This is a multipart message in MIME format. ------=_NextPart_000_07E9_01DA5D99.71FBFC90 Content-Type: multipart/alternative; boundary="----=_NextPart_001_07EA_01DA5D99.71FC23A0" ------=_NextPart_001_07EA_01DA5D99.71FC23A0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit 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's 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 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 >; Lisa Barker > Subject: RE: Missing Payments Also, there is 650 taken out of the bank by Elavon on Jan 9th that I don't 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 > 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 ------=_NextPart_001_07EA_01DA5D99.71FC23A0 Content-Type: text/html; charset="us-ascii" 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);} </xm