Re: Fwd: 158665 Inge Barbara Bastian - Tax Exempt - [#825575]

--000000000000b1b183061a3d904a Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Joey, Perfect! I will request the write off. Best, *John Janiga* Collections Analyst 2 *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] On Thu, Jun 6, 2024 at 2:48=E2=80=AFPM Joey Taylor = wrote: > Hey John, > > This is confirmed!! > > Thank you and sorry for the confusion! > > On Thu, Jun 6, 2024 at 1:01=E2=80=AFPM John Janiga w= rote: > >> Hi JosephTaylor, >> >> It looks like client was in hospital during the shifts reflected on >> invoice 51329. >> >> Can you confirm that this would then be tax exempt ? >> >> If yes, I will work to get the $891.91 remaining due written off. >> >> >> Thanks, >> >> John Janiga >> >> >> >> On Thu, 6 Jun at 12:13 PM , JosephTaylor > joey.taylor@homecareassistance.com> wrote: >> >> *John Janiga* >> Collections Analyst 2 >> *john.janiga@thekey.com * >> *408-647-7538 * >> TheKey.com >> [image: TheKey] >> >> >> >> ---------- Forwarded message --------- >> From: Joey Taylor >> Date: Wed, Jun 5, 2024 at 4:00=E2=80=AFPM >> Subject: Re: 158665 Inge Barbara Bastian - Tax Exempt >> To: Timothy Thomas >> Cc: John Janiga >> >> >> Im asking Dom. It=E2=80=99s complete care client so I don=E2=80=99t know= history. She >> died in hospital so that would make it tax exempt at end >> >> Joey Taylor >> *Directeur G=C3=A9n=C3=A9ral/**General Manager* >> 514-907-5065 >> TheKey.ca >> [image: TheKey] >> >> >> On Wed, Jun 5, 2024 at 3:51 PM Timothy Thomas wrote: >> >>> Joey is the client tax exempt? >>> >>> On Wed, Jun 5, 2024 at 3:45=E2=80=AFPM John Janiga >>> wrote: >>> >>>> Hey Tim, >>>> >>>> No, it looks like the invoice James paid off was from clear care and >>>> the same invoice with tax added came from Quickbooks. >>>> >>>> Versa Pay was not involved. >>>> >>>> Both are attached. >>>> >>>> *John Janiga* >>>> Collections Analyst 2 >>>> *john.janiga@thekey.com * >>>> *408-647-7538 * >>>> TheKey.com >>>> [image: TheKey] >>>> >>>> >>>> >>>> On Wed, Jun 5, 2024 at 3:04=E2=80=AFPM Timothy Thomas = wrote: >>>> >>>>> To be clear, we historically charged this client tax, but most >>>>> recently in versapay, we did not? @Joey Taylor >>>>> is that because he's been hospitalized? >>>>> >>>>> >>>>> >>>>> On Wed, Jun 5, 2024 at 2:12=E2=80=AFPM John Janiga >>>>> wrote: >>>>> >>>>>> Hello Joey and Tim, >>>>>> >>>>>> I have an interesting situation and before I reach out to James ( So= n >>>>>> ). I wanted to get your thoughts. >>>>>> >>>>>> I noticed the client still owes a partial balance of $891.91 which i= s >>>>>> for the taxes that were not on the client's original invoice and pro= of of e >>>>>> transfers ( attached for reference ) >>>>>> >>>>>> I've included the invoice that reflects tax on invoice as well. >>>>>> >>>>>> I wanted to see what your thoughts were on this prior to reaching ou= t >>>>>> to James to inform him of another accounting issue. >>>>>> >>>>>> Thank you for any insight you can pro