--000000000000c0a1ee0610e58af7 Content-Type: multipart/alternative; boundary="000000000000c0a1ed0610e58af6" --000000000000c0a1ed0610e58af6 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Yes that works thank you On Thu, Feb 8, 2024 at 4:30=E2=80=AFPM Timothy Thomas wrote= : > Is this what you're looking for? > > Also, I forgot to attach the screenshot for prairie senior care which has > an outstanding amount of 38k > [image: Screenshot 2024-02-08 at 4.28.20 PM.png] > > On Thu, Feb 8, 2024 at 12:28=E2=80=AFPM Michael Jichetti michael.jichetti@thekey.com> wrote: > >> 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 > michael.jichetti@thekey.com> 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 = wrote: >>>> >>>>> 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 >>>>>> for corporate not GST/HST. They are saying that we owe 10k for corpo= rate >>>>>> for 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 >>>>>>>>> account activity balance for Orofresh and Arya as of current. Jus= t want to >>>>>>>>> see how much is outstanding as I think GST payment from June went= to >>>>>>>>> corporate instead of GST as the CRA just allocates the money wher= ever they >>>>>>>>> want. Thank you >>>>>>>>> >>>>>>>>> -- >>>>>>>>> >>>>>>>>> *Michael Jichetti* >>>>>>>>> >>>>>>>>> Head of Tax >>>>>>>>> >>>>>>>>> Mobile: 718-490-1727 >>>>>>>>> >>>>>>>>> Email: Michael.Jichetti@thekey.com >>>>>>>>> >>>>>>>>> >>>>