payment on November 2, 202= 3, listing all the invoices they were paying.=C2=A0 Normally I would prompt= ly apply the payment in QuickBooks; however I couldn=E2=80=99t locate some = of the credits that they were claiming. After contacting Sumira, we=E2=80= =99ve been able to reconcile what amounts are being paid. I will be posting the payments by tomorrow, which should give you a= n up to date reading on their account. Let me know= if you have any questions. Tim Thomas Sr. <div dir=3D"auto" style=3D"font-family:Helvetica;fon