--00000000000093787f0604b8049f Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable This looks like a setting issue in clear care and nothing else. She isn=E2= =80=99t working OT and yet it=E2=80=99s calculated that way. Billing is looking int= o it or you need me to? On Thu, Aug 17, 2023 at 4:31 PM Allison Brennan wrote: > Billing issues for Anna J > > ML says rosanne has 40 hrs of overtime? > > ---------- Forwarded message --------- > From: Mary Lou Masterpole > Date: Thu, Aug 17, 2023 at 4:30 PM > Subject: Fwd: Invoice #537160 from TheKey > To: Allison Brennan , Kathryn Nester knester@thekey.com> > > > Wondering about the overtime for Rosanne. Seems like she had not done 40 > hours to get it yet, but I may be missing something. > > Thank you, > Mary Lou > > > > ---------- Forwarded message --------- > From: TheKey > Date: Wed, Aug 16, 2023 at 6:56=E2=80=AFPM > Subject: Invoice #537160 from TheKey > To: > > > Dear Valued Client, > > We just issued you Invoice #537160 > > to Anna Jeffery (146244) with balance $23,934.25. > > Click "View Invoices" below to review your itemized invoice or scroll to > the bottom of this email to review the PDF attached for your convenience. > > Click here > > to pay. > > > For questions or concerns regarding your invoice or payment, please > contact: > > Billing@TheKey.com > > (866) 226-1702 > > Monday - Friday > > 8:00 am - 8:00 pm EST > > We look forward to supporting you! > > > Thanks for your business. > View Invoices > > > Questions about this message? > > Contact Us | Privacy Policy > | > | | Manage Email > > > Powered by Versapay > > Mary Lou Masterpole > MSW, ACSW,