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✏️ Editing: 1628690801.M117234P1612650.aristoteles.x5servers.com,S=2606,W=2682:2,S

From: <rcruz@sapasequipment.com>
To: <PHSePaymode@partners.org>,
	<PHSePaymode@partners.org>
References: <103802364688.1628690368913.PROD.worksadvice@works.com> <103802364688.1628690368913.PROD.worksadvice@works.com>
In-Reply-To: <103802364688.1628690368913.PROD.worksadvice@works.com>
Subject: FW: Remittance Advice for Partners Healthcare /SAPAS LLC
Date: Wed, 11 Aug 2021 09:06:30 -0500
Message-ID: <00b301d78eba$1c0a0940$541e1bc0$@sapasequipment.com>
MIME-Version: 1.0
Content-Type: text/plain;
	charset="us-ascii"
Content-Transfer-Encoding: 7bit
X-Mailer: Microsoft Outlook 16.0
Thread-Index: AQIWWYQz8eneUB6YXHa9wvWOjsQDOQIWWYQzAepXjCk=
Content-Language: en-us
X-OlkEid: 0000000002AADAD9F26C704DA612DD08F6B15CB10700C3B68E10F77511CEB4CD00AA00BBB6E600000000000E0000D9F3D5258BF32D4C9B1A92917D550339000000008ECA000052457BEA80340441B21E36B39995ABE8

Thanks For your email.  As this is the first payment we receive through
this process, I am not clear where we access to the complete credit card
number?  You reference the ending number of 0853 but I don't have any
other the other numbers or other information related to this card.

Thanks for the clarification.

Richard Cruz
Owner 
Sapas LLC
11511 Gaston Road  Suite A-106
Katy, TX  77494 USA
713-502-3780
https://sapasequipment.com

-----Original Message-----
From: Partners Healthcare <remittanceadvice@works.com> 
Sent: Wednesday, August 11, 2021 8:59 AM
To: rcruz@sapasequipment.com
Subject: Remittance Advice for Partners Healthcare /SAPAS LLC

***THIS IS A DUPLICATE NOTICE***

Vendor: SAPAS LLC
Vendor #: 0000682579
Payment #: 0000582181
Card #: 0853
Amount: $7,075.00

To receive payment for the invoice(s) below, please draft the total amount
of $7,075.00 as a single transaction on your dedicated Partners Healthcare
credit card with the account ending in 0853.

Please charge the amount shown as a single transaction within (3) business
days from this notification to avoid delays in receiving payment.

If you have any questions on this payment, please contact Partners
Healthcare Accounts Payable at PHSePaymode@partners.org .

Inv. Date    Inv #              Orig Amt       Disc Amt          Net Amt
 PO #            Voucher #       Description
--------------------------------------------------------- --------------
06/09/2021  I-06.003              7075.00          0.00        $7,075.00
0011163314      31833366
                                                          --------------
                                                   Total:      $7,075.00

Partners Healthcare record identifier: REQ00582390, 0000582181

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