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Subject: Re: Your Invoice
From: Stefanie Mavridis <stefaniemavridis@gmail.com>
In-Reply-To: <5b7ff8112b2ba1f7c74e5af18d392d04@garderiekiddykat.com>
Date: Fri, 1 Mar 2024 11:37:38 -0500
Cc: "Garderie Kiddy Kat Inc." <garderiekidykat@gmail.com>
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To: Marnie Dideles <ad@garderiekiddykat.com>
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 Content preview:  Hi again, Marnie, A few more things: Can I pay the monthly
    fee by check? Did the caterer get back to you on whether he uses soybean
   vegetable oil? 
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Hi again, Marnie,

A few more things:

Can I pay the monthly fee by check?
Did the caterer get back to you on whether he uses soybean vegetable =
oil?

Here is a breakdown of his current day schedule with bottle feedings. =
Like i mentioned it seems to be changing the last 2 days but you guys =
can adjust as you go.=20

6:00 - 7:00 breakfast and bottle in the morning at home=20
9:00 - Bottle (5-7 ounces) before 1st nap=20
I offer more milk when he wakes up (3-4 ounces) but you guys can judge =
if this is necessary since I know lunch is served around 11:15AM
2:00 Another bottle(5-7 ounces) before 2nd nap=20

Thanks!
Stefanie=20


> On Mar 1, 2024, at 9:39 AM, Marnie Dideles <ad@garderiekiddykat.com> =
wrote:
>=20
> Hi Stefanie,
>=20
> You should have received a link to the form that you need to apply for =
the tax credit. Let me know if you have issues opening it and I can send =
you a pdf if needed.
>=20
> I'll be in the office until about 1pm today if you'll be coming by to =
dropoff stuff (as mentioned yesterday)
>=20
> Talk soon,
>=20
> ---
> Marnie Dideles; Assistant Director
>=20
> Garderie Kiddy Kat  ad@garderiekiddykat.com
>=20
> On 2024-02-29 19:13, Stefanie Mavridis wrote:
>> Hello,
>> Will you be able to fill out the advanced payments form for me so =
that
>> I can collect money back each month? According to my daycare educator
>> friend its this one TPZ 1029.8
>> Thanks!
>> Stefanie
>> Sent from my iPhone
>>> On Feb 29, 2024, at 11:03 AM, Garderie Kiddy Kat Inc.
>>> <garderiekidykat@gmail.com> wrote:
>>> =EF=BB=BF Your Invoice
>>> Hello, Stefanie Mavridis!
>>> Your Garderie Kiddy Kat Inc. invoice is now ready.
>>> Period : 04/03/2024 to 31/03/2024
>>> Amount billed : $520.00
>>> Previous balance : $0.00
>>> Total : $520.00
>>> Garderie Kiddy Kat Inc.
>>> 7 Rue du Centre Commercial, Montr=C3=A9al
>>> QC, H8Y 2N9
>>> (514) 685-7053
>>> garderiekidykat@gmail.com

