FW: Outstanding Account Reference #243026556

This is a multipart message in MIME format. ------=_NextPart_000_04FA_01DB3F66.19669950 Content-Type: multipart/related; boundary="----=_NextPart_001_04FB_01DB3F66.19669950" ------=_NextPart_001_04FB_01DB3F66.19669950 Content-Type: multipart/alternative; boundary="----=_NextPart_002_04FC_01DB3F66.19669950" ------=_NextPart_002_04FC_01DB3F66.19669950 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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' ; 'Timothy Thomas' = Subject: FW: Outstanding Account Reference #243026556 =20 Looping in Anotte & Laszlo to review outgoing rent payments for Canada, = not something I am familiar enough with in Coupa to validate/confirm. =20 Elizabeth Clark=20 Director =20 =20 =20 From: Steve Koyanagi = >=20 Sent: Monday, November 25, 2024 12:58 PM To: Elizabeth Clark >; = Timothy Thomas > Subject: Fwd: Outstanding Account Reference #243026556 =20 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.=20 =20 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?=20 =20 Let us know if you need additional information. =20 ---------- Forwarded message --------- From: Alina Anderson > Date: Mon, Nov 25, 2024 at 12:38=E2=80=AFPM Subject: Outstanding Account Reference #243026556 To: Steve Koyanagi > =20 RE: RGN MANAGEMENT LIMITED PARTNERSHIP Outstanding Amount due: $3580.68 Client Account Number:10451340=20 MCA Account Number: 243026556=20 AYRA HEALTHY LIVING OAKVILLE Steve Koyanagi, As per your request, I have attached a copy of the contract. We spoke to = Angie Kunnath, and she advised that the business was sold to your = company in 2022, and that your company continued with the office rental = space after that.=20 The payments were being made to the account for years since then. The = attached invoice reflects that the last payment was received by our = client on April 18, 2024.=20 Please review and contact our office to advise your intentions of = resolving this matter.=20 PAYMENT OPTIONS: * VISA, MasterCard: Pay securely online at www.paymetcredit.com = (Account Number: 243026556) * Bill Payment: Add Metropolitan Credit Adjusters or MetCredit as a = payee input the account #243026556 *If you need 10 = digits, add a zero before the number * Email Money Transfer: Email p