--00000000000027c2c60611328d45 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Brian, Sorry I thought I hit reply all in my response. I posted most of these. The ones I'm unsure on were Jan 2nd - $1741.51- etransfer - I searched the admin email and nothing came up for this amount Jan 15th - $7497.80 - Elavon Jan 22nd - $335.27 - etransfer - Caregiver Roghieh Esmaeilloo paid us Jan 29th - $720.51 - etransfer - entered as 1/28, let me know if I need to change it Jan 29th - $742.74 - etransfer - entered as 1/27, let me know if I need to change it Cynthia Lum Client Account Specialist * Please note my email has changed: * clum@thekey.com 408-669-5030 TheKey.com [image: TheKey] On Mon, Feb 12, 2024 at 6:54=E2=80=AFAM wrote: > Hi All, > > > > Just wanted to follow up on the below as this is time sensitive. Cynthia, > can you please look into the missing payments attached as the Montreal > January reporting package is 1 day over the deadline. > > > > Thank you, > > > > Brian > > > > *From:* lisa.barker@thekey.com lisa.barker@thekey.com > *Sent:* Friday, February 9, 2024 4:11 PM > *To:* 'Randi Schapira CPA CA' Randi@schapiraca.ca; 'Vashon Palloo' > vashon.palloo@thekey.com > *Cc:* 'Tim Thomas' tthomas@thekey.com; 'Timothy Thomas' tt@thekey.com; > 'Brian Fialko' brian.fialko@thekey.com; 'Daniel Barakat' > daniel.barakat@thekey.com; 'Cynthia Lum' clum@thekey.com > *Subject:* RE: Missing Payments > > > > Hi Randi, > > > > Vashon=E2=80=99s last day is today. I do not believe he is still working = please > send all request to Cynthia Lum who I have copied on this email. Can you > please resend the missing payments list? > > > > Thanks, > > > > > > *Lisa Barker* > > Manager, Accounts Receivable > > lisa.barker@thekey.com > > [image: TheKey] > > > > > > > > > > *From:* Randi Schapira CPA CA > *Sent:* Friday, February 9, 2024 3:07 PM > *To:* Vashon Palloo > *Cc:* Tim Thomas ; Timothy Thomas ; > Brian Fialko ; Daniel Barakat daniel.barakat@thekey.com>; Lisa Barker > *Subject:* RE: Missing Payments > > > > Also, there is 650 taken out of the bank by Elavon on Jan 9th that I > don=E2=80=99t know for who. > > > > Thanks > > Randi > > > > Please take note of my new email address > > Randi@schapiraca.ca > > *From:* Randi Schapira CPA CA > *Sent:* Friday, February 9, 2024 4:01 PM > *To:* Vashon Palloo > *Cc:* Tim Thomas ; Timothy Thomas ; > Brian Fialko ; Daniel Barakat daniel.barakat@thekey.com> > *Subject:* Missing Payments > > > > Hi Vashon > > > > Please enter the missing customer payments per my list. > > > > Thank You > > Randi > > > > > > > > Please take note of my new email address > > Randi@schapiraca.ca > --00000000000027c2c60611328d45 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Brian, Sorry I thought I hit re= ply all in my response.=C2=A0 I posted most of these.=C2=A0 The ones I'= m unsure on were Jan 2nd - $1741.51- etransfer - I searched the adm= in email and=C2=A0not