This is a multipart message in MIME format. ------=_NextPart_000_0191_01DA3A2F.F3971650 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0192_01DA3A2F.F3973D60" ------=_NextPart_001_0192_01DA3A2F.F3973D60 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim,=20 =20 Thank you for the information below, to confirm the EFT portal would be = quickbooks correct? =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: Thursday, December 28, 2023 9:05 AM To: Michelle Kenaga Cc: Lisa Barker ; Brian Fialko = ; Kristy Poyner Subject: Fwd: KPMG Audit-Payment samples needed-Canada =20 Hi Michelle, =20 The deposit for Beverly McOuat was made on the 26th of OCT along with = many others totalling $73,000.40. The EFT platform would be able to = confirm which deposits were included in this lump sum however I no = longer have access.=20 =20 =20 =20 On Dec 28, 2023, at 11:40=E2=80=AFAM, Timothy Thomas > wrote: =20 =20 ---------- 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 Tim Thomas Head of Canada Division Please note my email has changed: tt@TheKey.com (514) 591-9387 =09 TheKey.ca =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 ------=_NextPart_001_0192_01DA3A2F.F3973D60 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);}