This is a multipart message in MIME format. ------=_NextPart_000_009A_01DBE5B4.06A32230 Content-Type: multipart/related; boundary="----=_NextPart_001_009B_01DBE5B4.06A32230" ------=_NextPart_001_009B_01DBE5B4.06A32230 Content-Type: multipart/alternative; boundary="----=_NextPart_002_009C_01DBE5B4.06A32230" ------=_NextPart_002_009C_01DBE5B4.06A32230 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi All As suspected, Quebec have misapplied our payment(s) that we made in May. = As a result, we have a credit balance on the TQ0001 account and a = balance owing on the RT0001 account. =20 Let me know if I can further assist. =20 =20 Seth Poindexter Staff Accountant Tax | TheKey=20 Mobile: 619.379.9919 =20 =20 =20 From: Michael Jichetti =20 Sent: Wednesday, June 25, 2025 8:41 AM To: Timothy Thomas Cc: Geraldine Terlecki ; TAX = ; Melissa Reyes ; Natalie = Cahoone ; Seth Poindexter = Subject: Re: Montreal Tax Issue - Suspension =20 Seth and I are looking into this. We show all these as paid. I am not = sure if it is an issue where Quebec is not applying to the correct = account. Most likely they are misapplying payments we made. We are = looking into it.=20 =20 On Wed, Jun 25, 2025 at 11:10=E2=80=AFAM Timothy Thomas > wrote: They may have to run a trace on that payment =20 On Wed, Jun 25, 2025 at 11:09=E2=80=AFAM Timothy Thomas > wrote: User Code: ES0RC5W Password: gr8Sound =20 On Wed, Jun 25, 2025 at 11:00=E2=80=AFAM Michael Jichetti = > = wrote: This does not make sense to me. I just paid 26k to clear the account in = May. The 26k was the entire amount owed on the account at that time. = These seem to be from 2024. Steve and I cleared everything from 2024 = before he left. Tim can I please have the login as I am not sure what is = going on.=20 =20 =20 On Wed, Jun 25, 2025 at 10:33=E2=80=AFAM Geraldine Terlecki = > wrote: Michael: =20 Can you update me on what we have done to address this? =20 gerri terlecki Chief Financial Officer | TheKey Mobile: 561.879.0132 =20 =20 =20 From: Timothy Thomas tt@thekey.com>=20 Sent: Wednesday, June 25, 2025 8:47 AM To: TAX tax@thekey.com> Cc: Geraldine Terlecki = geraldine.nath@thekey.com>; Melissa Reyes melissa.reyes@thekey.com> Subject: Montreal Tax Issue - Suspension =20 Good morning,=20 =20 I received another call from Revenue Quebec (Montreal) this morning. We = have still not resolved our outstanding tax issue and therefore our = Agency Permit will be suspended by the end of this week unless we can = provide an updated "Attestation of Revenue". I logged into the portal = and this is what I see. =20 =20 Please advise ASAP.=20 Thank you =20 --=20 Tim Thomas Head of Midwest & Canada Divisions | TheKey Mobile: 514.591.9387 =20 =20 =20 =20 --=20 Michael Jichetti Head of Tax Email: Michael.Jichetti@thekey.com =20 =20 =20 --=20 Michael Jichetti Head of Tax Email: Michael.Jichetti@thekey.com =20 =20 ------=_NextPart_002_009C_01DBE5B4.06A32230 Content-Type: text/html; charset="UTF-8"