--00000000000028329406289d9ab7 Content-Type: multipart/alternative; boundary="00000000000028329306289d9ab6" --00000000000028329306289d9ab6 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Anotte, wanted to follow up on if we have a record of paying this. Thanks for your help. 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 o= f > it being paid month over month as alleged by the vendor. > > > On Mon, Dec 2, 2024 at 6:38=E2=80=AFAM Timothy Thomas wro= te: > >> Could have been one of the previous owners cards. Matt or Angie Vijayan. >> >> 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? >>> >>> [image: image.png] >>> On Mon, Nov 25, 2024 at 3:16=E2=80=AFPM wr= ote: >>> >>>> Hi Steve, >>>> >>>> >>>> >>>> Do you know who was paying this lease, I don=E2=80=99t have them in ou= r system. >>>> >>>> >>>> >>>> @madonna.borger@thekey.com do you have >>>> this on your rent schedule? >>>> >>>> >>>> >>>> Thanks, >>>> >>>> >>>> >>>> *Anotte Francois * >>>> >>>> *Disbursements Sr. Director* >>>> >>>> *anotte.francois@thekey.com * >>>> >>>> [image: TheKey] >>>> >>>> >>>> >>>> >>>> >>>> *From:* eclark@thekey.com >>>> *Sent:* Monday, November 25, 2024 4:52 PM >>>> *To:* anotte.francois@thekey.com; 'Laszlo Kovacs' >>> laszlo.kovacs@thekey.com> >>>> *Cc:* 'Steve Koyanagi' ; 'Timothy Thomas' >>> tt@thekey.com> >>>> *Subject:* FW: Outstanding Account Reference #243026556 >>>> >>>> >>>> >>>> Looping in Anotte & Laszlo to review outgoing rent payments for Canada= , >>>> not something I am familiar enough with in Coupa to validate/confirm. >>>> >>>> >>>> >>>> Elizabeth Clark >>>> >>>> Director >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> *From:* Steve Koyanagi >>>> *Sent:* Monday, November 25, 2024 12:58 PM >>>> *To:* Elizabeth Clark ; Timothy Thomas >>> tt@thekey.com> >>>> *Subject:* Fwd: Outstanding Account Reference #243026556 >>>> >>>> >>>> >>>> Elizabeth, Tim and I are trying to look into this. A virtual office >>>> vendor for our Canadian Waterloo office sent us a demand letter >>>> requesting payment related to the attached contract. The contract was >>>> signed in 2020 and apparently we kept paying for it post-acquisition (= 2022) >>>> up until April 2024 per the collector below. >>>> >>>> >>>> >>>> Do you or the Canadian team have a record of us paying this through >>>> April 2024 and then do you know who told you to stop paying it? >>>> >>>> >>>> >>>> Let us know if you need additional information. >>>> >>>> >>>> >>>> ---------- Forwarded message --------- >>>> From: *Alina Anderson* >>>> Date: Mon, Nov 25, 2024 at 12:38=E2=80=AFPM >>>> Subject: Outstanding Account Reference #243026556 >>>> To: Steve Koyanagi >>>> >>>> >>>> >>>> >>>> *RE: RGN MANAGEMENT LIMITED PARTNERSHIPOutstanding Amount due: $3580.6= 8* >>>> *Client Account Numb