This is a multipart message in MIME format. ------=_NextPart_000_0C83_01DA2DB1.88F8D0C0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0C84_01DA2DB1.88F8D0C0" ------=_NextPart_001_0C84_01DA2DB1.88F8D0C0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Got it thanks Randi. I am going to load what you gave me originally and see if they have any additional questions. Thank you for the quick response on this one. Thank you, Michelle Kenaga Senior Manager Billing and Submissions Direct line: (408) 831-0579 michelle.kenaga@thekey.com From: Randi Schapira CPA CA Sent: Wednesday, December 13, 2023 10:45 AM To: michelle.kenaga@thekey.com; brian.fialko@thekey.com Cc: 'Timothy Thomas' Subject: RE: Sample 99 KPMG Audit HI It would be multiple payments. Regards Randi From: michelle.kenaga@thekey.com > Sent: Wednesday, December 13, 2023 1:20 PM To: Randi Schapira CPA CA >; brian.fialko@thekey.com Cc: 'Timothy Thomas' > Subject: RE: Sample 99 KPMG Audit Hi Randi, Apologies on the late response here. I looked at these and they both look to be revenue back ups. Do you have bank statements for the payment? I also need screenshots from the bank as well as the system it was entered into. Thank you, Michelle Kenaga Senior Manager Billing and Submissions Direct line: (408) 831-0579 michelle.kenaga@thekey.com From: Randi Schapira CPA CA > Sent: Wednesday, December 6, 2023 7:43 AM To: michelle.kenaga@thekey.com ; brian.fialko@thekey.com Cc: 'Timothy Thomas' > Subject: Re: Sample 99 KPMG Audit Hi Here is the backup but my amount is different than yours. Perhaps the number you have is USD and mine is CDN? Regards Randi Please take note of my new email address Randi@schapiraca.ca _____ From: michelle.kenaga@thekey.com > Sent: Tuesday, December 5, 2023 7:49 PM To: Randi Schapira CPA CA >; brian.fialko@thekey.com >; randischapira@gmail.com > Cc: 'Timothy Thomas' > Subject: RE: Sample 99 KPMG Audit Thanks Randi! I know you are swamped and appreciate the reply here. Any updates on this one? We are in need of this for year end audit. Thank you, Michelle Kenaga Senior Manager Billing and Submissions Direct line: (408) 831-0579 michelle.kenaga@thekey.com From: Randi Schapira CPA CA > Sent: Tuesday, December 5, 2023 6:56 AM To: brian.fialko@thekey.com ; randischapira@gmail.com Cc: michelle.kenaga@thekey.com ; 'Timothy Thomas' > Subject: RE: Sample 99 KPMG Audit Hi Will take a look later. Been super busy. Thanks Randi Please take note of my new email address Randi@schapiraca.ca From: brian.fialko@thekey.com > Sent: Tuesday, December 5, 2023 8:12 AM To: Randi Schapira CPA CA >; randischapira@gmail.com Cc: michelle.kenaga@thekey.com ; 'Timothy Thomas' > Subject: RE: Sample 99 KPMG Audit Hi Randi, Hope all is well. I jut wanted to check on the status regarding the below. Thank you! Brian From: michelle.kenaga@thekey.com > Sent: Friday, December 1, 2023 12:15 PM To: Randi@schapiraca.ca ; randischapira@gmail.com <mailto:randischapira@gmail.