--0000000000000a56350638685e1c Content-Type: multipart/alternative; boundary="0000000000000a56340638685e1b" --0000000000000a56340638685e1b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Can we set up a meeting with the representative? Seth can walk them through the payments we made. Thank you On Wed, Jun 25, 2025 at 12:32=E2=80=AFPM wrote= : > Hi All > > As suspected, Quebec have misapplied our payment(s) that we made in May. > As a result, we have a credit balance on the TQ0001 account and a balance > owing on the RT0001 account. > > > > Let me know if I can further assist. > > > > > > *Seth Poindexter* > > Staff Accountant Tax | *TheKey * > > Mobile: 619.379.9919 > > > > > > > > *From:* Michael Jichetti > *Sent:* Wednesday, June 25, 2025 8:41 AM > *To:* Timothy Thomas > *Cc:* Geraldine Terlecki ; TAX ; > Melissa Reyes ; Natalie Cahoone natalie.cahoone@thekey.com>; Seth Poindexter > *Subject:* Re: Montreal Tax Issue - Suspension > > > > Seth and I are looking into this. We show all these as paid. I am not sur= e > if it is an issue where Quebec is not applying to the correct account. Mo= st > likely they are misapplying payments we made. We are looking into it. > > > > On Wed, Jun 25, 2025 at 11:10=E2=80=AFAM Timothy Thomas w= rote: > > They may have to run a trace on that payment > > > > On Wed, Jun 25, 2025 at 11:09=E2=80=AFAM Timothy Thomas w= rote: > > User Code: ES0RC5W > > Password: gr8Sound > > > > On Wed, Jun 25, 2025 at 11:00=E2=80=AFAM Michael Jichetti michael.jichetti@thekey.com> wrote: > > This does not make sense to me. I just paid 26k to clear the account in > May. The 26k was the entire amount owed on the account at that time. Thes= e > seem to be from 2024. Steve and I cleared everything from 2024 before he > left. Tim can I please have the login as I am not sure what is going on. > > > > > > On Wed, Jun 25, 2025 at 10:33=E2=80=AFAM Geraldine Terlecki geraldine.nath@thekey.com> wrote: > > Michael: > > > > Can you update me on what we have done to address this? > > > > *gerri terlecki* > > Chief Financial Officer | *TheKey* > > Mobile: 561.879.0132 > > > > > > > > *From:* Timothy Thomas > *Sent:* Wednesday, June 25, 2025 8:47 AM > *To:* TAX > *Cc:* Geraldine Terlecki ; Melissa Reyes melissa.reyes@thekey.com> > *Subject:* Montreal Tax Issue - Suspension > > > > Good morning, > > > > I received another call from Revenue Quebec (Montreal) this morning. We > have still not resolved our outstanding tax issue and therefore our Agenc= y > Permit will be suspended by the end of this week unless we can provide an > updated "Attestation of Revenue". I logged into the portal and this is wh= at > I see. > > > > > > Please advise ASAP. > > Thank you > > > > -- > > *Tim Thomas* > > Head of Midwest & Canada Divisions | *TheKey* > > Mobile: 514.591.9387 > > > > [image: TheKey] > > > > > > > -- > > *Michael Jichetti* > > Head of Tax > > Email: Michael.Jichetti@thekey.com > > > > [image: TheKey] > > > > > -- >