This is a multipart message in MIME format. ------=_NextPart_000_02BC_01DA4551.63AD4BE0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_02BD_01DA4551.63AD72F0" ------=_NextPart_001_02BD_01DA4551.63AD72F0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Alexa, We did a wire payment on 11.02.23 for invoice #3730. Invoice 3906 is still open. Waiting for Treasury to approve for AP to = release payment. Thanks, An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com From: Alexa Graziani Sent: Friday, January 12, 2024 11:33 AM To: IFM Accounting ; An Ly = Cc: ap-invoices@thekey.com; mheinen@thekey.com; tt@thekey.com Subject: Re: Reminder: Invoice 3906 from In Front Marketing Hi An and AP, Can you please confirm these were paid? Thanks, On Thu, Jan 11, 2024 at 11:49â¯AM IFM Accounting = = > wrote: Hi Everyone, The last payment to IFM was made on November 2, 2023. This was for a total of $12,238.31 and covered invoices â 3730 & = 3821 (September & October). There are 2 invoices in the system right now. 3906 & 3973. November - $6,043.62 (Alexa, which you have asked about). December - $6,449.80 (not due until Jan 31). The wire transfers shows in our account as THEKEY MANAGEMENT LLC, so if = this changed, I would have to find it. I have also searched for the = dollar value and do not see any deposits matching this invoice in = December or so far in January. Thank you, Accounting In Front Marketing accounting@infrontmarketing.ca 403.861.9727 https://infrontmarketing.ca From: Alexa Graziani = > Date: Thursday, January 11, 2024 at 11:53â¯AM To: IFM Accounting > Cc: ap-invoices@thekey.com = >, = mheinen@thekey.com >, tt@thekey.com = > Subject: Re: Reminder: Invoice 3906 from In Front Marketing You don't often get email from agraziani@thekey.com = . Learn why this is important = Hi AP, Can you please confirm if this was paid? Thanks, On Thu, Jan 11, 2024 at 10:47â¯AM In Front Marketing Inc = > wrote: INVOICE 3906 DETAILS = In Front Marketing Inc DUE 01/11/2024 CAD 6,043.62 Review and pay Powered by QuickBooks Dear The Key (formerly HCA), Just a friendly reminder that we have not received a payment for this = invoice. Please let us know if you have questions, or if you believe this is a = mistake. We appreciate your business and timely payment. Thank you, accounting@infrontmarketing.ca In Front Marketing Bill to 885 West Georgia Street App 800 Vancouver, BC, Canada V6C3H1 Terms Net 30 Management Fee:Google Advertising Management CAD 1,352.21 Calgary HCA Google Ads (15% Management Fee) - Actual Spend Reflected in "Rate" 0.15 X CAD 9,014.75 GST Management Fee:Google Advertising Management CAD 678.18 Mississauga HCA Google Ads (15% Management Fee) - Actual Spend Re