Re: MONTREAL SEP 2023 ACTIVITY PREPAID 140500

Hi

It was paid with Chq #2981 in the Sept Bank Statement- see page 8 of 9.


Please take note of my new email address
Randi@schapiraca.ca
________________________________
From: Phuong Plazola <phuynh@thekey.com>
Sent: Monday, October 30, 2023 4:17 PM
To: Tim Thomas <tthomas@thekey.com>
Cc: Randi Schapira CPA CA <Randi@schapiraca.ca>; brian.fialko@thekey.com <brian.fialko@thekey.com>; randischapira@gmail.com <randischapira@gmail.com>; Lyndsey Organ <lyndsey.organ@thekey.com>; Ahmad Tajgardoun <ahmad.tajgardoun@thekey.com>; Timothy Thomas <tt@thekey.com>
Subject: Re: MONTREAL SEP 2023 ACTIVITY PREPAID 140500

Thanks Tim!

Can you please help provide proof payments for these invoices?

Kind regards,

Phuong Huynh
Sr. Accountant

phuynh@thekey.com <https://brand.thekey.com/esg/phuynh@thekey.com>
408-675-7845 Ext. 117845
TheKey.com <https://www.thekey.com/>
[TheKey] <https://homecareassistance.com/>


On Mon, Oct 30, 2023 at 8:45 AM Tim Thomas <tthomas@thekey.com<mailto:tthomas@thekey.com>> wrote:
As requested. See attached invoices.




Tim Thomas Sr.
514: 726 7647

tthomas@thekey.com<mailto:tthomas@thekey.com>





On Oct 23, 2023, at 5:59 PM, Randi Schapira CPA CA <Randi@schapiraca.ca<mailto:Randi@schapiraca.ca>> wrote:

No.

Tim- can you provide the invoice for the insurance with proof of payment?

Thanks

From: Phuong Plazola <phuynh@thekey.com<mailto:phuynh@thekey.com>>
Sent: Monday, October 23, 2023 5:04 PM
To: Randi Schapira CPA CA <Randi@schapiraca.ca<mailto:Randi@schapiraca.ca>>
Cc: brian.fialko@thekey.com<mailto:brian.fialko@thekey.com>; randischapira@gmail.com<mailto:randischapira@gmail.com>; Lyndsey Organ <lyndsey.organ@thekey.com<mailto:lyndsey.organ@thekey.com>>; Ahmad Tajgardoun <ahmad.tajgardoun@thekey.com<mailto:ahmad.tajgardoun@thekey.com>>
Subject: Re: MONTREAL SEP 2023 ACTIVITY PREPAID 140500

Hi Randi,

Do you have the invoice copy and proof of payment for this prepaid?

Kind regards,

Phuong Huynh
Sr. Accountant
phuynh@thekey.com<https://brand.thekey.com/esg/phuynh@thekey.com>
408-675-7845 Ext. 117845
TheKey.com<https://www.thekey.com/>
[TheKey]<https://homecareassistance.com/>


On Mon, Oct 23, 2023 at 1:16 PM Randi Schapira CPA CA <Randi@schapiraca.ca<mailto:Randi@schapiraca.ca>> wrote:
HI

Here you go.

Regards
Randi

From: brian.fialko@thekey.com<mailto:brian.fialko@thekey.com> <brian.fialko@thekey.com<mailto:brian.fialko@thekey.com>>
Sent: Thursday, October 12, 2023 5:44 PM
To: Randi Schapira CPA CA <Randi@schapiraca.ca<mailto:Randi@schapiraca.ca>>; randischapira@gmail.com<mailto:randischapira@gmail.com>
Cc: 'Lyndsey Organ' <lyndsey.organ@thekey.com<mailto:lyndsey.organ@thekey.com>>; 'Ahmad Tajgardoun' <ahmad.tajgardoun@thekey.com<mailto:ahmad.tajgardoun@thekey.com>>; 'Phuong Plazola' <phuynh@thekey.com<mailto:phuynh@thekey.com>>
Subject: RE: MONTREAL SEP 2023 ACTIVITY PREPAID 140500

Hi Randi,

Can you please provide the support below for this transaction?  Thank you!

<image001.png>

From: Phuong Plazola <phuynh@thekey.com<mailto:phuynh@thekey.com>>
Sent: Thursday, October 12, 2023 5:36 PM
To: Ahmad Tajgardoun <ahmad.tajgardoun@thekey.com<mailto:ahmad.tajgardoun@thekey.com>>
Cc: Brian Fialko <brian.fialko@thekey.com<mailto:brian.fialko@thekey.com>>; Lyndsey Organ <lyndsey.organ@thekey.com<mailto:lyndsey.organ@thekey.com>>
Subject: MONTREAL SEP 2023 ACTIVITY PREPAID 140500

Hi Ahmad,

Can you please provide the support docs (invoice, amortization schedule, proof of payment) for the prepaid below? I can't find the support doc for this prepaid on JE# 326329 support doc.

<image002.png>

Kind regards,

Phuong Huynh
Sr. Accountant
phuynh@thekey.com<https://brand.thekey.com/esg/phuynh@thekey.com>
408-675-7845 Ext. 117845
TheKey.com<https://www.thekey.com/>
[TheKey]<https://homecareassistance.com/>