--0000000000001ca4ab0640428eb6 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi, My records show that you have not yet replied to my request. As a reminder, our accounting team is working on booking our accruals for *September 2025*= and need you to provide the following information: =E2=80=A2 Any unpaid/outstanding invoices for *September 2025.* =E2=80=A2 Estimates for any work in-progress, including services comple= ted but not yet invoiced for *September 2025*. =E2=80=A2 An estimate for any services expected to be performed *Septem= ber 2025.* We would like to request your response no later than End of Day on October 3, 2025. If you have any questions, please respond back and let me know immediately. Thank you! *From:* Miriam Valdez *Sent:* Wednesday, October 1, 2025 8:30 AM *To:* Miriam Valdez *Subject:* Accruals Request - September 2025 Hi, Our accounting team is working on booking our accruals for *September 2025*= and need you to provide the following information: - Any outstanding invoices for September 2025 *not yet* submitted into Coupa with coding, is possible. - Estimates for any work in-progress for September 2025, including services completed but not yet invoiced. - An estimate for any services expected to be performed for September 2025. We would like to request your response by *End of Day on October 3, 2025*. Please respond back to this email with any attachments (PDF, Excel, etc.). *If you have no accruals to report, please reply with N/A so that you don= =E2=80=99t receive a reminder.* *If you have invoices that have yet to be approved, we kindly ask that those be approved as soon as possible. Thank you! *Miriam Valdez* Senior Accountant| *TheKey* Phone: (531) 204-3907 Ext. 131017 --0000000000001ca4ab0640428eb6 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable = Hi, = My records show that you have not = yet replied to my=C2=A0request. As a reminder, our accounting team is worki= ng on booking our=C2=A0accruals=C2=A0for=C2=A0 September 2025 =C2=A0and need you t= o provide the following information: =C2=A0 =C2=A0 =E2=80=A2 Any unpaid/outstanding invoices for Sep= tember 2025. =C2=A0 =C2=A0 =E2=80=A2 Estimates for any work in-progress, including serv= ices completed but not yet invoiced for=C2=A0 September 2025 . =C2=A0 =C2=A0 =C2=A0 =E2=80=A2 An estimate for any s= ervices expected to be performed=C2=A0 September 2025. We would like to=C2=A0request=C2=A0= your response no later than End of Day on October 3, 2025. If you have any = questions, please respond back and let me know immediately. = =C2=A0 Thank you! =C2=A0 From: Miriam= Valdez <<a hre