--00000000000052fcc10634b46754 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you Emma, Have a great weekend as well. Cheers, Sasha 416.709.7274 | 20eight.ca | sasha@20eight.ca On Fri, May 9, 2025 at 9:55=E2=80=AFAM Emma Zumsen = wrote: > Definitely appreciate the follow up. > > Have a great weekend. > > On Thu, May 8, 2025 at 6:54=E2=80=AFPM Mark Dickie wrot= e: > >> Thank you Emma for the follow up. We just wanted to make sure that we >> weren't forgetting about this. >> >> >> >> Mark >> *Please note, the 20Eight team is taking a "28 Day" on Friday, May 16 fo= r >> an extra long weekend.* >> >> >> >> >> >> >> 613.228.2028 | 20eight.ca | Mark@20eight.ca >> >> >> >> >> >> >> >> On Thu, May 8, 2025 at 7:48=E2=80=AFPM Emma Zumsen >> wrote: >> >>> Hi there, >>> >>> Greg and I are working through reimbursement vs reallocation towards th= e >>> scope that was discussed today. Please give us a bit more time to align >>> internally - we'll get you an answer by next week. >>> >>> I appreciate your patience. >>> >>> Emma >>> >>> On Thu, May 8, 2025 at 8:26=E2=80=AFAM Sasha Steinberg wrote: >>> >>>> Morning Emma, >>>> >>>> I hope you are well! >>>> >>>> Following up on the email below, please let us know how you would like >>>> us to issue the reimbursement. >>>> If you have any questions, please do not hesitate to contact us. >>>> >>>> Thank you, >>>> Sasha >>>> >>>> >>>> >>>> >>>> >>>> 416.709.7274 | 20eight.ca | sasha@20eight.ca >>>> >>>> >>>> >>>> On Thu, May 1, 2025 at 10:57=E2=80=AFAM Sasha Steinberg >>>> wrote: >>>> >>>>> Hi Emma, >>>>> >>>>> Sorry there was a bit of confusion! Please disregard my original emai= l. >>>>> >>>>> We have charged Winnipeg for March (paid) and April (payment >>>>> outstanding) for fees that need to be reimbursed back to you - invoic= es >>>>> attached. >>>>> How would you like to proceed with the reimbursement for March? Would >>>>> you like me to adjust and reissue the April invoice to remove Winnipe= g? >>>>> >>>>> Let me know the best way to reimburse these fees. >>>>> >>>>> Thank you, >>>>> Sasha >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> 416.709.7274 | 20eight.ca | sasha@20eight.ca >>>>> >>>>> >>>>> >>>>> On Thu, May 1, 2025 at 9:47=E2=80=AFAM Sasha Steinberg >>>>> wrote: >>>>> >>>>>> Good Morning Emma, >>>>>> >>>>>> I hope this email finds you well! >>>>>> >>>>>> Please let us know how you would like us to proceed for the reimburs= ement >>>>>> of the fees we will be charging for The Key Winnipeg going forward? >>>>>> >>>>>> For March fees, we added this onto the Montreal invoice (attached - = Please >>>>>> note, there was a slight mistake on this invoice, the fees charged w= ere for >>>>>> March 2025 not April, apologies). >>>>>> >>>>>> If you would like to create a separate invoice for Winnipeg, please >>>>>> let me know: >>>>>> 1. Contact name, phone and email >>>>>> 2. Method of payment (cheque/EFT/Credit card) >>>>>> 3. Billing address >>>>>> >>>>>> Alternatively, we can c