--000000000000112ff7061144f3b4 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, I apologize for the delayed answer as Accounting is working on January close. Here's a breakdown of the expense: Payroll 25 Tyler Ferguspn - 985.33 Kathryn Cartwright - (114.22) Kathleen Cleland - 915.00 Payroll 26 Tyler Ferguson - 537.00 Kathryn Cartwright - 465.00 Kathleen Cleland - 1070.00 Best, Hesham ---------- Forwarded message --------- From: Bridget Peppers Date: Tue, Feb 13, 2024 at 5:53=E2=80=AFAM Subject: Re: Canada Division F... - @hesham.alesaei@thekey.com could you ..= . To: Daniel Barakat Cc: Hesham Al-Esaei , Joyce Gonzalez Payroll 25 Tyler Ferguspn - 985.33 Kathryn Cartwright - (114.22) Kathleen Cleland - 915.00 Payroll 26 Tyler Ferguson - 537.00 Kathryn Cartwright - 465.00 Kathleen Cleland - 1070.00 On Mon, Feb 12, 2024 at 4:54=E2=80=AFPM Daniel Barakat wrote: > Hi Bridget > > Tomorrow can you look into the payroll details to see who these bonuses > belong to? > > On Thu, Feb 8, 2024, 5:13=E2=80=AFPM Hesham Al-Esaei > wrote: > >> Hi Daniel and Joyce, >> >> Can either of you please help me with Tim's question? He asked whose doe= s >> this belong to? from the description it says its a bonus. Can you please >> provide me details on what's hitting this account and for whom? >> >> >> Company Account Location Date Amount Line Memo Document Number >> 60 - HCA Toronto 700300 - Salaries and Wages Sales 177 - Toronto >> 12/1/2023 1,786 Payroll # 25 - Pay Period: >> November 27 to December 10, 2023 Bonus 353280 >> 60 - HCA Toronto 700300 - Salaries and Wages Sales 177 - Toronto >> 12/1/2023 2,072 Payroll # 26 - Pay Period: >> December 11 to December 24, 2023 Bonus 353294 >> >> Thank you, >> Hesham >> >> >> >> >> ---------- Forwarded message --------- >> From: Timothy Thomas (Google Sheets) >> Date: Thu, Feb 8, 2024 at 11:27=E2=80=AFAM >> Subject: Canada Division F... - @hesham.alesaei@thekey.com could you ... >> To: >> >> >> Timothy Thomas (tt@thekey.com) assigned you an action item in the >> following document >> Canada Division Financials CAD >> >> >> 1 comment >> 3,858 >> Timothy Thomas =E2=80=A2 11:22=E2=80=AFAM, Feb 8 (PST)New >> @hesham.alesaei@thekey.com could you please clarify who this salary is >> for? >> *Assigned to you* >> Open >> >> View files with action items assigned to you >> >> >> Google LLC, 1600 Amphitheatre Parkway, Mountain View, CA 94043, USA >> >> You have received this email because you are mentioned in this thread by >> Timothy Thomas (tt@thekey.com). Change what Google sends you >> . >> You can reply to this email to reply to the discussion. >> > --=20 *Bridget Peppers* Senior Accountant bridget.peppers@thekey.com [image: TheKey] --000000000000112ff7061144f3b4 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, I apologize for the delayed ans= wer as Accounting is working on January close.=C2=A0 Here's a breakdown of the expense: =C2=A0 P= ayro