--0000000000007266000609422b8b Content-Type: multipart/related; boundary="0000000000007265ff0609422b8a" --0000000000007265ff0609422b8a Content-Type: multipart/alternative; boundary="0000000000007265fe0609422b89" --0000000000007265fe0609422b89 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Tim, I have been trying to get a resolution with no luck for the two checks that have not been cashed. Elena would like to set up Eft payment and put a stop payment on the checks that were issued. I am not sure as to who I should be sending the form to. Please advise on the next step. Best, Michelle Hudgins ---------- Forwarded message --------- From: Elena Oprea Date: Fri, Oct 27, 2023 at 1:00=E2=80=AFPM Subject: RE: VALENTINA INVOICE-TheKey To: Michelle Hudgins Hi Michelle, Here are the two cheques that have not been cashed: 1. Cheque #: 23153 (Payment sent: August 17,2023 =E2=80=93 for invoice #= : INV-16476 [$433.24]) 2. Cheque #: 24134 (Payment sent: October 5, 2023 =E2=80=93 for invoice = #: INV-15397 [$217.34]) If you don=E2=80=99t have them, we can void them through the bank and eithe= r mail new ones or set you up for EFT if you will send us your EFT information. And they were sent to: 70 Richmond St E Unit 100 Toronto, ON M5C 1N8 CAN Hope this information helps , Elena *From:* Michelle Hudgins *Sent:* Friday, October 27, 2023 12:36 PM *To:* Elena Oprea *Subject:* Re: VALENTINA INVOICE-TheKey CAUTION: This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders. Can you provide me with the check number and address to where the check was mailed to? On Fri, Oct 27, 2023 at 12:22=E2=80=AFPM Elena Oprea wrote: Hi Michelle, I came to find out that your account is not set up for EFT payments =E2=80= =93 a cheque was mailed out to you on August 17,2023 for that payment, that you have not cashed yet. You also have another cheque mailed on October 5, 2023; that you have not cashed yet. If you have not received them, we can void the cheques and re-send the payment. If you would like to receive EFT payments =E2=80=93 please submit an EFT verification form and a void cheque (or direct deposit form) to me to submit it to our AP. Kind regards, Elena *From:* Michelle Hudgins *Sent:* Friday, October 27, 2023 10:21 AM *To:* Elena Oprea *Subject:* Re: VALENTINA INVOICE-TheKey CAUTION: This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders. Hello Elena, We do not show that this payment was deposited into our account. Can you please provide me with the last four digits of the account number the payment was made to? And if you could please provide me with the confirmation on your end as well. Thank you. On Wed, Aug 30, 2023 at 3:35=E2=80=AFPM Elena Oprea wrote: Hi Michelle, Please find attached the payment advice for the attached invoice. It has been paid