--Apple-Mail=_73B4D442-4690-4927-81AB-43450C4CEDA3 Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=utf-8 Sorry=E2=80=A6forgot the attachments. Tim Thomas Sr. 514: 726 7647 tthomas@thekey.com > On Jul 3, 2023, at 9:37 AM, brian.fialko@thekey.com wrote: >=20 > Hi Tim, > =20 > Please see below, wire instructions below. If possible, can we please = make payment out of the Montreal bank account. > =20 > Thank you, > =20 > Brian > =20 > Orofresh (Vancouver) GST/HST Return > Orofresh Enterprises Inc. is in a payable position of $44,783.31 CAD = for May=E2=80=99s return which is due by June 30, 2023. =20 > =20 > Please ensure to provide the Business name (Orofresh Enterprises Inc), = GST/HST # (83637 0056 RT0001) and the payment period (May 1 to May 31, = 2023) on your payment. > =20 > Please note the following wire payment information.=20 > Wire Payment Information > Name of banking institution: > F=C3=A9d=C3=A9ration des Caisses Desjardins du Qu=C3=A9bec > 100 rue des Commandeurs > Levis, Quebec > Canada G6V 7N5 > SWIFT: CCDQCAMM > Bank number: 815 > Transit number: 98000 > Beneficiary name: Receiver General of Canada > Beneficiary account number: MFI09708060815CAD3 > (if space limitations, use at least: 815980000970806) > Beneficiary address: > 11 Laurier Street > Gatineau, Quebec > K1A 0S5 > Description field: Authorization number: 122-25678-CRA > ABA code, if required: 081598000 > Charges field: =E2=80=9COUR=E2=80=9D > =20 > SJD Services (Toronto) GST/HST Return > SJD Care Services Inc. is in a payable position of $107,991.07 CAD for = May=E2=80=99s return which is due by June 30, 2023. =20 > =20 > Please ensure to provide the Business name (SJD Care Services Inc.), = GST/HST # (81231 9374 RT0001) and the payment period (Mar 1 to May 31, = 2023) on your payment. > =20 > Please note the following wire payment information.=20 > Wire Payment Information > Name of banking institution: > F=C3=A9d=C3=A9ration des Caisses Desjardins du Qu=C3=A9bec > 100 rue des Commandeurs > Levis, Quebec > Canada G6V 7N5 > SWIFT: CCDQCAMM > Bank number: 815 > Transit number: 98000 > Beneficiary name: Receiver General of Canada > Beneficiary account number: MFI09708060815CAD3 > (if space limitations, use at least: 815980000970806) > Beneficiary address: > 11 Laurier Street > Gatineau, Quebec > K1A 0S5 > Description field: Authorization number: 122-25678-CRA > ABA code, if required: 081598000 > Charges field: =E2=80=9COUR=E2=80=9D > =20 > =20 > =20 > Brian Fialko > Director of Technical Accounting > Mobile: 610-731-3559 --Apple-Mail=_73B4D442-4690-4927-81AB-43450C4CEDA3 Content-Type: multipart/mixed; boundary="Apple-Mail=_7914C08E-AD82-408E-9992-815E1122044C" --Apple-Mail=_7914C08E-AD82-408E-9992-815E1122044C Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset=utf-8 Sorry=E2=80=A6forgot the attachments. = --Apple-Mail=_7914C08E-AD82-408E-9992-815E1122044C Content-Disposition: inline; filename=PastedGraphic-1.tiff Conten