--0000000000003eab7f06070fbfc5 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you for the clarification. Just to clarify, this $2,006 she got overpaid. @Chandani Patel I will prepare the form and send it to you for CG sign. Thanks, Irin On Thu, Oct 5, 2023 at 6:07=E2=80=AFPM Claudia Vasquez wrote: > Hi Irin, > > Of course, from Sept 14th-Oct 1st: CG regular rate of pay is $17. > > Reg hrs 46 @ $17=3D $782.00 > OT hrs 48 hrs @ $25.50=3D $1224 > > Bringing her to a gross total of $2,006 > > I hope this makes sense. > > Kind regards, > > Claudia > > On Thu, Oct 5, 2023 at 1:32=E2=80=AFPM Irin Eva wro= te: > >> Hi Claudia, >> >> Could you pls confirm to us how much (the hours,rate/totals gross) CG wa= s >> overpaid? Then I can fill the form for CG sign in. >> >> This email is a bit confusing for me. >> >> Thank you, >> Irin >> >> >> On Wed, Oct 4, 2023 at 2:09=E2=80=AFPM Claudia Vasquez > claudia.vasquez@thekey.com> wrote: >> >>> Hello everyone, >>> >>> Our apologies for the delay, however Pam and I wanted to review this >>> over and make sure its all correct. My apologies as I previously though= t >>> the pay cycle was from Sept 1-15th, it's actually Sept 4th-17th with pa= yday >>> was Sept 25th: >>> >>> Sept 14-17th CG was paid 39 hrs of Reg pay ($663) and 48 hrs of OT >>> ($1224)=3D $1,887 >>> >>> Sept 18-Oct 1 CG is getting overpaid by 7 hrs of reg pay $119 (payday >>> Oct 6th). >>> >>> Please let us know if you may have any questions, thank you all. >>> >>> Claudia >>> >>> On Wed, Oct 4, 2023 at 10:34=E2=80=AFAM Irin Eva = wrote: >>> >>>> Hi Chandani, >>>> >>>> Date Range (Sept 01 -15,2023) >>>> >>>> The CG Harnoor Kaur was overpaid $867.00 (39 hrs), not $462. >>>> >>>> And The client was overcharged $1,501.50. >>>> >>>> Also, we will send you the consent form for deduction that CG needs to >>>> sign in. >>>> >>>> Thanks, >>>> Irin >>>> >>>> On Wed, Oct 4, 2023 at 1:24=E2=80=AFPM Chandani Patel >>>> wrote: >>>> >>>>> Hello, >>>>> >>>>> Just to clarify that the caregiver was only overpaid $462.00 and not >>>>> this: from the previous email >>>>> Invoice from Sept 1-15th client was over charged $1,501.50 and CG >>>>> Harnoor Kaur was overpaid $867.00 (39 hrs). >>>>> >>>>> If someone could clarify this then I can reach out to the caregiver. >>>>> Please also let me know how we would like the deposit to come to us. >>>>> >>>>> Thank you >>>>> >>>>> On Wed, Oct 4, 2023 at 1:01=E2=80=AFPM Sumira Suthesan >>>>> wrote: >>>>> >>>>>> Hi Everyone, >>>>>> >>>>>> Please see attached revised invoice 6151 (September 1-15) and invoic= e >>>>>> 6150 (September 16-30) >>>>>> >>>>>> For invoice 6151, the September 15 shift was removed and September 1= 4 >>>>>> (caregiver Harnoor) was billed for 12 hours (September 13 (3 hours) = and >>>>>> September 14 (9 hours)). >>>>>> >>>>>> >>>>>> Please note that I was only able to change the billable hours and no= t >>>>>> the end time for September 14th (it should state 9am inste