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From: <sfaith@aicenergycorp.com>
To: <aheilman@keitu.com>,
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Cc: "'P. E. Kathleen M Spilman'" <kspilman@keitu.com>,
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In-Reply-To: <000701d7e073$73f86b00$5be94100$@keitu.com>
Subject: RE: Underpaid invoice 21-0156
Date: Mon, 29 Nov 2021 06:44:55 -0800
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Good Morning Amy,  After review by Roger Grimes, our lead Engineer The =
line
items deducted from this invoice are directly related to the 67 line =
items,
so we should not of been charged for these line items.
They are included in our monthly charges of $27, 500.00. =20
Thank you,

Susan Faith
Finance Manager

Phone: 702.685.1118
Direct:=A0 919.741.0577
Email: sfaith@aicenergycorp.com
2840 S. Jones Blvd. Ste 1
Las Vegas, NV 89146
www.aicenergycorp.com


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-----Original Message-----
From: aheilman@keitu.com <aheilman@keitu.com>=20
Sent: Tuesday, November 23, 2021 6:07 AM
To: sfaith@aicenergycorp.com; Smelk@aicenergycorp.com
Cc: P. E. Kathleen M Spilman <kspilman@keitu.com>
Subject: Underpaid invoice 21-0156

Good morning Susan,

The attached payment was received, but no explanation as to why is was
underpaid. Please advise.

Thanks,

Amy Hertz
Business Manager
Keitu Engineers & Consultants, Inc.
1403 27th St NW
Mandan ND 58554
701.667-1800 ext. 102




