--_000_DM6PR11MB4707950D50AD722E270712BDB784ADM6PR11MB4707namp_ Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: quoted-printable HI I just went in to see if anything was done and it is not. Please let me know when someone will work on this. Month end will be late again. Thanks Randi From: lisa.barker@thekey.com Sent: Wednesday, December 6, 2023 12:41 PM To: LAUREN.ADA@THEKEY.COM Cc: Randi Schapira CPA CA ; 'Timothy Thomas' ; 'Vashon Palloo' ; brian.fialko@thekey.com= ; 'Daniel Barakat' Subject: FW: Missing November Deposits Lauren, In Vashon's absence can you please add these payments for Montreal. Thanks, Lisa Barker Manager, Accounts Receivable lisa.barker@thekey.com [TheKey] From: Randi Schapira CPA CA > Sent: Wednesday, December 6, 2023 11:39 AM To: Vashon Palloo >; Lisa Barker >; Ti= m Thomas >; Timothy Thomas > Cc: Brian Fialko >;= Daniel Barakat > Subject: Missing November Deposits Hi Here is an excel list of all the missing November deposits in QB. Please go in and add them so that I can do the month end. I end up wasting a lot of time compiling what is missing- not at all effici= ent. Please advise when done so I can continue my work. Thanks Randi --_000_DM6PR11MB4707950D50AD722E270712BDB784ADM6PR11MB4707namp_ Content-Type: text/html; charset="us-ascii" 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);} HI &nbs= p; I just we= nt in to see if anything was done and it is not. &nbs= p; Please le= t me know when someone will work on this. &nbs= p; Month end= will be late again. &nbs= p; Thanks <p class=3D"Ms