--00000000000042b86c06153351a2 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 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 wro= te: > >> 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 1783= 9: >>> $0.03 >>> >>> >>> Regards, >>> Sam Naffaa, CMA >>> 905.337.1288 >>> *Please note my email has changed:* >>> hcao.accounting@TheKey.com >>> >>> TheKey.com >>> [image: TheKey] >>> >>> >>> >>> >>> >>> --00000000000042b86c06153351a2 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I have spoken to Gerard and this has been written off.=C2= =A0 I am not sure what else you are looking for. On Wed, Apr 3, 20= 24 at 11:54=E2=80=AFAM Michelle Hudgins < michelle.hudgins@thekey.com > wrote: Hello,=C2=A0 I have added=C2=A0 @Gerard Draetta , he is the person to connect with.=C2= =A0 On Wed, Apr 3, 2024 at 11:44=E2=80=AFAM Cynthia Lum= < clum@thekey.com > wrote: Hi Sam, I am copying Michelle Hudgin= s as she inputted those in. Cynthia Lum Client Account Specialist Please note my email has changed: <a href=3D"https://brand.thekey.com/esg/clum@thekey.com" rel=3D"noope= ner noreferrer" style=3D"color:rgb(77,77,79);background-color:transparent" = title=3D