----==_mimepart_660c4254f3554_2173fd8ea1993c84626342d Content-Type: multipart/alternative; boundary="--==_mimepart_660c4254f3488_2173fd8ea1993c8462633a8"; charset=UTF-8 Content-Transfer-Encoding: 7bit ----==_mimepart_660c4254f3488_2173fd8ea1993c8462633a8 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Silvana,=C2=A0 Payments were issued today via CPA. Please see atta= ched the payment voucher for invoices: 753433 / 2,414.90 753432 / 3,494= .09 753424 / 2,310.00 753438 / 2,152.40 Thank you, Hailey Nguye= n Accounts Payable Specialist Hailey.Nguyen@thekey.com TheKey.com =C2= =A0 = = On Tue, 2 Apr at 9:53 AM , Silvana wrote: = Hello Hailey, = = = = =C2=A0 = = Another 3 weeks have passed by, and we have not received any payments fo= r the outstanding invoices. = = = Any updates? = = = = =C2=A0 = = Thanks, = = = = =C2=A0 = = = Silvana Stoesser = = = = Xentas Inc. = = = = =C2=A0 = = = Mobile: 403-481-0547 = = = = Web: www.xentas.ca = = = = Email:=C2=A0 silvana@xentas.ca = = = = = =C2=A0 = = = = = From: silvana@xentas.ca Sent: Friday, March 15, 202= 4 3:19 PM To: 'Hailey Nguyen' Subjec= t: RE: overdue invoices - [#699130] = = = = =C2=A0 = = Thank you, = = = = =C2=A0 = = Silvana Stoesser = = = = Xentas Inc. = = = = =C2=A0 = = = Mobile: 403-481-0547 = = = = Web: www.xentas.ca = = = = Email:=C2=A0 silvana@xentas.ca = = = = =C2=A0 = = = = From: Hailey Nguyen Sent: Friday, M= arch 15, 2024 12:59 PM To: silvana@xentas.ca Subject: Re: overdue invoice= s - [#699130] = = = = = =C2=A0 = = = = = = Hi Silvana,=C2=A0 = = = = = = =C2=A0 = = = = Our record indicates that invoices: 753438, 753432, 753433 and 753424 ha= ve been processed and sent to upper management for review and approval. =C2= =A0Once approved, AP will issue payments. =C2=A0Thank you for your patien= ce. = = = = = = Thank you, = = = = = = =C2=A0 = = = = = Hailey Nguyen = = = = = = Accounts Payable Specialist = = = = = = Hailey.Nguyen@thekey.com = = = = = = TheKey.com = = = = = = =C2=A0 = = = = = = = =C2=A0 = = = = = =C2=A0 = = = = = = On Wed, 13 Mar at 1:11 PM , Silvana wrote: = = = = = = Hi there, = = = = = =C2=A0 = = = = = I=E2=80=99m contacting you on behalf of Xentas Inc. regarding the follow= ing invoices: = = = = = =C2=A0 = = = = = 753433 / 2,414.90 = = = = = 753432 / 3,494.09 = = = = = 753424 / 2,310.00 = = = = = 753438 / 2,152.40 = = = = = =C2=A0 = = = = = These invoices were due for payment on Feb. 25 / 29, 2024. It would be g= reatly appreciated if you could confirm receipt of these invoices and adv= ise as to whether payment has been scheduled. = = = = = =C2=A0 = = = = = If you require any further information from our side, please let me know= . = = = = = =C2=A0 = = = = = Best wishes, = = = = = =C2=A0 = = = = = = Silvana Stoesser = = = = = = Xentas Inc. = = = = = = =C2=A0 = = = = = = Mobile: 403-481-0547 = = = = = = = Web: www.xentas.ca = = = = = = = Email:=C2=A0 silvana@xentas.ca = = = = = = =C2=A0 = = = = = = = = 699130:611100 ----==_mimepart_660c425