This is a multipart message in MIME format. ------=_NextPart_000_0690_01D97DB4.AB9A4620 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0691_01D97DB4.AB9A4620" ------=_NextPart_001_0691_01D97DB4.AB9A4620 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Renee, =20 The team is working on remitting payments for Q1 HST 23=E2=80=99 for = Waterloo & Oakville. One of the team members that handled the Waterloo = and Oakville HST payments has left the company and we are attempting to = pay the Q1 23=E2=80=99 HST tax as soon as possible. Would you happen to = have instructions on how we would do this? Also, thank you George for = all of your help with the WSIB payment information and instructions. =20 =20 Thank you! =20 Brian =20 From: brian.fialko@thekey.com =20 Sent: Wednesday, May 3, 2023 9:53 AM To: reneeip@kpmg.ca; georgesingh@kpmg.ca Cc: 'Daniel Barakat' ; 'Sam Naffaa' = ; 'Timothy Thomas' ; = 'Geraldine Nath' ; 'Bridget Peppers' = ; jennifermuirhead@kpmg.ca Subject: RE: WSIB Q 1 2023 Importance: High =20 Hi Renee & George, =20 Can you please advise on the below WSIB payments as we do not have = access and login & payment ability to the WSIB account due to not being = a Canadian citizen. =20 Thank you, =20 Brian =20 From: Sam Naffaa >=20 Sent: Wednesday, May 3, 2023 9:35 AM To: Timothy Thomas > Cc: Brian Fialko >; Daniel Barakat = > Subject: Re: WSIB Q 1 2023 =20 Good morning,=20 Just checked the WSIB accounts. No payment yet received. The balance is = overdue.=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 Thu, Apr 20, 2023 at 10:12=E2=80=AFAM Timothy Thomas > wrote: adding @Brian Fialko and @Daniel = Barakat who will have to coordinate = with KPMG to make these payments.=20 =20 Let me know if you have any questions Thanks =20 On Thu, Apr 20, 2023 at 9:34=E2=80=AFAM Sam Naffaa = > wrote: Hi Tim, We need to Pay the below amounts to WSIB before the end of the month.=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 Fri, Apr 7, 2023 at 1:25=E2=80=AFPM Sam Naffaa = > wrote: Hi Angie, I have filed the below WSIB. Please pay them.=20 Oakville WSIB , 2023 =09 =20 Caregiver Office Staff=20 Total=20 WSIB Q1 324,780.08=20 60,372.38=20 385,152.46=20 5,931.35=20 Q2 - =20 - =20 Q3 - =20 - =20 Q4 =20 =20 - =20 - =20 Total=20 324,780.08=20 60,372.38=20 385,152.46=20 5,931.35=20 =09 Paid=20 =09 =09 Balance to Pay=20 =20 5,931.35=20 =09 =09 =09 Waterloo WSIB , 2023 =09 =20 Caregiver Office Staff=20 Total=20 WSIB Q1 299,296.84=20 151,103.50=20 450,400.34=20 7,791.93=20 Q2 - =20 - =20 Q3 - =20 - =20 Q4 =20 =20 - =20 - =20 Total=20 299,296.84=20 151,103.50=20 450,400.34=20 7,791.93=20 =09 Paid=20 =09 =09 Balance to Pay=20 =20 7,791.93=20 =09 Regards,=20 Sam Naffaa, CMA 905.337.1288 Please note