--0000000000007600b80631f61432 Content-Type: multipart/alternative; boundary="0000000000007600b60631f61431" --0000000000007600b60631f61431 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good Morning Circling back to this topic as the franchise owner never paid her balance. I would suggest we write this off to bad debt if we are not going to pursue here successfully in the next 180 days. Is there any collateral/leverage we have from her being a previous franchise owner we can leverage to recoup this? On Wed, Feb 5, 2025 at 3:10=E2=80=AFPM wrot= e: > @sara.stuhlsatz@thekey.com =E2=80=93 Thank yo= u for > looping me in. > > > > *Katherine Cope* > > *Accounting Manager * > Mobile: 865.789.4301 > > > > TheKey.com > > > > > > > > > > *From:* sara.stuhlsatz@thekey.com > *Sent:* Tuesday, February 4, 2025 12:23 PM > *To:* eclark@thekey.com; 'Laszlo Kovacs' ; > katherine.cope@thekey.com > *Cc:* natalie.cahoone@thekey.com > *Subject:* RE: 344 Lutgarda Mariano- Vancouver BC Office Closure > > > > +@katherine.cope@thekey.com for visibility > into Franchise AR and allowance impacts. > > > > Kind regards, > > *Sara Stuhlsatz* > > *Accounting Manager* > (620) 240-9375 > Wichita, KS > > TheKey.com > > > > > > > > > > *From:* eclark@thekey.com > *Sent:* Tuesday, February 4, 2025 10:41 AM > *To:* 'Laszlo Kovacs' > *Cc:* sara.stuhlsatz@thekey.com; natalie.cahoone@thekey.com > *Subject:* FW: 344 Lutgarda Mariano- Vancouver BC Office Closure > *Importance:* High > > > > Hello Laszlo > > > > As mentioned, the meeting we had yesterday to discuss taking over this > franchise=E2=80=99s clients/caregivers turned out to be the franchise own= ed > Lutgarda, she owes us just over $38k and has been in our top 10 aged AR > file for quite some time. Knowing she=E2=80=99s collecting the last payme= nt from > her clients and it sounds like gatekeeping introductory calls until she > gets those final payments, I=E2=80=99d like to confirm there is no way we= can > leverage the support we=E2=80=99re offering her to collect these funds. I= f there is > nothing we can do, I=E2=80=99d recommend putting her on notice we will se= nd these > balances to our outside counsel to pursue formally if Nina agrees with th= at > approach. > > > > Please let me know if you have any questions. > > > > Elizabeth Clark > > Director > > > > > > > > *From:* Lito Delapena > *Sent:* Monday, February 3, 2025 3:39 PM > *To:* Elizabeth Clark > *Subject:* 344 Lutgarda Mariano > > > > HI Elizabeth, > > > As discussed i have attached the open invoices for Franchise Owner > Lutgarda Mariano and detail regarding our work around this account below > > > > - Client currently has an outstanding balance of $38,479.67 with the > oldest open invoice dated back to October 2023 446 day old balance > - Collections partnered with Michelle Bohmer and legal to draft a > payment plan which the franchise owner agreed to pay $5000 towards the= ir > balance owed along with the newly generated