This is a multipart message in MIME format. ------=_NextPart_000_0EAA_01DAC942.E4C0B530 Content-Type: multipart/related; boundary="----=_NextPart_001_0EAB_01DAC942.E4C0B530" ------=_NextPart_001_0EAB_01DAC942.E4C0B530 Content-Type: multipart/alternative; boundary="----=_NextPart_002_0EAC_01DAC942.E4C0B530" ------=_NextPart_002_0EAC_01DAC942.E4C0B530 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable + @'Natalie Cahoone' =20 Katherine Cope Accounting Manager=20 Mobile: 865.789.4301 =20 TheKey.com =20 =20 =20 =20 From: Lito Delapena =20 Sent: Friday, June 28, 2024 9:54 AM To: Alyson Rohane Cc: Randi Schapira CPA CA ; eclark@thekey.com; = Laszlo Kovacs ; Timothy Thomas = ; Brian Fialko ; Daniel Barakat = ; Katherine Cope = marykatherine.cope@thekey.com =20 Subject: Re: Canada Integration- Write Off Proposal =20 Good Morning All, =20 CAD Clear Care write offs have been completed. Thank you, =20 Lito Delapena Manager Customer Contact & Collections Center Please note my email has changed:=20 = lito.delapena@thekey.com=20 619-722-8561 Ext. 190013=20 =09 TheKey.com=20 =20 =20 =20 On Tue, Jun 11, 2024 at 8:59=E2=80=AFAM Alyson Rohane = > wrote: Thank you for getting this completed and providing the update, Randi!=20 =20 We will circle back if we have any questions =20 On Mon, Jun 10, 2024 at 2:36=E2=80=AFPM Randi Schapira CPA CA = > wrote: Hi =20 Here is the sheet with notes of write-offs. There were 2 of them that = could not be done as indicated. =20 I did adjust for the GST since the person who does the filing asked me = for the info from May 1-10 to include in his report. =20 Regards Randi =20 From: Alyson Rohane >=20 Sent: Wednesday, June 5, 2024 4:46 PM To: Randi Schapira CPA CA >; Lito Delapena > Cc: eclark@thekey.com ; Laszlo Kovacs = >; Timothy = Thomas >; Brian Fialko = >; Daniel = Barakat >; = Katherine Cope > Subject: Re: Canada Integration- Write Off Proposal =20 Good afternoon, Randi -=20 =20 Thank you for joining today's call! Here is the file with all the "write = offs" for Montreal that need to be completed in Quickbooks.=20 =20 Once you have completed this, please confirm with this email thread so = the accounting team is aware.=20 =20 Thanks again!=20 =20 On Fri, May 31, 2024 at 12:28=E2=80=AFPM Alyson Rohane = > wrote: Good afternoon, Lito and Randi -=20 =20 Good news, we got approval for the write-offs with Canada. I am going to = be putting a meeting on the books early next week to walk through the = items under each location to address any questions. Then from there, you = are good to move forward.=20 =20 =20 On Fri, May 31, 2024 at 12:17=E2=80=AFPM Laszlo Kovacs = > wrote: Approved to proceed with write-off. =20 Thanks, =20 On May 31, 2024, at 2:14=E2=80=AFPM, eclark@thekey.com = wrote: =EF=BB=BF Hello Laszlo- =20 As discussed on our cut over calls for Canada Integration prep, we = identified a series of uncollectable balances that we opted to halt on = integrating, with the intent to write these