This is a multipart message in MIME format. ------=_NextPart_000_015C_01DAD11F.1EC7E8A0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_015D_01DAD11F.1EC7E8A0" ------=_NextPart_001_015D_01DAD11F.1EC7E8A0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Adding Michael as well. From: brian.fialko@thekey.com Sent: Monday, July 8, 2024 10:07 AM To: 'Chuck Terlesky' Cc: 'Timothy Thomas' ; 'Steve Kearley' Subject: CIBC Calgary June Government Payment Hi Chuck, I am working through the June CIBC bank rec and had the following question (wanted to add Tim in case he knew as well): What is the $702.74 government payment related to below? Do we have any support? Thanks! Brian Fialko Director of Technical Accounting Mobile: 610-731-3559 ------=_NextPart_001_015D_01DAD11F.1EC7E8A0 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);} Adding Michael as = well. From: = brian.fialko@thekey.com <brian.fialko@thekey.com> Sent: = Monday, July 8, 2024 10:07 AM To: 'Chuck Terlesky' = <cterlesky@thekey.com> Cc: 'Timothy Thomas' = <tt@thekey.com>; 'Steve Kearley' = <steven.kearley@thekey.com> Subject: CIBC Calgary June = Government Payment Hi = Chuck, I am working through the June CIBC bank rec and had = the following question (wanted to add Tim in case he knew as = well): What is the $702.74 government payment related to = below? Do we have any support? Thanks! Brian Fialko Director of = Technical Accounting Mobile: = 610-731-3559 ------=_NextPart_001_015D_01DAD11F.1EC7E8A0-- ------=_NextPart_000_015C_01DAD11F.1EC7E8A0 Content-Type: image/png; name="image001.png" Content-Transfer-Encoding: base64 Content-ID: iVBORw0KGgoAAAANSUhEUgAABBIAAAOBCAYAAABMDYOlAAAAAXNSR0IArs4c6