--000000000000357f52064717f604 Content-Type: multipart/alternative; boundary="000000000000357f51064717f603" --000000000000357f51064717f603 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable *Thank you!* *Lyndsey Organ* Senior Manager, Accounting | *TheKey* Mobile: 316.253.6494 On Mon, Dec 29, 2025 at 8:17=E2=80=AFAM Timothy Thomas wrot= e: > Hi Lyndsey, > > Sorry for the delay. I just sent an etransfer to the company account via > etransfer@thekey.com. > > Thanks > Tim > > [image: Screenshot 2025-12-29 at 9.16.05=E2=80=AFAM.png] > > > On Fri, Dec 26, 2025 at 4:36=E2=80=AFPM Lyndsey Organ > wrote: > >> Hi Tim, >> >> In August of this year, there was a personal charge that was paid using = a >> corporate credit card. We do not show record of receiving reimbursement = for >> this charge; however, can you check on your end to see if a check was >> mailed? If not, please send us a check by the end of next week or let us >> know if you would rather have the amount deducted from your paycheck. Th= e >> total amount we show owed is *$18.96 CAD.* >> >> https://thekey.coupahost.com/expense_reports/21430 >> [image: image.png] >> >> If a check is preferred, please mail to the address below: >> >> TheKey Canada >> PO Box 12354, Station A >> Toronto, ON M5W 0K5 >> >> >> We appreciate your help in clearing up this balance! >> >> >> *Thank you!* >> >> >> >> *Lyndsey Organ* >> >> Senior Manager, Accounting | *TheKey* >> >> Mobile: 316.253.6494 >> >> [image: image.png] >> >> >> --000000000000357f51064717f603 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you! = Lyndsey Organ Senior Manager, Accoun= ting |=C2=A0 TheKey Mobile:= 316.253.6494 On Mon, Dec 29, 2025 at 8:17=E2=80=AFAM Timothy Thomas < tt@thekey.com > wrote: Hi Lyndsey, Sorry for the delay. I just sent an etransfer to the comp= any account=C2=A0via etransfer@thekey.com .=C2=A0 Thanks Tim = = On Fri, Dec 26, 2025 at 4:36=E2=80=AFPM Lyndsey Organ < lyndsey.organ@thekey.com &g= t; wrote: Hi Tim, In August of this year, th= ere was a personal charge that was paid using a corporate credit card. We d= o not show record of receiving reimbursement for this charge; however, can = you check on your end to see if a check was mailed? If not, please send us = a check by the end of next week or let us know if