This is a multipart message in MIME format. ------=_NextPart_000_0336_01D8DFAC.B5AF8EA0 Content-Type: multipart/related; boundary="----=_NextPart_001_0337_01D8DFAC.B5AFB5B0" ------=_NextPart_001_0337_01D8DFAC.B5AFB5B0 Content-Type: multipart/alternative; boundary="----=_NextPart_002_0338_01D8DFAC.B5AFB5B0" ------=_NextPart_002_0338_01D8DFAC.B5AFB5B0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Hua =E2=80=93 My understanding is that this amount (75%) must be paid = before the renovation can get started. In order words, the project has = not been started. It will be paid sometimes next week and will hit = October. =20 =20 @Mary Bradley =E2=80=93 Hi Mary, = please correct me if I=E2=80=99m wrong on the renovation timeline.=20 =20 Thanks,=20 =20 Trish Nguyen Sr. Accounts Payable=20 Trish.nguyen@thekey.com TheKey.com =20 =20 From: Hua Wu =20 Sent: Friday, October 14, 2022 8:15 AM To: Trish Nguyen Cc: Timothy Thomas ; Chuck Terlesky = Subject: Re: Invoice 1671 from Iris Construction Management =20 Hi Trish =20 Just want to check, will this be posted/accrued in September? =20 Thanks. =20 Hua =20 On Fri, Oct 14, 2022 at 8:54 AM Timothy Thomas > wrote: Thanks Hua. What month will it hit the P&L? =20 On Fri, Oct 14, 2022 at 10:12 AM Hua Wu > wrote: Thanks Trish. =20 @Timothy Thomas @Chuck Terlesky = Just fyi. This is a CAD$19.6K invoice = from Iris Construction for the Winnipeg new office reno.This is being = paid by Corporate so it'll be recorded directly in NetSuites; and you = won't see it in the QB financials. =20 =20 Thanks. =20 Hua =20 Hua Wu CA, CPA Accounting Manager - Canada (403) 369-8848 hua.wu@thekey.com =20 =09 =09 TheKey.com =20 =20 ---------- Forwarded message --------- From: > Date: Thu, Oct 13, 2022 at 10:12 PM Subject: Invoice 1671 from Iris Construction Management To: Hua Wu > Cc: Madonna Borger > =20 Hi Hua,=20 =20 This is for a new location in Winnipeg Canada office construction. = Corporate will be paying and booking this expense to Winnipeg. =20 Just wanted to loop you in for visibility. =20 =20 Thanks. =20 Trish Nguyen Sr. Accounts Payable=20 Trish.nguyen@thekey.com =20 TheKey.com =20 =20 =20 =20 --=20 Tim Thomas Head of Canada Division Please note my email has changed: tt@TheKey.com (514) 591-9387 =09 TheKey.com =20 =20 ------=_NextPart_002_0338_01D8DFAC.B5AFB5B0 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);} <![en