RE: Missing Deposits- February

From
<lisa.barker@thekey.com>
To
"'Randi Schapira CPA CA'" <Randi@schapiraca.ca>, "'Cynthia Lum'" <clum@thekey.com>, "'Daniel Barakat'" <daniel.barakat@thekey.com>
CC
"'Timothy Thomas'" <tt@thekey.com>, "'Brian Fialko'" <brian.fialko@thekey.com>, "'Tim Thomas'" <tthomas@thekey.com>
Date
Thu, 7 Mar 2024 11:09:06 -0600
Folder
INBOX
This is a multipart message in MIME format. ------=_NextPart_000_0212_01DA707F.DF262EF0 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hi Randi, =20 We are not aware of what CNEST is do you have any information on what = this is and maybe a URL on this issue.=20 =20 Please go ahead and post to caregiver wages as we try to decide how to = move forward. =20 Thanks, =20 =20 Lisa Barker=20 Manager, Accounts Receivable lisa.barker@thekey.com =20 =20 =20 =20 =20 =20 From: Randi Schapira CPA CA =20 Sent: Thursday, March 7, 2024 10:51 AM To: lisa.barker@thekey.com; 'Cynthia Lum' ; 'Daniel = Barakat' Cc: 'Timothy Thomas' ; 'Brian Fialko' = ; 'Tim Thomas' Subject: RE: Missing Deposits- February =20 Hi =20 Someone has to have access to the CNEST account to see this. =20 I can post it to reduce caregiver wages for now since it probably = related to that. =20 Is that okay? =20 Thanks Randi =20 Please take note of my new email address Randi@schapiraca.ca =20 From: lisa.barker@thekey.com = >=20 Sent: Thursday, March 7, 2024 11:50 AM To: 'Cynthia Lum' >; 'Daniel = Barakat' > Cc: Randi Schapira CPA CA >; 'Timothy Thomas' >; 'Brian Fialko' >; 'Tim Thomas' > Subject: RE: Missing Deposits- February =20 Does anyone have any information that will help us post the last deposit = listed.=20 =20 27-Feb FSST WCB 1,396.42=20 =20 =20 Thanks, =20 =20 Lisa Barker=20 Manager, Accounts Receivable lisa.barker@thekey.com =20 =20 =20 =20 =20 =20 From: Cynthia Lum >=20 Sent: Wednesday, March 6, 2024 7:02 PM To: Daniel Barakat > Cc: Randi Schapira CPA CA >; Lisa Barker >; Timothy Thomas >; Brian Fialko >; Tim Thomas > Subject: Re: Missing Deposits- February =20 Hi All, =20 It looks like the first 2 have been posted. I'm not sure what the 3rd = deposit is for.=20 Cynthia Lum=20 Client Account Specialist=20 Please note my email has changed:=20 clum@thekey.com=20 408-669-5030 =09 TheKey.com=20 =20 =20 =20 On Wed, Mar 6, 2024 at 7:23=E2=80=AFAM Daniel Barakat = > wrote: @Lisa Barker and @Cynthia Lum = can you assist Randi to avoid delays in = completing the package for month end? =20 On Tue, Mar 5, 2024 at 7:41=E2=80=AFPM Randi Schapira CPA CA = > wrote: Hi=20 =20 Is anyone looking into this so I can finish the month end? =20 Thanks Randi =20 Sent from my iPhone =20 On Mar 4, 2024, at 1:45=E2=80=AFPM, Randi Schapira CPA CA = > wrote: =EF=BB=BF=20 Hi Lisa =20 Please enter the missing deposits per my list. =20 07-Feb etrf 6,594.96=20 Agence d'hebergement Melanie Dore- Altomedic 08-Feb CIUSS CODIM 599.09=20 =09 27-Feb FSST WCB 1,396.42=20 =09 =09 =09 =09 =20 =09 =09 Thanks Randi =20 Please take note of my new email address Randi@schapiraca.ca =20 ------=_NextPart_000_0212_01DA707F.DF262EF0 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable <meta = http-equiv=3DContent-Type content=3D"text/html; charset=