----==_mimepart_66cdc72d824f9_2313fb264828de4538066af Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Good morning,=C2=A0 Please see the following billing questions. Thank= you!=C2=A0 1. Belvedere - appears to be a duplicate shift.=C2=A0Please= review for accuracy/correct if necessary. (Maintenance), Belvedere Dat= e Reg OT DOT Auth Rate Total Julius Aiya 8/23 6p-11:59p (A) 6 = =E2=80=A6029 $42.00/hr $252.00 Julius Aiya=C2=A0note 8/23 6p-11:59= p (A) 6 =E2=80=A6029 $42.00/hr $252.00 Julius Aiya=C2=A0note 8/2= 4 12a-8a (B) 8 =E2=80=A6029 $42.00/hr $336.00 Julius Aiya 8/24 1= 2a-8a (B) 8 =E2=80=A6029 $42.00/hr $336.00 28.00 0.00 0.00 = $1,176.00 2.=C2=A0La Wellesley - appears to be a duplicate shift.=C2=A0= Please review for accuracy/correct if necessary. Le Wellesley, Chartwell= Date Reg OT DOT Auth Rate Total Julius Alegado=C2=A0note 8/25 = 9p-11:59p (A) 3 $42.00/hr $126.00 Julius Aiya=C2=A0note 8/25 10p= -11:59p (A) 2 $42.00/hr $84.00 Julius Aiya=C2=A0note 8/26 12a-6a= (B) 6 $42.00/hr $252.00 Julius Alegado=C2=A0note 8/26 12a-8a (B= ) 8 $42.00/hr $336.00 19.00 0.00 0.00 $798.00 Than= ks,=C2=A0 Chakera Dixon = = On Mon, 26 Aug at 7:27 PM , Billing wrote: = Hi Joey, = = = = =C2=A0 = = Circling back here to confirm the invoice for Helen Eliadis has been adj= usted per the email attached. = = = = =C2=A0 = = = =C2=A0 = = Thank you, = = = Kristy Poyner = = = Billing Manager = = = Kristy.Poyner@thekey.com = = = = = = = = =C2=A0 = = = = = From: Joey Taylor Sent: Monday, August 26, 202= 4 3:50 PM To: TheKey Billing ; Kristy Poyner ; Timothy Thomas Subject: Montreal Bill= ing (August 19th to 25th) = = = = =C2=A0 = = = Good Afternoon, Montreal billing has been audited. 1. New client starts= : I have updated the spreadsheet and everything is entered in ClearCare h= ttps://docs.google.com/spreadsheets/d/1UudNZBlpwKXZJWz6ERy-L17FE18rGEqXsR= UdVCHjAHg/edit?gid=3D0#gid=3D0 = = = = = 2. Client Eliadis:=C2=A0@Kristy Poyner=C2=A0I BCCd you in my email sent = to the clients daughter. If we can reissue=C2=A0that invoice from August = 12th with the changes specified in my email, the family will pay it and e= verything should be resolved. = = = = = 3. As agreed upon for this week, my team will enter all Cheques Emploie = in the sheet and Billing will be responsible for making the deductions=C2= =A0in ClearCare=C2=A0 = = = = = = =C2=A0 = = = = Thank you, = = = = = Joey Taylor = = = Directeur G=C3=A9n=C3=A9ral/General Manager = = = 514-907-5065 = = = TheKey.ca=C2=A0=C2=A0 ----==_mimepart_66cdc72d824f9_2313fb264828de4538066af Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Good morning,=C2=A0 Please see the following billing questions. Thank you!=C2= =A0 1. Belvedere - appears to be a duplicate shift.= =C2=A0 <span style=3D"font-size:11pt;font-family:Arial,sans-serif;c= olor:#000000;background-color:#ffffff;font-weight:400;font-style:normal;f= ont-variant:normal;text-decoration:none;vertical-align:bas