RE: December Acct#1643 Payables - Deposit Canada Revenue Agency

This is a multipart message in MIME format. ------=_NextPart_000_00E0_01DA3F02.71D8A980 Content-Type: multipart/alternative; boundary="----=_NextPart_001_00E1_01DA3F02.71D8A980" ------=_NextPart_001_00E1_01DA3F02.71D8A980 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you, Germaine. Adding Michael to the email chain as well. =20 From: Germaine Daniels =20 Sent: Thursday, January 4, 2024 11:31 AM To: brian.fialko@thekey.com Cc: Timothy Thomas ; Laszlo Kovacs = ; Sam Naffaa ; = Irin Eva Subject: Re: December Acct#1643 Payables - Deposit Canada Revenue Agency =20 Hi Brian, =20 Unfortunately, I do not have any idea about that credit. However, let me = loop in @Sam and @Irin to see if we received any back up for the credit = or add insight regarding the credit.=20 =20 Germaine Daniels Payroll Director=20 germaine.daniels@thekey.com =20 Phone: 562-784-1800 =09 =09 TheKey.com =20 =20 =20 On Thu, Jan 4, 2024 at 8:08=E2=80=AFAM > wrote: Hi Germaine and Tim, =20 I am reconciling Acct#1643 Payables account for December and identified = a deposit from the Canada Revenue Agency for $CAD41,841.10. Do either = one of you know what this relates to? Were you expecting a deposit into = the Payable #1643 account? Thank you! =20 =20 Brian Fialko Director of Technical Accounting Mobile: 610-731-3559 =20 ------=_NextPart_001_00E1_01DA3F02.71D8A980 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);} Thank you, Germaine.=C2=A0 = Adding Michael to the email chain as well. &nbsp; From: Germaine Daniels = &lt;germaine.daniels@thekey.com&gt; Sent: Thursday, January = 4, 2024 11:31 AM To: brian.fialko@thekey.com Cc: = Timothy Thomas &lt;tt@thekey.com&gt;; Laszlo Kovacs = &lt;laszlo.kovacs@thekey.com&gt;; Sam Naffaa = &lt;hcao.accounting@thekey.com&gt;; Irin Eva = &lt;irin.eva@thekey.com&gt; Subject: Re: December Acct#1643 = Payables - Deposit Canada Revenue Agency &nbsp; Hi = Brian, &nbsp; Unfortunately, I do not have any idea about that = credit. However, let me loop in @Sam and @Irin to see if we received any = back up for the credit or add insight regarding the = credit.&nbsp; &nbsp; <span = style=