Re: December Acct#1643 Payables - Deposit Canada Revenue Agency

--0000000000005f5996060e21453b Content-Type: multipart/alternative; boundary="0000000000005f5994060e21453a" --0000000000005f5994060e21453a Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Brian, Unfortunately, I do not have any idea about that credit. However, let me loop in @Sam and @Irin to see if we received any back up for the credit or add insight regarding the credit. Germaine Daniels *Payroll Director *germaine.daniels@thekey.com Phone: 562-784-1800 TheKey.com [image: TheKey] On Thu, Jan 4, 2024 at 8:08=E2=80=AFAM wrote: > Hi Germaine and Tim, > > > > I am reconciling Acct#1643 Payables account for December and identified a > deposit from the Canada Revenue Agency for $CAD41,841.10. Do either one o= f > you know what this relates to? Were you expecting a deposit into the > Payable #1643 account? Thank you! > > > > > > Brian Fialko > > Director of Technical Accounting > > Mobile: 610-731-3559 > > > --0000000000005f5994060e21453a Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Brian, =C2=A0 Unfortunately, I do not have any idea about that credit. However, let me loop in @Sam and = @Irin to see if we received any back up for the credit or add insight regar= ding the credit.=C2=A0 =C2=A0 Germaine Daniels Payroll Director=C2=A0 germaine.da= niels@thekey.com Phone: 562-784-1800 TheKey.com = O= n Thu, Jan 4, 2024 at 8:08=E2=80=AFAM < brian.fialko@thekey.com > wrote: Hi Germaine and Tim, = =C2=A0 I am reconciling Acct#1643 Payables account for December and iden= tified a deposit from the Canada Revenue Agency for $CAD41,841.10. Do eithe= r one of you know what this relates to? Were you expecting a deposit into t= he Payable #1643 account? Thank you! =C2=A0