This is a multipart message in MIME format. ------=_NextPart_000_0173_01DA0D78.76CACDD0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0174_01DA0D78.76CACDD0" ------=_NextPart_001_0174_01DA0D78.76CACDD0 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable I think we should post these, but I will need to know who the payments = are for and how they should be posted. =20 Thanks, =20 =20 Lisa Barker=20 Manager, Accounts Receivable lisa.barker@thekey.com =20 =20 =20 =20 =20 =20 From: Vashon Palloo =20 Sent: Thursday, November 2, 2023 9:56 AM To: Tim Thomas Cc: Timothy Thomas ; Sam Naffaa = ; Lisa Barker Subject: Re: Payment Received from Arya Healthy Living =20 Lisa - please let me and Tim know how you'd like to proceed. =20 On Thu, Nov 2, 2023 at 10:54=E2=80=AFAM Tim Thomas > wrote: Normally, I post the payments for direct deposits since I have bank = access. I can continue if you like. =20 =20 Tim Thomas Sr. 514: 726 7647 tthomas@thekey.com =20 =20 =20 =20 On Nov 2, 2023, at 10:44 AM, Vashon Palloo > wrote: =20 Hi Tim, =20 Thanks for finding out. =20 Does my team need to post or will you handle it? =20 On Thu, Nov 2, 2023 at 9:46=E2=80=AFAM Timothy Thomas > wrote: Thanks Sam, =20 Vashon, Laszlo asked me to wire 300K CAD to the JPM account last week.=20 =20 On Wed, Nov 1, 2023 at 10:44=E2=80=AFPM Sam Naffaa = > wrote: Hi Tim, This is the CAD 300,000 in USD which you wired from the = Waterloo bank account.=20 Regards,=20 Sam Naffaa, CMA 905.337.1288 Please note my email has changed: hcao.accounting @TheKey.com =09 =09 TheKey.com =20 =20 =20 =20 =20 =20 =20 =20 On Wed, Nov 1, 2023 at 4:54=E2=80=AFPM Timothy Thomas > wrote: Sam did you know what this is ? =20 On Wed, Nov 1, 2023 at 4:45=E2=80=AFPM Vashon Palloo = > wrote: Hi Tim, =20 We received $216,188.42 from this client and we're not sure what they're = paying for. =20 Do you have any ideas? =20 =20 =20 --=20 Vashon Palloo Senior Accounts Receivable Specialist vashon.palloo@thekey.com =20 =20 =20 --=20 Tim Thomas Head of Canada Division Please note my email has changed: tt@TheKey.com (514) 591-9387 =09 TheKey.ca =20 =20 --=20 Vashon Palloo Senior Accounts Receivable Specialist vashon.palloo@thekey.com =20 =20 =20 =20 --=20 Vashon Palloo Senior Accounts Receivable Specialist vashon.palloo@thekey.com =20 =20 =20 ------=_NextPart_001_0174_01DA0D78.76CACDD0 Content-Type: text/html; charset="utf-8" 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);} <!-- /* Font Definitions */ @font-face {font-family:Helvetica; panose-1:2 11 6 4 2 2 2 2 2 4;} @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4;} @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4;} @font-face {font-family:Roboto;} @font-face {font-family:"Helvetica Neue";} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {margi