This is a multipart message in MIME format. ------=_NextPart_000_00D3_01DA3EFE.66FA35A0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_00D4_01DA3EFE.66FA5CB0" ------=_NextPart_001_00D4_01DA3EFE.66FA5CB0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Hi Germaine and Tim, I am reconciling Acct#1643 Payables account for December and identified a deposit from the Canada Revenue Agency for $CAD41,841.10. Do either one of you know what this relates to? Were you expecting a deposit into the Payable #1643 account? Thank you! Brian Fialko Director of Technical Accounting Mobile: 610-731-3559 ------=_NextPart_001_00D4_01DA3EFE.66FA5CB0 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable v\:* = {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} Hi Germaine and = Tim, I am reconciling Acct#1643 Payables account for = December and identified a deposit from the Canada Revenue Agency for = $CAD41,841.10. Do either one of you know what this relates to? Were you = expecting a deposit into the Payable #1643 account? Thank = you! Brian Fialko Director of = Technical Accounting Mobile: = 610-731-3559 ------=_NextPart_001_00D4_01DA3EFE.66FA5CB0-- ------=_NextPart_000_00D3_01DA3EFE.66FA35A0 Content-Type: image/png; name="image001.png" Content-Transfer-Encoding: base64 Content-ID: iVBORw0KGgoAAAANSUhEUgAABxUAAAKICAIAAAA5KTP2AAAAAXNSR0IArs4c6QAA/8pJREFUeF7s /W3s7Vl154n9L0YNJJMYJ5O2kWZkcI9CoSoFrGgEjF+4ajLTBiUtF4qUBuWF4c0teNFuSLcCvLqu qCWw1BPTHmmgdUeirGgEloiqrKtR4XlTZSkJWIoERNwBJz0NljIX6JEC7u5pQ4/n3ux/7Vvrrlpr 7bXXfvg9nu/RVdX5/87ea6/1WQ/74fzOOTfu3bv34osvvv/977/CY2EC4Lww4Ifif+0/+vA6A2EU EAABEAABEAABEACB5Qj83//ec8sJh+RMADuUdSIBnMF5HQLrjIJ4Bud1CKwzSjyeb9y+ffv+/fvr qIVRQGAFAp/9f/9fVxgFQ4AACIAACIAACIAACCxK4FP/8//tovIhHARAAARAAARAAASCBG6k+0/v 3Llz8+bNYAc06yZw9+7dxx9/vLs7OgYJgHMQFJqBAAiAAAiAAAiAwG4JYEW3jmvAGZzXIbDOKIhn cF6HwDqjIJ73xvl16yiEUUAABEAABEAABEAABEAABEAABEAABEAABEAABEDgcASM89Mb7JHt4VfS czIyXxd/UmOzo9kl2LKqCR/akambOWaWbI/Lp5YiOI7LmXs8W8dNy3/GHd1EsjXBTPfpi31X4nEr Wvpp1Woj2oMACIAACIAACIDAuQlElmr+DkUsX821GV+hicVtZJdR3VBoHZzdTWk57W+1BsPgcjiL /QvtaIJ7h3HOevdkhl9JTxFL/m5dRG9pILE5dXbBg+av1j3ozVKzUnrqXfxqFu12oODJRrDC8PME p/bulsZCilUPpswpRs9lzlypZzFnXlvIzJ2LleenySsP2CPHbr7An5hWmc24NJ9FpKWjiVabFKZe 4gqfkIThqQu9akrOtmiddWOSLGL3oJzHA3rQU60KdAwXd64ZA1pDM62CfVvtRXsQAAEQAAEQAAEQ OBmB6i5DHzP5BEprs+AqrrQlcTYUjj7OXoP3qkIYd3p1iONyDu5nS7vFyEZ1nP+IhJKG+4muEeu6 +3bsBHmQ67CJl45unQ/XMbLVNY9W9KYb8H3vB9N5JIQi3hyRf/S+lc/v52NT80FkW+dROprMEvzF RKvwg/rjQJz5yXI1vem9I9/RB/VaSe0qoouicTLnwhwQAAEQAAEQAIE9EzB3KPG1