Re: Orofresh Enterprises GST/HST Payment $398

From
Tim Thomas <tthomas@thekey.com>
To
Timothy Thomas <tt@thekey.com>
Date
hu, 12 Oct 2023 09
Folder
INBOX
📎 PastedGraphic-1.tiff; Orofresh GST Balance Due.pdf
Done. Confirmation attached.

Tim Thomas Sr.
514: 726 7647

tthomas@thekey.com

> On Oct 12, 2023, at 9:09 AM, Timothy Thomas <tt@thekey.com> wrote:
>
>
>
> ---------- Forwarded message ---------
> From: <brian.fialko@thekey.com <mailto:brian.fialko@thekey.com>>
> Date: Wed, Oct 11, 2023 at 1:25 PM
> Subject: Orofresh Enterprises GST/HST Payment $398
> To: Timothy Thomas <tt@thekey.com <mailto:tt@thekey.com>>
> Cc: Michael Jichetti <michael.jichetti@thekey.com <mailto:michael.jichetti@thekey.com>>, Steve Kearley <steven.kearley@thekey.com <mailto:steven.kearley@thekey.com>>
>
>
> Hi Tim,
>
>
>
> When you have a chance can you please pay the Orofresh GST/HST amount ($398), attached:  Wire instructions are below.  Thank you!
>
>
>
> Please ensure to provide the Business name (Orofresh Enterprises Inc), GST/HST # (83637 0056 RT0001)
>
>
> Please note the following wire payment information.
> Wire Payment Information
> Name of banking institution:
> Fédération des Caisses Desjardins du Québec
> 100 rue des Commandeurs
> Levis, Quebec
> Canada G6V 7N5
> SWIFT: CCDQCAMM
> Bank number: 815
> Transit number: 98000
> Beneficiary name: Receiver General of Canada
> Beneficiary account number: MFI09708060815CAD3
> (if space limitations, use at least: 815980000970806)
> Beneficiary address:
> 11 Laurier Street
> Gatineau, Quebec
> K1A 0S5
> Description field: Authorization number: 122-25678-CRA
> ABA code, if required: 081598000
> Charges field: “OUR”
>
>
>
>
> Brian Fialko
>
> Director of Technical Accounting
>
> Mobile: 610-731-3559
>
>
>
>
>
> --
> Tim Thomas
> Head of Canada Division
> Please note my email has changed:
> tt@TheKey.com <mailto:tt@thekey.com>
> (514) 591-9387
> TheKey.ca <https://www.thekey.ca/>
>  <https://www.thekey.com/><Scanned from a Xerox Multifunction Printer.pdf>