--0000000000001cda2a060beee78c Content-Type: multipart/alternative; boundary="0000000000001cda2a060beee78b" --0000000000001cda2a060beee78b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 laszlo.kovacs@thekey.com>; 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 ema= il > 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 laszlo.kovacs@thekey.com>; 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 tt@thekey.com>; 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 related to Acct#1643 > HCA Canada Payables account. Do you happen to know if the 4 November > disbursements are related to rent payments? > > > > > > Thank you! > > > > *From:* Timothy Thomas tt@thekey.com > *Sent:* Thursday, December 7, 2023 10:20 AM > *To:* brian.fialko@thekey.com > *Cc:* Laszlo Kovacs laszlo.kovacs@thekey.com > *Subject:* Re: FW: [EXTERNAL]1643 Debits > > > > Hi Brian, > > > > I checked with the team and no one has given out the JPM account details > to any vendors so we're a bit confused. Could it be rent payments that > Madonna has arranged? > > > > On Thu, De