----==_mimepart_6661eb6949384_1ee3f8c97863ba866890985 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi=C2=A0JosephTaylor,=C2=A0 It looks like client was in hospital duri= ng the shifts reflected on invoice 51329.=C2=A0 Can you confirm that = this would then be tax exempt ? =C2=A0 If yes, I will work to get the= $891.91 remaining due written off. =C2=A0 Thanks,=C2=A0 John J= aniga = = On Thu, 6 Jun at 12:13 PM , JosephTaylor wrote: = = John Janiga Collections Analyst 2=C2=A0 john.janiga@thekey.com = 408-647-7538=C2=A0 = = TheKey.com = = = = = = ---------- Forwarded message --------- From: Joey Taylor Date: Wed, Jun 5, 2024 at 4:00=E2=80=AFPM Subject: Re: 158665 I= nge Barbara Bastian - Tax Exempt To: Timothy Thomas Cc: J= ohn Janiga = = Im asking Dom. It=E2=80=99s complete care client so I don=E2=80=99t kn= ow history. She died in hospital so that would make it tax exempt at end=C2= =A0 Joey Taylor = Directeur G=C3=A9n=C3=A9ral/General Manager = 514-907-5065 = TheKey.ca=C2=A0=C2=A0 = = = = = = On Wed, Jun 5, 2024 at 3:51 PM Timothy Thomas wrote: = = = Joey is the client tax exempt? = = On Wed, Jun 5, 2024 at 3:45=E2=80=AFPM John Janiga wrote: = = = = Hey Tim,=C2=A0 = No,=C2=A0 it looks like the invoice James paid off was from clear care a= nd the same invoice with tax added came from Quickbooks.=C2=A0 = = Versa Pay was not involved.=C2=A0 = = Both are attached.=C2=A0 = = = John Janiga Collections Analyst 2=C2=A0 john.janiga@thekey.com = 408-647-7538=C2=A0 = = TheKey.com = = = = = = = = = On Wed, Jun 5, 2024 at 3:04=E2=80=AFPM Timothy Thomas wr= ote: = = = To be clear, we historically charged this client tax, but most recently = in versapay, we did not?=C2=A0@Joey Taylor=C2=A0is that because he's been= hospitalized? = = = = On Wed, Jun 5, 2024 at 2:12=E2=80=AFPM John Janiga wrote: = = = Hello Joey and Tim, = I have an interesting situation and before I reach out to James ( Son ).= I wanted to get your thoughts.=C2=A0 = = I noticed the client still owes a partial balance=C2=A0of $891.91 which = is for the taxes that were not on the client's original invoice and proof= of e transfers ( attached for reference )=C2=A0 = = I've included the invoice that reflects tax on invoice as well.=C2=A0 = = I wanted to see what your thoughts=C2=A0were on this prior to reaching o= ut to James to inform him of another accounting=C2=A0issue.=C2=A0 = = Thank you for any insight you can provide.=C2=A0 = = Best Regards,=C2=A0 = = John Janiga Collections Analyst 2=C2=A0 john.janiga@thekey.com = 408-647-7538=C2=A0 = = TheKey.com = = = = = = = = = -- = Tim Thomas = Head of Canada Division = Please note my email has changed: = tt@TheKey.com = (514) 591-9387 = = TheKey.ca = = = = = = = = = -- = Tim Thomas = Head of Canada Division = Please note my email has changed: = tt@TheKey.com = (514) 591-9387 = = TheKey.ca ----==_mimepart_6661eb6949384_1ee3f8c97863ba866890985 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-p