Re: October Missing items

--000000000000e4ee9306097ed036 Content-Type: multipart/alternative; boundary="000000000000e4ee9106097ed035" --000000000000e4ee9106097ed035 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable All etransfers are entered. I'm not sure about the Elavon credit. On Mon, Nov 6, 2023 at 11:52=E2=80=AFAM Tim Thomas wro= te: > Orofresh is Vancouver. > > > > > *Tim Thomas Sr.* > *514: 726 7647* > > tthomas@thekey.com > > > > > > > On Nov 6, 2023, at 11:36 AM, Randi Schapira CPA CA > wrote: > > Thanks Tim. What is Orofresh? Which location is it? > > Vashon- I have not heard anything from you. > > I cannot do my month end without the missing deposits. > > Do you want to schedule a zoom so I can help? > > Regards > Randi > > *From:* Tim Thomas > *Sent:* Thursday, November 2, 2023 8:13 PM > *To:* Randi Schapira CPA CA > *Cc:* Vashon Palloo > *Subject:* Re: October Missing items > > Here you go Randi (see attached) regarding the Oct 3 and Oct 13 entries. > > Vashon, why are there so many e-transfers that were not posted? > > > > > *Tim Thomas Sr.* > > *514: 726 7647* > > tthomas@thekey.com > > > > > > > On Nov 2, 2023, at 7:18 PM, Randi Schapira CPA CA > wrote: > > HI > > Here is a list of all the missing transactions from the TD Bank for > October. > > Please record the missing deposits. > > Tim- perhaps you know about the 2 payments that went out? > > Thanks > Randi > > > > > > > --=20 *Vashon Palloo* Senior Accounts Receivable Specialist vashon.palloo@thekey.com [image: TheKey] --000000000000e4ee9106097ed035 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable All etransfers are entered. I&#39;m not sure about the Ela= von credit.=C2=A0 On Mon, Nov 6, 2023 at 11:52=E2=80=AFAM Tim Thomas &lt; tthomas@thekey.com &gt; wrote: Orofresh is Vancouver. Tim Thomas Sr. 514: 726 7647 <div dir=3D"auto" sty= le=3D"font-family:Helvetica;font-style:normal;font-weight:normal;font-size:= 12px;letter-spacing:normal;text-align:start;text-indent:0px;text-tra