This is a multipart message in MIME format. ------=_NextPart_000_1B13_01DB47DD.C73A8FD0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_1B14_01DB47DD.C73A8FD0" ------=_NextPart_001_1B14_01DB47DD.C73A8FD0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Steve, =20 We have no records of paying this in AP. =20 Thanks, =20 Anotte Francois=20 =09 Disbursements Sr. Director anotte.francois@thekey.com=20 =09 =09 =20 =20 =20 From: Steve Koyanagi =20 Sent: Friday, December 6, 2024 12:47 PM To: Timothy Thomas Cc: anotte.francois@thekey.com; madonna.borger@thekey.com; = eclark@thekey.com; Laszlo Kovacs Subject: Re: FW: Outstanding Account Reference #243026556 =20 Hi Anotte, wanted to follow up on if we have a record of paying this. = Thanks for your help. =20 On Mon, Dec 2, 2024 at 10:10=E2=80=AFAM Steve Koyanagi = > wrote: If it was one of their credit cards I'd like to see if we have a record = of it being paid month over month as alleged by the vendor. =20 =20 On Mon, Dec 2, 2024 at 6:38=E2=80=AFAM Timothy Thomas > wrote: Could have been one of the previous owners cards. Matt or Angie Vijayan. = =20 On Mon, Nov 25, 2024 at 6:23=E2=80=AFPM Steve Koyanagi = > wrote: The invoices say we were paying by a Visa allegedly; any intel on this = credit card?=20 =20 On Mon, Nov 25, 2024 at 3:16=E2=80=AFPM > wrote: Hi Steve, =20 Do you know who was paying this lease, I don=E2=80=99t have them in our = system. =20 @madonna.borger@thekey.com do you = have this on your rent schedule? =20 Thanks, =20 Anotte Francois=20 =09 Disbursements Sr. Director anotte.francois@thekey.com=20 =09 =09 =20 =20 =20 From: eclark@thekey.com >=20 Sent: Monday, November 25, 2024 4:52 PM To: anotte.francois@thekey.com ; = 'Laszlo Kovacs' > Cc: 'Steve Koyanagi' = >; 'Timothy Thomas' > Subject: FW: Outstanding Account Reference #243026556 =20 Looping in Anotte & Laszlo to review outgoing rent payments for Canada, = not something I am familiar enough with in Coupa to validate/confirm. =20 Elizabeth Clark=20 Director =20 =20 =20 From: Steve Koyanagi = >=20 Sent: Monday, November 25, 2024 12:58 PM To: Elizabeth Clark >; = Timothy Thomas > Subject: Fwd: Outstanding Account Reference #243026556 =20 Elizabeth, Tim and I are trying to look into this. A virtual office = vendor for our Canadian Waterloo office sent us a demand letter = requesting payment related to the attached contract. The contract was = signed in 2020 and apparently we kept paying for it post-acquisition = (2022) up until April 2024 per the collector below.=20 =20 Do you or the Canadian team have a record of us paying this through = April 2024 and then do you know who told you to stop paying it?=20 =20 Let us know if you need additional information. =20 ---------- Forwarded message --------- From: Alina Anderson > Date: Mon, Nov 25, 2024 at 12:38=E2=80=AFPM Subject: Outstanding Account Reference #243026556 To: Steve Koyanagi > =20 RE: RGN MANAGEMENT LIMITED PARTNERSHIP Outsta