--0000000000001d7756060bf14fc9 Content-Type: multipart/alternative; boundary="0000000000001d7755060bf14fc8" --0000000000001d7755060bf14fc8 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Just a heads up though that in short order I will be implementing debit blocks on all JPM accounts. Any exceptions will need to be submitted for approval. These types of surprises aren=E2=80=99t good for us and we need t= o work together to mitigate them. *From:* brian.fialko@thekey.com *Sent:* Thursday, December 7, 2023 11:37 AM *To:* 'Madonna Borger' *Cc:* 'Greg Best' ; 'Laszlo Kovacs' ; 'Timothy Thomas' ; daniel.barakat@thekey.com; sara.stuhlsatz@thekey.com; an.ly@thekey.com *Subject:* RE: FW: [EXTERNAL]1643 Debits Yes, auto debited out of Canada payable account # 1643. *From:* Madonna Borger *Sent:* Thursday, December 7, 2023 12:36 PM *To:* brian.fialko@thekey.com *Cc:* Greg Best ; Laszlo Kovacs ; Timothy Thomas ; daniel.barakat@thekey.com; sara.stuhlsatz@thekey.com; an.ly@thekey.com *Subject:* Re: FW: [EXTERNAL]1643 Debits They have been paid already, correct? On Thu, Dec 7, 2023 at 9:22=E2=80=AFAM wrote: Great, thank you for all of your help, Madonna. I really do need the invoices before we record to NetSuite. *From:* Madonna Borger *Sent:* Thursday, December 7, 2023 11:57 AM *To:* brian.fialko@thekey.com *Cc:* Greg Best ; Laszlo Kovacs ; Timothy Thomas ; daniel.barakat@thekey.com; sara.stuhlsatz@thekey.com; an.ly@thekey.com *Subject:* Re: FW: [EXTERNAL]1643 Debits Let me see if i can find them all. On Thu, Dec 7, 2023 at 8:43=E2=80=AFAM wrote: Hi Madonna, Thank you. I do not believe they were sent to AP for processing as they were set up as an autopayment per the bank. I am adding An Ly to the email as well to confirm. *Message per bank* Thank you! *From:* Madonna Borger *Sent:* Thursday, December 7, 2023 11:36 AM *To:* brian.fialko@thekey.com *Cc:* Greg Best ; Laszlo Kovacs ; Timothy Thomas ; daniel.barakat@thekey.com; sara.stuhlsatz@thekey.com *Subject:* Re: FW: [EXTERNAL]1643 Debits Pretty sure we do. I have the invoices that were sent to AP for processing. In addition in the contract an amount of money was to be rebated due to renovating. Will send language from co tract to you. The landlord and I are still negotiating as to how much he will justify. Thanks On Thu, Dec 7, 2023 at 8:21 AM wrote: Thank you, Madonna, Do you have an invoice/vendor support for the JE that will be recorded in NetSuite. Greg, we have some Vancouver renovations below. I can record if you=E2=80= =99d like. What account do you suggest we utilize? Thanks! *From:* Madonna Borger *Sent:* Thursday, December 7, 2023 11:18 AM *To:* brian.fialko@thekey.com *Cc:* Laszlo Kovacs ; Timothy Thomas ; sara.stuhlsatz@thekey.com *Subject:* Re: FW: [EXTERNAL]1643 Debits Renovations for office 1861 Marine Drive, West Vancouver, BC V7V 1J7 Thanks On Thu, Dec 7, 2023 at 7:31=E2=80=AFAM wrote: Hi Madonna, Hope all is well. Please see the email chain below relate