----==_mimepart_67b8d59be0701_2063ff49f86087042349878 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Please take a look at ticket #1062888 raised by Do_not_reply (do_not_repl= y@sjrb.ca). Hi Tim,=C2=A0 Hailey is no longer with TheKey to retr= ieve the bill due and AP is not the account holder to get access to the a= ccount. =C2=A0 Please connect with your team to get a copy of this bi= ll and send to AP for payment processing and avoid service disconnection.= Thanks,=C2=A0 AP = = On Thu, 20 Feb at 12:14 PM , Do_not_reply 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 = = = View bill = Edit payment information = = = = = = Questions? We're here to help. = Billing & Account support = Need help understanding your bill? = Make changes to your plan = = = Please access your Business bill for specific account details and messag= es. = =C2=A9 2025 Rogers Communications. All Rights Reserved. ----==_mimepart_67b8d59be0701_2063ff49f86087042349878 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Please take a look at ticket #1062888 raised by Do_not_= reply (do_not_reply@sjrb.ca). Hi Tim,=C2=A0 Hailey is no longer with TheKey to retrieve the bill due= and AP is not the account holder to get access to the account. =C2=A0 Please connect with your team to get a copy of this bill= and send to AP for payment processing and avoid service disconnection. Thanks,=C2=A0 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 busine= ss invoice is ready. Please sign in to My S= haw to review. Bill summary: <td style=3D"background-color: #ffffff; pad