--000000000000518edb060e351b21 Content-Type: multipart/alternative; boundary="000000000000518eda060e351b20" --000000000000518eda060e351b20 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Ok, thanks for the clarification. On Fri, Jan 5, 2024 at 11:08=E2=80=AFAM Timothy Thomas wrot= e: > Hi team, > > So unfortunately I was mistaken, this is not the double payment for GST > back in September. That amount was $44833.31 that was paid twice for > Vancouver and was already returned to us in September. We received > $44918.47 which included a bit of interest. > > > > > On Thu, Jan 4, 2024 at 3:27=E2=80=AFPM Timothy Thomas wro= te: > >> Yes I believe so. Will confirm tomorrow. >> >> Tim Thomas >> Head of Canada Division >> *Please note my email has changed:* >> tt@TheKey.com >> (514) 591-9387 >> TheKey.ca >> [image: TheKey] >> >> >> On Thu, Jan 4, 2024 at 3:06=E2=80=AFPM Michael Jichetti > michael.jichetti@thekey.com> wrote: >> >>> Hi >>> >>> Are those related to the 116k and 41k for the GST/HST Sep returns? Than= k >>> you >>> >>> On Thu, Jan 4, 2024 at 2:50=E2=80=AFPM Timothy Thomas w= rote: >>> >>>> Hi Brian, >>>> >>>> I think I've figured this out. A few months ago Tim Sr was asked to >>>> make several GST payments out of the Montreal account on behalf of var= ious >>>> entities. One payment was made using the wrong account number and flag= ged >>>> to the CRA as being incorrect. They informed us that it would take sev= eral >>>> weeks for the funds to be collected and refunded. >>>> >>>> I've asked him to send me more details but I'm confident this is it. >>>> Stay tuned. >>>> Tim >>>> >>>> On Thu, Jan 4, 2024 at 11:47=E2=80=AFAM wrot= e: >>>> >>>>> Yes we have been utilizing this account for GST payments. >>>>> >>>>> >>>>> >>>>> *From:* Michael Jichetti >>>>> *Sent:* Thursday, January 4, 2024 11:44 AM >>>>> *To:* brian.fialko@thekey.com >>>>> *Cc:* Irin Eva ; Germaine Daniels >>>> germaine.daniels@thekey.com>; Timothy Thomas ; Laszlo >>>>> Kovacs ; Sam Naffaa >>>> hcao.accounting@thekey.com> >>>>> *Subject:* Re: December Acct#1643 Payables - Deposit Canada Revenue >>>>> Agency >>>>> >>>>> >>>>> >>>>> Is that the bank account Tim was using to pay GST/HST taxes? >>>>> >>>>> >>>>> >>>>> On Thu, Jan 4, 2024 at 11:42=E2=80=AFAM wro= te: >>>>> >>>>> From the bank account, it was deposited to HCA Canada so we do not >>>>> know what entity it relates to. >>>>> >>>>> >>>>> >>>>> *From:* Michael Jichetti >>>>> *Sent:* Thursday, January 4, 2024 11:42 AM >>>>> *To:* Irin Eva >>>>> *Cc:* brian.fialko@thekey.com; Germaine Daniels >>>> germaine.daniels@thekey.com>; Timothy Thomas ; Laszlo >>>>> Kovacs ; Sam Naffaa >>>> hcao.accounting@thekey.com> >>>>> *Subject:* Re: December Acct#1643 Payables - Deposit Canada Revenue >>>>> Agency >>>>> >>>>> >>>>> >>>>> HI >>>>> >>>>> >>>>> >>>>> Do we know what entity it is for? >>>>> >>>>> >>>>> >>>>> On Thu, Jan 4, 2024 at 11:39=E2=80=AFAM Irin Eva wrote: >>>>> >>>>> Thanks Germiane, but