This is a multipart message in MIME format. ------=_NextPart_000_2C09_01DA85B4.332C7510 Content-Type: multipart/alternative; boundary="----=_NextPart_001_2C0A_01DA85B4.332C9C20" ------=_NextPart_001_2C0A_01DA85B4.332C9C20 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you very much =F0=9F=98=89 =20 Silvana Stoesser Xentas Inc. =20 Mobile: 403-481-0547 Web: www.xentas.ca Email: silvana@xentas.ca =20 From: Hailey Nguyen =20 Sent: Wednesday, April 3, 2024 9:02 AM To: silvana@xentas.ca Cc: tt@thekey.com Subject: Re: overdue invoices - [#699130] =20 Hi Silvana,=20 =20 =E2=80=8BInvoices 753423, 753425, 753434 an d753473 have been processed = and sent to management for review and approval. Once approved, AP will = issue payment. Thank you for your patience. Thank you, =20 Hailey Nguyen Accounts Payable Specialist Hailey.Nguyen@thekey.com TheKey.com =20 =20 =20 On Tue, 2 Apr at 7:05 PM , Silvana wrote:=20 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 =20 Mobile: 403-481-0547=20 Web: www.xentas.ca=20 Email: silvana@xentas.ca=20 =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 =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 =20 Hailey Nguyen=20 Accounts Payable Specialist=20 Hailey.Nguyen@thekey.com=20 TheKey.com=20 =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.=20 Any updates?=20 =20 Thanks,=20 =20 Silvana Stoesser=20 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 =20 Silvana Stoesser=20 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 699130:611100=20 699130:611100=20 699130:611100=20 ------=_NextPart_001_2C0A_01DA85B4.332C9C20 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} Thank you very = much 😉 Silvana Stoesser Xentas Inc. = = Mobile: 403-481-0547 = Web: = www.xentas.ca = = Email: = silvana@xentas.ca From: Hailey = Nguyen <ap-invoices@homecareassistance.com> Sent: = Wednesday, April 3, 2024 9:02 AM To: = silvana@xentas.ca Cc: tt@thekey.com Subject: Re: = overdue invoices - [#699130] Hi = Silvana, = =E2=80=8BIn= voices 753423, 753425, 753434 an d753473 have been processed and sent to = management for review and approval. Once approved, AP will issue = payment. Thank you for your = patience