--Apple-Mail=_32F58204-D461-46D4-A783-0F75115A42FC Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=utf-8 We should check on our end but Mike should know what the amount is = better than anyone. =EF=BF=BC Tim Thomas Sr. 514: 726 7647 tthomas@thekey.com > On Mar 14, 2024, at 8:30 AM, Timothy Thomas wrote: >=20 > Hi team, >=20 > Does anyone have the correct overpayment amount so Mike can issue us = a refund? >=20 > Tim Thomas > Head of Canada Division > Please note my email has changed: > tt@TheKey.com > (514) 591-9387 > TheKey.ca > >=20 >=20 > On Mon, Mar 11, 2024 at 12:46=E2=80=AFPM Michael > wrote: >> Yes tell me how much the amount should be for the refund check? >>=20 >>=20 >> Michael Dennis >> MD Property Management >> 514-240-3077 >>=20 >>=20 >>=20 >>> On Mar 11, 2024, at 12:45 PM, Daniel Barakat = > wrote: >>>=20 >>> I just got the bank statement for Feb and looks like the rent check = was cashed for Feb as well. Can this be included in the future refund? >>>=20 >>> On Wed, Mar 6, 2024 at 1:19=E2=80=AFPM Timothy Thomas > wrote: >>>> Yes he will be returning the checks.=20 >>>>=20 >>>> Tim Thomas >>>> Head of Canada Division >>>> Please note my email has changed: >>>> tt@TheKey.com >>>> (514) 591-9387 >>>> TheKey.ca >>>> >>>>=20 >>>>=20 >>>> On Wed, Mar 6, 2024 at 10:18=E2=80=AFAM Randi Schapira CPA CA = > wrote: >>>>> HI >>>>>=20 >>>>> =20 >>>>>=20 >>>>> We have post dated cheques that were issued and recorded in QB = until Aug 1 2024. >>>>>=20 >>>>> =20 >>>>>=20 >>>>> I guess you have to get the post dated cheques back? >>>>>=20 >>>>> =20 >>>>>=20 >>>>> Regards >>>>>=20 >>>>> Randi >>>>>=20 >>>>> =20 >>>>>=20 >>>>> Please take note of my new email address >>>>>=20 >>>>> Randi@schapiraca.ca >>>>> From: Timothy Thomas >=20 >>>>> Sent: Wednesday, March 6, 2024 10:32 AM >>>>> To: Daniel Barakat >; Randi Schapira CPA CA = > >>>>> Cc: An Ly >; Michael = > >>>>> Subject: Re: Montreal Rent payments >>>>>=20 >>>>> =20 >>>>>=20 >>>>> @Randi Schapira CPA CA Hey Randi, can = you confirm if you're processing rent payments through quickbooks? = They're being handled by corporate AP now. >>>>>=20 >>>>> =20 >>>>>=20 >>>>> Thanks >>>>>=20 >>>>> =20 >>>>>=20 >>>>> On Wed, Mar 6, 2024 at 10:27=E2=80=AFAM Daniel Barakat = > wrote: >>>>>=20 >>>>> Thanks team. =20 >>>>>=20 >>>>> =20 >>>>>=20 >>>>> Including AP. An, can you be on the lookout for Jan's rent refund = for Montreal's rent. Tim, is Randi aware not to process rent payments = through Quickbooks anymore? If not, I can reach out to her. >>>>>=20 >>>>> =20 >>>>>=20 >>>>> =20 >>>>>=20 >>>>> On Wed, Mar 6, 2024 at 10:14=E2=80=AFAM Timothy Thomas = > wrote: >>>>>=20 >>>>> Sounds good, thank you.=20 >>>>>=20 >>>>> =20 >>>>>=20 >>>>> On Wed, Mar 6, 2024 at 10:10=E2=80=AFAM Michael = > wrote: >>>>>=20 >>>>> Hi Tim >>>>>=20 >>>>> =20 >>>>>=20 >>>>> I just have to verify, but I believe it is really simple and I = will do the following ASAP. >>>>>=20 >>>>> Verify the numbers. >>>>>=20