Re: Michael Dennis Rent Payments - Montreal

--0000000000003edda1061536461b Content-Type: multipart/alternative; boundary="0000000000003edda0061536461a" --0000000000003edda0061536461a Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Yes sorry Trish, Shavon is looking into it for me. Thanks On Wed, Apr 3, 2024 at 12:31=E2=80=AFPM wrote: > Madonna =E2=80=93 I believe Shavon and Tim were in the discussion and I w= asn=E2=80=99t > aware or had any details. > > > > @Shavon Brown =E2=80=93 Please chime in a= nd > advise if it was decided that Michael sent the overpayment in form of a > check to Tim. > > > > > > *Trish Nguyen* > > *Sr. Accounts Payable * > > *Trish.nguyen@thekey.com * > > *TheKey.com* > > > > > > *From:* Madonna Borger > *Sent:* Wednesday, April 3, 2024 10:38 AM > *To:* Timothy Thomas ; Trish Nguyen trish.nguyen@thekey.com>; Shavon Brown > *Subject:* Re: Michael Dennis Rent Payments - Montreal > > > > 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 > > > > > > On Wed, Apr 3, 2024 at 9:37=E2=80=AFAM Timothy Thomas wro= te: > > Ok, please confirm. March, April and May are credited? Therefore we won't > have a charge? > > > > On Wed, Apr 3, 2024 at 12:01=E2=80=AFPM Madonna Borger > wrote: > > Tim, > > All is good. > > THanks > > > > ---------- 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 > > > > Madonna > > > > 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. > > thanks > > > Michael Dennis > > MD Property Management > > 514-240-3077 > > > > > > > > On Apr 3, 2024, at 10:50 AM, Madonna Borger > wrote: > > > > Michael. > > Tim Thomas has received some checks back from you. Are we still in the > credit still and no payment until June? > > Thanks > > > > On Fri, Mar 15, 2024 at 8:22=E2=80=AFAM Michael wrot= e: > > Madonna > > > > 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 > > > > > > > > On Mar 15, 2024, at 11:04 AM, Madonna Borger > wrote: > > > > Michael > > 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 sayi= ng > we have made payments. > > Thanks > > > > ---------- 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 madonna.borger@thekey.com> > > > > > > Hi Shavon, > > > > Below are details of what AP paid out to Michael in CAD currency. As far > as AP is aware, all