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>