--0000000000007b4e8506213d8b67 Content-Type: multipart/alternative; boundary="0000000000007b4e8306213d8b66" --0000000000007b4e8306213d8b66 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable +Lito *From:* Joey Taylor *Sent:* Tuesday, September 3, 2024 3:48 PM *To:* TheKey Billing ; Kristy Poyner ; Timothy Thomas ; Chakera Dixon *Subject:* Montreal Billing (August 26th to September 1st) Good Afternoon, Montreal billing has been audited. A few things to note: 1. New client Heidel Merzenthin: Please run this client's credit card ASAP (before the invoice is sent). We have a suspicion he may have issues with the invoice and price of service so we want to make sure he has the funds. 2. New client Dr. Valerie Pasztor: The client will be paying by wire-transfer. I put in the name of Wealth Manager as the payer/email invoice in ClearCare. The Wealth Manager provided all the information to Cheryl Cartwright who advised @TheKey Billing (Cathy Saari). Just want to make sure no errors occur here. 3. New client Place Kensington: I have not uploaded the contract or entered any payment information as this is a facility that we have been dealing with for a very long time. I have a meeting tomorrow to find out who is paying and how and will advise as soon as I have all that information. 4. The Montreal Staffing Team took care of Cheques Emploie credits for this week in Clearcare as discussed in our meeting last week with @Kristy Poyner . Will someone from billing audit these changes? 5. Information for all other new clients can be seen below as well as all information has been entered in ClearCare. https://docs.google.com/spreadsheets/d/1UudNZBlpwKXZJWz6ERy-L17FE18rGEqXsRU= dVCHjAHg/edit?gid=3D0#gid=3D0 Thank you, *Joey Taylor* *Directeur G=C3=A9n=C3=A9ral/General Manager* 514-907-5065 *TheKey.ca* [image: Image removed by sender. TheKey] --0000000000007b4e8306213d8b66 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable +Lito =C2=A0 =C2=A0 From: Joey Taylor < joey.taylor@thekey.com > Sent: Tuesday, September= 3, 2024 3:48 PM To: TheKey Billing < billing@thekey.com >; Kristy Poyner < kristy.poyner@thekey.com >; Timothy Thoma= s < tt@thekey.com >; Chakera Dixon= < cdixon@thekey.com > S= ubject: Montreal Billing (August 26th to September 1st) =C2=A0 Good Afternoon, Montreal billing has been audited.= A few things to note: 1. New client Heidel Merzenthin: Please run this = client's credit card ASAP (before the invoice is sent). We have a suspi= cion he may have issues with the invoice and price of service so we want to= make sure he has the funds. 2. New client Dr. Valerie Pasztor: The client will be payin= g by wire-transfer.