--0000000000002573db06173b4cca Content-Type: text/plain; charset="UTF-8" Hello Tim, Prior to the integration of Montreal into NetSuite, leadership is looking to write off anything that seems uncollectable. Please see the following accounts for consideration. Invoice 07/17/2023 49395 SEC Le Felix Vaudreuil-Dorion* ds@lefelixvaudreuildorion.com 08/16/2023 Chq 1,145.64 - Unresponsive to Outreach Invoice 12/28/2022 46344 Selection Panorama GroupeSelectionFactureInvoiceCapture@Concursolutions.com 01/27/2023 Chq 3,242.30 - Unresponsive to Outreach Invoice 09/25/2023 50379 Roth Allison amr2264@columbia.edu 10/25/2023 EFT 87.38 - Small Partial Balance Remaining Invoice 10/17/2023 50619 Finkelstein Stephen carolann991@bell.net 11/12/2023 CC 132.98 - Small Partial Balance Remaining Invoice 12/19/2023 51414 CHSLD Manoir Beaconsfield donna@manoirbeaconsfield.ca 01/18/2024 Chq 47.14 - Small Partial Balance Remaining Thank you for your assistance Tim! Please let me know if you have any questions or concerns. Best Regards, *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] --0000000000002573db06173b4cca Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello=C2=A0Tim, Prior to the integratio= n of Montreal into NetSuite, leadership is looking to write off anything=C2= =A0that seems uncollectable.=C2=A0 Please see the following accounts for co= nsideration.=C2=A0 Invoice 07/17/20= 23 49395 SE= C Le Felix Vaudreuil-Dorion* ds@lefelixvaudreuildorion.com = 08/16/20= 23 Chq 1,145.64= =C2=A0- Unresponsive to Outreach=C2=A0 <td height=3D"19" class=3D"gmail-xl65" align=3D"left" width=3D"69" style= =3D"height:14.5pt;width:52pt;color: