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Edit File: 1761060940.M890293P925879.server-619288.prediksijaya.com,S=10089,W=10185

Envelope-to: SHARPI@DELASALLECENTER.ORG
Delivery-date: Tue, 21 Oct 2025 22:35:40 +0700
MIME-Version: 1.0
From: "State of Missouri" <financial@oa.mo.gov>
To: SHARPI@DELASALLECENTER.ORG
Date: 21 Oct 2025 10:04:09 -0500
Subject: State of Missouri Payment processed
Content-Type: text/html; charset=us-ascii
Content-Transfer-Encoding: quoted-printable
Message-ID: <49wvrerp0g-1184@momail2.mo.gov>

<HTML><body>=0D=0AThis is an automated message generated by th=
e State of Missouri Supplier Payment =0D=0Awebsite. Please do not=
 respond to this message.=0D=0AThe following was processed=
 on=0D=0A10/21/25. (AD =3D Paper Check, EF =3D Electronic Fund Tr=
ansfer)=0D=0A<TABLE id=3D'Table1' cellSpacing=3D'0' cellPadd=
ing=3D'0' border=3D'0' Width=3D'640px' BorderColor=3D'#CC9966'>=0D=0A=
<TR bgcolor=3DDarkBlue height=3D'25'>=0D=0A<TD align=3D'right' wi=
dth=3D'20'></TD>=0D=0A<TD align=3D'left' width=3D'150' height=3D'=
25'>Check Number</TD>=0D=0A<TD align=3D'right' width=3D=
'150'>Paid Amount</TD>=0D=0A<TD align=3D'right' width=
=3D'20'> </TD>=0D=0A<TD align=3D'center' width=3D'500'><fo=
nt color=3D'#FFFFCC' style=3D'FONT-WEIGHT: bold; FONT-SIZE: 16px=
'>Address</TD>=0D=0A<TD align=3D'right'></TD>=0D=0A<T=
D align=3D'right' width=3D'20'></TD>=0D=0A</TR>=0D=0A<TR height=3D=
'25'>=0D=0A<TD align=3D'right' width=3D'20'></TD>=0D=0A<TD align=3D=
'left' width=3D'150' height=3D'25'>EF 10172500930 </TD>=0D=0A<TD align=3D=
'right' width=3D'150'>$121250.00</TD>=0D=0A<TD align=3D'right' width=3D'=
20'> </TD>=0D=0A<TD align=3D'left' width=3D'500'>3737 TROOST AVENUE, KAN=
SAS CITY, MO 64109</TD>=0D=0A<TD align=3D'right' width=3D=
'20'></TD>=0D=0A</TR>=0D=0A<TR height=3D'25'>=0D=0A<TD align=3D'r=
ight' width=3D'20'></TD>=0D=0A<TD align=3D'left' width=3D'150' he=
ight=3D'25'>EF=
 10172500931 </TD>=0D=0A<TD align=3D'right' width=3D'150'>=
$470194.58</fo=
nt></TD>=0D=0A<TD align=3D'right' width=3D'20'> </TD>=0D=0A=
<TD align=3D'left' width=3D'500'>3737 TROOST AVENUE, KANSAS CITY, MO 64109</fon=
t></TD>=0D=0A<TD align=3D'right' width=3D'20'></TD>=0D=0A</TR>=0D=0A=
</TABLE>=0D=0AIf you are enrolled to receive electronic fund t=
ransfers, it is your =0D=0Aresponsibility to verify with your fin=
ancial institution that these funds have =0D=0Abeen credited to y=
our account and are available for use prior to the disbursement o=
r =0D=0Awithdrawal of such funds. The State is not liable for any=
 overdraft charges =0D=0Aincurred due to failure on your behalf t=
o confirm with your financial =0D=0Ainstitution that these funds =
have been credited to your account.=0D=0APayment detail an=
d contact information can be found on the State of Missouri Suppl=
ier =0D=0AServices Portal at <a href=3D'https://www.vendorservice=
s.mo.gov/vendorservices/Portal/Default.aspx'>https://www.vendorse=
rvices.mo.gov/vendorservices/Portal/Default.aspx</a>=0D=0A=
If you do not want to receive payment notifications, please log i=
nto the web =0D=0Asite, click on 'Update User Information', and d=
eactivate the email =0D=0Aoption.=0D=0A</body></HTML>