--000000000000413157061a1336bb Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey Brian, 1. Kate had sent the wrong amount in the invoice (she was supposed to incur the taxes on her end not on ours). 2. Which caregiver was it for? Thanks, On Tue, Jun 4, 2024 at 12:45=E2=80=AFPM wrote: > Thank you, Joey. I see the invoice for Kate Coulter is for $172.28 but th= e > amount recorded in NetSuite is $149.84. Do you know why there is a > difference? Also, do you have any support for the $600 caregiver payment > disbursed out of the TD Montreal Bank 5.13.24? > > > > Thank you! > > > > *From:* Joey Taylor > *Sent:* Tuesday, June 4, 2024 12:16 PM > *To:* brian.fialko@thekey.com > *Cc:* Timothy Thomas ; Bridget Peppers bridget.peppers@thekey.com>; Cynthia Lum ; Daniel > Barakat ; lisa.barker@thekey.com > *Subject:* Re: HCA Montreal May 24' bank Reconciliation > > > > Good Afternoon, > > I have attached the invoices below. > > > > Thank you, > > > > On Tue, Jun 4, 2024 at 12:11=E2=80=AFPM wrote: > > Sounds good, thank you Tim. > > > > *From:* Timothy Thomas > *Sent:* Tuesday, June 4, 2024 12:11 PM > *To:* Joey Taylor ; brian.fialko@thekey.com > *Cc:* Bridget Peppers ; Cynthia Lum clum@thekey.com>; Daniel Barakat ; > lisa.barker@thekey.com > *Subject:* Re: HCA Montreal May 24' bank Reconciliation > > > > Joey can you share the invoices for Daniel Sigler, Cheryl Adam=E2=80=99s = and Kate > Coulter with the team. > > > > Brian they=E2=80=99re not caregivers. They=E2=80=99re referral partners w= ho are not yet in > coupa. We=E2=80=99re working on them for next payments. > > *Tim Thomas* > > Head of Canada Division > > *Please note my email has changed:* > > tt@TheKey.com > > (514) 591-9387 > > *TheKey.ca * > > [image: TheKey] > > > > > > On Tue, Jun 4, 2024 at 12:05=E2=80=AFPM wrote: > > Thank you, Cynthia. Tim, do you happen to know if the payments below are > for Caregivers? Do you know where we would find support for the payments > paid out of the Montreal bank account? Thanks! > > > > *Checks* > > Who sent out the payment for$600? Is this for a caregiver? Any support fo= r > it? > > $2,002.97 =E2=80=93 what was this payment for? Is Daniel a Caregiver? > > $149.84 =E2=80=93 does Kate Coulter Senior Services provide caregiver se= rvices? > > $150.69 =E2=80=93 Is Cheryl Adams a Caregiver? > > > > > > *From:* Cynthia Lum > *Sent:* Tuesday, June 4, 2024 11:56 AM > *To:* brian.fialko@thekey.com > *Cc:* lisa.barker@thekey.com; Daniel Barakat ; > Bridget Peppers > *Subject:* Re: HCA Montreal May 24' bank Reconciliation > > > > I'm not sure if they are vendors or caregivers. Tim would probably know. > > > > *Cynthia Lum * > > Client Account Specialist > > *Please note my email has changed: * > > clum@thekey.com > > 408-669-5030 > > *TheKey.com * > > [image: TheKey] > > > > > > On Tue, Jun 4, 2024 at 8:51=E2=80=AFAM wrote: > > Thank you, Cynthia. Do you know if these are all Caregivers? > > > > > > *From:* Cynthia Lum > *Sent:*