--000000000000a56d0c05b60d2b91 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi! Just so that we have a paper trail,here are the details from Dore/Sky The total overbilled by Skye was $3051.20 For the client, this is what we sent them: Inv #35058 $4,040.13 less payment made ($2,000.00) less part of credit owed ($2,040.13) Balance $0.00 Inv #35149 $2,933.01 less balance of credit owed ($1,011.07) Balance $1,921.94 Invoice #35236 $3,047.70 Balance due $4,969.64 For Skye, we never ran her pay for the last pay period (Period #25). The gross amount in CC (including expenses claimed as that amount is included in the $3051.20) was $2084.07. We have told Skye that she owes us $967.13 ($3051.20-$2084.07). Sandra Daoust Directrice des Op=C3=A9rations Operations Manager Tel: 514.907.5065 | Fax: 514.221.4265 sdaoust@homecareassistance.com | Homecareassistancemontreal.ca --000000000000a56d0c05b60d2b91 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi! Just so that we have a paper trail,here are the de= tails from Dore/Sky The total overbilled by Skye w= as $3051.20 For the client, this is what=C2=A0we s= ent them: Inv= #35058 $4,040.13 less payment mad= e ($= 2,000.00) less part of credit owed ($2,040.13= ) Balance $0.00 <t= d height=3D"21" style=3D"font-family:Calibri,sans-serif;height:16pt;border-= top:none;border-right:none;border-bottom:none;border-left:0.5pt solid windo= wtext;padding-top:1px;padding-right:1px;padding-left:1px;color:black;font-s= ize:12pt;vertical-align: