Re: Assistance with KPMG audit selection 11 - A/R debits - Montreal

From
Ali Malik <ali.malik@thekey.com>
To
Geraldine Nath <geraldine.nath@thekey.com>
CC
Mo Ghazi <mo.ghazi@thekey.com>, Timothy Thomas <tt@thekey.com>, Brian Fialko <brian.fialko@thekey.com>, Gary Scott <gscott@thekey.com>, Sara Stuhlsatz <sara.stuhlsatz@thekey.com>, Olivier Kidd <olivier.kidd@thekey.com>, Olivier Kidd <okidd@crosscountry-consulting.com>, Laszlo Kovacs <laszlo.kovacs@thekey.com>
Date
Thu, 20 Apr 2023 12:42:30 -0400
Folder
INBOX
--Apple-Mail-17D5CF8B-409E-4D16-9BE8-726F4E3596FB Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable Hey guys , I=E2=80=99m o= ff today . Not infront of my computer but will see if I can get to this when= I=E2=80=99m home . Tim Jr: Would you mind helping M= o with his request? Tim sr: Can we get a screenshot= of bank deposit for below invoice . They need proof of payment , this was a= cheque&nbsp; On Apr 20, 2023, at 12:03 PM, Geraldine Nath &lt;geraldine.= nath@thekey.com&gt; wrote: =EF=BB=BF @font-face { font-family: "Cambria Math"; } @font-face { font-family: Calibri; } @font-face { font-family: Verdana; } @font-face { font-family: Roboto; } @font-face { font-family: "Segoe Script"; } @font-face { font-family: "Helvetica Neue"; } p.MsoNormal, li.MsoNormal, div.MsoNormal { margin: 0in; font-size: 11pt; fon= t-family: Calibri, sans-serif; } h2 { margin-right: 0in; margin-left: 0in; font-size: 18pt; font-family: Cali= bri, sans-serif; } a:link, span.MsoHyperlink { color: blue; text-decoration: underline; } span.Heading2Char { font-family: "Calibri Light", sans-serif; color: rgb(47,= 84, 150); } span.gmailsignatureprefix { } span.EmailStyle21 { font-family: Calibri, sans-serif; color: windowtext; } .MsoChpDefault { font-family: Calibri, sans-serif; } @page WordSection1 { size: 8.5in 11in; margin: 1in; } div.WordSection1 { page: WordSection1; } = Ali: &nbsp; This is very urgent because it is for the audit.&nbsp; Can= we close this out today please? &nbsp; gerri nath C= hief Accounting Officer, The Key Mobile: 561-879-0= 132 &nbsp; &= nbsp; From: Mo Ghazi &lt; mo.ghazi@thekey.com &gt; Sent: We= dnesday, April 19, 2023 4:29 PM To: Timothy Thomas &lt; tt@thekey.com &gt; Cc: Ali Malik &lt; ali.malik@thekey.com &gt;; brian.fialko@thekey.com ; Gary Scott &lt= ; gscott@thekey.com &gt;; Sara Stuhls= atz &lt; sara.stuhlsatz@thekey.c= om &gt;; geraldine.nath@thek= ey.com ; Olivier Kidd &lt; oliv= ier.kidd@thekey.com &gt;; Olivier Kidd &lt; okidd@crosscountry-consulting.com &gt;; Laszlo Kov= acs &lt; laszlo.kovacs@thekey.com= &gt; Subject: Re: Assistance with KPMG audit selection 11 - A/= R debits - Montreal &nbsp; Tim and Ali, Thank you! Without a price increase notice, we woul= d need you to provide&nbsp;an additional invoice paid by the client. In addi= tion to this we would also need proof of payment sent to us and proof of the= item being deposited to the bank account. We would need this for both invoi= ces. &nbsp; Is this something you're able to provide? &nbsp; On Wed, Apr 19, 2023 a= t 3:46=E2=80=AFPM Timothy Thomas &lt; tt@the= key.com &gt; wrote: <blockquote style=3D"border:none;border-left= :solid #cccccc 1.0pt;pad

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