--0000000000004ede8f05eb793d02 Content-Type: multipart/related; boundary="0000000000004ede8e05eb793d01" --0000000000004ede8e05eb793d01 Content-Type: multipart/alternative; boundary="0000000000004ede8c05eb793d00" --0000000000004ede8c05eb793d00 Content-Type: text/plain; charset="UTF-8" Good morning Kim Just want to follow up on if you were able to determine the split between Mavencare Toronto and Mavencare NY for those TigerTel invoices? I'm attaching the vendor invoices from the Corporate AP team if it would help. Thanks. Hua *Hua Wu CA, CPA* Accounting Manager - Canada (403) 369-8848 hua.wu@thekey.com TheKey.com [image: TheKey] On Fri, Oct 14, 2022 at 12:36 PM Kimberly Guerci wrote: > I asked for a copy of the invoices to see if it breaks it out by > location. The invoices don't come to me but will let you know once I see > them. > > On Fri, Oct 14, 2022 at 2:35 PM Hua Wu wrote: > >> Hi Kim >> >> Are they split 50/50? or another percentage? >> >> Thanks. >> >> Hua >> >> On Fri, Oct 14, 2022 at 12:34 PM Kimberly Guerci >> wrote: >> >>> It is for both locations. >>> >>> On Fri, Oct 14, 2022 at 2:24 PM Timothy Thomas wrote: >>> >>>> adding @Kimberly Guerci . >>>> >>>> Kim do you know if these tiger tel invoices are for all of mavencare? >>>> Or just Toronto ops? >>>> >>>> On Fri, Oct 14, 2022 at 2:21 PM wrote: >>>> >>>>> Hi Hua, >>>>> >>>>> >>>>> >>>>> Please see attached per your request. >>>>> >>>>> >>>>> >>>>> Thanks, >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> *An Ly* >>>>> >>>>> *Accounts Payable Manager* >>>>> >>>>> an.ly@thekey.com >>>>> >>>>> *TheKey.com* >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> *From:* Hua Wu >>>>> *Sent:* Friday, October 14, 2022 11:18 AM >>>>> *To:* Alexander Bench ; An Ly >>>> > >>>>> *Cc:* Timothy Thomas ; Mitch Belitz >>>> mitch.belitz@thekey.com> >>>>> *Subject:* Re: Toronto - Professional Services >>>>> >>>>> >>>>> >>>>> Hi Alexander >>>>> >>>>> >>>>> >>>>> Which month are you looking at? The NS detail shows a total of CAD$38K >>>>> as of Sep/22 YTD under Answering Service for Mavencare Toronto. From the NS >>>>> GL detail, it shows that those are TigerTel invoices posted directly by >>>>> Corporate AP and I don't have access to the vendor invoices. >>>>> >>>>> >>>>> >>>>> @An Ly Can you or your team provide invoices for >>>>> the following TigetTel bills booked to Mavencare Toronto? We suspect those >>>>> might be for Mavencare New York instead. Thanks for your help. >>>>> >>>>> >>>>> >>>>> *JE * >>>>> >>>>> * CAD * >>>>> >>>>> *Vendor* >>>>> >>>>> *REF #* >>>>> >>>>> 171004 >>>>> >>>>> 7,313.71 >>>>> >>>>> TigerTel >>>>> >>>>> 000024-920-271 >>>>> >>>>> 171003 >>>>> >>>>> 7,236.72 >>>>> >>>>> TigerTel >>>>> >>>>> 000025-238-131 >>>>> >>>>> 171002 >>>>> >>>>> 5,863.57 >>>>> >>>>> TigerTel >>>>> >>>>> 000025-482-381 >>>>> >>>>> 184461 >>>>> >>>>> 5,421.64 >>>>> >>>>> TigerTel >>>>> >>>>> 000026-214-101 >>>>> >>>>> 203092 >>>>> >>>>> 6,207.34 >>>>> >>>>> TigerTel >>>>> >>>>> 000026-471-451 >>>>> >>>>> 20309