--000000000000a3aad106177abcad Content-Type: multipart/alternative; boundary="000000000000a3aad106177abcac" --000000000000a3aad106177abcac Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Looks like it's already late so we should be able to wait until Monday. @Sa= m Naffaa What are your thoughts? Germaine Daniels *Payroll Director *germaine.daniels@thekey.com Phone: 562-784-1800 TheKey.com [image: TheKey] On Thu, May 2, 2024 at 9:00=E2=80=AFAM Laszlo Kovacs wrote: > Looks like we have $51K in the account right now. I=E2=80=99d guess we=E2= =80=99d have > enough in there to pay by Monday. > > > > Germaine/Sam =E2=80=93 What=E2=80=99s the urgency on this one for Vancouv= er? Can it wait > until Monday or do we need to send a wire today? > > > > *From:* Timothy Thomas > *Sent:* Thursday, May 2, 2024 10:26 AM > *To:* Germaine Daniels > *Cc:* Sam Naffaa ; Laszlo Kovacs laszlo.kovacs@thekey.com> > *Subject:* Re: WSIB Payment > > > > Laz, I don't have a sufficient balance in the Vancouver BMO account to > make this payment. Do you want to make it out of JPM, or wait until I hav= e > sufficient funds? > > > > On Thu, May 2, 2024 at 11:23=E2=80=AFAM Germaine Daniels germaine.daniels@thekey.com> wrote: > > Hi Tim, > > The amount for WSIB that needs to be remitted for Vancouver is $71,95.45. > I just copied a snip from the original email Sam sent. Thanks > > > > > Sam Naffaa > > Fri, Apr 19, 3:31=E2=80=AFAM (13 days ago) > > [image: Image removed by sender.] > > [image: Image removed by sender.] > > to me, Timothy, Cheryl, Irin > > [image: Image removed by sender.] > > Hi Germaine, > > I have filled the below amounts for WSIB/WCB Q1 2024. If you have no note= s > please send them to accounts payable for payment. These amounts should be > paid before the end of this month. > > WSIB/WCB Q1 2024 > > *Location* > > *Name* > > *Account* > > *Firm* > > *Last payment* > > *To be Paid* > > Toronto > > SJD care services INC. > > 5562192 > > 768235RS > > 18,095.12 > > 16,496.11 > > Waterloo > > Arya Healthy Living INC. > > 6079167 > > 768309EN > > 2,908.07 > > 2,458.12 > > Oakville > > Arya Healthy Living Oakville INC > > 7519403 > > 768498KZ > > 2,654.79 > > 2,334.19 > > Vancouver > > Orofresh enterprises INC > > 848256 > > 56,810.53 > > 71,795.45 > > *Total * > > > > > > > > > > * 93,083.87* > > Regards, > > Sam Naffaa, CMA > > 905.337.1288 > > *Please note my email has changed:* > > hcao.accounting@TheKey.com > > *TheKey.com * > > [image: Image removed by sender. TheKey] > > Germaine Daniels > > *Payroll Director * > germaine.daniels@thekey.com > > Phone: 562-784-1800 > > *TheKey.com * > > [image: Image removed by sender. TheKey] > > > > > > On Thu, May 2, 2024 at 6:43=E2=80=AFAM Timothy Thomas wro= te: > > Yes I have access to the Vancouver account. Please send me the details an= d > I'll queue up the payment > > > > > > On Thu, May 2, 2024 at 2:41=E2=80=AFAM Germaine Daniels germaine.daniels@thekey.com> wrote: > > Correction