This is a multipart message in MIME format. ------=_NextPart_000_0021_01D85554.C609E260 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Sandra, quick question, for the Admin staff, what is their work week? = Is it Monday =E2=80=93 Friday, or do they work 7 days a week? =20 Regards. =20 Keith Pattison Accounting Manager - Integrations Consultant Email: Keith.Pattison@TheKey.com Phone: 858.750.5697 =20 =20 From: Timothy Thomas =20 Sent: Thursday, April 21, 2022 6:20 AM To: Keith Pattison Cc: Greg Silberman Subject: Re: FW: Mavencare March P&L =20 Yes I saw that. The issue is that one employee was miscategorized to = Toronto when they work for NY. We just caught it yesterday. =20 Sandra is calculating the difference and will advise on the adjustment.=20 Sorry about that, Tim =20 On Wed, Apr 20, 2022 at 8:16 PM > wrote: No, they were allocated to the NY Mavencare. If you look on the Balance = Sheet tab, you will see $9,421.49 due from Mavencare NY, this is the = payroll amount that was allocated to NY. So, it went through the = Toronto bank but =E2=80=9Cbilled=E2=80=9D back to NY via the Due from = account. =20 Regards. =20 Keith Pattison Accounting Manager - Integrations Consultant Email: Keith.Pattison@TheKey.com Phone: 858.750.5697 =20 =20 From: Timothy Thomas >=20 Sent: Wednesday, April 20, 2022 4:34 PM To: Keith Pattison > Cc: Greg Silberman = > Subject: Re: FW: Mavencare March P&L =20 Thank you Keith, =20 I think ive uncovered a problem with the office staff payroll. Ill check = with Sandra in the morning but i believe mavencare new york office staff = is in here.=20 =20 Best Tim =20 =20 On Tue, Apr 19, 2022 at 7:54 PM > wrote: Timothy, attached are the schedules for Mavencare Toronto for March = 2022. =20 Regards. =20 Keith Pattison Accounting Manager - Integrations Consultant Email: Keith.Pattison@TheKey.com Phone: 858.750.5697 =20 =20 From: Greg Silberman >=20 Sent: Tuesday, April 19, 2022 3:48 PM To: Keith Pattison >; Timothy Thomas = > Subject: Fwd: Mavencare March P&L =20 please answer Tim =20 thanks =20 ---------- Forwarded message --------- From: Timothy Thomas > Date: Tue, Apr 19, 2022 at 3:09 PM Subject: Mavencare March P&L To: Greg Silberman > Cc: Audra Williams > =20 Hi Greg, =20 Was a March month end P&L created for Mavencare Toronto? I didn't see = that come through during the month end reviews. =20 Thank you! Tim =20 --=20 =20 Timothy Thomas Head of Canada Division Home Care Assistance Office: 514-907-5065 =20 Fax: 514-221-4265 =20 =09 4464 Ste Catherine West Westmount, QC, H3Z1R7 HomeCareAssistanceMontreal.ca =20 --- Read Our Testimonials = =20 =09 We Are Hiring! =20 =20 =09 Champions of Longevity =20 --=20 Greg Silberman=20 Contractor=20 Please note my email has changed:=20 = gsilberman@thekey.com=20 =09 =09 TheKey.com=20 =20 =20 =20 --=20 =20 Timothy Thomas Head of Canada Division Home Care Assistance Office: 514-907-5065 =20 Fax: 514-221-4265 =20 =09 4464 Ste Catherine West Westmount, QC,