This is a multipart message in MIME format. ------=_NextPart_000_0429_01DAE816.C56EABE0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_042A_01DAE816.C56ED2F0" ------=_NextPart_001_042A_01DAE816.C56ED2F0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank very much, Timon! Tim, where would do you think we should record = this? Again, thank you both for your help. =20 From: Timothy Thomas =20 Sent: Tuesday, August 6, 2024 3:36 PM To: Timon Page Cc: brian.fialko@thekey.com; Daniel Barakat Subject: Re: June $361.60 Deposit =20 That=E2=80=99s helpful. Thanks Timon.=20 Tim Thomas Head of Canada Division | TheKey Mobile: 514.591.9387 =20 =20 =20 =20 On Tue, Aug 6, 2024 at 3:31=E2=80=AFPM Timon Page > wrote: Hey Tim =20 I did some digging and yes, they were a client of ours but the last = shift was May 21, 2023. It was an 8hr shift @$40/hr which, with HST, = comes to $361.60. My guess is they were balancing their books. Maybe we = wrote it off as bad debt? Best regards, Timon Page=20 General Manager, Ontario=20 =09 Please note my email address has changed:=20 timon.page@thekey.com =20 Mobile: (437) 223-0841 TheKey.com=20 =20 =20 =20 =20 On Tue, Aug 6, 2024 at 2:58=E2=80=AFPM Timothy Thomas > wrote: @Timon Page is the YWCA a client of = ours? =20 On Tue, Aug 6, 2024 at 2:41=E2=80=AFPM > wrote: Hi Tim, =20 For the Waterloo bank statement below, do you know what the $361.60 = deposit is related to? =20 =20 Thank you, =20 Brian =20 Brian Fialko Director of Technical Accounting Mobile: 610-731-3559 =20 =20 --=20 Tim Thomas Head of Canada Division | TheKey Mobile: 514.591.9387 =20 =20 =20 ------=_NextPart_001_042A_01DAE816.C56ED2F0 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 very much, Timon! Tim, where would do = you think we should record this? Again, thank you both for your = help. From: = Timothy Thomas <tt@thekey.com> Sent: Tuesday, August 6, = 2024 3:36 PM To: Timon Page = <timon.page@thekey.com><b