Re: Gross Prfit

Hi

Here is a printout of their account. They owe 5,172.32.

Regards
Randi


Please take note of my new email address
Randi@schapiraca.ca
________________________________
From: Timothy Thomas <tt@thekey.com>
Sent: Wednesday, October 4, 2023 12:03 PM
To: Randi Schapira CPA CA <Randi@schapiraca.ca>
Subject: Re: Gross Prfit

Did you share your findings with Tim? We need to send the CIUSS another statement / credit note.

On Wed, Oct 4, 2023 at 11:07 AM Randi Schapira CPA CA <Randi@schapiraca.ca<mailto:Randi@schapiraca.ca>> wrote:

Yes- I reconciled the account.



Please take note of my new email address

Randi@schapiraca.ca<mailto:Randi@schapiraca.ca>

From: Timothy Thomas <tt@thekey.com<mailto:tt@thekey.com>>
Sent: Wednesday, October 4, 2023 10:24 AM
To: Randi Schapira CPA CA <Randi@schapiraca.ca<mailto:Randi@schapiraca.ca>>
Subject: Re: Gross Prfit



Randi, I know Tim sent you an email last week from the CIUSSS asking to reconcile invoices and credits....did you have a chance to look at it yet. I can't seem to unpack what they're talking about.



On Wed, Oct 4, 2023 at 10:23 AM Timothy Thomas <tt@thekey.com<mailto:tt@thekey.com>> wrote:

Here you go



On Wed, Oct 4, 2023 at 10:16 AM Randi Schapira CPA CA <Randi@schapiraca.ca<mailto:Randi@schapiraca.ca>> wrote:

Hi Tim



The Oct 1 report did not pull properly- not sure what went wrong.



Can you please send Sept 25- Sept 30 instead?



Thanks



Please take note of my new email address

Randi@schapiraca.ca<mailto:Randi@schapiraca.ca>

________________________________

From: Timothy Thomas <tt@thekey.com<mailto:tt@thekey.com>>
Sent: Tuesday, October 3, 2023 9:49 AM
To: Randi Schapira CPA CA <Randi@schapiraca.ca<mailto:Randi@schapiraca.ca>>
Subject: Gross Prfit



September attached, as well as October 1st



--

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/>

[TheKey]<https://www.thekey.com/>




--

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/>

[TheKey]<https://www.thekey.com/>




--

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/>

[TheKey]<https://www.thekey.com/>




--
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/>
[TheKey]<https://www.thekey.com/>