RE: Missing Payments

From
<brian.fialko@thekey.com>
To
<lisa.barker@thekey.com>, "'Randi Schapira CPA CA'" <Randi@schapiraca.ca>, "'Cynthia Lum'" <clum@thekey.com>
CC
"'Tim Thomas'" <tthomas@thekey.com>, "'Timothy Thomas'" <tt@thekey.com>, "'Daniel Barakat'" <daniel.barakat@thekey.com>
Date
Mon, 12 Feb 2024 09:54:17 -0500
Folder
INBOX
📎 Missing Deposits Jan 2024.xlsx
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 <mailto:lisa.barker@thekey.com>
lisa.barker@thekey.com <mailto:lisa.barker@thekey.com>  
Sent: Friday, February 9, 2024 4:11 PM
To: 'Randi Schapira CPA CA' Randi@schapiraca.ca <mailto:Randi@schapiraca.ca>
; 'Vashon Palloo' vashon.palloo@thekey.com <mailto:vashon.palloo@thekey.com>

Cc: 'Tim Thomas' tthomas@thekey.com <mailto:tthomas@thekey.com> ; 'Timothy
Thomas' tt@thekey.com <mailto:tt@thekey.com> ; 'Brian Fialko'
brian.fialko@thekey.com <mailto:brian.fialko@thekey.com> ; 'Daniel Barakat'
daniel.barakat@thekey.com <mailto:daniel.barakat@thekey.com> ; 'Cynthia Lum'
clum@thekey.com <mailto: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

 <mailto:lisa.barker@thekey.com> lisa.barker@thekey.com


 <https://homecareassistance.com/> 

 

 

 

 

From: Randi Schapira CPA CA <Randi@schapiraca.ca
<mailto:Randi@schapiraca.ca> > 
Sent: Friday, February 9, 2024 3:07 PM
To: Vashon Palloo <vashon.palloo@thekey.com
<mailto:vashon.palloo@thekey.com> >
Cc: Tim Thomas <tthomas@thekey.com <mailto:tthomas@thekey.com> >; Timothy
Thomas <tt@thekey.com <mailto:tt@thekey.com> >; Brian Fialko
<brian.fialko@thekey.com <mailto:brian.fialko@thekey.com> >; Daniel Barakat
<daniel.barakat@thekey.com <mailto:daniel.barakat@thekey.com> >; Lisa Barker
<lisa.barker@thekey.com <mailto:lisa.barker@thekey.com> >
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 <mailto:Randi@schapiraca.ca> 

From: Randi Schapira CPA CA 
Sent: Friday, February 9, 2024 4:01 PM
To: Vashon Palloo <vashon.palloo@thekey.com
<mailto:vashon.palloo@thekey.com> >
Cc: Tim Thomas <tthomas@thekey.com <mailto:tthomas@thekey.com> >; Timothy
Thomas <tt@thekey.com <mailto:tt@thekey.com> >; Brian Fialko
<brian.fialko@thekey.com <mailto:brian.fialko@thekey.com> >; Daniel Barakat
<daniel.barakat@thekey.com <mailto:daniel.barakat@thekey.com> >
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 <mailto:Randi@schapiraca.ca> 

Thread (3)