--0000000000007614a80627c4fc39 Content-Type: multipart/alternative; boundary="0000000000007614a70627c4fc38" --0000000000007614a70627c4fc38 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I do not have it on the rent schedule. On Mon, Nov 25, 2024 at 3:16=E2=80=AFPM wrote: > Hi Steve, > > > > Do you know who was paying this lease, I don=E2=80=99t have them in our s= ystem. > > > > @madonna.borger@thekey.com do you have this > on your rent schedule? > > > > Thanks, > > > > *Anotte Francois * > > *Disbursements Sr. Director* > > *anotte.francois@thekey.com * > > [image: TheKey] > > > > > > *From:* eclark@thekey.com > *Sent:* Monday, November 25, 2024 4:52 PM > *To:* anotte.francois@thekey.com; 'Laszlo Kovacs' laszlo.kovacs@thekey.com> > *Cc:* 'Steve Koyanagi' ; 'Timothy Thomas' tt@thekey.com> > *Subject:* FW: Outstanding Account Reference #243026556 > > > > Looping in Anotte & Laszlo to review outgoing rent payments for Canada, > not something I am familiar enough with in Coupa to validate/confirm. > > > > Elizabeth Clark > > Director > > > > > > > > *From:* Steve Koyanagi > *Sent:* Monday, November 25, 2024 12:58 PM > *To:* Elizabeth Clark ; Timothy Thomas > *Subject:* Fwd: Outstanding Account Reference #243026556 > > > > Elizabeth, Tim and I are trying to look into this. A virtual office vendo= r > for our Canadian Waterloo office sent us a demand letter requesting payme= nt > 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. > > > > 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? > > > > Let us know if you need additional information. > > > > ---------- Forwarded message --------- > From: *Alina Anderson* > Date: Mon, Nov 25, 2024 at 12:38=E2=80=AFPM > Subject: Outstanding Account Reference #243026556 > To: Steve Koyanagi > > > > > *RE: RGN MANAGEMENT LIMITED PARTNERSHIPOutstanding Amount due: $3580.68* > *Client Account Number:10451340 * > *MCA Account Number: 243026556* > > *AYRA HEALTHY LIVING OAKVILLE* > > Steve Koyanagi, > > As per your request, I have attached a copy of the contract. We spoke to > Angie Kunnath, and she advised that the business was sold to your company > in 2022, and that your company continued with the office rental space aft= er > that. > > The payments were being made to the account for years since then. The > attached invoice reflects that the last payment was received by our clien= t > on April 18, 2024. > > Please review and contact our office to advise your intentions of > resolving this matter. > > PAYMENT OPTIONS: > > - *VISA, MasterCard*: Pay securely online at www.paymetcredit.com > > (Account Number: 243026556) > - *Bill Payment*: Add Metropolitan Credit Adjusters or MetCredit as a > payee input the account #243026556 *If you need 10 > digits, add a zero before the