--0000000000001a925606153e4a90 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Michelle, I am looking for the written off approval to write off this amount in the accounting record. Regards, Sam Naffaa, CMA 905.337.1288 *Please note my email has changed:* hcao.accounting@TheKey.com TheKey.com [image: TheKey] On Wed, Apr 3, 2024 at 8:00=E2=80=AFPM Michelle Hudgins wrote: > I have spoken to Gerard and this has been written off. > I am not sure what else you are looking for. > > On Wed, Apr 3, 2024 at 11:54=E2=80=AFAM Michelle Hudgins michelle.hudgins@thekey.com> wrote: > >> Hello, >> >> I have added @Gerard Draetta , he is the >> person to connect with. >> >> >> On Wed, Apr 3, 2024 at 11:44=E2=80=AFAM Cynthia Lum wr= ote: >> >>> Hi Sam, >>> >>> I am copying Michelle Hudgins as she inputted those in. >>> >>> >>> >>> Cynthia Lum >>> Client Account Specialist >>> * Please note my email has changed: * >>> clum@thekey.com >>> 408-669-5030 >>> TheKey.com >>> [image: TheKey] >>> >>> >>> On Wed, Apr 3, 2024 at 1:23=E2=80=AFAM Sam Naffaa >>> wrote: >>> >>>> Hi Cynthia/ Payment team, >>>> Please send me proof for the below payment adjustments in Oakville >>>> amounting $5472.97. >>>> We need it for accounting purposes. >>>> >>>> Payments: 03/01/2024 to 03/31/2024 >>>> 3/27/2024 16583 Balance Adjustment Allen, Celia 18044: $0.07 >>>> 3/27/2024 16582 Balance Adjustment Bloom, John 15527: $5472 >>>> 15804: $912.00 Balance Adjustment >>>> 16068: $912.00 Balance Adjustment >>>> 16205: $912.00 Balance Adjustment >>>> 16329: $912.00 Balance Adjustment >>>> 16449: $760.00 Balance Adjustment >>>> 16695: $608.00 Balance Adjustment >>>> 3/27/2024 16584 Balance Adjustment Buck, Robert "Bob" 18677: $0.87 >>>> 3/27/2024 16585 Balance Adjustment Retirement Home, Park Ave Manor 178= 39: >>>> $0.03 >>>> >>>> >>>> Regards, >>>> Sam Naffaa, CMA >>>> 905.337.1288 >>>> *Please note my email has changed:* >>>> hcao.accounting@TheKey.com >>>> >>>> TheKey.com >>>> [image: TheKey] >>>> >>>> >>>> >>>> >>>> >>>> --0000000000001a925606153e4a90 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi=C2=A0Michelle, I am looking for the written off approva= l to write off this amount in the accounting record.=C2=A0 Regards,=C2=A0= Sam Naffaa, CMA 905.337.1288 = Please note my email has ch= anged: hcao.accounting @TheKey.com TheKey.com <div style=3D"font-= size:12