RE: FW: Outstanding Account Reference #243026556

From
<anotte.francois@thekey.com>
To
"'Steve Koyanagi'" <skoyanagi@thekey.com>
CC
"'Timothy Thomas'" <tt@thekey.com>, <madonna.borger@thekey.com>, "'Laszlo Kovacs'" <laszlo.kovacs@thekey.com>
Date
Fri, 6 Dec 2024 13:55:24 -0500
Folder
INBOX
This is a multipart message in MIME format. ------=_NextPart_000_1C0F_01DB47E6.83EF9B90 Content-Type: multipart/alternative; boundary="----=_NextPart_001_1C10_01DB47E6.83EFC2A0" ------=_NextPart_001_1C10_01DB47E6.83EFC2A0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Steve, =20 I do not have them in Coupa at all. =20 Anotte Francois=20 =09 Disbursements Sr. Director anotte.francois@thekey.com=20 =09 =09 =20 =20 =20 From: Steve Koyanagi =20 Sent: Friday, December 6, 2024 1:30 PM To: anotte.francois@thekey.com Cc: Timothy Thomas ; madonna.borger@thekey.com; Laszlo = Kovacs Subject: Re: FW: Outstanding Account Reference #243026556 =20 Madhu Vijayan and Anjana Kunnath (not sure if she also went by Vijayan = in the system though). Thanks! =20 On Fri, Dec 6, 2024 at 10:06=E2=80=AFAM > wrote: Yes, we can pull pass reports out of Coupa for them. =20 Do you have their full names? =20 Thanks, =20 Anotte Francois=20 =09 Disbursements Sr. Director anotte.francois@thekey.com=20 =09 =09 =20 =20 =20 From: Steve Koyanagi = >=20 Sent: Friday, December 6, 2024 12:56 PM To: anotte.francois@thekey.com =20 Cc: Timothy Thomas >; = madonna.borger@thekey.com ; = eclark@thekey.com ; Laszlo Kovacs = > Subject: Re: FW: Outstanding Account Reference #243026556 =20 Would "AP" include whether Matt/Angie paid this on a credit card that = was reimbursed by TheKey or was on a corporate card?=20 =20 On Fri, Dec 6, 2024 at 9:53=E2=80=AFAM > wrote: Hi Steve, =20 We have no records of paying this in AP. =20 Thanks, =20 Anotte Francois=20 =09 Disbursements Sr. Director anotte.francois@thekey.com=20 =09 =09 =20 =20 =20 From: Steve Koyanagi = >=20 Sent: Friday, December 6, 2024 12:47 PM To: Timothy Thomas > Cc: anotte.francois@thekey.com ; = madonna.borger@thekey.com ; = eclark@thekey.com ; Laszlo Kovacs = > Subject: Re: FW: Outstanding Account Reference #243026556 =20 Hi Anotte, wanted to follow up on if we have a record of paying this. = Thanks for your help. =20 On Mon, Dec 2, 2024 at 10:10=E2=80=AFAM Steve Koyanagi = > wrote: If it was one of their credit cards I'd like to see if we have a record = of it being paid month over month as alleged by the vendor. =20 =20 On Mon, Dec 2, 2024 at 6:38=E2=80=AFAM Timothy Thomas > wrote: Could have been one of the previous owners cards. Matt or Angie Vijayan. = =20 On Mon, Nov 25, 2024 at 6:23=E2=80=AFPM Steve Koyanagi = > wrote: The invoices say we were paying by a Visa allegedly; any intel on this = credit card?=20 =20 On Mon, Nov 25, 2024 at 3:16=E2=80=AFPM > wrote: Hi Steve, =20 Do you know who was paying this lease, I don=E2=80=99t have them in our = system. =20 @madonna.borger@thekey.com do you = have this on your rent schedule? =20 Thanks, =20 Anotte Francois=20 =09 Disbursements Sr. Director anotte.francois@thekey.com=20 =09 =09 =20 =20 =20 From: eclark@thekey.com >=20 Sent: Monday, November 25, 2024 4:52 PM To: anotte.francois@thekey.com ; = 'Laszlo Kovacs' > Cc: 'Steve Koyanagi' = >; 'Timot

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