--_000_DM6PR11MB4707CE7F9F8B04B9233A9139B7AAADM6PR11MB4707namp_ Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Thanks Tim. What is Orofresh? Which location is it? Vashon- I have not heard anything from you. I cannot do my month end without the missing deposits. Do you want to schedule a zoom so I can help? Regards Randi From: Tim Thomas Sent: Thursday, November 2, 2023 8:13 PM To: Randi Schapira CPA CA Cc: Vashon Palloo Subject: Re: October Missing items Here you go Randi (see attached) regarding the Oct 3 and Oct 13 entries. Vashon, why are there so many e-transfers that were not posted? Tim Thomas Sr. 514: 726 7647 tthomas@thekey.com On Nov 2, 2023, at 7:18 PM, Randi Schapira CPA CA > wrote: HI Here is a list of all the missing transactions from the TD Bank for October= . Please record the missing deposits. Tim- perhaps you know about the 2 payments that went out? Thanks Randi --_000_DM6PR11MB4707CE7F9F8B04B9233A9139B7AAADM6PR11MB4707namp_ Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Thanks Ti= m. What is Orofresh? Which location is it? &nbs= p; Vashon- I= have not heard anything from you. &nbs= p; I cannot = do my month end without the missing deposits. &nbs= p; Do you wa= nt to schedule a zoom so I can help? &nbs= p; Regards Randi &nbs= p; From: Tim Thomas <tthomas@thekey.com> Sent: Thursday, November 2, 2023 8:13 PM To: Randi Schapira CPA CA <Randi@schapiraca.ca> Cc: Vashon Palloo <vashon.palloo@thekey.com> Subject: Re: October Missing items Here you go Randi (see attached) regarding the Oct 3= and Oct 13 entries. </o: