Re: Facture 48149 - détails

--0000000000001894b705ff1cb9e3 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Timothy, there's a note on the shift for April 17th stating that: "This is the balance that the client owes due to error in CLSC cheque emploi program (never started). OWED: 58.50 hrs @ $19, since the week of March 13th. SCD" Do you want me to answer him explaining that? Let me know so we can get paid. -- *Nikita Moreau* Staffing Manager / Gestionnaire du personnel nmoreau@TheKey.com 514-907-5065 TheKey.ca [image: TheKey] On Tue, Jun 27, 2023 at 9:40=E2=80=AFAM Timothy Thomas wrot= e: > Has this been resolved? > > @Tim Thomas > > On Mon, Jun 26, 2023 at 9:37=E2=80=AFAM Nikita Moreau wrote: > >> Hi spoke to Monique Jacob's son. He is upset he has not gotten >> clarification on this invoice for over a month now. Please take care of >> this ASAP. Thank you. >> -- >> >> *Nikita Moreau* >> >> Staffing Manager / Gestionnaire du personnel >> >> nmoreau@TheKey.com >> >> 514-907-5065 >> >> TheKey.ca >> >> [image: TheKey] >> >> >> >> >> >> ---------- Forwarded message --------- >> From: Marco Rivest >> Date: Fri, Jun 23, 2023 at 10:51=E2=80=AFAM >> Subject: Re: Facture 48149 - d=C3=A9tails >> To: , , > ccartwright@thekey.com>, >> Cc: Jean-Francois Rivest >> >> >> Bonjour, >> >> Est-il possible de svp obtenir un suivi pour la demande ci-dessous ? >> >> Aucun retour depuis plus d'un mois. >> >> >> Merci >> >> >> On Wed., Jun. 7, 2023, 10:56 Marco Rivest, >> wrote: >> >>> Bonjour, >>> >>> Relance. >>> >>> Serait-il possible de svp obtenir un suivi sur cette demande? >>> >>> Aucun retour depuis le 18 mai dernier. >>> >>> Merci >>> >>> >>> ---------- Forwarded message --------- >>> From: Marco Rivest >>> Date: Fri., Jun. 2, 2023, 14:57 >>> Subject: Re: Facture 48149 - d=C3=A9tails >>> To: >>> Cc: >>> >>> >>> Bonjour, >>> >>> Je vous relance concernant la facture ci-jointe. Possible d'obtenir les >>> d=C3=A9tails afin de traiter celle-ci? >>> >>> Merci, >>> >>> Marc-Olivier >>> >>> On Thu, May 18, 2023 at 7:52=E2=80=AFPM wrote: >>> >>>> Bonjour, >>>> >>>> Serait-il possible de svp ventiler la 1=C3=A8re ligne de la facture (*= Monique >>>> Jacob*: 04/17/23 06:00am-07:00am Asong, Terence. Per Visit ($1,111.50)= *)? >>>> >>>> >>>> >>>> >>>> Autrement dit, ce montant refl=C3=A8te quoi exactement? >>>> >>>> Merci, >>>> >>>> >>>> Marc-Olivier >>>> >>> > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.ca > [image: TheKey] > --0000000000001894b705ff1cb9e3 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi=C2=A0Timothy, there&#3= 9;s a note on the shift for April 17th stating that:=C2=A0 "This is the balance that the client owes due to er= ror in CLSC cheque emploi program (never started). OWED: 58.50 hrs @ $19, s= ince the week of March 13th. SCD"=C2=A0 Do you want me to answer hi= m explaining that? Let me know so we can get paid.