Fwd: Montreal Rent - Michael Dennis

From
Madonna Borger <madonna.borger@thekey.com>
To
Timothy Thomas <tt@thekey.com>
Date
2024-06-07 10:30:18
Folder
INBOX
--000000000000e189cd061a50279b Content-Type: multipart/alternative; boundary="000000000000e189cc061a50279a" --000000000000e189cc061a50279a Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Tim, Do you know if someone is still writing checks to Michael Dennis? Thanks ---------- Forwarded message --------- From: Date: Fri, Jun 7, 2024 at 6:52=E2=80=AFAM Subject: Montreal Rent - Michael Dennis To: Cc: Hi Madonna, It looks like there=E2=80=99s been a check submitted on May 1, 2024 for ren= t. We still had a credit balance from the double payment in February. This is all I am able to view right now. The actual bank statement has not been saved in the folder yet, but I wanted to ask about this now since we=E2=80=99re c= losing May. This means we will not need to submit a payment until August because this payment should be applied to July since we=E2=80=99ve already paid Jun= e=E2=80=99s rent through AP. Maybe we need to remind the Canada team again of the process change for paying rent? *Thank You,* *Shavon Brown* *Senior Accountant* (870) 293-6661 ext.790009 El Dorado, AR TheKey.com --=20 Madonna Borger Contractor * Please note my email has changed: * madonna.borger@thekey.com TheKey.com [image: TheKey] --000000000000e189cc061a50279a Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Tim, Do you know if someone is still writing=C2=A0chec= ks to Michael Dennis? Thanks ---------- Forwarded message= --------- From: &lt; charlashavon.brown@thekey.com &gt; Date: Fri,= Jun 7, 2024 at 6:52=E2=80=AFAM Subject: Montreal Rent - Michael Dennis To: &lt; madonna.borger@the= key.com &gt; Cc: &lt; sa= ra.stuhlsatz@thekey.com &gt; Hi Madonna, = =C2=A0 It looks like there=E2=80=99s b= een a check submitted on May 1, 2024 for rent. We still had a credit balanc= e from the double payment in February. This is all I am able to view right = now. The actual bank statement has not been saved in the folder yet, but I = wanted to ask about this now since we=E2=80=99re closing May. This means we= will not need to submit a payment until August because this payment should= be applied to July since we=E2=80=99ve already paid June=E2=80=99s rent th= rough AP. Maybe we need to remind the Canada team again of the process chan= ge for paying rent? =C2=A0 = =C2=A0 =C2=A0 Thank You, = = =C2=A0 Shavon Brown Senior Accountant = (870) 293-6661 ext.790009 <span style=3D"font-size:12.0p= t;font-family:&quot;Arial&quot;,sans-serif;color:#2