--00000000000072df0a064d797506 Content-Type: multipart/alternative; boundary="00000000000072df09064d797505" --00000000000072df09064d797505 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Great, thanks for the additional details. Thank you! Miriam Valdez Senior Accountant | TheKey Phone: (316) 392-4704 Ext. 165020 On Fri, Mar 20, 2026 at 1:51=E2=80=AFPM Timothy Thomas wrot= e: > Hi Miriam, > > If I'm not mistaken, the remaining portion of the Corus invoices were > charged directly to our co sponsor of the radio campaign - Lifeguard. As = it > was co-branded. > > On Fri, Mar 20, 2026 at 2:41=E2=80=AFPM Miriam Valdez > wrote: > >> Hi Tim, >> >> Thanks for getting those extra receipts uploaded for expense report >> #27197. I just had one quick question to ensure I understand the Corus >> expense. >> >> I see the invoice is for $10,533.60 CAD, but the amount charged on the >> corporate card was $7,533.60 CAD. I know you left a note, but I want to >> double-check that it specifically references this Corus charge. Since I = see >> this was done before with a past Corus invoice, could you just confirm t= hat >> the remaining amount will be paid in a separate charge? >> [image: image.png] >> >> Thank you! >> >> >> >> Miriam Valdez >> >> Senior Accountant | TheKey >> >> Phone: (316) 392-4704 Ext. 165020 >> >> [image: image.png] >> >> >> --00000000000072df09064d797505 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Great, thanks for the additional=C2=A0details.=C2=A0 Thank you! =C2=A0 Miriam Valdez Senior Accountant | = TheKey Phone: (316) 392-4704 Ext. 165020 On Fri, Mar 20, 2026 at 1:51=E2=80=AFPM Timothy Thomas < tt@thekey.com > wrote: Hi Miriam, If I'm not mistaken, the remaining portion of the Corus in= voices were charged directly to our co sponsor of the radio campaign=C2=A0-= Lifeguard. As it was co-branded. On Fri, Mar 20, 2026 at 2:41=E2=80= =AFPM Miriam Valdez < miriam.valdez@thekey.com > wrote: Hi=C2=A0Tim,=C2= =A0 Thanks for getting those extra receipts upload= ed for expense report #27197. I just had one quick question to ensure I und= erstand the Corus expense. I see the invoice is for $10,533.60= CAD, but the amount charged on the corporate card was $7,533.60 CAD. I kno= w you left a note, but I want to double-check that it specifically referenc= es this Corus charge. Since I see this was done before with a past Corus in= voice, could you just confirm that the remaining amount will be paid in a s= eparate charge? Thank you!