--0000000000002fe49906114538db Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Daniel, Please see below from Tim. Can we please make sure that January results are correct. There are no HCLs in Canada and the personnel listed are FTEs and should hit office expenses not business development. Best, Hesham ---------- Forwarded message --------- From: Timothy Thomas Date: Tue, Feb 13, 2024 at 7:28=E2=80=AFAM Subject: Re: Canada Division F... - @hesham.alesaei@thekey.com could you ..= . To: Hesham Al-Esaei Hi Hesham, Those employees should not be listed as business development / sales. They are field employees who should fall in Office Comp. Since May, we shouldn't have any salaries in the 700300 acct. Thanks! Tim On Tue, Feb 13, 2024 at 10:21=E2=80=AFAM Hesham Al-Esaei wrote: > Hi Tim, > > I apologize for the delayed answer as Accounting is working on January > close. > > Here's a breakdown of the expense: > > Payroll 25 > Tyler Ferguspn - 985.33 > Kathryn Cartwright - (114.22) > Kathleen Cleland - 915.00 > > Payroll 26 > Tyler Ferguson - 537.00 > Kathryn Cartwright - 465.00 > Kathleen Cleland - 1070.00 > > Best, > Hesham > > ---------- Forwarded message --------- > From: Bridget Peppers > Date: Tue, Feb 13, 2024 at 5:53=E2=80=AFAM > Subject: Re: Canada Division F... - @hesham.alesaei@thekey.com could you > ... > To: Daniel Barakat > Cc: Hesham Al-Esaei , Joyce Gonzalez joyce.gonzalez@thekey.com> > > > Payroll 25 > Tyler Ferguspn - 985.33 > Kathryn Cartwright - (114.22) > Kathleen Cleland - 915.00 > > Payroll 26 > Tyler Ferguson - 537.00 > Kathryn Cartwright - 465.00 > Kathleen Cleland - 1070.00 > > > > > On Mon, Feb 12, 2024 at 4:54=E2=80=AFPM Daniel Barakat > wrote: > >> Hi Bridget >> >> Tomorrow can you look into the payroll details to see who these bonuses >> belong to? >> >> On Thu, Feb 8, 2024, 5:13=E2=80=AFPM Hesham Al-Esaei >> wrote: >> >>> Hi Daniel and Joyce, >>> >>> Can either of you please help me with Tim's question? He asked whose >>> does this belong to? from the description it says its a bonus. Can you >>> please provide me details on what's hitting this account and for whom? >>> >>> >>> Company Account Location Date Amount Line Memo Document Number >>> 60 - HCA Toronto 700300 - Salaries and Wages Sales 177 - Toronto >>> 12/1/2023 1,786 Payroll # 25 - Pay Period: >>> November 27 to December 10, 2023 Bonus 353280 >>> 60 - HCA Toronto 700300 - Salaries and Wages Sales 177 - Toronto >>> 12/1/2023 2,072 Payroll # 26 - Pay Period: >>> December 11 to December 24, 2023 Bonus 353294 >>> >>> Thank you, >>> Hesham >>> >>> >>> >>> >>> ---------- Forwarded message --------- >>> From: Timothy Thomas (Google Sheets) >>> Date: Thu, Feb 8, 2024 at 11:27=E2=80=AFAM >>> Subject: Canada Division F... - @hesham.alesaei@thekey.com could you ..= . >>> To: >>> >>> >>> Timothy Thomas (tt@thekey.com) assigned you an action item in the >>> following document >>> Canada Division Financials CAD >>> >>> >>> 1 comment >>> 3,