This is a multipart message in MIME format. ------=_NextPart_000_0381_01D9C525.1CECC0C0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0382_01D9C525.1CECC0C0" ------=_NextPart_001_0382_01D9C525.1CECC0C0 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hi Sam, =20 Adding Belle. Belle, can you please confirm the below was paid? =20 Thank you, =20 Brian=20 =20 From: Sam Naffaa =20 Sent: Tuesday, August 1, 2023 6:52 PM To: Sin, Cecilia Cc: Timothy Thomas ; Steven Kearley = ; brian.fialko@thekey.com; = daniel.barakat@thekey.com; Ip, Renee Subject: Re: HST Q 2 2023 ( Waterloo and Oakville) =20 Thank you Cecilia. I just paid the Oakville outstanding balance. @Brian = Fialko Hi Brian, I am confused about = Waterloo HST payment as Ethan paid this from a JP Morgan bank account. = Can you please check and let me know.=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 Tue, Aug 1, 2023 at 1:35=E2=80=AFPM Sin, Cecilia > wrote: Hello Sam, =20 Per Tim=E2=80=99s email, it appears we already have access to both the = Waterloo and Oakville CRA account. =20 With that said, for Oakville, per review of the account, we noticed the = following outstanding payments, per screenshot below. The GST/HST = outstanding balance of $418.89, appears to be due to the late filing for = the Q1 2023 return which resulted in penalties and interests. To avoid = further interests, please pay the outstanding amount off as soon as = possible. Please refer to the attached SOA for your reference. =20 =20 As for the Waterloo account, there is an outstanding balance of = $33,284.64 on the GST/HST account. It appears that there were no = payments made for the Q1 2023 period. Furthermore, the filing was = submitted after the deadline, which resulted in additional penalties and = interests. With that said, please pay the outstanding amount off as = soon as possible to avoid further interests. Please refer to the = attached SOA for your reference.=20 =20 =20 Best Regards, =20 Cecilia Sin=20 =20 Specialist, Indirect Tax=20 KPMG LLP =20 Vaughan Metropolitan Centre 100 New Park Place, Suite 1400 Vaughan, ON L4K 0J3 T 416 476 2124 ceciliasin@kpmg.ca =20 =20 =20 From: Sam Naffaa >=20 Sent: Thursday, July 27, 2023 1:25 PM To: Timothy Thomas > Cc: Sin, Cecilia >; = Steven Kearley >; brian.fialko@thekey.com = ; daniel.barakat@thekey.com = ; Ip, Renee > Subject: Re: HST Q 2 2023 ( Waterloo and Oakville) [EXTERNAL] =20 Thank you so much Tim. 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, Jul 27, 2023 at 1:21=E2=80=AFPM Timothy Thomas > wrote: Hi =20 The names of the directors are=20 =20 Angie Markwell Chen Xie Timothy Thomas : 514-591-9387 =20 I've just signed into the CRA account and can confirm KPMG is listed as = an Authori