--000000000000c94417064e696b2a Content-Type: multipart/alternative; boundary="000000000000c94416064e696b29" --000000000000c94416064e696b29 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you, I'll let Phuong know. Please let me know if you find out that this payment should be coded to a different GL account. Thanks! Sincerely, *Tammi Franzese* Senior Corporate Paralegal Phone: 813.521.5269 [image: A close up of a logoAI-generated content may be incorrect.] *FYI: UPCOMING LEAVE - 4/3 - 5/1/2026* On Wed, Apr 1, 2026 at 1:26=E2=80=AFPM Timothy Thomas wrote= : > It would be 702073 - CG WComp Payroll Premium > > On Wed, Apr 1, 2026 at 1:17=E2=80=AFPM Tammi Franzese > wrote: > >> Thanks for your quick response, Tim. I understand your predicament. >> >> If this is for a workers' compensation adjustment, do you know the GL >> code? AR needs to code that payment. They can update the code in the fut= ure >> if needed. >> >> >> Sincerely, >> >> *Tammi Franzese* >> >> Senior Corporate Paralegal >> >> Phone: 813.521.5269 >> >> >> [image: A close up of a logoAI-generated content may be incorrect.] >> >> *FYI: UPCOMING LEAVE - 4/3 - 5/1/2026* >> >> >> On Wed, Apr 1, 2026 at 1:10=E2=80=AFPM Timothy Thomas wr= ote: >> >>> Hi Tammi, >>> >>> I'm still awaiting login details for CNESST since the amalgamation >>> cancelled my previous credentials. >>> >>> At this time of year we typically receive an adjustment on our workers >>> comp premiums. It could be a credit for an overpayment in 2025 but I ca= n't >>> be sure. >>> >>> On Wed, Apr 1, 2026 at 1:05=E2=80=AFPM Tammi Franzese >>> wrote: >>> >>>> Hi Tim, >>>> >>>> Please see the below information regarding a payment that TheKey >>>> received. Do you know anything about it? Would you happen to know what= GL >>>> code this should be credited to? >>>> >>>> I checked with Teio; his comments are below: >>>> We only received the cheque as our office address was listed for TheKe= y >>>> Montreal. A Google search suggests this relates to a worksafe insuranc= e >>>> plan managed by CNESST. I expect Tim will be in the best position to >>>> advise. >>>> >>>> Thank you. >>>> >>>> Sincerely, >>>> >>>> *Tammi Franzese* >>>> >>>> Senior Corporate Paralegal >>>> >>>> Phone: 813.521.5269 >>>> >>>> >>>> [image: A close up of a logoAI-generated content may be incorrect.] >>>> >>>> *FYI: UPCOMING LEAVE - 4/3 - 5/1/2026* >>>> >>> --000000000000c94416064e696b29 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you, I'll let= Phuong know. Please let me know if you find out that this payment should b= e coded to a different GL account. Thanks! Sincerely, Tammi Franzese Senior Corporate= Paralegal=C2=A0 Phone: 813.521.5269 FYI: UPCOMING LEAVE - 4/3= - 5/1/2026