Re: Activity for Orofresh and Arya

From
Michael Jichetti <michael.jichetti@thekey.com>
To
Timothy Thomas <tt@thekey.com>
CC
Brian Fialko <brian.fialko@thekey.com>, Steve Kearley <steven.kearley@thekey.com>
Date
Thu, 8 Feb 2024 12:27:57 -0500
Folder
INBOX
--0000000000008b6b510610e22281 Content-Type: multipart/alternative; boundary="0000000000008b6b4f0610e22280" --0000000000008b6b4f0610e22280 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Actually sorry we only need the 34k at this time. Thank you On Thu, Feb 8, 2024 at 12:27=E2=80=AFPM Michael Jichetti wrote: > Hi > > Apologies, would you be able to provide the transaction account details > for the 34k and 9k we need to see where it is coming from in order to > process payments. Thank you for your assistance. > > On Thu, Feb 8, 2024 at 11:23=E2=80=AFAM Michael Jichetti michael.jichetti@thekey.com> wrote: > >> Okay thank you >> >> On Thu, Feb 8, 2024 at 11:22=E2=80=AFAM Timothy Thomas w= rote: >> >>> 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 fo= r >>>> corporate not GST/HST. They are saying that we owe 10k for corporate f= or >>>> 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 accoun= t >>>>>>> activity balance for Orofresh and Arya as of current. Just want to = see how >>>>>>> much is outstanding as I think GST payment from June went to corpor= ate >>>>>>> instead of GST as the CRA just allocates the money wherever they wa= nt. >>>>>>> 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 >>>> >>>> Emai

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