Re: Activity for Orofresh and Arya

Yes that works thank you

On Thu, Feb 8, 2024 at 4:30 PM Timothy Thomas <tt@thekey.com> wrote:

> Is this what you're looking for?
>
> Also, I forgot to attach the screenshot for prairie senior care which has
> an outstanding amount of 38k
> [image: Screenshot 2024-02-08 at 4.28.20 PM.png]
>
> On Thu, Feb 8, 2024 at 12:28 PM Michael Jichetti <
> michael.jichetti@thekey.com> wrote:
>
>> Actually sorry we only need the 34k at this time. Thank you
>>
>> On Thu, Feb 8, 2024 at 12:27 PM Michael Jichetti <
>> michael.jichetti@thekey.com> wrote:
>>
>>> Hi
>>>
>>> Apologies, would you be able to provide the transaction account details
>>> for the 34k and 9k we need to see where it is coming from in order to
>>> process payments. Thank you for your assistance.
>>>
>>> On Thu, Feb 8, 2024 at 11:23 AM Michael Jichetti <
>>> michael.jichetti@thekey.com> wrote:
>>>
>>>> Okay thank you
>>>>
>>>> On Thu, Feb 8, 2024 at 11:22 AM Timothy Thomas <tt@thekey.com> wrote:
>>>>
>>>>> Here you go, says we owe 9,929.16
>>>>> [image: Screenshot 2024-02-08 at 11.21.53 AM.png]
>>>>>
>>>>> On Thu, Feb 8, 2024 at 10:55 AM Michael Jichetti <
>>>>> michael.jichetti@thekey.com> wrote:
>>>>>
>>>>>> Also apologies but could you run me an account balance for Orofresh
>>>>>> for corporate not GST/HST. They are saying that we owe 10k for corporate
>>>>>> for orofresh from I think last year. Thank you
>>>>>>
>>>>>> On Thu, Feb 8, 2024 at 10:48 AM Michael Jichetti <
>>>>>> michael.jichetti@thekey.com> wrote:
>>>>>>
>>>>>>> Thank you can i please view the account transactions for the 34k
>>>>>>> arya. Thank you
>>>>>>>
>>>>>>> On Thu, Feb 8, 2024 at 10:46 AM Timothy Thomas <tt@thekey.com>
>>>>>>> wrote:
>>>>>>>
>>>>>>>> Hi Michael,
>>>>>>>>
>>>>>>>> Here are screenshots of the accounts. I added SJD as they have a
>>>>>>>> balance.
>>>>>>>> [image: Screenshot 2024-02-08 at 10.42.05 AM.png][image:
>>>>>>>> Screenshot 2024-02-08 at 10.43.58 AM.png][image: Screenshot
>>>>>>>> 2024-02-08 at 10.44.13 AM.png][image: Screenshot 2024-02-08 at
>>>>>>>> 10.44.50 AM.png]
>>>>>>>>
>>>>>>>> On Thu, Feb 8, 2024 at 10:13 AM Michael Jichetti <
>>>>>>>> michael.jichetti@thekey.com> wrote:
>>>>>>>>
>>>>>>>>> Hi
>>>>>>>>>
>>>>>>>>> Hope all is well. Whenever you get a chance could you run an
>>>>>>>>> account activity balance for Orofresh and Arya as of current. Just want to
>>>>>>>>> see how much is outstanding as I think GST payment from June went to
>>>>>>>>> corporate instead of GST as the CRA just allocates the money wherever they
>>>>>>>>> want. Thank you
>>>>>>>>>
>>>>>>>>> --
>>>>>>>>>
>>>>>>>>> *Michael Jichetti*
>>>>>>>>>
>>>>>>>>> Head of Tax
>>>>>>>>>
>>>>>>>>> Mobile: 718-490-1727
>>>>>>>>>
>>>>>>>>> Email: Michael.Jichetti@thekey.com
>>>>>>>>>
>>>>>>>>>
>>>>>>>>>
>>>>>>>>> [image: TheKey] <https://homecareassistance.com/>
>>>>>>>>>
>>>>>>>>
>>>>>>>>
>>>>>>>> --
>>>>>>>> Tim Thomas
>>>>>>>> Head of Canada Division
>>>>>>>> *Please note my email has changed:*
>>>>>>>> tt@TheKey.com <tt@thekey.com>
>>>>>>>> (514) 591-9387
>>>>>>>> TheKey.ca <https://www.thekey.ca/>
>>>>>>>> [image: TheKey] <https://www.thekey.com/>
>>>>>>>>
>>>>>>>
>>>>>>>
>>>>>>> --
>>>>>>>
>>>>>>> *Michael Jichetti*
>>>>>>>
>>>>>>> Head of Tax
>>>>>>>
>>>>>>> Mobile: 718-490-1727
>>>>>>>
>>>>>>> Email: Michael.Jichetti@thekey.com
>>>>>>>
>>>>>>>
>>>>>>>
>>>>>>> [image: TheKey] <https://homecareassistance.com/>
>>>>>>>
>>>>>>
>>>>>>
>>>>>> --
>>>>>>
>>>>>> *Michael Jichetti*
>>>>>>
>>>>>> Head of Tax
>>>>>>
>>>>>> Mobile: 718-490-1727
>>>>>>
>>>>>> Email: Michael.Jichetti@thekey.com
>>>>>>
>>>>>>
>>>>>>
>>>>>> [image: TheKey] <https://homecareassistance.com/>
>>>>>>
>>>>>
>>>>>
>>>>> --
>>>>> Tim Thomas
>>>>> Head of Canada Division
>>>>> *Please note my email has changed:*
>>>>> tt@TheKey.com <tt@thekey.com>
>>>>> (514) 591-9387
>>>>> TheKey.ca <https://www.thekey.ca/>
>>>>> [image: TheKey] <https://www.thekey.com/>
>>>>>
>>>>
>>>>
>>>> --
>>>>
>>>> *Michael Jichetti*
>>>>
>>>> Head of Tax
>>>>
>>>> Mobile: 718-490-1727
>>>>
>>>> Email: Michael.Jichetti@thekey.com
>>>>
>>>>
>>>>
>>>> [image: TheKey] <https://homecareassistance.com/>
>>>>
>>>
>>>
>>> --
>>>
>>> *Michael Jichetti*
>>>
>>> Head of Tax
>>>
>>> Mobile: 718-490-1727
>>>
>>> Email: Michael.Jichetti@thekey.com
>>>
>>>
>>>
>>> [image: TheKey] <https://homecareassistance.com/>
>>>
>>
>>
>> --
>>
>> *Michael Jichetti*
>>
>> Head of Tax
>>
>> Mobile: 718-490-1727
>>
>> Email: Michael.Jichetti@thekey.com
>>
>>
>>
>> [image: TheKey] <https://homecareassistance.com/>
>>
>
>
> --
> Tim Thomas
> Head of Canada Division
> *Please note my email has changed:*
> tt@TheKey.com <tt@thekey.com>
> (514) 591-9387
> TheKey.ca <https://www.thekey.ca/>
> [image: TheKey] <https://www.thekey.com/>
>


-- 

*Michael Jichetti*

Head of Tax

Mobile: 718-490-1727

Email: Michael.Jichetti@thekey.com



[image: TheKey] <https://homecareassistance.com/>