This is a multipart message in MIME format. ------=_NextPart_000_02C9_01DAFFA8.B58F58B0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_02CA_01DAFFA8.B58F58B0" ------=_NextPart_001_02CA_01DAFFA8.B58F58B0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Michael, =20 After researching our payment history and comparing it to what is billed = each month, I show that we should have a credit balance of $12,136.04 as = of today, September 5, 2024. Due to several months of submitting double = payments and continuing submitting payments until July 2, 2024, we have = a credit balance on our account and have applied it towards the rent.=20 =20 I have attached a file listing our payment transactions history for = 2024. We will continue to apply the credit balance to the October 2024 = rent and November rent. Since the remaining credit balance will not = cover the full rent amount for November, we will submit an ACH payment = of $554.46 in November 2024. We will resume paying the full rent amount = of $6,345.25 starting December 2024.=20 =20 Please let us know if you have any questions.=20 =20 Thank You, =20 Shavon Brown Senior Accountant (870) 293-6661 ext.790009 El Dorado, AR TheKey.com =20 =20 From: Madonna Borger =20 Sent: Wednesday, September 4, 2024 2:12 PM To: Michael ; Shavon Brown = Subject: Re: Rents =20 Michael, I have added Shavon here the lease accountant to help answer September = rent. Also, havent heard back from Tim so will reach out ot him, Thanks =20 =20 On Wed, Sep 4, 2024 at 12:09=E2=80=AFPM Michael > wrote: Hi Madonna =20 My clerk tells me that I have not received September rent yet. As well I have not heard back for the renewal proposal? Michael Dennis MD Property Management 514-240-3077 =20 =20 On Jul 29, 2024, at 2:31 PM, Madonna Borger > wrote: =20 Sounds great.....thank you. =20 On Mon, Jul 29, 2024 at 11:29=E2=80=AFAM Michael > wrote: I am ok with that NO MORE CHEQUES. =20 LOL. As of today I think you should start doing the electronic payments for = the new rental amount September 1, 2024 if that is ok with you? Michael Dennis MD Property Management 514-240-3077 =20 =20 On Jul 29, 2024, at 2:20 PM, Madonna Borger > wrote: =20 But we are stopping that account that has the post dated checks that is = why we are wanting to make sure we are up to date so then we can send = payment to you starting on the correct month. Thanks =20 =20 On Mon, Jul 29, 2024 at 11:18=E2=80=AFAM Michael > wrote: FYI Michael Dennis MD Property Management 514-240-3077 =20 =20 Begin forwarded message: =20 From: Michael > Subject: Rents Date: July 1, 2024 at 1:05:52 PM EDT To: tim Thomas > =20 Hi Tim =20 Happy Canada day hope you and the family are enjoying the day. =20 Tim, since you have given your post dates everything seems to be fine = now. As I said before I do not verify your rental payments every month. Can you make sure that Key is not sending me any rents, going forward = since it seems to be cl