--00000000000080f0af060cde4eaa Content-Type: multipart/alternative; boundary="00000000000080f0ae060cde4ea9" --00000000000080f0ae060cde4ea9 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Tim, Is there a way to pay Peter Benninger $219.35, it has been outstanding since June. Requesting before going forward with ACH payments through AP. THanks ---------- Forwarded message --------- From: Fitnete Shamolli Date: Mon, Dec 18, 2023 at 5:11=E2=80=AFPM Subject: RE: Invoice June 2023 To: Madonna Borger Cc: an.ly@thekey.com , ap-invoices@thekey.com Hi Madonna, I=E2=80=99m just following up on the payment of the invoices ($219.35) as w= e haven=E2=80=99t seen anything come through since I have provided the bankin= g info you requested. Can you let me know please what the status is? Thanks, Fitnete Shamolli Administration Peter Benninger Group of Companies (519) 742-5800 x 3060 This email is confidential. If you received it in error, notify the sender by reply email, then permanently delete it and make no copies. *From:* Fitnete Shamolli *Sent:* Wednesday, November 15, 2023 10:28 PM *To:* Madonna Borger *Subject:* RE: Invoice June 2023 Hi Madonna, I previously provided a copy of our void cheque but have attached this deposit information sheet for you as well to pass on. Note that for the Wire Deposits, our bank will charge us a bank fee for us to receive your payments. I will notify you of the amount and this will need to be paid by Arya Healthy Living as well. Payment notifications can be sent to: ellie@coldwellbankerpbr.com Thanks, Fitnete Shamolli Administration Peter Benninger Group of Companies (519) 742-5800 x 3060 This email is confidential. If you received it in error, notify the sender by reply email, then permanently delete it and make no copies. *From:* Madonna Borger *Sent:* Monday, November 13, 2023 6:12 PM *To:* Fitnete Shamolli *Subject:* Re: Invoice June 2023 Hi Fitnete, The accounting team is trying to streamline processes and so we are trying to get Canadian leases on the same system the US utilizes.. In order to do this they are asking if you could provide the below information so we can pay rent via ACH monthly. Thanks Vendor Name: Beneficiary Bank Name: Beneficiary Swift ID /Bank ID: Bank Address Bank Account Number Financial Institution Number (3 digits) Branch Transit Number (5 digits Also who would be the person to be notified when payment is sent. Thanks On Wed, Oct 11, 2023 at 7:36=E2=80=AFPM Fitnete Shamolli wrote: Hi Madonna, Hope you=E2=80=99re doing well. I just wanted to follow up with the following outstanding invoices: June 13th- $107.35 June 20th- $209.05 Total =3D $316.40 We have received a payment of $97.05 on June 28th. Coincidentally, it is the exact amount of a previously paid Invoice dated Dec 22, 2022. We can apply that amount against the above invoices however the balance of $219.35 is still owed. Can you let me know when the payment is processed please? Thanks, Fitnete Shamolli