--Apple-Mail-17B2D169-DA6E-4D57-8576-A294395817B7 Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable Hi Randi, As discussed, I will review t= he spreadsheet and post the missing payments tomorrow. Tim Thomas Sr. 514 726 7647 = On Dec 6, 2= 023, at 5:46=E2=80=AFPM, Randi Schapira CPA CA <Randi@schapiraca.ca> w= rote: =EF= =BB=BF Please ask Tim Thomas for help. He is cc=E2=80=99d. Thanks Sent from my iPhone On Dec 6, 2023, at 5:18 PM, lisa.barker@thekey.com= wrote: =EF=BB=BF v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} @font-face { font-family: Helvetica; } @font-face { font-family: "Cambria Math"; } @font-face { font-family: Calibri; } @font-face { font-family: "Helvetica Neue"; } @font-face { font-family: Roboto; } @font-face { font-family: Aptos; } p.MsoNormal, li.MsoNormal, div.MsoNormal { margin: 0in; font-size: 11pt; fon= t-family: Calibri, sans-serif; } a:link, span.MsoHyperlink { color: blue; text-decoration: underline; } span.m6184344973568011975gmailsignatureprefix { } span.gmailsignatureprefix { } span.EmailStyle22 { font-family: Calibri, sans-serif; color: windowtext; } .MsoChpDefault { font-size: 10pt; } @page WordSection1 { size: 8.5in 11in; margin: 1in; } div.WordSection1 { page: WordSection1; } Hi Randi, We don=E2=80=99t know where to go from here. Anything= prior to 11/13/2023 have no emails so we have no guidance on how/where to p= ost these. We are going to work some more in the morning on these but withou= t those emails I am not sure how we will figure it out. Thanks, Lisa Barker Manager, Accounts Receivable lisa.barker@thekey.com From: Randi Schapira CPA CA <