--000000000000e460e9060e215ea2 Content-Type: multipart/alternative; boundary="000000000000e460e8060e215ea1" --000000000000e460e8060e215ea1 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Germiane, but I am not sure either. On Thu, Jan 4, 2024 at 11:37=E2=80=AFAM wrote: > Thank you, Germaine. Adding Michael to the email chain as well. > > > > *From:* Germaine Daniels > *Sent:* Thursday, January 4, 2024 11:31 AM > *To:* brian.fialko@thekey.com > *Cc:* Timothy Thomas ; Laszlo Kovacs laszlo.kovacs@thekey.com>; Sam Naffaa ; Irin > Eva > *Subject:* Re: December Acct#1643 Payables - Deposit Canada Revenue Agenc= y > > > > Hi Brian, > > > > Unfortunately, I do not have any idea about that credit. However, let me > loop in @Sam and @Irin to see if we received any back up for the credit o= r > add insight regarding the credit. > > > > Germaine Daniels > > *Payroll Director * > germaine.daniels@thekey.com > > Phone: 562-784-1800 > > *TheKey.com * > > [image: TheKey] > > > > > > On Thu, Jan 4, 2024 at 8:08=E2=80=AFAM wrote: > > Hi Germaine and Tim, > > > > I am reconciling Acct#1643 Payables account for December and identified a > deposit from the Canada Revenue Agency for $CAD41,841.10. Do either one o= f > you know what this relates to? Were you expecting a deposit into the > Payable #1643 account? Thank you! > > > > > > Brian Fialko > > Director of Technical Accounting > > Mobile: 610-731-3559 > > > > --=20 Irin Nahar Eva, PCP, PLP (CPM) Payroll Specialist *647-932-6409 *ext. 23900051 canadapayroll@thekey.com irin.eva@thekey.com [image: See the source image] --000000000000e460e8060e215ea1 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Germiane, but I am not sure either.=C2=A0 = On Thu, Ja= n 4, 2024 at 11:37=E2=80=AFAM < brian.fialko@thekey.com > wrote: Thank you, Germaine.=C2=A0 Ad= ding Michael to the email chain as well. =C2=A0 From: Germaine Daniels < germaine.daniels@thek= ey.com > Sent: Thursday, January 4, 2024 11:31 AM To= : brian.fi= alko@thekey.com Cc: Timothy Thomas < tt@thekey.com >; Laszlo Kovacs < laszlo.kovacs@thek= ey.com >; Sam Naffaa < hcao.accounting@thekey.com >; Irin Eva < irin.eva@thekey.com &= gt; Subject: Re: December Acct#1643 Payables - Deposit Canada Rev= enue Agency =C2=A0 Hi Brian, =C2=A0 Unfortunately= , I do not have any idea about that credit. However, let me loop in @Sam an= d @Irin to see if we received any back up for the credit or add insight reg= arding the credit.=C2=A0 =C2=A0 Germaine Daniels = Payroll Director=C2=A0 <a = href=3D"mailto:germaine.daniels@thekey.com" target=3D"_blan