This is a multipart message in MIME format. ------=_NextPart_000_09B8_01DA85C2.CD2A6BF0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_09B9_01DA85C2.CD2A9300" ------=_NextPart_001_09B9_01DA85C2.CD2A9300 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Madonna =E2=80=93 I believe Shavon and Tim were in the discussion and I = wasn=E2=80=99t aware or had any details. =20 =20 @Shavon Brown =E2=80=93 Please = chime in and advise if it was decided that Michael sent the overpayment = in form of a check to Tim.=20 =20 =20 Trish Nguyen Sr. Accounts Payable=20 Trish.nguyen@thekey.com TheKey.com =20 =20 From: Madonna Borger =20 Sent: Wednesday, April 3, 2024 10:38 AM To: Timothy Thomas ; Trish Nguyen = ; Shavon Brown Subject: Re: Michael Dennis Rent Payments - Montreal =20 Checking....i think by him sending back the checks we now owe..... I have to ask Trish to look into it. If this is the case i will need to = get AP to send payment for April Thanks =20 =20 On Wed, Apr 3, 2024 at 9:37=E2=80=AFAM Timothy Thomas > wrote: Ok, please confirm. March, April and May are credited? Therefore we = won't have a charge? =20 On Wed, Apr 3, 2024 at 12:01=E2=80=AFPM Madonna Borger = > wrote: Tim, All is good. THanks =20 ---------- Forwarded message --------- From: Michael > Date: Wed, Apr 3, 2024 at 8:59=E2=80=AFAM Subject: Re: Michael Dennis Rent Payments - Montreal To: Madonna Borger > =20 Madonna =20 Hope you are well. Yes as you requested. I do not follow the rental payments, but s we = discussed i was to return the cheques which I did, and no payments until = June.=20 thanks Michael Dennis MD Property Management 514-240-3077 =20 =20 On Apr 3, 2024, at 10:50 AM, Madonna Borger > wrote: =20 Michael. Tim Thomas has received some checks back from you. Are we still in the = credit still and no payment until June? Thanks =20 On Fri, Mar 15, 2024 at 8:22=E2=80=AFAM Michael > wrote: Madonna =20 All your calculations below are correct, I analyzed them, not my = accounting department. Just do not pay April 1 and May 1,2024 rent, and we should be even. Michael Dennis MD Property Management 514-240-3077 =20 =20 On Mar 15, 2024, at 11:04 AM, Madonna Borger > wrote: =20 Michael=20 Is there any way that you can provide a tenant ledger as accounting is = trying to work out what to ask for a refund. Below is what they are = saying we have made payments. Thanks =20 ---------- Forwarded message --------- From: > Date: Thu, Mar 14, 2024 at 3:44=E2=80=AFPM Subject: RE: Michael Dennis Rent Payments - Montreal To: >, > Cc: Sara Stuhlsatz >, Madonna Borger = > =20 =20 Hi Shavon,=20 =20 Below are details of what AP paid out to Michael in CAD currency. As = far as AP is aware, all wire payments have went through successfully on = our end. =20 =20 We can have Michael confirm on his end as well to avoid any confusions.=20 =20 For refunds, I would request Michael a rent ledger for both locations = and see which payment has/has not been pos