This is a multipart message in MIME format. ------=_NextPart_000_0242_01D9240A.7E05EA10 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0243_01D9240A.7E05EA10" ------=_NextPart_001_0243_01D9240A.7E05EA10 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable All were paid this morning. =20 Seth =20 From: Audra Williams =20 Sent: Tuesday, January 3, 2023 9:45 PM To: Usha Sanjay Cc: seth.poindexter@thekey.com; Timothy Thomas ; Kimberly = Guerci ; AP Invoices ; = Geraldine Nath ; Seth Poindexter = Subject: Re: Final invoice for SAAS from Viv Technologies Inc. =20 Seth, are we good to go to get all of this cleared up? =20 Best, =20 On Tue, Jan 3, 2023 at 9:18 AM Usha Sanjay = > wrote: Thank you Seth, appreciate your prompt response. Also, pls take care of = the 4 smaller ones, so we can get settled upto November 30th. =20 Thanks Usha =20 =20 Usha Sanjay Vice President of Finance vivtechnologies.com =20 1-855-526-2702 ext. 266 =20 =20 =20 =20 =20 =09 =20 =20 =20 On Tue, Jan 3, 2023 at 12:16 PM > wrote: 1111 and 1115 will be paid this week. =20 Seth =20 From: Usha Sanjay >=20 Sent: Tuesday, January 3, 2023 9:14 AM To: Timothy Thomas > Cc: Kimberly Guerci >; = AP Invoices >; = Audra Williams >; = Geraldine Nath >; Seth Poindexter = >; = seth.poindexter@thekey.com =20 Subject: Re: Final invoice for SAAS from Viv Technologies Inc. =20 Good afternoon! =20 This is to confirm that we received 2 payments last week - one for = $20,152 and the other for $4,222 for invoices #1117 and #1118 = respectively. =20 =20 For the SAAS services, we are still awaiting payment of invoices #1111 = and #1115; the two highlighted ones below. I had already sent these = invoices to you earlier, and again on December 22nd. =20 Also, we have a smaller amount of CAD 539.40 pending towards the 4 = service business adjustment invoices SJD-HCA 0822, 0922, 1022 and 1122. = Would appreciate it if that is cleared out as well. These were also = re-sent on December 22nd. =20 =20 Please clear these as well, latest by EOD tomorrow, so at least we will = be clear upto November 2022; and only December will need to be handled. =20 Thanks Usha =20 =20 Usha Sanjay Vice President of Finance vivtechnologies.com =20 1-855-526-2702 ext. 266 =20 =20 =20 =20 =20 =09 =20 =20 =20 On Thu, Dec 29, 2022 at 5:18 PM Timothy Thomas > wrote: Yes, theyre approved. Thank you.=20 =20 On Thu, Dec 29, 2022 at 5:16 PM Kimberly Guerci > wrote: Yes, NY invoices have been approved. =20 On Thu, Dec 29, 2022 at 5:15 PM Usha Sanjay = > wrote: Good evening Tim, =20 We have received intimation that all NY payments are approved; would = appreciate if you can expedite Toronto as well - since all payments are = in USD and come from one source. =20 Appreciate it =20 Thanks Usha On Thursday, December 22, 2022, Usha Sanjay = > wrote: Tim, Audra, Kim, Seth, AP team, =20 I have sent out emails with invoices, credit notes and summaries over = the past several months. Since all the lead