This is a multipart message in MIME format. ------=_NextPart_000_159C_01DA9618.3E253BE0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you for sending over, Sam, very helpful. Please let us know times = that work for you next week and we will set up. =20 Thank you, =20 Brian =20 From: Sam Naffaa =20 Sent: Tuesday, April 23, 2024 8:16 AM To: Brian Fialko ; Daniel Barakat = Cc: Timothy Thomas ; Germaine Daniels = Subject: Transition =20 Hi Brian and Daniel, With reference to our meeting yesterday. Please see below my current = tasks. 1- Accounting for Waterloo and Oakville ( Payroll ,revenue , banks, = credit card ... ).=20 2- Update payments on payment sheets for Waterloo and oakville ( = information from QB) 3- Prepare and file WSIB/WCB for Canadian entities except Montreal.=20 4- Prepare EHT for Canadian entities and send them to KPMG for filling. 5- Post payroll JVs for Montreal and Alberta and upload to Netsuite = Montreal revenue and bank transactions for Montreal. 6- Prepare HST for Waterloo and Oakville and send it to the tax = department.=20 Please let me know to whom I should handle these tasks. I am busy this = week so please let us start from next week.=20 @Timothy Thomas Hi Tim, As you know, I have = access to Scotiabank. Please contact the bank to cancel my access.=20 I have a company laptop which I don't need, but I think sending it with = DHL will cost more than its value. I might be able to send it with my = friend but this might take time. Please let me know what you prefer.=20 Regards,=20 Sam Naffaa, CMA 905.337.1288 Please note my email has changed: hcao.accounting @TheKey.com =09 =09 TheKey.com =20 =20 =20 =20 =20 =20 ------=_NextPart_000_159C_01DA9618.3E253BE0 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} Thank you for sending over, Sam, very = helpful.=C2=A0 Please let us know times that work for you next week and = we will set up. Thank = you, Brian From: = Sam Naffaa <hcao.accounting@thekey.com> Sent: Tuesday, = April 23, 2024 8:16 AM To: Brian F