--Apple-Mail=_4E39F960-FC1C-4EA8-BDA9-114DC33506DB Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=utf-8 Hello Seth, There was no payment into my account for this invoice #128 = (Ticket#612690) or the subsequent invoice #129 (Ticket#628524). Could = you check and let me know. Also a supplier contacted me regarding three outstanding invoice. The = company is Spring Cleaning (they clean our office). Unfortunately, I = don=E2=80=99t have the ticket numbers. Thanks. =EF=BF=BC Tim Thomas Sr. 514: 726 7647 tthomas@thekey.com > On Jan 15, 2024, at 11:37 AM, Seth Poindexter = wrote: >=20 > Hi TimThomas,=20 >=20 > =E2=80=8BThe delay occurred due to an approval issue. Please reach out = to Tim for info. > =E2=80=8BThe invoice will pay this Friday. >=20 >=20 > Thanks,=20 >=20 > Seth Poindexter >=20 >=20 > On Mon, 15 Jan at 9:35 AM , TimThomas = wrote: > Hello, >=20 > This invoice was submitted on Tuesday, January 2, 2024. I was under = the impression invoices are paid each Friday. Can you tell me what the = cutoff day is each week, as this invoice was not paid last week? >=20 > Thank-you. >=20 >=20 >=20 > Tim Thomas Sr. > 514: 726 7647 >=20 > tthomas@thekey.com >=20 >=20 >=20 >=20 >=20 >=20 > On Jan 2, 2024, at 8:39 AM, AP Invoices Support = wrote: > Hello TimThomas, > =20 > Thank you for submitting a request to the Accounts Payable team. Your = request has the ticket ID 612690. Please use this ticket ID for any = communication regarding this request. The Accounts Payable team will = keep you updated on the progress to resolving your ticket. Thank you. >=20 >=20 > 612690:611100 --Apple-Mail=_4E39F960-FC1C-4EA8-BDA9-114DC33506DB Content-Type: multipart/related; type="text/html"; boundary="Apple-Mail=_05788C04-0E7E-4041-8DF2-D58524C98F76" --Apple-Mail=_05788C04-0E7E-4041-8DF2-D58524C98F76 Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset=utf-8 Hello = Seth, There was no payment into my account for this = invoice #128 (Ticket#612690) or the subsequent invoice #129 = (Ticket#628524). Could you check and let me = know. Also a supplier contacted me regarding = three outstanding invoice. The company is Spring Cleaning (they = clean our office). Unfortunately, I don=E2=80=99t have the ticket = numbers. Thanks. Tim Thomas = Sr. <div dir=3D"auto" style=3D"caret-color: rgb(0, 0, = 0); color: rgb(0, 0, 0); letter-spacing: normal; text-align: start; = text-indent: 0px; text-transform: no