--000000000000d68af605eb02e636 Content-Type: multipart/alternative; boundary="000000000000d68af205eb02e635" --000000000000d68af205eb02e635 Content-Type: text/plain; charset="UTF-8" I asked for a copy of the invoices to see if it breaks it out by location. The invoices don't come to me but will let you know once I see them. On Fri, Oct 14, 2022 at 2:35 PM Hua Wu wrote: > Hi Kim > > Are they split 50/50? or another percentage? > > Thanks. > > Hua > > On Fri, Oct 14, 2022 at 12:34 PM Kimberly Guerci > wrote: > >> It is for both locations. >> >> On Fri, Oct 14, 2022 at 2:24 PM Timothy Thomas wrote: >> >>> adding @Kimberly Guerci . >>> >>> Kim do you know if these tiger tel invoices are for all of mavencare? Or >>> just Toronto ops? >>> >>> On Fri, Oct 14, 2022 at 2:21 PM wrote: >>> >>>> Hi Hua, >>>> >>>> >>>> >>>> Please see attached per your request. >>>> >>>> >>>> >>>> Thanks, >>>> >>>> >>>> >>>> >>>> >>>> *An Ly* >>>> >>>> *Accounts Payable Manager* >>>> >>>> an.ly@thekey.com >>>> >>>> *TheKey.com* >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> *From:* Hua Wu >>>> *Sent:* Friday, October 14, 2022 11:18 AM >>>> *To:* Alexander Bench ; An Ly >>>> *Cc:* Timothy Thomas ; Mitch Belitz >>> mitch.belitz@thekey.com> >>>> *Subject:* Re: Toronto - Professional Services >>>> >>>> >>>> >>>> Hi Alexander >>>> >>>> >>>> >>>> Which month are you looking at? The NS detail shows a total of CAD$38K >>>> as of Sep/22 YTD under Answering Service for Mavencare Toronto. From the NS >>>> GL detail, it shows that those are TigerTel invoices posted directly by >>>> Corporate AP and I don't have access to the vendor invoices. >>>> >>>> >>>> >>>> @An Ly Can you or your team provide invoices for >>>> the following TigetTel bills booked to Mavencare Toronto? We suspect those >>>> might be for Mavencare New York instead. Thanks for your help. >>>> >>>> >>>> >>>> *JE * >>>> >>>> * CAD * >>>> >>>> *Vendor* >>>> >>>> *REF #* >>>> >>>> 171004 >>>> >>>> 7,313.71 >>>> >>>> TigerTel >>>> >>>> 000024-920-271 >>>> >>>> 171003 >>>> >>>> 7,236.72 >>>> >>>> TigerTel >>>> >>>> 000025-238-131 >>>> >>>> 171002 >>>> >>>> 5,863.57 >>>> >>>> TigerTel >>>> >>>> 000025-482-381 >>>> >>>> 184461 >>>> >>>> 5,421.64 >>>> >>>> TigerTel >>>> >>>> 000026-214-101 >>>> >>>> 203092 >>>> >>>> 6,207.34 >>>> >>>> TigerTel >>>> >>>> 000026-471-451 >>>> >>>> 203091 >>>> >>>> 6,572.43 >>>> >>>> TigerTel >>>> >>>> 000025-797-001 >>>> >>>> 38,615.41 >>>> >>>> >>>> >>>> Thanks. >>>> >>>> >>>> >>>> Hua >>>> >>>> >>>> >>>> On Fri, Oct 14, 2022 at 12:00 PM Alexander Bench >>>> wrote: >>>> >>>> Hi Hua, >>>> >>>> >>>> >>>> Are you able to see if the answering and software services for >>>> Mavencare are only related to Toronto and not Mavencare NY? >>>> >>>> >>>> >>>> Thanks >>>> >>>> Alex >>>> >>>> ---------- Forwarded message --------- >>>> From: *Timothy Thomas* >>>> Date: Wed, Oct 12, 2022 at 6:56 AM >>>> Subject: Re: Toronto - Professional Services >>>> To: Alexander Bench >>>> >>>> >>>> >>>> Hi Alex, >>>> >>>>