--000000000000b82442061183b985 Content-Type: multipart/alternative; boundary="000000000000b82441061183b984" --000000000000b82441061183b984 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable That 257 is the difference between what we originally sent. AP didn't pay on time from when we requested on Jan 26 so the CRA charged interest. On Fri, Feb 16, 2024 at 1:07=E2=80=AFPM Timothy Thomas wrot= e: > Hi Steve, > > I'm not seeing a balance due in that amount. I've attached the two corp > income tax balances RC0001&2. Let me know if this is was you're looking f= or. > > On Fri, Feb 16, 2024 at 12:26=E2=80=AFPM Steve Kearley > wrote: > >> Tim, >> Would you be able to provide a current detail report, preferably in pdf >> format on the 9,929.16 for the Orofresh past due Corp Income tax balance= ? >> Unfortunately, AP wasn't able to process the first payment of 9674.90 in >> time to avoid the additional interest of 254.26, which brought the balan= ce >> to 9,929.16. However, as that first payment was made back on the 9th, w= e >> would like to see if it was applied and what the CRA is showing as >> currently due. >> >> Thank you and we will work to get this issue resolved as soon as possibl= e. >> >> Steve >> >> >> >> On Thu, Feb 8, 2024 at 10:22=E2=80=AFAM Timothy Thomas w= rote: >> >>> 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 fo= r >>>> corporate not GST/HST. They are saying that we owe 10k for corporate f= or >>>> 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 accoun= t >>>>>>> activity balance for Orofresh and Arya as of current. Just want to = see how >>>>>>> much is outstanding as I think GST payment from June went to corpor= ate >>>>>>> instead of GST as the CRA just allocates the money wherever they wa= nt. >>>>>>> Thank you >>>>>>> >>>>>>> -- >>>>>>> >>>>>>> *Michael Jichetti* >>>>>>> >>>>>>> Head of Tax >>>>>>> >>>>>>> Mobile: 718-490-1727 >>>>>>> >>>>>>> Email: Michael.Jichetti@th