--0000000000007dfdb70638689e01 Content-Type: multipart/alternative; boundary="0000000000007dfdb60638689e00" --0000000000007dfdb60638689e00 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable My apologies, I thought you mentioned you received a phone call today from someone with Quebec. Also you are the only one who is authorized to speak on the account. Seth and I will be available to join on the call. On Wed, Jun 25, 2025 at 1:14=E2=80=AFPM Timothy Thomas wrot= e: > What representative? Someone will need to call revenue quebec and explain > to them the issue and see if they can transfer the balance to another > account. > > On Wed, Jun 25, 2025 at 12:59=E2=80=AFPM Michael Jichetti michael.jichetti@thekey.com> wrote: > >> Can we set up a meeting with the representative? Seth can walk them >> through the payments we made. Thank you >> >> On Wed, Jun 25, 2025 at 12:32=E2=80=AFPM wr= ote: >> >>> Hi All >>> >>> As suspected, Quebec have misapplied our payment(s) that we made in May= . >>> As a result, we have a credit balance on the TQ0001 account and a balan= ce >>> owing on the RT0001 account. >>> >>> >>> >>> Let me know if I can further assist. >>> >>> >>> >>> >>> >>> *Seth Poindexter* >>> >>> Staff Accountant Tax | *TheKey * >>> >>> Mobile: 619.379.9919 >>> >>> >>> >>> >>> >>> >>> >>> *From:* Michael Jichetti >>> *Sent:* Wednesday, June 25, 2025 8:41 AM >>> *To:* Timothy Thomas >>> *Cc:* Geraldine Terlecki ; TAX >> tax@thekey.com>; Melissa Reyes ; Natalie >>> Cahoone ; Seth Poindexter >> seth.poindexter@thekey.com> >>> *Subject:* Re: Montreal Tax Issue - Suspension >>> >>> >>> >>> Seth and I are looking into this. We show all these as paid. I am not >>> sure if it is an issue where Quebec is not applying to the correct acco= unt. >>> Most likely they are misapplying payments we made. We are looking into = it. >>> >>> >>> >>> On Wed, Jun 25, 2025 at 11:10=E2=80=AFAM Timothy Thomas = wrote: >>> >>> They may have to run a trace on that payment >>> >>> >>> >>> On Wed, Jun 25, 2025 at 11:09=E2=80=AFAM Timothy Thomas = wrote: >>> >>> User Code: ES0RC5W >>> >>> Password: gr8Sound >>> >>> >>> >>> On Wed, Jun 25, 2025 at 11:00=E2=80=AFAM Michael Jichetti >> michael.jichetti@thekey.com> wrote: >>> >>> This does not make sense to me. I just paid 26k to clear the account in >>> May. The 26k was the entire amount owed on the account at that time. Th= ese >>> seem to be from 2024. Steve and I cleared everything from 2024 before h= e >>> left. Tim can I please have the login as I am not sure what is going on= . >>> >>> >>> >>> >>> >>> On Wed, Jun 25, 2025 at 10:33=E2=80=AFAM Geraldine Terlecki >> geraldine.nath@thekey.com> wrote: >>> >>> Michael: >>> >>> >>> >>> Can you update me on what we have done to address this? >>> >>> >>> >>> *gerri terlecki* >>> >>> Chief Financial Officer | *TheKey* >>> >>> Mobile: 561.879.0132 >>> >>> >>> >>> >>> >>> >>> >>> *From:* Timothy Thomas >>> *Sent:* Wednesday, June 25, 2025 8:47 AM >>> *To:*