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- References: <C7C6BD5F-E239-4BD7-8B80-94DD9E1EF6CA@mvmstrategy.com>
- In-Reply-To: <C7C6BD5F-E239-4BD7-8B80-94DD9E1EF6CA@mvmstrategy.com>
- From: Shelby Hill <shelby@first5association.org>
- Date: Fri, 3 Jan 2020 08:02:01 -0800
- Message-ID: <CALX9qRdK5gjT3HzYEs1GR4zhbfDcnwAP8MY7XzuoN+wDQWcrcg@mail.gmail.com>
- Subject: Re: Invoice 1893 from MVM Strategy Group, LLC, Moira Kenney
- To: Jennifer Minnehan <jm@mvmstrategy.com>
- Cc: Moira Kenney <moira@first5association.org>
- Content-Type: multipart/mixed; boundary="000000000000483e5a059b3e70b3"
- --000000000000483e5a059b3e70b3
- Content-Type: multipart/alternative; boundary="000000000000483e58059b3e70b1"
- --000000000000483e58059b3e70b1
- Content-Type: text/plain; charset="UTF-8"
- Hi Jennifer,
- Can you please look into this invoice amount and paid status? The invoice
- attached shows Inv #1893 $4,500 due. Whereas I have Inv #1893 on file for
- $9,000 due paid on 11/14, shows as cleared on 11/22 - see attached proof
- of payment.
- *Shelby Hill*
- *Operations Coordinator*
- *First 5 Association of California*
- *510-227-6988 <(510)%20227-6988>*
- www.first5association.org
- On Mon, Dec 23, 2019 at 3:08 PM Jennifer Minnehan <jm@mvmstrategy.com>
- wrote:
- > Dear Moira Kenney,
- >
- > I just wanted to follow up on this invoice. Thank you!
- >
- > Your invoice is attached and includes payment-due information. Please
- > let us know if you have any questions. Thank you.
- >
- > ***I am still experiencing problems with my Quickbooks not always
- > attaching invoices as it should. Please let me know if this happens with
- > your invoice and I will resend it. Thank you.***
- >
- > Sincerely,
- > MVM Strategy Group, LLC
- >
- >
- --000000000000483e58059b3e70b1
- Content-Type: text/html; charset="UTF-8"
- Content-Transfer-Encoding: quoted-printable
- <div dir=3D"ltr"><div class=3D"gmail_default" style=3D"font-family:arial,sa=
- ns-serif">Hi Jennifer,<br clear=3D"all"></div><div class=3D"gmail_default" =
- style=3D"font-family:arial,sans-serif"><br></div><div class=3D"gmail_defaul=
- t" style=3D"font-family:arial,sans-serif">Can you please look into this inv=
- oice amount and paid status?=C2=A0 The invoice attached shows Inv #1893 $4,=
- 500 due.=C2=A0 Whereas I have Inv #1893 on file for $9,000 due paid on 11/1=
- 4, shows as cleared on 11/22 - see attached proof of=C2=A0payment.</div><di=
- v><div dir=3D"ltr" class=3D"gmail_signature" data-smartmail=3D"gmail_signat=
- ure"><div dir=3D"ltr"><div><div dir=3D"ltr"><p style=3D"color:rgb(80,0,80);=
- margin-bottom:0.0001pt;line-height:normal;background-image:initial;backgrou=
- nd-position:initial;background-repeat:initial"><font size=3D"2" color=3D"#0=
- c343d"><i><br></i></font></p><p style=3D"color:rgb(80,0,80);margin-bottom:0=
- .0001pt;line-height:normal;background-image:initial;background-position:ini=
- tial;background-repeat:initial"><font size=3D"2" color=3D"#0c343d"><i>Shelb=
- y Hill</i></font></p><div style=3D"color:rgb(80,0,80);font-size:12.8px"><fo=
- nt size=3D"2" color=3D"#0c343d"><i>Operations Coordinator</i></font></div><=
- div style=3D"color:rgb(80,0,80);font-size:12.8px"><font size=3D"2" color=3D=
- "#0c343d"><i>First 5 Association of California</i></font></div><div style=
- =3D"color:rgb(80,0,80);font-size:12.8px"><div style=3D"font-size:12.8px"><f=
- ont size=3D"2" color=3D"#0c343d"><i><a href=3D"tel:(510)%20227-6988" value=
- =3D"+15102276966" style=3D"color:rgb(17,85,204)" target=3D"_blank">510-227-=
- 6988</a></i><br></font></div><div style=3D"font-size:12.8px"><font size=3D"=
- 2" style=3D"color:rgb(17,85,204)"><a href=3D"http://www.first5association.o=
- rg/" style=3D"color:rgb(17,85,204)" target=3D"_blank">www.first5association=
- .org</a></font></div></div><p style=3D"color:rgb(80,0,80);margin-bottom:0.0=
- 001pt;line-height:normal;background-image:initial;background-position:initi=
- al;background-repeat:initial"><img src=3D"https://drive.google.com/a/first5=
- association.org/uc?id=3D1TJ97GqwU8-npuZ2VbOP5JcLzsfIhttNS&export=3Ddown=
- load" style=3D"font-size:12.8px"></p></div></div></div></div></div><br></di=
- v><br><div class=3D"gmail_quote"><div dir=3D"ltr" class=3D"gmail_attr">On M=
- on, Dec 23, 2019 at 3:08 PM Jennifer Minnehan <<a href=3D"mailto:jm@mvms=
- trategy.com">jm@mvmstrategy.com</a>> wrote:<br></div><blockquote class=
- =3D"gmail_quote" style=3D"margin:0px 0px 0px 0.8ex;border-left:1px solid rg=
- b(204,204,204);padding-left:1ex"><div style=3D"overflow-wrap: break-word;">=
- <div><div style=3D"margin:0px"><font face=3D"Helvetica" size=3D"3" color=3D=
- "#000000" style=3D"font:12px Helvetica;color:rgb(0,0,0)">Dear<span>=C2=A0 <=
- /span>Moira<span>=C2=A0 </span>Kenney,</font></div><div style=3D"margin:0px=
- ;font-style:normal;font-variant-caps:normal;font-weight:normal;font-stretch=
- :normal;font-size:12px;line-height:normal;font-family:Helvetica;color:rgb(0=
- ,0,0);min-height:12px"><br></div><div style=3D"margin:0px"><font face=3D"He=
- lvetica" size=3D"3" color=3D"#000000" style=3D"font:12px Helvetica;color:rg=
- b(0,0,0)">I just wanted to follow up on this invoice. Thank you!<span>=C2=
- =A0</span></font></div><div style=3D"margin:0px;font-style:normal;font-vari=
- ant-caps:normal;font-weight:normal;font-stretch:normal;font-size:12px;line-=
- height:normal;font-family:Helvetica;color:rgb(0,0,0);min-height:12px"><br><=
- /div><div style=3D"margin:0px"><font face=3D"Helvetica" size=3D"3" color=3D=
- "#000000" style=3D"font:12px Helvetica;color:rgb(0,0,0)">Your invoice is at=
- tached and includes payment-due information.<span>=C2=A0 </span>Please let =
- us know if you have any questions. Thank you.</font></div><div style=3D"mar=
- gin:0px;font-style:normal;font-variant-caps:normal;font-weight:normal;font-=
- stretch:normal;font-size:12px;line-height:normal;font-family:Helvetica;colo=
- r:rgb(0,0,0);min-height:12px"><br></div><div style=3D"margin:0px"><font fac=
- e=3D"Helvetica" size=3D"3" color=3D"#000000" style=3D"font:12px Helvetica;c=
- olor:rgb(0,0,0)">***I am still experiencing problems with my Quickbooks not=
- always attaching invoices as it should. Please let me know if this happens=
- with your invoice and I will resend it. Thank you.***</font></div><div sty=
- le=3D"margin:0px;font-style:normal;font-variant-caps:normal;font-weight:nor=
- mal;font-stretch:normal;font-size:12px;line-height:normal;font-family:Helve=
- tica;color:rgb(0,0,0);min-height:12px"><br></div><div style=3D"margin:0px">=
- <font face=3D"Helvetica" size=3D"3" color=3D"#000000" style=3D"font:12px He=
- lvetica;color:rgb(0,0,0)">Sincerely,</font></div><div style=3D"margin:0px">=
- <font face=3D"Helvetica" size=3D"3" color=3D"#000000" style=3D"font:12px He=
- lvetica;color:rgb(0,0,0)">MVM Strategy Group, LLC</font></div><div style=3D=
- "margin:0px;font-style:normal;font-variant-caps:normal;font-weight:normal;f=
- ont-stretch:normal;font-size:12px;line-height:normal;font-family:Helvetica;=
- color:rgb(0,0,0);min-height:12px"><br></div></div></div><div style=3D"overf=
- low-wrap: break-word;"><div><div style=3D"margin:0px;font-style:normal;font=
- -variant-caps:normal;font-weight:normal;font-stretch:normal;font-size:12px;=
- line-height:normal;font-family:Helvetica;color:rgb(0,0,0);min-height:12px">=
- </div></div></div></blockquote></div>
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- Content-Disposition: attachment; filename="MVM Strategies Pmt confirmtion.pdf"
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- Content-ID: <f_k4ycj7cz0>
- X-Attachment-Id: f_k4ycj7cz0
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