This is a multipart message in MIME format. ------=_NextPart_000_0179_01DA3A2F.BCF75290 Content-Type: multipart/alternative; boundary="----=_NextPart_001_017A_01DA3A2F.BCF75290" ------=_NextPart_001_017A_01DA3A2F.BCF75290 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you Tim! I have loaded into our audit system. =20 Happy New Year!! =20 Thank you,=20 =20 Michelle Kenaga Senior Manager Billing and Submissions Direct line: (408) 831-0579 michelle.kenaga@thekey.com =20 =20 =20 From: Timothy Thomas =20 Sent: Friday, December 29, 2023 6:39 AM To: Michelle Kenaga Cc: Lisa Barker ; Brian Fialko = ; Kristy Poyner Subject: Fwd: KPMG Audit-Payment samples needed-Canada =20 Hi Michelle, =20 The waterloo payment was added to the spreadsheet attached.=20 =20 Best, Tim ---------- Forwarded message --------- From: Sam Naffaa > Date: Fri, Dec 29, 2023 at 4:47=E2=80=AFAM Subject: Re: KPMG Audit-Payment samples needed-Canada To: Timothy Thomas > =20 Hi Tim, Attached the deposit proof.=20 Regards,=20 Sam Naffaa, CMA 905.337.1288 Please note my email has changed: hcao.accounting @TheKey.com =09 =09 TheKey.com =20 =20 =20 =20 =20 =20 =20 =20 On Thu, Dec 28, 2023 at 8:42=E2=80=AFPM Timothy Thomas > wrote: Hi Sam, =20 Are you able to provide the information below for the Waterloo deposit? ---------- Forwarded message --------- From: > Date: Wed, Dec 27, 2023 at 6:29=E2=80=AFPM Subject: KPMG Audit-Payment samples needed-Canada To: Timothy Thomas >, Chuck = Terlesky > Cc: >, = >, = >, = > =20 Hi Tim and Chuck,=20 =20 We are in the process of working on an KPMG audit. I am in need of a = screenshot of the deposit/statement for the two samples attached. One is = Montreal and the other is Waterloo. We need these screenshots by this = Friday 12/29/23.=20 =20 Is this something the two of you will be able to assist with? =20 Thank you,=20 =20 Michelle Kenaga Senior Manager Billing and Submissions Direct line: (408) 831-0579 michelle.kenaga@thekey.com =20 =20 =20 =20 --=20 Tim Thomas Head of Canada Division Please note my email has changed: tt@TheKey.com (514) 591-9387 =09 TheKey.ca =20 =20 --=20 Tim Thomas Head of Canada Division Please note my email has changed: tt@TheKey.com (514) 591-9387 =09 TheKey.ca =20 =20 ------=_NextPart_001_017A_01DA3A2F.BCF75290 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4;} @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4;} @font-face {font-family:Roboto; panose-1:2 0 0 0 0 0 0 0 0 0;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {margin:0in; font-size:11.0pt; font-family:"Calibri",sans-serif;} a:link, span.MsoHyperlink {mso-style-priority:99; color:blue; text-decoration:underline;} span.gmailsig