--000000000000da62ee061a136aa7 Content-Type: multipart/related; boundary="000000000000da62ed061a136aa6" --000000000000da62ed061a136aa6 Content-Type: multipart/alternative; boundary="000000000000da62ed061a136aa5" --000000000000da62ed061a136aa5 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey Brian, I figured it out! It was employee Rajesh Nagar. He is an RN we use a contractor. He had done a shift for client Diane Gaty on April 13th, 2024. The invoice is below. Thanks, On Tue, Jun 4, 2024 at 12:52=E2=80=AFPM wrote: > Thank you, Joey. I am not sure what caregiver the payment was for. Tim, d= o > you happen to know what caregiver was paid the amount below $600 in red. > > > > > > > > *From:* Joey Taylor > *Sent:* Tuesday, June 4, 2024 12:48 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 > > > > 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