--0000000000007eb03b06289dbc68 Content-Type: multipart/alternative; boundary="0000000000007eb03a06289dbc67" --0000000000007eb03a06289dbc67 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Would "AP" include whether Matt/Angie paid this on a credit card that was reimbursed by TheKey or was on a corporate card? On Fri, Dec 6, 2024 at 9:53=E2=80=AFAM wrote: > Hi Steve, > > > > We have no records of paying this in AP. > > > > Thanks, > > > > *Anotte Francois * > > *Disbursements Sr. Director* > > *anotte.francois@thekey.com * > > [image: TheKey] > > > > > > *From:* Steve Koyanagi > *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 > > > > Hi Anotte, wanted to follow up on if we have a record of paying this. > Thanks for your help. > > > > 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 o= f > it being paid month over month as alleged by the vendor. > > > > > > On Mon, Dec 2, 2024 at 6:38=E2=80=AFAM Timothy Thomas wro= te: > > Could have been one of the previous owners cards. Matt or Angie Vijayan. > > > > 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? > > > > On Mon, Nov 25, 2024 at 3:16=E2=80=AFPM wrot= e: > > 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