--_005_DM6PR11MB470747CC1A71ED56DF654C71B7729DM6PR11MB4707namp_ Content-Type: multipart/alternative; boundary="_000_DM6PR11MB470747CC1A71ED56DF654C71B7729DM6PR11MB4707namp_" --_000_DM6PR11MB470747CC1A71ED56DF654C71B7729DM6PR11MB4707namp_ Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Hi I just received the answer for an unreconciled payroll amount. Here is the updated PL and TB. Thanks Randi ________________________________ From: Randi Schapira CPA CA Sent: Thursday, May 4, 2023 5:53 PM To: Daniel Barakat ; Rebecca Ng ; Brian Fialko Cc: Tim Thomas ; Timothy Thomas ; Joey T= aylor Subject: April Reports Hi Here are the reports. Regards Randi --_000_DM6PR11MB470747CC1A71ED56DF654C71B7729DM6PR11MB4707namp_ Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable P {margin-top:0;margin-bo= ttom:0;} Hi I just received the answer for an unreconciled payroll amount. Here is the updated PL and TB. Thanks Randi From: Randi Schapira CPA CA= Sent: Thursday, May 4, 2023 5:53 PM To: Daniel Barakat <daniel.barakat@thekey.com>; Rebecca Ng <= ;rebecca.ng@thekey.com>; Brian Fialko <brian.fialko@thekey.com> Cc: Tim Thomas <tthomas@thekey.com>; Timothy Thomas <tt@the= key.com>; Joey Taylor <joey.taylor@thekey.com> Subject: April Reports Hi <div class=3D"x_elementToProof" style=3D"font