--0000000000002a64ec062527f124 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim. Go to the second tab that says Vendors. There's a pivot that condenses it to 70 lines. On Wed, Oct 23, 2024 at 1:03=E2=80=AFPM Timothy Thomas wrot= e: > Hi Daniel, > > Is this the correct attachment? There are thousands of records. > > On Wed, Oct 23, 2024 at 11:39=E2=80=AFAM Daniel Barakat > wrote: > >> Hi team. Can you look at the attached and help identify any >> contractors? I've highlighted what I believe to be >> >> On Mon, Oct 21, 2024 at 9:28=E2=80=AFAM wrote: >> >>> Hi : ) >>> >>> >>> >>> When you have a chance can you please look into the accounting request, >>> below? >>> >>> >>> >>> Thanks! >>> >>> >>> >>> *From:* Joyce Gonzalez >>> *Sent:* Thursday, October 17, 2024 3:49 PM >>> *To:* Brian Fialko >>> *Cc:* 'Germaine Daniels' >>> *Subject:* Re: WorkSafeBC - OROFRESH ENTERPRISES INC. - 2023 audit >>> >>> >>> >>> Hi Brian! >>> >>> >>> >>> Would you team be able to work on the accounting request from Germaine >>> since its from 2023? >>> >>> >>> >>> Thank you so much! >>> >>> Joyce G. >>> >>> >>> >>> *Joyce Gonzalez* >>> >>> *Assistant Manager, Accounting* >>> >>> 620.240.9278 >>> Wichita, KS >>> >>> [image: TheKey] >>> ------------------------------ >>> >>> *From:* Germaine Daniels >>> *Sent:* Wednesday, October 16, 2024 12:13 PM >>> *To:* Michael Jichetti ; Joyce Gonzalez >> joyce.gonzalez@thekey.com>; Brian Fialko ; >>> Steve Kearley ; Timothy Thomas ; >>> Laszlo Kovacs >>> *Cc:* Irin Eva >>> *Subject:* Fwd: WorkSafeBC - OROFRESH ENTERPRISES INC. - 2023 audit >>> >>> >>> >>> Hi team, >>> >>> >>> >>> We have an audit for WorkSafe BC for Vancouver. Based on the request >>> there is some information that needs to be provided from your teams. >>> >>> >>> >>> A brief description of the firm=E2=80=99s business in BC - *Tim Thomas= * >>> >>> All T4=E2=80=99s, T4A=E2=80=99s, T5=E2=80=99s, T5018=E2=80=99s, and re= lated summaries (Please include >>> the ANNUAL payroll register in excel with T4 box 14 and box 40 amounts = and >>> a list of the types of taxable benefits provided) - *Payroll* >>> >>> =E2=80=A2 An excel sheet showing how the firm calculated its annual pay= roll >>> including SUBCONTRACTORS=E2=80=99 Earnings (if applicable) - Sent an em= ail to the >>> auditor regarding this as subcontractors are not paid out of payroll. >>> >>> ? >>> >>> =E2=80=A2 T2 Sch 9 (Related and Associated Corporations) and T2 Sch 50 >>> (Shareholder Information) - *Micheal Jichetti/ KPMG* >>> >>> =E2=80=A2 Trial Balance and Financial Statements - *Accounting Team* >>> >>> =E2=80=A2 General ledger printout of contractors or consultants who wor= ked in BC >>> for your firm in 2023 - * Accounting Team* >>> >>> =E2=80=A2 Please provide details of payments made to the directors or >>> shareholders or payment to holding - *Micheal Jichetti/ KPMG* >>> >>> companies or trusts controlled by the shareholders >>> >>> =E2=80=A2 THE SAME SET OF I