--000000000000b13a0b0612873a22 Content-Type: multipart/alternative; boundary="000000000000b13a0a0612873a21" --000000000000b13a0a0612873a21 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Brian. Yes. The $56k already on our radar. Also, about Vancouver's EHT. We already accrued $90k out of the $99k, so it'll be a smaller adjustment. For Montreal, I'll confirm with Randi where she accrued that to and will update you on that. [image: image.png] On Thu, Feb 29, 2024 at 10:44=E2=80=AFAM wrote: > Hi Tim, > > > > The workers comp expense is reflected in our adjustments below and will b= e > entered in 2023: > > > > > > *From:* Timothy Thomas > *Sent:* Thursday, February 29, 2024 10:42 AM > *To:* Daniel Barakat > *Cc:* Brian Fialko > *Subject:* Re: 2023 Adjustment Entries > > > > Hi Daniel, > > > > The adjustment for holiday wages looks spot on, thank you for that! > > > > For the Vancouver EHT adjustment, I believe the outstanding balance is > $99,812.74 as the $25k was already paid, but feel free to confirm that wi= th > George at KPMG - proof is attached. > > > > Good with Montreal. > > > > Lastly, I sent it to Gerri this morning and you 're CC'd but we received = a > WSIB adjustment for Vancouver totalling $56,810.52. Not sure how you want > to treat that. > > > > Otherwise good to go, thanks for your hard work. > > Best > > Tim > > > > On Thu, Feb 29, 2024 at 10:17=E2=80=AFAM Daniel Barakat > wrote: > > Hi Tim. I'll be working on the 2023 adjustment entries. Just want to > confirm with you: > > > > For Vancouver, we are booking an additional expense of $73,937.30 (the > $25,875.44 already paid - the $99,812.74 owed) > > > > For Montreal, we are booking an additional $66,534.48. > > > > Also, we'll be booking an adjustment to Caregiver Wages. See attached. > We're moving 50% of Jan's expenses to Dec 2023. > > > > And finally, we'll be moving the Vancouver $56k WC booked in Jan but > belongs in 2023. > > > > Please let me know if you have any questions or if I missed anything. > > > > Thanks Tim > > > > > > > > > -- > > *Tim Thomas* > > Head of Canada Division > > *Please note my email has changed:* > > tt@TheKey.com > > (514) 591-9387 > > *TheKey.ca * > > [image: TheKey] > > > --000000000000b13a0a0612873a21 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Brian.=C2=A0 Yes.=C2=A0 The=C2=A0$56k already on ou= r radar.=C2=A0 Also, about Vancouver's EHT.=C2=A0 We already accrued $9= 0k out of the $99k, so it'll be a smaller adjustment.=C2=A0 For Montrea= l, I'll confirm with Randi where she accrued that to and will update yo= u on that.=C2=A0=C2=A0 On Thu, Feb 29, 2024 at 10:44=E2=80=AFAM < brian.fialko@thekey.com > wrote: Hi Tim, =C2=A0 The workers comp expense is reflected in our adjustments below and= will be entered in 2023: = =C2=A0 =C2=A0 From: Timothy Thomas < tt@thekey.com > Sent: Thursday, February 29, 2024 10:42 AM To: Daniel Baraka=