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Oct 16 11:40 AM
Re: Claim your Offer with Vestwell: 6 Months of $0 Base Fees
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Discord
Oct 16 11:34 AM
hawkcryptominingco mentioned you in Terra Hosting
Discord notification: hawkcryptominingco mentioned you in Terra Hosting server.
Interactive Brokers Client Services
Oct 16 11:33 AM
What the Ukraine Crisis Might Mean for Your Investments
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Desert Pacific Properties
Oct 16 11:15 AM
Three Buildings Totaling 93,815 SF Palm Springs For Sale Or Lease
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Avery Bennett
Oct 16 11:00 AM
AI agents for Kanex's repetitive work, Kelvin?
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Robert at KanexPro
Oct 16 11:00 AM
SO 31980 entered · Tower Products PO 899548 (#3084) · 1 by hand (Kevin) [RS-sf8d8a0ae5a99]
Robert at KanexPro: SO 31980 entered · Tower Products PO 899548 (#3084) · 1 by h
KanexPro Orders
Oct 16 11:00 AM
Re:[## 3084 ##] DROP SHIP PO 899548
KanexPro Orders: Re:[## 3084 ##] DROP SHIP PO 899548
KanexPro Orders
Oct 16 10:59 AM
[Direct] SO 31980 released — ship by hand (it ships on the customer's freight accou)
KanexPro Orders: [Direct] SO 31980 released — ship by hand (it ships on the c
KanexPro Accounts Receivable
Oct 16 10:32 AM
KanexPro invoice 36674 · PO AS2610061720J · SO 31936
KanexPro Accounts Receivable: KanexPro invoice 36674 · PO AS2610061720J · SO 31936
KanexPro Accounts Receivable
Oct 16 10:32 AM
KanexPro invoice 36673 · PO 899501 · SO 31977
KanexPro Accounts Receivable: KanexPro invoice 36673 · PO 899501 · SO 31977
KanexPro Accounts Receivable
Oct 16 10:32 AM
KanexPro invoice 36672 · PO 400812874 · SO 31975
KanexPro Accounts Receivable: KanexPro invoice 36672 · PO 400812874 · SO 31975
KanexPro Orders
Oct 16 10:31 AM
[Direct] Invoice 36673 charged to the card on file: $293.70
KanexPro Orders: [Direct] Invoice 36673 charged to the card on file: $293.70
Arlie Kearney via Aeries Communications
Oct 16 10:07 AM
Graduation Order Week Ends TOMORROW!
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KanexPro Orders
Oct 16 9:23 AM
[Retail] Delivery 39316 released to 3PL: #1329 · AVVR Inc. · $24.95 — allocated, ready to pick
KanexPro Orders: [Retail] Delivery 39316 released to 3PL: #1329 · AVVR Inc. ·
TAnthony Patino
Oct 16 9:18 AM
[Teams oneOnOne] (Teams DM)
Multiple customers have shipping charge errors requiring credits and explanation.
Plaid
Oct 16 9:09 AM
Free API Requests Exhausted
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TAnthony Patino
Oct 16 9:07 AM
[Teams oneOnOne] (Teams DM)
Anthony Patino asks for help retrieving PDF from new app; PDF button error.
Aditya Varma
Oct 16 8:55 AM
Re: Airwallex Account
Aditya Varma: Re: Airwallex Account
Kelvin Yan
Oct 16 8:15 AM
b2b@ quarantine: all 1 spam — no action
Kelvin Yan: b2b@ quarantine: all 1 spam — no action
Airwallex Support
Oct 16 8:03 AM
We’d love to hear your feedback!
Airwallex Support: We’d love to hear your feedback!
Max at KanexPro
Oct 16 8:01 AM
Reply · Scowcroft Associates · Kevin Kloeckner
Max at KanexPro: Reply · Scowcroft Associates · Kevin Kloeckner
Jordan Hayes
Oct 16 7:34 AM
Kelvin
B2B sales outreach offering pre-qualified meetings with decision-makers.
Robert at KanexPro
Oct 16 7:22 AM
Reminder: Approve #2959 (RMA · Tech Support · help@): B&H Photo RO#568525 Shipped [RA-a2114e84efa9d]
Robert at KanexPro: Reminder: Approve #2959 (RMA · Tech Support · help@): B&H Ph
Penny at KanexPro
Oct 16 7:16 AM
Files from Niki from HDCVT: Re: Re: KanexPro shipping instructions - PO 5105, 5112, 5117, 5122, 5124, 5125 (invoice US000926006): balance before payment
Penny at KanexPro: Files from Niki from HDCVT: Re: Re: KanexPro shipping instru
KanexPro Orders
Oct 16 6:41 AM
Re:[## 3078 ##] ADI Global Distribution LLC - Purchase Order# 400813884
KanexPro Orders: Re:[## 3078 ##] ADI Global Distribution LLC - Purchase Order
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RE: Burns & Moss Invoice
AI verdict
legal-george
urgent
· confidence: high
· by backfill-gmail
“George Burns: RE: Burns & Moss Invoice”
Kelvin:
Per your request, here’s both of our invoices, against which we have received no payment, other than the initial retainer. Please pay them next week, so that the invoice we will issue next week for fees incurred in December won’t show any past due balance owed.
George
George S. Burns
Burns & Moss
620 Newport Center Drive
Suite 600
Newport Beach, CA 92660
Tel: (949) 263-6777
From: Kelvin Yan <[email protected]>
Sent: Thursday, January 8, 2026 12:51 PM
To: George Burns <[email protected]>
Cc: Victoria Moss <[email protected]>; Marisol Martinez <[email protected]>
Subject: Re: Burns & Moss Invoice
Yes I have receive please also send all priors invoices for our records
From: George Burns <[email protected]<mailto:[email protected]>>
Date: Thursday, January 8, 2026 at 10:59 AM
To: Kelvin Yan <[email protected]<mailto:[email protected]>>
Cc: Victoria Moss <[email protected]<mailto:[email protected]>>, Marisol Martinez <[email protected]<mailto:[email protected]>>
Subject: Fwd: Burns & Moss Invoice
Kelvin,
I am resending the below per your request that I resend our invoice. Please confirm receipt. I can also resend last month’s invoice if you like. Please pay the invoices at your earliest opportunity. Thanks in advance.
George
Begin forwarded message:
From: Marisol Martinez <[email protected]<mailto:[email protected]>>
Date: December 29, 2025 at 4:48:03 PM PST
To: Kelvin Yan <[email protected]<mailto:[email protected]>>
Cc: George Burns <[email protected]<mailto:[email protected]>>
Subject: Burns & Moss Invoice
I enclose the November 2025 invoice in the above referenced file. If you have any questions about the invoice, please contact George directly. Please confirm you've received this e-mail.
Thank you.
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