--Apple-Mail=_3BD5CD90-6F2E-46F1-8B8E-B183EC53EFEB Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=utf-8 Hi Lisa, I have applied the missing deposits; however I=E2=80=99m not able to = view the Elavon transactions (highlighted in yellow) since I no longer = have access to the Converge platform. Perhaps you could look into those = for Randi. Thanks. =EF=BF=BC Tim Thomas Sr. 514: 726 7647 tthomas@thekey.com > On Dec 6, 2023, at 5:55 PM, = wrote: >=20 > Thanks Tim > =20 > From: Tim Thomas >=20 > Sent: Wednesday, December 6, 2023 4:51 PM > To: Randi Schapira CPA CA > > Cc: lisa.barker@thekey.com ; Lauren Ada = >; Timothy Thomas = >; Vashon Palloo = >; = brian.fialko@thekey.com ; Daniel Barakat = >; Tim = Thomas > > Subject: Re: Missing November Deposits > =20 > Hi Randi, > As discussed, I will review the spreadsheet and post the missing = payments tomorrow. > =20 > Tim Thomas Sr. > 514 726 7647 > =20 >=20 >=20 >> On Dec 6, 2023, at 5:46=E2=80=AFPM, Randi Schapira CPA CA = > wrote: >>=20 >> =EF=BB=BF Please ask Tim Thomas for help. =20 >> He is cc=E2=80=99d. >> =20 >> Thanks=20 >>=20 >> Sent from my iPhone >>=20 >>=20 >>> On Dec 6, 2023, at 5:18 PM, lisa.barker@thekey.com = wrote: >>>=20 >>> =EF=BB=BF=20 >>> Hi Randi, >>> =20 >>> 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 post = these. We are going to work some more in the morning on these but = without those emails I am not sure how we will figure it out. >>> =20 >>> Thanks, >>> =20 >>> =20 >>> Lisa Barker >>> Manager, Accounts Receivable >>> lisa.barker@thekey.com >>> >>> =20 >>> =20 >>> =20 >>> =20 >>> From: Randi Schapira CPA CA >=20 >>> Sent: Wednesday, December 6, 2023 4:16 PM >>> To: Lauren Ada >; lisa.barker@thekey.com = >>> Cc: Timothy Thomas >; Vashon = Palloo >; = brian.fialko@thekey.com ; Daniel Barakat = > >>> Subject: RE: FW: Missing November Deposits >>> =20 >>> HI >>> =20 >>> I fixed the payments that you recorded. >>> =20 >>> They are deposited properly now. >>> =20 >>> I am still missing the others that you did not enter. >>> =20 >>> Thanks >>> Randi >>> =20 >>> From: Lauren Ada >=20 >>> Sent: Wednesday, December 6, 2023 3:47 PM >>> To: lisa.barker@thekey.com >>> Cc: Randi Schapira CPA CA >; Timothy Thomas >; Vashon Palloo >; brian.fialko@thekey.com = ; Daniel Barakat = > >>> Subject: Re: FW: Missing November Deposits >>> =20 >>> Hi Randi, >>> =20 >>> =46rom what I can tell I have updated the bank to the correct one. = As for the date, as I was entering I was choosing the dates that the = e-Transfer came in, so unsure why it shows only the 29th. When I go into = a customer account, it shows the date I selected for the payment and not = the 29th. I am not sure how to fix this to show what you need it to = show.=20 >>> =20 >>> On Wed, Dec 6, 2023 at 3:33=E2=80=AFPM > wrote: >>>> Hi Randi, >>>> =20 >>>> We are working on this Vashon is out and unfortunately, we don=E2=80=