--Apple-Mail=_E8211BED-ECA0-4BC6-A3BB-0E2D053E54B0 Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=utf-8 Can you help me with this? I thought it was the double tax payment that = I made in early July but the amounts don=E2=80=99t match. That double = payment was on behalf of Orofresh (Vancouver) in the amount of = $44,833.31 ($44,873.31 + $50 fee) so its $3K off. I looked in the bank and I don=E2=80=99t see any deposit for that = amount. Before I get back to them, can you have a look? =EF=BF=BC Tim Thomas Sr. 514: 726 7647 tthomas@thekey.com > Begin forwarded message: >=20 > From: Timothy Thomas > Subject: Re: December Acct#1643 Payables - Deposit Canada Revenue = Agency > Date: January 5, 2024 at 9:29:56 AM EST > To: Tim Thomas >=20 > Which account did we double pay? I need a bit more information so = accounting can post it correctly. >=20 > On Thu, Jan 4, 2024 at 6:51=E2=80=AFPM Tim Thomas > wrote: >> Is was an accidental double payment of taxes. >> Tim Thomas Sr. >> 514 726 7647 >>=20 >>=20 >>> On Jan 4, 2024, at 2:47=E2=80=AFPM, Timothy Thomas > wrote: >>>=20 >>> =EF=BB=BF >>> Can you remind me what it was again. >>>=20 >>> On Thu, Jan 4, 2024 at 1:34=E2=80=AFPM Tim Thomas = > wrote: >>>> Yes it is.=20 >>>>=20 >>>> Tim Thomas Sr. >>>> 514 726 7647 >>>>=20 >>>>=20 >>>>> On Jan 4, 2024, at 11:47=E2=80=AFAM, Timothy Thomas > wrote: >>>>>=20 >>>>> =EF=BB=BF >>>>> Is this the payment that you made in error a few months ago? >>>>>=20 >>>>> ---------- Forwarded message --------- >>>>> From: > >>>>> Date: Thu, Jan 4, 2024 at 11:08=E2=80=AFAM >>>>> Subject: December Acct#1643 Payables - Deposit Canada Revenue = Agency >>>>> To: Timothy Thomas >, = Germaine Daniels > >>>>> Cc: Laszlo Kovacs > >>>>>=20 >>>>>=20 >>>>> Hi Germaine and Tim, >>>>>=20 >>>>> =20 >>>>>=20 >>>>> I am reconciling Acct#1643 Payables account for December and = identified a deposit from the Canada Revenue Agency for $CAD41,841.10. = Do either one of you know what this relates to? Were you expecting a = deposit into the Payable #1643 account? Thank you! >>>>>=20 >>>>> =20 >>>>>=20 >>>>>=20 >>>>> >>>>>=20 >>>>> =20 >>>>>=20 >>>>> Brian Fialko >>>>>=20 >>>>> Director of Technical Accounting >>>>>=20 >>>>> Mobile: 610-731-3559 >>>>>=20 >>>>> =20 >>>>>=20 >>>>>=20 >>>>>=20 >>>>> --=20 >>>>> Tim Thomas >>>>> Head of Canada Division >>>>> Please note my email has changed: >>>>> tt@TheKey.com >>>>> (514) 591-9387 >>>>> TheKey.ca >>>>> >>>=20 >>> --=20 >>> Tim Thomas >>> Head of Canada Division >>> Please note my email has changed: >>> tt@TheKey.com >>> (514) 591-9387 >>> TheKey.ca >>> >=20 > --=20 > Tim Thomas > Head of Canada Division > Please note my email has changed: > tt@TheKey.com > (514) 591-9387 > TheKey.ca > --Apple-Mail=_E8211BED-ECA0-4BC6-A3BB-0E2D053E54B0 Content-Type: multipart/related; type="text/html"; boundary="Apple-Mail=_2E7FA6D7-E644-4189-A012-8E355EB9B1FD" --Apple-Mail=_2E7FA6D7-E644-4189-A012-8E355EB9B1FD Content-Transfer-Encoding: quoted-