This is a multipart message in MIME format. ------=_NextPart_000_0FF6_01DA851F.EDC1C370 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0FF7_01DA851F.EDC1C370" ------=_NextPart_001_0FF7_01DA851F.EDC1C370 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Hailey, =20 Thank you very much for the payments for these invoices: =20 =20 =20 We are still missing payments for these invoices: =20 2024-02-10 753423 TheKey Winnipeg = 2,310.00 2024-02-10 753425 TheKey Westmount 267.44 2024-02-14 753434 TheKey Calgary = 104.90 =20 Thank you kindly for looking into this. =20 Greetings, =20 Silvana Stoesser Xentas Inc. =20 Mobile: 403-481-0547 Web: www.xentas.ca Email: silvana@xentas.ca =20 From: Hailey Nguyen =20 Sent: Tuesday, April 2, 2024 11:37 AM To: silvana@xentas.ca Cc: tt@thekey.com Subject: Re: overdue invoices - [#699130] =20 Hi Silvana,=20 =20 Payments were issued today via CPA. Please see attached the payment = voucher for invoices: 753433 / 2,414.90 753432 / 3,494.09 753424 / 2,310.00 753438 / 2,152.40 =20 Thank you, =20 Hailey Nguyen Accounts Payable Specialist Hailey.Nguyen@thekey.com TheKey.com =20 =20 =20 On Tue, 2 Apr at 9:53 AM , Silvana wrote:=20 Hello Hailey, =20 Another 3 weeks have passed by, and we have not received any payments = for the outstanding invoices. Any updates? =20 Thanks, =20 Silvana Stoesser Xentas Inc.=20 =20 Mobile: 403-481-0547=20 Web: www.xentas.ca=20 Email: silvana@xentas.ca=20 =20 From: silvana@xentas.ca =20 Sent: Friday, March 15, 2024 3:19 PM To: 'Hailey Nguyen' Subject: RE: overdue invoices - [#699130]=20 =20 Thank you, =20 Silvana Stoesser Xentas Inc.=20 =20 Mobile: 403-481-0547=20 Web: www.xentas.ca=20 Email: silvana@xentas.ca=20 =20 From: Hailey Nguyen = ap-invoices@homecareassistance.com>=20 Sent: Friday, March 15, 2024 12:59 PM To: silvana@xentas.ca Subject: Re: overdue invoices - [#699130]=20 =20 Hi Silvana,=20 =20 Our record indicates that invoices: 753438, 753432, 753433 and 753424 = have been processed and sent to upper management for review and = approval. Once approved, AP will issue payments. Thank you for your = patience. Thank you,=20 =20 Hailey Nguyen=20 Accounts Payable Specialist=20 Hailey.Nguyen@thekey.com=20 TheKey.com=20 =20 =20 =20 On Wed, 13 Mar at 1:11 PM , Silvana = silvana@xentas.ca> wrote:=20 Hi there, =20 I=E2=80=99m contacting you on behalf of Xentas Inc. regarding the = following invoices:=20 =20 753433 / 2,414.90 753432 / 3,494.09 753424 / 2,310.00 753438 / 2,152.40 =20 These invoices were due for payment on Feb. 25 / 29, 2024. It would be = greatly appreciated if you could confirm receipt of these invoices and = advise as to whether payment has been scheduled.=20 =20 If you require any further information from our side, please let me = know. =20 Best wishes, =20 Silvana Stoesser=20 Xentas Inc.=20 =20 Mobile: 403-481-0547=20 Web: www.xentas.ca=20 Email: silvana@xentas.ca=20 =20 699130:611100=20 699130:611100=20 ------=_NextPart_001