--000000000000e702250617899dd9 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Yes it is already overdue so Monday is fine. Regards, Sam Naffaa, CMA 905.337.1288 *Please note my email has changed:* hcao.accounting@TheKey.com TheKey.com [image: TheKey] On Thu, May 2, 2024 at 8:02=E2=80=AFPM Germaine Daniels wrote: > Looks like it's already late so we should be able to wait until Monday. @= Sam > Naffaa What are your thoughts? > Germaine Daniels > > *Payroll Director *germaine.daniels@thekey.com > Phone: 562-784-1800 > TheKey.com > [image: TheKey] > > > On Thu, May 2, 2024 at 9:00=E2=80=AFAM Laszlo Kovacs > wrote: > >> Looks like we have $51K in the account right now. I=E2=80=99d guess we= =E2=80=99d have >> enough in there to pay by Monday. >> >> >> >> Germaine/Sam =E2=80=93 What=E2=80=99s the urgency on this one for Vancou= ver? Can it wait >> until Monday or do we need to send a wire today? >> >> >> >> *From:* Timothy Thomas >> *Sent:* Thursday, May 2, 2024 10:26 AM >> *To:* Germaine Daniels >> *Cc:* Sam Naffaa ; Laszlo Kovacs > laszlo.kovacs@thekey.com> >> *Subject:* Re: WSIB Payment >> >> >> >> Laz, I don't have a sufficient balance in the Vancouver BMO account to >> make this payment. Do you want to make it out of JPM, or wait until I ha= ve >> sufficient funds? >> >> >> >> On Thu, May 2, 2024 at 11:23=E2=80=AFAM Germaine Daniels > germaine.daniels@thekey.com> wrote: >> >> Hi Tim, >> >> The amount for WSIB that needs to be remitted for Vancouver is $71,95.45= . >> I just copied a snip from the original email Sam sent. Thanks >> >> >> >> >> Sam Naffaa >> >> Fri, Apr 19, 3:31=E2=80=AFAM (13 days ago) >> >> [image: Image removed by sender.] >> >> [image: Image removed by sender.] >> >> to me, Timothy, Cheryl, Irin >> >> [image: Image removed by sender.] >> >> Hi Germaine, >> >> I have filled the below amounts for WSIB/WCB Q1 2024. If you have no >> notes please send them to accounts payable for payment. These amounts >> should be paid before the end of this month. >> >> WSIB/WCB Q1 2024 >> >> *Location* >> >> *Name* >> >> *Account* >> >> *Firm* >> >> *Last payment* >> >> *To be Paid* >> >> Toronto >> >> SJD care services INC. >> >> 5562192 >> >> 768235RS >> >> 18,095.12 >> >> 16,496.11 >> >> Waterloo >> >> Arya Healthy Living INC. >> >> 6079167 >> >> 768309EN >> >> 2,908.07 >> >> 2,458.12 >> >> Oakville >> >> Arya Healthy Living Oakville INC >> >> 7519403 >> >> 768498KZ >> >> 2,654.79 >> >> 2,334.19 >> >> Vancouver >> >> Orofresh enterprises INC >> >> 848256 >> >> 56,810.53 >> >> 71,795.45 >> >> *Total * >> >> >> >> >> >> >> >> >> >> * 93,083.87* >> >> Regards, >> >> Sam Naffaa, CMA >> >> 905.337.1288 >> >> *Please note my email has changed:* >> >> hcao.accounting@TheKey.com >> >> *TheKey.com * >> >> [image: Image removed by sender. TheKey] >> >> Germaine Daniels >> >> *Payroll Director * >> germaine.daniels@thekey.com >> >> Phone: 562-784-1800 >> >> *TheKey.com * >> >> [image: Image removed by sender. TheKe