--00000000000089e7d0060e216802 Content-Type: multipart/alternative; boundary="00000000000089e7ce060e216801" --00000000000089e7ce060e216801 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable HI Do we know what entity it is for? On Thu, Jan 4, 2024 at 11:39=E2=80=AFAM Irin Eva wrot= e: > Thanks Germiane, but I am not sure either. > > On Thu, Jan 4, 2024 at 11:37=E2=80=AFAM wrote: > >> Thank you, Germaine. Adding Michael to the email chain as well. >> >> >> >> *From:* Germaine Daniels >> *Sent:* Thursday, January 4, 2024 11:31 AM >> *To:* brian.fialko@thekey.com >> *Cc:* Timothy Thomas ; Laszlo Kovacs > laszlo.kovacs@thekey.com>; Sam Naffaa ; Irin >> Eva >> *Subject:* Re: December Acct#1643 Payables - Deposit Canada Revenue >> Agency >> >> >> >> Hi Brian, >> >> >> >> Unfortunately, I do not have any idea about that credit. However, let me >> loop in @Sam and @Irin to see if we received any back up for the credit = or >> add insight regarding the credit. >> >> >> >> Germaine Daniels >> >> *Payroll Director * >> germaine.daniels@thekey.com >> >> Phone: 562-784-1800 >> >> *TheKey.com * >> >> [image: TheKey] >> >> >> >> >> >> On Thu, Jan 4, 2024 at 8:08=E2=80=AFAM wrote: >> >> Hi Germaine and Tim, >> >> >> >> I am reconciling Acct#1643 Payables account for December and identified = a >> deposit from the Canada Revenue Agency for $CAD41,841.10. Do either one = of >> you know what this relates to? Were you expecting a deposit into the >> Payable #1643 account? Thank you! >> >> >> >> >> >> Brian Fialko >> >> Director of Technical Accounting >> >> Mobile: 610-731-3559 >> >> >> >> > > -- > > Irin Nahar Eva, PCP, PLP (CPM) > > Payroll Specialist > > *647-932-6409 *ext. 23900051 > > canadapayroll@thekey.com > > irin.eva@thekey.com > > [image: See the source image] > --=20 *Michael Jichetti* Head of Tax Mobile: 718-490-1727 Email: Michael.Jichetti@thekey.com [image: TheKey] --00000000000089e7ce060e216801 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable HI Do we know what entity it is for? On Thu, Jan 4, 2024 at 11:39=E2=80=AFAM Irin Eva < irin.eva@thekey.com > wrote: Thanks Germiane, bu= t I am not sure either.=C2=A0 On Thu, Jan 4, 2024 at 11:37=E2=80=AFAM < brian.fialko@th= ekey.com > wrote: Thank you, Ger= maine.=C2=A0 Adding Michael to the email chain as well. =C2=A0 From: Germaine Daniels = < germai= ne.daniels@thekey.com > Sent: Thursday, January 4, 2024 11= :31 AM To: brian.fialko@thekey.com Cc: Timothy Thomas < tt@thekey.com >; Laszlo K= ovacs < las= zlo.kovacs@thekey.com >; Sam Naffaa < hcao.accounting@thekey.com >; Irin= Eva < irin.eva@= thekey.com > Subject: Re: December Acct#1643 Payables - Dep= osit Canada Revenue Agency =C2=A0 Hi Brian, =C2=A0 Unfortunately, I do not have any idea about that credit. However, let me = loop in @Sam and @Irin to see if we received any back up for the credit or = add insight regarding the credit.=C2=A0 =C2=A