--0000000000009e243e05f19cd0f4 Content-Type: multipart/alternative; boundary="0000000000009e243d05f19cd0f3" --0000000000009e243d05f19cd0f3 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Sam, I've sent a message to Winston Park to make them aware. Please proceed with the adjustment. Beth On Fri, Jan 6, 2023 at 1:33 PM Sam Naffaa wrote: > Yes you are right. Please find below the correct variance amount which is > $816. > Hours Price variance Amount > Reguler 24 $17.000 $408.000 > Premium 16 $25.500 $408.000 > Total 40 $816.000 > > @Allison Brennan please ignore my > previous email about adding 48 hour and add $816 to billing info. and $24= 0 > to Pay info sheet in January > Regards, > Sam Naffaa, CMA > 905.337.1288 > *Please note my email has changed:* > hcao.accounting@TheKey.com > > TheKey.com > [image: TheKey] > > > > > > > > On Fri, Jan 6, 2023 at 1:00 PM Elizabeth Sparrow > wrote: > >> Hi Sam, >> >> To clarify, it looks like this is total. I'm looking for the variance >> amount. What amount will be added in addition to the next statement >> >> Thanks >> Beth >> >> On Fri, Jan 6, 2023 at 12:54 PM Sam Naffaa >> wrote: >> >>> Hi Beth, >>> Allison has calculated and It is there already in her initial email. Th= e >>> amount is $2349.58 before taxes >>> >>> *Facility: Time and a half at the covid rate is $73.42* >>> >>> Dec 20: Should have been charged:* 48.95/hr* for 8 hour shift =3D >>> *$391.60* >>> Dec 22: Should have been charged : *$48.95/hr* for 8 hour shift=3D >>> *$391.60* >>> Dec24: From 1030pm-11:59pm- should be charged *48.95/hr for 1.5 hours* = then >>> at midnight ( Dec 25) *1200am-630am- should have been charged $73.42 at >>> time and a half for 6.5 hours=3D $477.26* >>> Dec 25: 10*30pm-630am(On dec 26) at time and a half covid rate is=3D >>> $587.40 * >>> Dec 26: *1030pm-11:59pm covid rate at time and a half =3D $ 110.13* the= n >>> should be charged *$48.95/hr for the remaining 6.5 hours=3D $318.17* >>> >>> Emma's outbreak ended on Dec 26th. >>> >>> *The Facilities bill before taxes for this caregiver alone should have >>> been- $ 2349.58* >>> Regards, >>> Sam Naffaa, CMA >>> 905.337.1288 >>> *Please note my email has changed:* >>> hcao.accounting@TheKey.com >>> >>> TheKey.com >>> [image: TheKey] >>> >>> >>> >>> >>> >>> >>> >>> On Fri, Jan 6, 2023 at 12:51 PM Elizabeth Sparrow >> beth.sparrow@thekey.com> wrote: >>> >>>> Hi Sam, >>>> >>>> Allison is currently doing an assessment, would you be able to >>>> calculate what the variance will be that would be added? I'll reach ou= t to >>>> the main contact at Winston park to let them know. >>>> >>>> Also, Amrita checked the mailbox and there weren't any cheques. >>>> >>>> thanks >>>> Beth >>>> >>>> On Fri, Jan 6, 2023 at 12:38 PM Sam Naffaa >>>> wrote: >>>> >>>>> Sure Beth, Please let me know. >>>>> Regards, >>>>> Sam Naffaa, CMA >>>>> 905.337.1288 >>>>> *Please note my email has changed:* >>>>> hcao.accounting@TheKey.com >>>>> >>>>> TheKey.