--0000000000004bd2f80610e21f17 Content-Type: multipart/alternative; boundary="0000000000004bd2f70610e21f16" --0000000000004bd2f70610e21f16 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Apologies, would you be able to provide the transaction account details for the 34k and 9k we need to see where it is coming from in order to process payments. Thank you for your assistance. On Thu, Feb 8, 2024 at 11:23=E2=80=AFAM Michael Jichetti wrote: > Okay thank you > > On Thu, Feb 8, 2024 at 11:22=E2=80=AFAM Timothy Thomas wr= ote: > >> Here you go, says we owe 9,929.16 >> [image: Screenshot 2024-02-08 at 11.21.53 AM.png] >> >> On Thu, Feb 8, 2024 at 10:55=E2=80=AFAM Michael Jichetti > michael.jichetti@thekey.com> wrote: >> >>> Also apologies but could you run me an account balance for Orofresh for >>> corporate not GST/HST. They are saying that we owe 10k for corporate fo= r >>> orofresh from I think last year. Thank you >>> >>> On Thu, Feb 8, 2024 at 10:48=E2=80=AFAM Michael Jichetti >> michael.jichetti@thekey.com> wrote: >>> >>>> Thank you can i please view the account transactions for the 34k arya. >>>> Thank you >>>> >>>> On Thu, Feb 8, 2024 at 10:46=E2=80=AFAM Timothy Thomas = wrote: >>>> >>>>> Hi Michael, >>>>> >>>>> Here are screenshots of the accounts. I added SJD as they have a >>>>> balance. >>>>> [image: Screenshot 2024-02-08 at 10.42.05 AM.png][image: Screenshot >>>>> 2024-02-08 at 10.43.58 AM.png][image: Screenshot 2024-02-08 at >>>>> 10.44.13 AM.png][image: Screenshot 2024-02-08 at 10.44.50 AM.png] >>>>> >>>>> On Thu, Feb 8, 2024 at 10:13=E2=80=AFAM Michael Jichetti >>>> michael.jichetti@thekey.com> wrote: >>>>> >>>>>> Hi >>>>>> >>>>>> Hope all is well. Whenever you get a chance could you run an account >>>>>> activity balance for Orofresh and Arya as of current. Just want to s= ee how >>>>>> much is outstanding as I think GST payment from June went to corpora= te >>>>>> instead of GST as the CRA just allocates the money wherever they wan= t. >>>>>> Thank you >>>>>> >>>>>> -- >>>>>> >>>>>> *Michael Jichetti* >>>>>> >>>>>> Head of Tax >>>>>> >>>>>> Mobile: 718-490-1727 >>>>>> >>>>>> Email: Michael.Jichetti@thekey.com >>>>>> >>>>>> >>>>>> >>>>>> [image: TheKey] >>>>>> >>>>> >>>>> >>>>> -- >>>>> Tim Thomas >>>>> Head of Canada Division >>>>> *Please note my email has changed:* >>>>> tt@TheKey.com >>>>> (514) 591-9387 >>>>> TheKey.ca >>>>> [image: TheKey] >>>>> >>>> >>>> >>>> -- >>>> >>>> *Michael Jichetti* >>>> >>>> Head of Tax >>>> >>>> Mobile: 718-490-1727 >>>> >>>> Email: Michael.Jichetti@thekey.com >>>> >>>> >>>> >>>> [image: TheKey] >>>> >>> >>> >>> -- >>> >>> *Michael Jichetti* >>> >>> Head of Tax >>> >>> Mobile: 718-490-1727 >>> >>> Email: Michael.Jichetti@thekey.com >>> >>> >>> >>> [image: TheKey] >>> >> >> >> -- >> Tim Thomas >> Head of Canada Division >> *Please note my email has changed:* >> tt@TheKey.com >> (514) 591-9387 >> TheKey.ca >> [image: TheKey] >> > > > -- > > *Michael Jichetti* > > H