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>