Da

✏️ Editing: 1682083578.M477952P2036605.aristoteles.x5servers.net,S=58514,W=60034:2,S

Envelope-to: rcruz@sapasequipment.com
Delivery-date: Fri, 21 Apr 2023 09:26:18 -0400
From: Jo Krummert - Mettler <jo.krummert@mettlerar.com>
To: "rcruz@sapasequipment.com" <rcruz@sapasequipment.com>
Subject: RE: Mettler Toledo - Outstanding Invoice List (Account #301679399)
Thread-Topic: Mettler Toledo - Outstanding Invoice List (Account #301679399)
Thread-Index:
 AQGIBggfVKeR15ZVsiGFecNFbmZ5O6/BPeoQgAABpwCAADkgAIAAAlOggAABjoCAAADTAIAAAtaAgAEJvSCAAA6qgIAAAVYQgAAV5QCAAALK8IAAAHyAgBXqBhA=
Date: Fri, 21 Apr 2023 13:25:28 +0000
Message-ID:
 <CO1PR11MB4929506A4DAAB84A14DA9C54F1609@CO1PR11MB4929.namprd11.prod.outlook.com>
References: <202304061309.336D9ETZ111649@portal.cfe-group.com>
 <011201d968a5$4129c7d0$c37d5770$@sapasequipment.com>
 <CO1PR11MB49295B033298E47F457BDEF9F1919@CO1PR11MB4929.namprd11.prod.outlook.com>
 <020a01d968c2$61deb630$259c2290$@sapasequipment.com>
 <CO1PR11MB4929CE62595BD8F3A176DCFCF1919@CO1PR11MB4929.namprd11.prod.outlook.com>
 <021c01d968c4$5297f770$f7c7e650$@sapasequipment.com>
 <CO1PR11MB4929F2BD21BD62D20528ADDDF1919@CO1PR11MB4929.namprd11.prod.outlook.com>
 <023801d968c6$26c665d0$74533170$@sapasequipment.com>
 <CO1PR11MB49291FCBCA8E730F6964A111F1969@CO1PR11MB4929.namprd11.prod.outlook.com>
 <006301d96952$5a59ce50$0f0d6af0$@sapasequipment.com>
 <CO1PR11MB49297608D2570B127D01CDF1F1969@CO1PR11MB4929.namprd11.prod.outlook.com>
 <010a01d9695d$f7f19520$e7d4bf60$@sapasequipment.com>
 <CO1PR11MB4929CB245885E8191030D7D1F1969@CO1PR11MB4929.namprd11.prod.outlook.com>
 <011801d9695f$9ac7df60$d0579e20$@sapasequipment.com>
In-Reply-To: <011801d9695f$9ac7df60$d0579e20$@sapasequipment.com>
Accept-Language: en-US
Content-Language: en-US
x-ms-exchange-antispam-messagedata-chunkcount: 1
x-ms-exchange-antispam-messagedata-0:
 =?us-ascii?Q?QTd8KY8WhCqgTbSDH0RsJqqTbm+cwxSo3+H604HUMEp0CnpWUHmZFJAl18fp?=
 =?us-ascii?Q?HslB1eaUWxOgvvoUFBfddNU3cMHvRa8rEeeZMDhGlmPU9Ev2FOuwqD/JrUDT?=
 =?us-ascii?Q?hxGSbMytMWefsPzcuysjmtR3hqO82DiHkdL9sF/qzw6Pj+Y3YPthEJyKjX3O?=
 =?us-ascii?Q?vCP7uKcNf/tdVQePukMb7Ty/S8lWUUqDBWKXTSDcekOTILFFl4ku9N+t5iiz?=
 =?us-ascii?Q?KekCelWvJ1KgJ3t8fY6OVgBswJzDZpJ7W5sHZy9F9ibXRHoSn8ufSud5TwRs?=
 =?us-ascii?Q?yk3WuXZuEJ+mM6eARWO5oOTDxmwby2/lzwzRxwC9lKhs+SlOcJpe4ccLGWuJ?=
 =?us-ascii?Q?bLLTfZmEMNEkAUp8t/tNMhVPdTCG1wxlVeGp85g72conSYJxyMvt0oIQTETW?=
 =?us-ascii?Q?lXe3f/Zkf36FzHe6eE+MGveejB0I14stJFIufHcG9QFIxobnPM2kH7rSQldL?=
 =?us-ascii?Q?kmE5K7noUc9v8BYX+22EtCbW+PJ+kXY0lgYH2x6FPQ+EBEekYyrFF8cVQfYh?=
 =?us-ascii?Q?LlIvxz9HQr0e4nOCRJdIerMVnoT4XlEhowmwko7lJ0hPvE20XrRIW/t32oD2?=
 =?us-ascii?Q?g5mHILVv9eZIiNSBBdsQ8oE3htAz+w8VAmPVf4levt/kYkfU8X6igO0S2ND7?=
 =?us-ascii?Q?kRPGgkzKE3QDbfJgRQbruTlUWwoRm8NUHfW02pcOGn6TrL6Fp8Hiip+J53Hb?=
 =?us-ascii?Q?pB+OZKX0FuZ97AZrLo+3FOWgip1Uj9z+PIl8EjGo4i3dzIxiRjOk6TFOGV4B?=
 =?us-ascii?Q?j4nQCIZ70JJSm52Mz2Cfiu4rS6q7faUVsJC4TOK80H2f1IaLsKkjeUEoqbBn?=
 =?us-ascii?Q?S3ZMH4PIeRzJLBPZxoFsohm+33go3aAkjgPM4R1j4tGmZuowx57qIe3osNQs?=
 =?us-ascii?Q?coWNWzGCJ4v/tk1+Gz/DerPK5Jcjh2N/sfTaTvNErqMTenbISd1jgoV5S41g?=
 =?us-ascii?Q?iwzz+N1ZzFKRAZw0aM9v6iUu+O/1qGu7H60H6q5CsQI5dpIVrXelAwjimtC2?=
 =?us-ascii?Q?JccGTWKe9TQlffOYyU487qdkvZpIvpE/lDmBdeyEAIUcBiGQXUWcvwSi26tT?=
 =?us-ascii?Q?w7iQJvVwgnEqg4328c0zuM188+Dw2m/WszG1mXBn9JpKL/14ybGHxuTj6oZS?=
 =?us-ascii?Q?AaRM7nJN88Boe6dQp+85XJ29dUX+Hz9yVmaaeQ2B/tBLLB9WPI9nQZzjITTJ?=
 =?us-ascii?Q?shxDgc56V3FjOqiF+DZ6HlSKLvX+XhExZcQIvLCbwx3XnOGkVyiQ2cmWSqB8?=
 =?us-ascii?Q?LnouBWEUvIvMeQoDgFCcNJf9w9TVZKtoiNQNXeYrSYTGqxlUsDy4MOjMyzYG?=
 =?us-ascii?Q?hi2M/4jQC6xunpcezhx3qeG4sUb/jKxle96ZbSfd/w/e/FyevVHblkJrhAJI?=
 =?us-ascii?Q?W2CiJAUqnWot0Mx6ndSACiaey6+wo3kKCn4yir0h+eHFlMkx/F+mbeLW/LQ1?=
 =?us-ascii?Q?z8FRsK/fE8Irq11pokJJG5GFxqYdCbg68Vz+Plmw0JqrX3bmOAsVetvk0sQF?=
 =?us-ascii?Q?IIUi/wsNbnctKxxxgWXZOPPrLRKla/+Qc12TN/5oQEIQogJcwCJfwRCDKYwI?=
 =?us-ascii?Q?2GPGUSVTg9Eq6AyJQr4PpoB69A2c0eLP7rvVEX6C?=
Content-Type: multipart/alternative;
	boundary="_000_CO1PR11MB4929506A4DAAB84A14DA9C54F1609CO1PR11MB4929namp_"
MIME-Version: 1.0
X-OriginatorOrg: mettlerar.com
X-MS-Exchange-CrossTenant-AuthAs: Internal
X-MS-Exchange-CrossTenant-AuthSource: CO1PR11MB4929.namprd11.prod.outlook.com
X-MS-Exchange-CrossTenant-Network-Message-Id: 5ad951df-934e-4232-813f-08db426bdfb0
X-MS-Exchange-CrossTenant-originalarrivaltime: 21 Apr 2023 13:25:28.4473
 (UTC)
X-MS-Exchange-CrossTenant-fromentityheader: Hosted
X-MS-Exchange-CrossTenant-id: 18eda3e5-3f5f-4847-9eb9-0e3d287ce5c6
X-MS-Exchange-CrossTenant-mailboxtype: HOSTED
X-MS-Exchange-CrossTenant-userprincipalname: o7oc9/VVw7dETgT11wy/F6VZyexqFh/cZYmRIL6sDxnkdiRt2XYiUMk4PGrMmBNHs71GWtm618sVcWntaFgIIBU0G3zNN/66CD0m1OclfyY=
X-MS-Exchange-Transport-CrossTenantHeadersStamped: DM4PR11MB5375
X-Spam-Status: No, score=0.2
X-Spam-Score: 2
X-Spam-Bar: /
X-Ham-Report: Spam detection software, running on the system "aristoteles.x5servers.net",
 has NOT identified this incoming email as spam. The original
 message has been attached to this so you can view it or label
 similar future email. If you have any questions, see
 root\@localhost for details.
 Content preview: Good morning, Please confirm payment of $250 is being sent
 today for invoice 634885318 Invoice PO Number Invoice Date Due Date Beginning
 Balance Open Balance 634885318 PO-233 1/26/2023 2/25/2023 $977.98 $727.98
 
 Content analysis details: (0.2 points, 5.0 required)
 pts rule name description
 ---- ---------------------- --------------------------------------------------
 0.0 URIBL_DBL_BLOCKED_OPENDNS ADMINISTRATOR NOTICE: The query to
 dbl.spamhaus.org was blocked due to usage
 of an open resolver. See
 https://www.spamhaus.org/returnc/pub/
 [URIs: mt.com]
 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was
 blocked. See
 http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block
 for more information.
 [URIs: mt.com]
 0.0 HTML_MESSAGE BODY: HTML included in message
 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily
 valid
 0.1 DKIM_INVALID DKIM or DK signature exists, but is not valid
 0.0 KAM_DMARC_STATUS Test Rule for DKIM or SPF Failure with Strict
 Alignment
 0.0 KAM_SHORT Use of a URL Shortener for very short URL
 -0.0 T_SCC_BODY_TEXT_LINE No description available.
 0.0 T_KAM_HTML_FONT_INVALID Test for Invalidly Named or Formatted
 Colors in HTML
X-Spam-Flag: NO

--_000_CO1PR11MB4929506A4DAAB84A14DA9C54F1609CO1PR11MB4929namp_
Content-Type: text/plain; charset="us-ascii"
Content-Transfer-Encoding: quoted-printable

Good morning,

Please confirm payment of $250 is being sent today for invoice 634885318

Invoice
PO Number
Invoice Date
Due Date
Beginning Balance
Open Balance
634885318
PO-233
1/26/2023
2/25/2023
$977.98
$727.98

Thank you,

Mrs. Jo Krummert

Accounts Receivable Team CFE

Phone: 614-985-5299

Email: jo.krummert@mettlerar.com

On behalf of METTLER TOLEDO

IMPORTANT UPDATE: The bank account and routing information on an invoice wi=
ll not change without official communication in advance.  If you receive a =
request to change payment routing, please contact your customer representat=
ive for further action.

-----Original Message-----
From: rcruz@sapasequipment.com <rcruz@sapasequipment.com>
Sent: Friday, April 7, 2023 10:46 AM
To: Jo Krummert - Mettler <jo.krummert@mettlerar.com>
Subject: RE: Mettler Toledo - Outstanding Invoice List (Account #301679399)

CAUTION: This email originated from outside of the organization. Do not cli=
ck links or open attachments unless you recognize the sender and know the c=
ontent is safe.

Actually, thank you for working with us.  Kindly forward me the mailing add=
ress.

Richard

-----Original Message-----

From: Jo Krummert - Mettler <jo.krummert@mettlerar.com<mailto:jo.krummert@m=
ettlerar.com>>

Sent: Friday, April 7, 2023 9:44 AM

To: rcruz@sapasequipment.com<mailto:rcruz@sapasequipment.com>

Subject: RE: Mettler Toledo - Outstanding Invoice List (Account #301679399)

Thank you!

Thank you,

Mrs. Jo Krummert

Accounts Receivable Team CFE

Phone: 614-985-5299

Email: jo.krummert@mettlerar.com<mailto:jo.krummert@mettlerar.com>

On behalf of METTLER TOLEDO

-----Original Message-----

From: rcruz@sapasequipment.com<mailto:rcruz@sapasequipment.com> <rcruz@sapa=
sequipment.com<mailto:rcruz@sapasequipment.com>>

Sent: Friday, April 7, 2023 10:34 AM

To: Jo Krummert - Mettler <jo.krummert@mettlerar.com<mailto:jo.krummert@met=
tlerar.com>>

Subject: RE: Mettler Toledo - Outstanding Invoice List (Account #301679399)

CAUTION: This email originated from outside of the organization. Do not cli=
ck links or open attachments unless you recognize the sender and know the c=
ontent is safe.

Hi Ms Krummert

Please find copy of check going out today.  Can you please confirm the mail=
 to address?  Thanks

-----Original Message-----

From: Jo Krummert - Mettler <jo.krummert@mettlerar.com<mailto:jo.krummert@m=
ettlerar.com>>

Sent: Friday, April 7, 2023 8:16 AM

To: rcruz@sapasequipment.com<mailto:rcruz@sapasequipment.com>

Subject: RE: Mettler Toledo - Outstanding Invoice List (Account #301679399)

Richard,

Yes, please provide me details of the check for each payment

Thank you,

Mrs. Jo Krummert

Accounts Receivable Team CFE

Phone: 614-985-5299

Email: jo.krummert@mettlerar.com<mailto:jo.krummert@mettlerar.com>

On behalf of METTLER TOLEDO

-----Original Message-----

From: rcruz@sapasequipment.com<mailto:rcruz@sapasequipment.com> <rcruz@sapa=
sequipment.com<mailto:rcruz@sapasequipment.com>>

Sent: Friday, April 7, 2023 9:11 AM

To: Jo Krummert - Mettler <jo.krummert@mettlerar.com<mailto:jo.krummert@met=
tlerar.com>>

Subject: RE: Mettler Toledo - Outstanding Invoice List (Account #301679399)

CAUTION: This email originated from outside of the organization. Do not cli=
ck links or open attachments unless you recognize the sender and know the c=
ontent is safe.

Hello ms  Krummert

Sincerely appreciate you working with me on this. Is a check acceptable?

Best regards

Richard

-----Original Message-----

From: Jo Krummert - Mettler <jo.krummert@mettlerar.com<mailto:jo.krummert@m=
ettlerar.com>>

Sent: Friday, April 7, 2023 7:20 AM

To: rcruz@sapasequipment.com<mailto:rcruz@sapasequipment.com>

Subject: RE: Mettler Toledo - Outstanding Invoice List (Account #301679399)

Richard,

Payment schedule:

4/7  $250

4/21 $250

5/5 $250

5/19 $227.98

If acceptable, please pay today's payment today

You can pay on-line at: www.mt.com/billpay<http://www.mt.com/billpay>

Thank you,

Mrs. Jo Krummert

Accounts Receivable Team CFE

Phone: 614-985-5299

Email: jo.krummert@mettlerar.com<mailto:jo.krummert@mettlerar.com>

On behalf of METTLER TOLEDO

-----Original Message-----

From: rcruz@sapasequipment.com<mailto:rcruz@sapasequipment.com> <rcruz@sapa=
sequipment.com<mailto:rcruz@sapasequipment.com>>

Sent: Thursday, April 6, 2023 4:27 PM

To: Jo Krummert - Mettler <jo.krummert@mettlerar.com<mailto:jo.krummert@met=
tlerar.com>>

Subject: RE: Mettler Toledo - Outstanding Invoice List (Account #301679399)

CAUTION: This email originated from outside of the organization. Do not cli=
ck links or open attachments unless you recognize the sender and know the c=
ontent is safe.

Hi Ms Krummert,

I am just trying to work on a plan to pay the full amount within my budget.

I can make payments of $250 every 2 weeks till its paid off.

Thanks

Richard

-----Original Message-----

From: Jo Krummert - Mettler <jo.krummert@mettlerar.com<mailto:jo.krummert@m=
ettlerar.com>>

Sent: Thursday, April 6, 2023 3:17 PM

To: rcruz@sapasequipment.com<mailto:rcruz@sapasequipment.com>

Subject: RE: Mettler Toledo - Outstanding Invoice List (Account #301679399)

Richard,

We would need  full payment schedule to follow

Thank you,

Mrs. Jo Krummert

Accounts Receivable Team CFE

Phone: 614-985-5299

Email: jo.krummert@mettlerar.com<mailto:jo.krummert@mettlerar.com>

On behalf of METTLER TOLEDO

-----Original Message-----

From: rcruz@sapasequipment.com<mailto:rcruz@sapasequipment.com> <rcruz@sapa=
sequipment.com<mailto:rcruz@sapasequipment.com>>

Sent: Thursday, April 6, 2023 4:14 PM

To: Jo Krummert - Mettler <jo.krummert@mettlerar.com<mailto:jo.krummert@met=
tlerar.com>>

Subject: RE: Mettler Toledo - Outstanding Invoice List (Account #301679399)

CAUTION: This email originated from outside of the organization. Do not cli=
ck links or open attachments unless you recognize the sender and know the c=
ontent is safe.

Unfortunately, I cannot cover the full amount now.  I can send a check for

$250 and likely in 2 weeks send another check for $250.

Is that acceptable?

Richard

-----Original Message-----

From: Jo Krummert - Mettler <jo.krummert@mettlerar.com<mailto:jo.krummert@m=
ettlerar.com>>

Sent: Thursday, April 6, 2023 3:09 PM

To: rcruz@sapasequipment.com<mailto:rcruz@sapasequipment.com>

Subject: RE: Mettler Toledo - Outstanding Invoice List (Account #301679399)

A check is good, but the invoice Is for $977.98

Thank you,

Mrs. Jo Krummert

Accounts Receivable Team CFE

Phone: 614-985-5299

Email: jo.krummert@mettlerar.com<mailto:jo.krummert@mettlerar.com>

On behalf of METTLER TOLEDO

-----Original Message-----

From: rcruz@sapasequipment.com<mailto:rcruz@sapasequipment.com> <rcruz@sapa=
sequipment.com<mailto:rcruz@sapasequipment.com>>

Sent: Thursday, April 6, 2023 4:00 PM

To: Jo Krummert - Mettler <jo.krummert@mettlerar.com<mailto:jo.krummert@met=
tlerar.com>>

Subject: RE: Mettler Toledo - Outstanding Invoice List (Account #301679399)

CAUTION: This email originated from outside of the organization. Do not cli=
ck links or open attachments unless you recognize the sender and know the c=
ontent is safe.

Hi Ms Krummert

I was confused, the payment was for Suez( copy included).  I can make a wir=
e transfer for $250 but honestly it would be cheaper to send you a check.  =
As it may, I will send as you request.

Richard

-----Original Message-----

From: Jo Krummert - Mettler <jo.krummert@mettlerar.com<mailto:jo.krummert@m=
ettlerar.com>>

Sent: Thursday, April 6, 2023 11:36 AM

To: rcruz@sapasequipment.com<mailto:rcruz@sapasequipment.com>

Subject: RE: Mettler Toledo - Outstanding Invoice List (Account #301679399)

Richard,

Was the $250 a partial payment for invoice 634885318?  If so, we have not r=
eceived.

Thank you,

Mrs. Jo Krummert

Accounts Receivable Team CFE

Phone: 614-985-5299

Email: jo.krummert@mettlerar.com<mailto:jo.krummert@mettlerar.com>

On behalf of METTLER TOLEDO

-----Original Message-----

From: rcruz@sapasequipment.com<mailto:rcruz@sapasequipment.com> <rcruz@sapa=
sequipment.com<mailto:rcruz@sapasequipment.com>>

Sent: Thursday, April 6, 2023 12:32 PM

To: Jo Krummert - Mettler <jo.krummert@mettlerar.com<mailto:jo.krummert@met=
tlerar.com>>

Subject: RE: Mettler Toledo - Outstanding Invoice List (Account #301679399)

CAUTION: This email originated from outside of the organization. Do not cli=
ck links or open attachments unless you recognize the sender and know the c=
ontent is safe.

Hello Ms Krummert

Trust this email finds you well.  I wanted to ensure that you first of all =
received my check for $250? I can gladly resend you copy of such.

I will be making another payment for the invoice you forwarded.  Please all=
ow me till end of week to send out.

Thanks and kind regards,

Richard

-----Original Message-----

From: Jo Krummert <jo.krummert@mettlerar.com<mailto:jo.krummert@mettlerar.c=
om>>

Sent: Thursday, April 6, 2023 8:09 AM

To: rcruz@sapasequipment.com<mailto:rcruz@sapasequipment.com>

Subject: Mettler Toledo - Outstanding Invoice List (Account #301679399)

Hello Richard,

I hope that this finds you well!

Please find attached a list of open invoices that are due through the end o=
f April.

Would you please check your records to verify the accuracy?  Please let me =
know of any upcoming payments, or if you need any additional documentation =
to process the invoices.  April 28th is our month end, so we would apprecia=
te your help in getting the invoices processed and paid by that

date.   If possible, can payments be processed via ACH, EFT or wire?  The

details for making these payments are below.

We would greatly appreciate that any large payments made during the last we=
ek of the month be sent overnight, paid via ACH, or wire transfer, to arriv=
e by our month end closing of 10:30AM on April 28th.

If we are researching a Disputed Invoice, it has been removed from the atta=
ched list.  Items with a P have a previously noted payment promise.

If you are mailing a check, please mail your check to the remittance addres=
s listed on the invoice.  Please do not mail your check to our office addre=
ss.

As always, we sincerely appreciate your business!

Regards,

Jo Krummert

Accounts Receivable Team CFE

Phone: 614-985-5299

Email: jo.krummert@mettlerar.com<mailto:jo.krummert@mettlerar.com>

On behalf of METTLER TOLEDO

ACH Payments

JP Morgan Chase

Acct # 10-84367

ABA/Routing # 071 000 013

Wire Transfer

JP Morgan Chase

Acct #10-84367

Swift Code CHASUS33

ABA 021 000 021

PLEASE SEND REMITTANCE ADVICE TO ACHremit@mt.com<mailto:ACHremit@mt.com>

US Overnight Address for Courier delivery:

J P Morgan Chase

Attn: Lockbox Mettler Toledo 22670

131 S. Dearborn - 6th Floor

Chicago, IL 60603

Please check your invoice copy for the standard US Postal Service delivery =
address.

You can pay on-line at: www.mt.com/billpay<http://www.mt.com/billpay>

--_000_CO1PR11MB4929506A4DAAB84A14DA9C54F1609CO1PR11MB4929namp_
Content-Type: text/html; charset="us-ascii"
Content-Transfer-Encoding: quoted-printable

<html xmlns:v=3D"urn:schemas-microsoft-com:vml" xmlns:o=3D"urn:schemas-micr=
osoft-com:office:office" xmlns:w=3D"urn:schemas-microsoft-com:office:word" =
xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" xmlns=3D"http:=
//www.w3.org/TR/REC-html40">
<head>
<meta http-equiv=3D"Content-Type" content=3D"text/html; charset=3Dus-ascii"=
>
<meta name=3D"Generator" content=3D"Microsoft Word 15 (filtered medium)">
<style></style>
</head>
<body lang=3D"EN-US" link=3D"#0563C1" vlink=3D"#954F72" style=3D"word-wrap:=
break-word">
<div class=3D"WordSection1">
Good morning, <o:p></o:p>
<o:p>&nbsp;</o:p>
Please confirm payment of $250 is being sent toda=
y for invoice 634885318<o:p></o:p>
<o:p>&nbsp;</o:p>
<table class=3D"MsoNormalTable" border=3D"0" cellspacing=3D"3" cellpadding=
=3D"0">
<thead>
<tr>
<td width=3D"0" style=3D"width:.3pt;padding:.75pt .75pt .75pt .75pt">
<spa=
n style=3D"font-size:9.0pt;mso-ligatures:none">Invoice<o:p></o:p></b=
>
</td>
<td width=3D"0" style=3D"width:.3pt;padding:.75pt .75pt .75pt .75pt">
<spa=
n style=3D"font-size:9.0pt;mso-ligatures:none">PO Number<o:p></o:p><=
/b>
</td>
<td width=3D"0" style=3D"width:.3pt;padding:.75pt .75pt .75pt .75pt">
<spa=
n style=3D"font-size:9.0pt;mso-ligatures:none">Invoice Date<o:p></o:p></spa=
n>
</td>
<td width=3D"0" style=3D"width:.3pt;padding:.75pt .75pt .75pt .75pt">
<spa=
n style=3D"font-size:9.0pt;mso-ligatures:none">Due Date<o:p></o:p></=
b>
</td>
<td width=3D"0" style=3D"width:.3pt;padding:.75pt .75pt .75pt .75pt">
<spa=
n style=3D"font-size:9.0pt;mso-ligatures:none">Beginning Balance<o:p></o:p>=

</td>
<td width=3D"0" style=3D"width:.3pt;padding:.75pt .75pt .75pt .75pt">
<spa=
n style=3D"font-size:9.0pt;mso-ligatures:none">Open Balance<o:p></o:p></spa=
n>
</td>
</tr>
</thead>
<tbody>
<tr>
<td style=3D"padding:.75pt .75pt .75pt .75pt">
6=
34885318<o:p></o:p>
</td>
<td style=3D"padding:.75pt .75pt .75pt .75pt">
P=
O-233<o:p></o:p>
</td>
<td style=3D"padding:.75pt .75pt .75pt .75pt">
1=
/26/2023<o:p></o:p>
</td>
<td style=3D"padding:.75pt .75pt .75pt .75pt">
2=
/25/2023<o:p></o:p>
</td>
<td style=3D"padding:.75pt .75pt .75pt .75pt">
$=
977.98<o:p></o:p>
</td>
<td style=3D"padding:.75pt .75pt .75pt .75pt">
$=
727.98<o:p></o:p>
</td>
</tr>
</tbody>
</table>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
Thank you,<o:p></o:p>
<o:p>&nbsp;</o:p>
Mrs. Jo Krummert<o:p></o:p>
Accounts Receivable Team CFE<o:p></o:p>
Phone: 614-985-5299<o:p></o:p>
Email:&nbsp;jo.krummert@mettlerar.com<o:p></o:p><=
/p>
On behalf of METTLER TOLEDO<o:p></o:p>
<o:p>&nbsp;</o:p>
IMPORTANT UPDATE: The bank account and routing in=
formation on an invoice will not change without official communication in a=
dvance.&nbsp; If you receive a request to change payment routing, please co=
ntact your customer representative for
 further action.<o:p></o:p>
<o:p>&nbsp;</o:p>
-----Original Message----- 
From: rcruz@sapasequipment.com &lt;rcruz@sapasequipment.com&gt; 
Sent: Friday, April 7, 2023 10:46 AM 
To: Jo Krummert - Mettler &lt;jo.krummert@mettlerar.com&gt; 
Subject: RE: Mettler Toledo - Outstanding Invoice List (Account #301679399)=

<o:p>&nbsp;</o:p>
CAUTION: This email originated from outside of th=
e organization. Do not click links or open attachments unless you recognize=
 the sender and know the content is safe.<o:p></o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
Actually, thank you for working with us.&nbsp; Ki=
ndly forward me the mailing address.<o:p></o:p>
<o:p>&nbsp;</o:p>
BR<o:p></o:p>
Richard<o:p></o:p>
<o:p>&nbsp;</o:p>
-----Original Message-----<o:p></o:p>
From: Jo Krummert - Mettler &lt;<a href=3D"mailto=
:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a>&gt;<o:p></o:p>
Sent: Friday, April 7, 2023 9:44 AM<o:p></o:p></p=
>
To: <a href=3D"mailto:rcruz@sapasequipment.com"><=
span style=3D"color:windowtext;text-decoration:none">rcruz@sapasequipment.c=
om</a><o:p></o:p>
Subject: RE: Mettler Toledo - Outstanding Invoice=
 List (Account #301679399)<o:p></o:p>
<o:p>&nbsp;</o:p>
Thank you!<o:p></o:p>
<o:p>&nbsp;</o:p>
Thank you,<o:p></o:p>
<o:p>&nbsp;</o:p>
Mrs. Jo Krummert<o:p></o:p>
Accounts Receivable Team CFE<o:p></o:p>
Phone: 614-985-5299<o:p></o:p>
Email: <a href=3D"mailto:jo.krummert@mettlerar.co=
m">jo.krummert@mettle=
rar.com</a><o:p></o:p>
On behalf of METTLER TOLEDO<o:p></o:p>
<o:p>&nbsp;</o:p>
IMPORTANT UPDATE: The bank account and routing in=
formation on an invoice will not change without official communication in a=
dvance.&nbsp; If you receive a request to change payment routing, please co=
ntact your customer representative for
 further action.<o:p></o:p>
<o:p>&nbsp;</o:p>
-----Original Message-----<o:p></o:p>
From: <a href=3D"mailto:rcruz@sapasequipment.com"=
>rcruz@sapasequipment=
.com</a> &lt;<a href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/a>&gt;<o:p></o:p>
Sent: Friday, April 7, 2023 10:34 AM<o:p></o:p></=
p>
To: Jo Krummert - Mettler &lt;<a href=3D"mailto:j=
o.krummert@mettlerar.com">jo.krummert@mettlerar.com</a>&gt;<o:p></o:p>
Subject: RE: Mettler Toledo - Outstanding Invoice=
 List (Account #301679399)<o:p></o:p>
<o:p>&nbsp;</o:p>
CAUTION: This email originated from outside of th=
e organization. Do not click links or open attachments unless you recognize=
 the sender and know the content is safe.<o:p></o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
Hi Ms Krummert<o:p></o:p>
<o:p>&nbsp;</o:p>
Please find copy of check going out today.&nbsp; =
Can you please confirm the mail to address?&nbsp; Thanks<o:p></o:p>
<o:p>&nbsp;</o:p>
-----Original Message-----<o:p></o:p>
From: Jo Krummert - Mettler &lt;<a href=3D"mailto=
:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a>&gt;<o:p></o:p>
Sent: Friday, April 7, 2023 8:16 AM<o:p></o:p></p=
>
To: <a href=3D"mailto:rcruz@sapasequipment.com"><=
span style=3D"color:windowtext;text-decoration:none">rcruz@sapasequipment.c=
om</a><o:p></o:p>
Subject: RE: Mettler Toledo - Outstanding Invoice=
 List (Account #301679399)<o:p></o:p>
<o:p>&nbsp;</o:p>
Richard,<o:p></o:p>
<o:p>&nbsp;</o:p>
Yes, please provide me details of the check for e=
ach payment<o:p></o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
Thank you,<o:p></o:p>
<o:p>&nbsp;</o:p>
Mrs. Jo Krummert<o:p></o:p>
Accounts Receivable Team CFE<o:p></o:p>
Phone: 614-985-5299<o:p></o:p>
Email: <a href=3D"mailto:jo.krummert@mettlerar.co=
m">jo.krummert@mettle=
rar.com</a><o:p></o:p>
On behalf of METTLER TOLEDO<o:p></o:p>
<o:p>&nbsp;</o:p>
IMPORTANT UPDATE: The bank account and routing in=
formation on an invoice will not change without official communication in a=
dvance.&nbsp; If you receive a request to change payment routing, please co=
ntact your customer representative for
 further action.<o:p></o:p>
<o:p>&nbsp;</o:p>
-----Original Message-----<o:p></o:p>
From: <a href=3D"mailto:rcruz@sapasequipment.com"=
>rcruz@sapasequipment=
.com</a> &lt;<a href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/a>&gt;<o:p></o:p>
Sent: Friday, April 7, 2023 9:11 AM<o:p></o:p></p=
>
To: Jo Krummert - Mettler &lt;<a href=3D"mailto:j=
o.krummert@mettlerar.com">jo.krummert@mettlerar.com</a>&gt;<o:p></o:p>
Subject: RE: Mettler Toledo - Outstanding Invoice=
 List (Account #301679399)<o:p></o:p>
<o:p>&nbsp;</o:p>
CAUTION: This email originated from outside of th=
e organization. Do not click links or open attachments unless you recognize=
 the sender and know the content is safe.<o:p></o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
Hello ms&nbsp; Krummert<o:p></o:p>
<o:p>&nbsp;</o:p>
Sincerely appreciate you working with me on this.=
 Is a check acceptable?<o:p></o:p>
<o:p>&nbsp;</o:p>
Best regards<o:p></o:p>
Richard<o:p></o:p>
<o:p>&nbsp;</o:p>
-----Original Message-----<o:p></o:p>
From: Jo Krummert - Mettler &lt;<a href=3D"mailto=
:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a>&gt;<o:p></o:p>
Sent: Friday, April 7, 2023 7:20 AM<o:p></o:p></p=
>
To: <a href=3D"mailto:rcruz@sapasequipment.com"><=
span style=3D"color:windowtext;text-decoration:none">rcruz@sapasequipment.c=
om</a><o:p></o:p>
Subject: RE: Mettler Toledo - Outstanding Invoice=
 List (Account #301679399)<o:p></o:p>
<o:p>&nbsp;</o:p>
Richard,<o:p></o:p>
<o:p>&nbsp;</o:p>
Payment schedule:<o:p></o:p>
4/7&nbsp; $250<o:p></o:p>
4/21 $250<o:p></o:p>
5/5 $250<o:p></o:p>
5/19 $227.98<o:p></o:p>
<o:p>&nbsp;</o:p>
If acceptable, please pay today's payment today<o=
:p></o:p>
<o:p>&nbsp;</o:p>
You can pay on-line at: <a href=3D"http://www.mt.=
com/billpay">
www.mt.com/billpay</s=
pan></a><o:p></o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
Thank you,<o:p></o:p>
<o:p>&nbsp;</o:p>
Mrs. Jo Krummert<o:p></o:p>
Accounts Receivable Team CFE<o:p></o:p>
Phone: 614-985-5299<o:p></o:p>
Email: <a href=3D"mailto:jo.krummert@mettlerar.co=
m">jo.krummert@mettle=
rar.com</a><o:p></o:p>
On behalf of METTLER TOLEDO<o:p></o:p>
<o:p>&nbsp;</o:p>
IMPORTANT UPDATE: The bank account and routing in=
formation on an invoice will not change without official communication in a=
dvance.&nbsp; If you receive a request to change payment routing, please co=
ntact your customer representative for
 further action.<o:p></o:p>
<o:p>&nbsp;</o:p>
-----Original Message-----<o:p></o:p>
From: <a href=3D"mailto:rcruz@sapasequipment.com"=
>rcruz@sapasequipment=
.com</a> &lt;<a href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/a>&gt;<o:p></o:p>
Sent: Thursday, April 6, 2023 4:27 PM<o:p></o:p><=
/p>
To: Jo Krummert - Mettler &lt;<a href=3D"mailto:j=
o.krummert@mettlerar.com">jo.krummert@mettlerar.com</a>&gt;<o:p></o:p>
Subject: RE: Mettler Toledo - Outstanding Invoice=
 List (Account #301679399)<o:p></o:p>
<o:p>&nbsp;</o:p>
CAUTION: This email originated from outside of th=
e organization. Do not click links or open attachments unless you recognize=
 the sender and know the content is safe.<o:p></o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
Hi Ms Krummert,<o:p></o:p>
<o:p>&nbsp;</o:p>
I am just trying to work on a plan to pay the ful=
l amount within my budget.<o:p></o:p>
I can make payments of $250 every 2 weeks till it=
s paid off.<o:p></o:p>
<o:p>&nbsp;</o:p>
Thanks<o:p></o:p>
Richard<o:p></o:p>
<o:p>&nbsp;</o:p>
-----Original Message-----<o:p></o:p>
From: Jo Krummert - Mettler &lt;<a href=3D"mailto=
:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a>&gt;<o:p></o:p>
Sent: Thursday, April 6, 2023 3:17 PM<o:p></o:p><=
/p>
To: <a href=3D"mailto:rcruz@sapasequipment.com"><=
span style=3D"color:windowtext;text-decoration:none">rcruz@sapasequipment.c=
om</a><o:p></o:p>
Subject: RE: Mettler Toledo - Outstanding Invoice=
 List (Account #301679399)<o:p></o:p>
<o:p>&nbsp;</o:p>
Richard,<o:p></o:p>
<o:p>&nbsp;</o:p>
We would need&nbsp; full payment schedule to foll=
ow<o:p></o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
Thank you,<o:p></o:p>
<o:p>&nbsp;</o:p>
Mrs. Jo Krummert<o:p></o:p>
Accounts Receivable Team CFE<o:p></o:p>
Phone: 614-985-5299<o:p></o:p>
Email: <a href=3D"mailto:jo.krummert@mettlerar.co=
m">jo.krummert@mettle=
rar.com</a><o:p></o:p>
On behalf of METTLER TOLEDO<o:p></o:p>
<o:p>&nbsp;</o:p>
IMPORTANT UPDATE: The bank account and routing in=
formation on an invoice will not change without official communication in a=
dvance.&nbsp; If you receive a request to change payment routing, please co=
ntact your customer representative for
 further action.<o:p></o:p>
<o:p>&nbsp;</o:p>
-----Original Message-----<o:p></o:p>
From: <a href=3D"mailto:rcruz@sapasequipment.com"=
>rcruz@sapasequipment=
.com</a> &lt;<a href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/a>&gt;<o:p></o:p>
Sent: Thursday, April 6, 2023 4:14 PM<o:p></o:p><=
/p>
To: Jo Krummert - Mettler &lt;<a href=3D"mailto:j=
o.krummert@mettlerar.com">jo.krummert@mettlerar.com</a>&gt;<o:p></o:p>
Subject: RE: Mettler Toledo - Outstanding Invoice=
 List (Account #301679399)<o:p></o:p>
<o:p>&nbsp;</o:p>
CAUTION: This email originated from outside of th=
e organization. Do not click links or open attachments unless you recognize=
 the sender and know the content is safe.<o:p></o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
Unfortunately, I cannot cover the full amount now=
.&nbsp; I can send a check for<o:p></o:p>
$250 and likely in 2 weeks send another check for=
 $250.<o:p></o:p>
<o:p>&nbsp;</o:p>
Is that acceptable?<o:p></o:p>
<o:p>&nbsp;</o:p>
Richard<o:p></o:p>
<o:p>&nbsp;</o:p>
-----Original Message-----<o:p></o:p>
From: Jo Krummert - Mettler &lt;<a href=3D"mailto=
:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a>&gt;<o:p></o:p>
Sent: Thursday, April 6, 2023 3:09 PM<o:p></o:p><=
/p>
To: <a href=3D"mailto:rcruz@sapasequipment.com"><=
span style=3D"color:windowtext;text-decoration:none">rcruz@sapasequipment.c=
om</a><o:p></o:p>
Subject: RE: Mettler Toledo - Outstanding Invoice=
 List (Account #301679399)<o:p></o:p>
<o:p>&nbsp;</o:p>
A check is good, but the invoice Is for $977.98<o=
:p></o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
Thank you,<o:p></o:p>
<o:p>&nbsp;</o:p>
Mrs. Jo Krummert<o:p></o:p>
Accounts Receivable Team CFE<o:p></o:p>
Phone: 614-985-5299<o:p></o:p>
Email: <a href=3D"mailto:jo.krummert@mettlerar.co=
m">jo.krummert@mettle=
rar.com</a><o:p></o:p>
On behalf of METTLER TOLEDO<o:p></o:p>
<o:p>&nbsp;</o:p>
IMPORTANT UPDATE: The bank account and routing in=
formation on an invoice will not change without official communication in a=
dvance.&nbsp; If you receive a request to change payment routing, please co=
ntact your customer representative for
 further action.<o:p></o:p>
<o:p>&nbsp;</o:p>
-----Original Message-----<o:p></o:p>
From: <a href=3D"mailto:rcruz@sapasequipment.com"=
>rcruz@sapasequipment=
.com</a> &lt;<a href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/a>&gt;<o:p></o:p>
Sent: Thursday, April 6, 2023 4:00 PM<o:p></o:p><=
/p>
To: Jo Krummert - Mettler &lt;<a href=3D"mailto:j=
o.krummert@mettlerar.com">jo.krummert@mettlerar.com</a>&gt;<o:p></o:p>
Subject: RE: Mettler Toledo - Outstanding Invoice=
 List (Account #301679399)<o:p></o:p>
<o:p>&nbsp;</o:p>
CAUTION: This email originated from outside of th=
e organization. Do not click links or open attachments unless you recognize=
 the sender and know the content is safe.<o:p></o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
Hi Ms Krummert<o:p></o:p>
<o:p>&nbsp;</o:p>
I was confused, the payment was for Suez( copy in=
cluded).&nbsp; I can make a wire transfer for $250 but honestly it would be=
 cheaper to send you a check.&nbsp; As it may, I will send as you request.<=
o:p></o:p>
<o:p>&nbsp;</o:p>
Richard<o:p></o:p>
<o:p>&nbsp;</o:p>
-----Original Message-----<o:p></o:p>
From: Jo Krummert - Mettler &lt;<a href=3D"mailto=
:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a>&gt;<o:p></o:p>
Sent: Thursday, April 6, 2023 11:36 AM<o:p></o:p>=

To: <a href=3D"mailto:rcruz@sapasequipment.com"><=
span style=3D"color:windowtext;text-decoration:none">rcruz@sapasequipment.c=
om</a><o:p></o:p>
Subject: RE: Mettler Toledo - Outstanding Invoice=
 List (Account #301679399)<o:p></o:p>
<o:p>&nbsp;</o:p>
Richard,<o:p></o:p>
<o:p>&nbsp;</o:p>
Was the $250 a partial payment for invoice 634885=
318?&nbsp; If so, we have not received.<o:p></o:p>
<o:p>&nbsp;</o:p>
Thank you,<o:p></o:p>
<o:p>&nbsp;</o:p>
Mrs. Jo Krummert<o:p></o:p>
Accounts Receivable Team CFE<o:p></o:p>
Phone: 614-985-5299<o:p></o:p>
Email: <a href=3D"mailto:jo.krummert@mettlerar.co=
m">jo.krummert@mettle=
rar.com</a><o:p></o:p>
On behalf of METTLER TOLEDO<o:p></o:p>
<o:p>&nbsp;</o:p>
IMPORTANT UPDATE: The bank account and routing in=
formation on an invoice will not change without official communication in a=
dvance.&nbsp; If you receive a request to change payment routing, please co=
ntact your customer representative for
 further action.<o:p></o:p>
<o:p>&nbsp;</o:p>
-----Original Message-----<o:p></o:p>
From: <a href=3D"mailto:rcruz@sapasequipment.com"=
>rcruz@sapasequipment=
.com</a> &lt;<a href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/a>&gt;<o:p></o:p>
Sent: Thursday, April 6, 2023 12:32 PM<o:p></o:p>=

To: Jo Krummert - Mettler &lt;<a href=3D"mailto:j=
o.krummert@mettlerar.com">jo.krummert@mettlerar.com</a>&gt;<o:p></o:p>
Subject: RE: Mettler Toledo - Outstanding Invoice=
 List (Account #301679399)<o:p></o:p>
<o:p>&nbsp;</o:p>
CAUTION: This email originated from outside of th=
e organization. Do not click links or open attachments unless you recognize=
 the sender and know the content is safe.<o:p></o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
Hello Ms Krummert<o:p></o:p>
<o:p>&nbsp;</o:p>
Trust this email finds you well.&nbsp; I wanted t=
o ensure that you first of all received my check for $250? I can gladly res=
end you copy of such.<o:p></o:p>
<o:p>&nbsp;</o:p>
I will be making another payment for the invoice =
you forwarded.&nbsp; Please allow me till end of week to send out.<o:p></o:=
p>
<o:p>&nbsp;</o:p>
Thanks and kind regards,<o:p></o:p>
<o:p>&nbsp;</o:p>
Richard<o:p></o:p>
<o:p>&nbsp;</o:p>
-----Original Message-----<o:p></o:p>
From: Jo Krummert &lt;<a href=3D"mailto:jo.krumme=
rt@mettlerar.com">jo.=
krummert@mettlerar.com</a>&gt;<o:p></o:p>
Sent: Thursday, April 6, 2023 8:09 AM<o:p></o:p><=
/p>
To: <a href=3D"mailto:rcruz@sapasequipment.com"><=
span style=3D"color:windowtext;text-decoration:none">rcruz@sapasequipment.c=
om</a><o:p></o:p>
Subject: Mettler Toledo - Outstanding Invoice Lis=
t (Account #301679399)<o:p></o:p>
<o:p>&nbsp;</o:p>
Hello Richard,<o:p></o:p>
<o:p>&nbsp;</o:p>
I hope that this finds you well!<o:p></o:p>
<o:p>&nbsp;</o:p>
Please find attached a list of open invoices that=
 are due through the end of April.<o:p></o:p>
<o:p>&nbsp;</o:p>
Would you please check your records to verify the=
 accuracy?&nbsp; Please let me know of any upcoming payments, or if you nee=
d any additional documentation to process the invoices.&nbsp; April 28th is=
 our month end, so we would appreciate your
 help in getting the invoices processed and paid by that<o:p></o:p>
date.&nbsp;&nbsp; If possible, can payments be pr=
ocessed via ACH, EFT or wire?&nbsp; The<o:p></o:p>
details for making these payments are below.<o:p>=
</o:p>
<o:p>&nbsp;</o:p>
We would greatly appreciate that any large paymen=
ts made during the last week of the month be sent overnight, paid via ACH, =
or wire transfer, to arrive by our month end closing of 10:30AM on April 28=
th.<o:p></o:p>
<o:p>&nbsp;</o:p>
If we are researching a Disputed Invoice, it has =
been removed from the attached list.&nbsp; Items with a P have a previously=
 noted payment promise.<o:p></o:p>
<o:p>&nbsp;</o:p>
If you are mailing a check, please mail your chec=
k to the remittance address listed on the invoice.&nbsp; Please do not mail=
 your check to our office address.<o:p></o:p>
<o:p>&nbsp;</o:p>
As always, we sincerely appreciate your business!=
<o:p></o:p>
<o:p>&nbsp;</o:p>
Regards,<o:p></o:p>
<o:p>&nbsp;</o:p>
Jo Krummert<o:p></o:p>
Accounts Receivable Team CFE<o:p></o:p>
Phone: 614-985-5299<o:p></o:p>
Email: <a href=3D"mailto:jo.krummert@mettlerar.co=
m">jo.krummert@mettle=
rar.com</a><o:p></o:p>
On behalf of METTLER TOLEDO<o:p></o:p>
<o:p>&nbsp;</o:p>
IMPORTANT UPDATE: The bank account and routing in=
formation on an invoice will not change without official communication in a=
dvance.&nbsp; If you receive a request to change payment routing, please co=
ntact your customer representative for
 further action.<o:p></o:p>
<o:p>&nbsp;</o:p>
ACH Payments<o:p></o:p>
JP Morgan Chase<o:p></o:p>
Acct # 10-84367<o:p></o:p>
ABA/Routing # 071 000 013<o:p></o:p>
<o:p>&nbsp;</o:p>
Wire Transfer<o:p></o:p>
JP Morgan Chase<o:p></o:p>
Acct #10-84367<o:p></o:p>
Swift Code CHASUS33<o:p></o:p>
ABA 021 000 021<o:p></o:p>
<o:p>&nbsp;</o:p>
PLEASE SEND REMITTANCE ADVICE TO <a href=3D"mailt=
o:ACHremit@mt.com">
ACHremit@mt.com</span=
></a><o:p></o:p>
<o:p>&nbsp;</o:p>
US Overnight Address for Courier delivery:<o:p></=
o:p>
J P Morgan Chase<o:p></o:p>
Attn: Lockbox Mettler Toledo 22670<o:p></o:p>
131 S. Dearborn - 6th Floor<o:p></o:p>
Chicago, IL 60603<o:p></o:p>
<o:p>&nbsp;</o:p>
Please check your invoice copy for the standard U=
S Postal Service delivery address.<o:p></o:p>
<o:p>&nbsp;</o:p>
You can pay on-line at: <a href=3D"http://www.mt.=
com/billpay">
www.mt.com/billpay</s=
pan></a><o:p></o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
</div>
</body>
</html>

--_000_CO1PR11MB4929506A4DAAB84A14DA9C54F1609CO1PR11MB4929namp_--

📁 Sid Gifari File Manager