--000000000000546c75061041f3f5 Content-Type: multipart/alternative; boundary="000000000000546c74061041f3f4" --000000000000546c74061041f3f4 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Michelle. Do you know when these were paid? For Sample 99, are you able to see when it was paid and the amount of the batch? On Tue, Jan 30, 2024 at 7:36=E2=80=AFPM wrote: > Hi Tim and Daniel, > > > > Hoping you two can help assist with these KPMG questions-Fingers crossed > these should be the last two questions for Montreal. > > > > *Sample 88- KPMG Question: * > > *=E2=80=9C**Please provide the bank statement showing the deposit of this= check > (26K). The bank statement screen shot shows 96K being deposited, if the 2= 6K > is included in this, please provide a detailed breakdown to show what > payments are included.=E2=80=9D* > > > > *Sample V2 99:* > > *We need the payment batch detail same as sample 88.* > > > > > > Thank you, > > > > *Michelle Kenaga* > > Senior Manager Billing and Submissions > > Direct line: (408) 831-0579 > > michelle.kenaga@thekey.com > > [image: TheKey] > > > --000000000000546c74061041f3f4 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Michelle. Do you know when these wer= e paid?=C2=A0 For Sample 99, are you able to see when it was paid and the a= mount=C2=A0of the batch? On Tue, Jan 30, 2024 at 7:36=E2=80=AFPM < michelle.kenaga@thekey.com = > wrote: Hi Tim and Daniel, = =C2=A0 Hoping you two can help assi= st with these KPMG questions-Fingers crossed these should be the last two q= uestions for Montreal. =C2= =A0 Sample 88- KPMG Question: =E2=80=9C Please provide= the bank statement showing the deposit of this check (26K). The bank state= ment screen shot shows 96K being deposited, if the 26K is included in this,= please provide a detailed breakdown to show what payments are included.=E2= =80=9D = =C2=A0 Sample V2 99: We need the paym= ent batch detail same as sample 88. =C2=A0 =C2=A0 = Thank you, =C2=A0 Michelle Kenaga Senior Manager Billing and Submissions Direct line: (408) 831-0579 michelle.kenaga@thekey.com =C2=A0 --000000000000546c74061041f3f4-- --000000000000546c75061041f3f5 Content-Type: image/png; name="image001.png" Content-Disposition: inline; filename="image001.png" Content-Transfer-Encoding: base64 Content-ID: X-Attachment-Id: ii_18d60c0122a4cff311 iVBORw0KGgoAAAANSUhEUgAAAUAAAABqCAMAAAD6Dnh8AAAAGXRFWHRTb2Z0d2FyZQBBZG9iZSBJ bWFnZVJlYWR5ccllPAAAAwBQTFRFVm1xNlFV28ijq7a4ipqdXXN2x87QUGhs2N3e9/Lq3s6sus