Re: MONTREAL SEP 2023 ACTIVITY PREPAID 140500

From
Phuong Plazola <phuynh@thekey.com>
To
Randi Schapira CPA CA <Randi@schapiraca.ca>
CC
Tim Thomas <tthomas@thekey.com>, "brian.fialko@thekey.com" <brian.fialko@thekey.com>, Lyndsey Organ <lyndsey.organ@thekey.com>, Ahmad Tajgardoun <ahmad.tajgardoun@thekey.com>, Timothy Thomas <tt@thekey.com>
Date
2023-10-30 13:36:43
Folder
INBOX
--0000000000008083290608f4ffa0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Randi! Kind regards, Phuong Huynh Sr. Accountant phuynh@thekey.com 408-675-7845 Ext. 117845 TheKey.com [image: TheKey] On Mon, Oct 30, 2023 at 1:23=E2=80=AFPM Randi Schapira CPA CA wrote: > 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 > *Sent:* Monday, October 30, 2023 4:17 PM > *To:* Tim Thomas > *Cc:* Randi Schapira CPA CA ; brian.fialko@thekey.co= m > ; randischapira@gmail.com randischapira@gmail.com>; Lyndsey Organ ; Ahmad > Tajgardoun ; Timothy Thomas > *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 > 408-675-7845 Ext. 117845 > TheKey.com > [image: TheKey] > > > On Mon, Oct 30, 2023 at 8:45=E2=80=AFAM Tim Thomas w= rote: > > As requested. See attached invoices. > > > > > *Tim Thomas Sr.* > *514: 726 7647* > > tthomas@thekey.com > > > > > > On Oct 23, 2023, at 5:59 PM, Randi Schapira CPA CA > wrote: > > No. > > Tim- can you provide the invoice for the insurance with proof of payment? > > Thanks > > *From:* Phuong Plazola > *Sent:* Monday, October 23, 2023 5:04 PM > *To:* Randi Schapira CPA CA > *Cc:* brian.fialko@thekey.com; randischapira@gmail.com; Lyndsey Organ lyndsey.organ@thekey.com>; Ahmad Tajgardoun > *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 > 408-675-7845 Ext. 117845 > *TheKey.com * > [image: TheKey] > > > On Mon, Oct 23, 2023 at 1:16=E2=80=AFPM Randi Schapira CPA CA > wrote: > > HI > > Here you go. > > Regards > Randi > > *From:* brian.fialko@thekey.com > *Sent:* Thursday, October 12, 2023 5:44 PM > *To:* Randi Schapira CPA CA ; randischapira@gmail.co= m > *Cc:* 'Lyndsey Organ' ; 'Ahmad Tajgardoun' ahmad.tajgardoun@thekey.com>; 'Phuong Plazola' > *Subject:* RE: MONTREAL SEP 2023 ACTIVITY PREPAID 140500 > > Hi Randi, > > Can you please provide the support below for this transaction? Thank you= ! > > > > *From:* Phuong Plazola > *Sent:* Thursday, October 12, 2023 5:36 PM > *To:* Ahmad Tajgardoun > *Cc:* Brian Fialko ; Lyndsey Organ 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. > > > > Kind regards, > > * Phuong Huynh* > Sr. Accountant > phuynh@thekey.com > 408-675-7845 Ext. 117845 > *TheKey.com * > [image: TheKey] > > > --0000000000008083290608f4ffa0 Content-Type: text/html; charse