--000000000000c59c84060168d9d0 Content-Type: multipart/alternative; boundary="000000000000c59c83060168d9cf" --000000000000c59c83060168d9cf Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Angie/Tim, Integration has paused on the OTC side until we get VersaPay replaced. No sense in submitting the Canadian portfolio through the pains of integration just to change processors and have them endue that pain again. Timeline in before EOY to migrate to a new payment processor. Let me know if you=E2=80=99d like to discuss further. Best, *From:* Angie Markwell *Sent:* Wednesday, July 26, 2023 2:13 PM *To:* Timothy Thomas ; Laszlo Kovacs *Cc:* Mitch Belitz *Subject:* Re: Winnipeg P&L Copying in Laszlo and hoping he can give us a timeline on when we would anticipate it is integrated. Thanks all. On Wed, Jul 26, 2023 at 1:57=E2=80=AFPM Timothy Thomas wrot= e: Thanks Mitch. On Wed, Jul 26, 2023 at 11:45=E2=80=AFAM Mitch Belitz wrote: Hi Tim, Because Winnipeg is not integrated into Netsuite, I am unable to investigate. I have forwarded your email to Accounting for assistance. Stay tuned. Mitch On Wed, Jul 26, 2023 at 11:33=E2=80=AFAM Timothy Thomas wro= te: Hi Mitch, I have a few questions regarding the Winnipeg P&L. 1. Caregiver wages - Clearcare has the wages at 116k while the P&L has base wages at 127k 2. Salaries and wages office - up 13k over month prior. Why? Team is unchanged? - does this factor in the Vacation Pay accruals that we're paid out to team members? 3. Bad Debt - How is this calculated? Is it a % of the overdue balance? Thank you, Tim --=20 *Tim Thomas* Head of Canada Division *Please note my email has changed:* tt@TheKey.com (514) 591-9387 *TheKey.ca * [image: Image removed by sender. TheKey] --=20 *Mitch Belitz * *Head of FP&A* mitch.belitz@thekey.com *TheKey.com * [image: Image removed by sender. TheKey] --=20 *Tim Thomas* Head of Canada Division *Please note my email has changed:* tt@TheKey.com (514) 591-9387 *TheKey.ca * [image: Image removed by sender. TheKey] --000000000000c59c83060168d9cf Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Angie/Tim, =C2=A0 Int= egration has paused on the OTC side until we get VersaPay replaced. No sens= e in submitting the Canadian portfolio through the pains of integration jus= t to change processors and have them endue that pain again. Timeline in bef= ore EOY to migrate to a new payment processor. = =C2=A0 Let me know if you=E2=80=99d like to discu= ss further. =C2=A0 Bes= t, =C2=A0 F= rom: Angie Markwell < an= gie.markwell@thekey.com > Sent: Wednesday, July 26, 2023 2= :13 PM To: Timothy Thomas < tt= @thekey.com >; Laszlo Kovacs < laszlo.kovacs@thekey.com