--0000000000007c130c0611830cd5 Content-Type: multipart/alternative; boundary="0000000000007c130b0611830cd4" --0000000000007c130b0611830cd4 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Tim, Would you be able to provide a current detail report, preferably in pdf format on the 9,929.16 for the Orofresh past due Corp Income tax balance? Unfortunately, AP wasn't able to process the first payment of 9674.90 in time to avoid the additional interest of 254.26, which brought the balance to 9,929.16. However, as that first payment was made back on the 9th, we would like to see if it was applied and what the CRA is showing as currently due. Thank you and we will work to get this issue resolved as soon as possible. Steve On Thu, Feb 8, 2024 at 10:22=E2=80=AFAM Timothy Thomas wrot= e: > Here you go, says we owe 9,929.16 > [image: Screenshot 2024-02-08 at 11.21.53 AM.png] > > On Thu, Feb 8, 2024 at 10:55=E2=80=AFAM Michael Jichetti michael.jichetti@thekey.com> wrote: > >> Also apologies but could you run me an account balance for Orofresh for >> corporate not GST/HST. They are saying that we owe 10k for corporate for >> orofresh from I think last year. Thank you >> >> On Thu, Feb 8, 2024 at 10:48=E2=80=AFAM Michael Jichetti > michael.jichetti@thekey.com> wrote: >> >>> Thank you can i please view the account transactions for the 34k arya. >>> Thank you >>> >>> On Thu, Feb 8, 2024 at 10:46=E2=80=AFAM Timothy Thomas = wrote: >>> >>>> Hi Michael, >>>> >>>> Here are screenshots of the accounts. I added SJD as they have a >>>> balance. >>>> [image: Screenshot 2024-02-08 at 10.42.05 AM.png][image: Screenshot >>>> 2024-02-08 at 10.43.58 AM.png][image: Screenshot 2024-02-08 at >>>> 10.44.13 AM.png][image: Screenshot 2024-02-08 at 10.44.50 AM.png] >>>> >>>> On Thu, Feb 8, 2024 at 10:13=E2=80=AFAM Michael Jichetti >>> michael.jichetti@thekey.com> wrote: >>>> >>>>> Hi >>>>> >>>>> Hope all is well. Whenever you get a chance could you run an account >>>>> activity balance for Orofresh and Arya as of current. Just want to se= e how >>>>> much is outstanding as I think GST payment from June went to corporat= e >>>>> instead of GST as the CRA just allocates the money wherever they want= . >>>>> Thank you >>>>> >>>>> -- >>>>> >>>>> *Michael Jichetti* >>>>> >>>>> Head of Tax >>>>> >>>>> Mobile: 718-490-1727 >>>>> >>>>> Email: Michael.Jichetti@thekey.com >>>>> >>>>> >>>>> >>>>> [image: TheKey] >>>>> >>>> >>>> >>>> -- >>>> Tim Thomas >>>> Head of Canada Division >>>> *Please note my email has changed:* >>>> tt@TheKey.com >>>> (514) 591-9387 >>>> TheKey.ca >>>> [image: TheKey] >>>> >>> >>> >>> -- >>> >>> *Michael Jichetti* >>> >>> Head of Tax >>> >>> Mobile: 718-490-1727 >>> >>> Email: Michael.Jichetti@thekey.com >>> >>> >>> >>> [image: TheKey] >>> >> >> >> -- >> >> *Michael Jichetti* >> >> Head of Tax >> >> Mobile: 718-490-1727 >> >> Email: Michael.Jichetti@thekey.com >> >> >> >> [image: TheKey] >> > > > -- > Tim Thomas > Head of Canada Div