--0000000000002889a605f6579e6b Content-Type: multipart/alternative; boundary="0000000000002889a405f6579e6a" --0000000000002889a405f6579e6a Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable $14k of it was due to year-end balance sheet clean up entries... On Tue, Mar 7, 2023 at 5:51=E2=80=AFPM Alexander Bench wrote: > Hi Tim, > > It looks like a "Calgary Intercompany" category popped up. Please see the > highlighted lines on the attached sheet for the detail on that. > > Alex > > [image: image.png] > > On Tue, Mar 7, 2023 at 7:15=E2=80=AFAM Timothy Thomas (Google Sheets) comments-noreply@docs.google.com> wrote: > >> Timothy Thomas (tt@thekey.com) assigned you an action item in the >> following document >> Canada Division Financials CAD >> >> >> 1 comment >> 20,230 >> Timothy Thomas =E2=80=A2 7:10=E2=80=AFAM, Mar 7 (MST)New >> @alex.bench@thekey.com why the massive increase here? C >> *Assigned to you* >> Open >> >> View files with action items assigned to you >> >> >> Google LLC, 1600 Amphitheatre Parkway, Mountain View, CA 94043, USA >> >> You have received this email because you are mentioned in this thread by >> Timothy Thomas (tt@thekey.com). Change what Google sends you >> . >> You can reply to this email to reply to the discussion. >> > > > -- > Alex Bench > (949) 981-7792 > --=20 Mitch Belitz * Head of FP&A* mitch.belitz@thekey.com TheKey.com [image: TheKey] --0000000000002889a405f6579e6a Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable $14k of it was due to year-end balance sheet clean up entr= ies... On Tue, Mar 7, 2023 at 5:51=E2=80=AFPM = Alexander Bench < alex.bench@the= key.com > wrote: Hi Tim, It looks like a "Ca= lgary Intercompany" category popped=C2=A0up. Please see the highlighte= d lines on the attached sheet for the detail on that. Alex On Tue, Mar 7, 2023 at 7:= 15=E2=80=AFAM Timothy Thomas (Google Sheets) < comments-noreply@docs.google.co= m > wrote: = Timothy Thomas (= tt@thekey.com ) assig= ned you an action item in the following document <a href=3D"https://docs.google.com/spreadsheets/d/1TQu= qdiEGIG0nJRn6XXmm7h_6CPbl2--Nq8xyA8GuaAU/edit?disco=3DAAAAsjetS4E&us