--000000000000f3c914062d585e85 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey Kristy, As per your email I have removed the credits from billing that I had manually entered in ClearCare. Here is the information you asked for: 1. *Client name: *Nicodemo Alfino 2. *Date(s) and hours to be credited/adjusted:* Feb 2nd, 2025 (its not hours it an amount) 3. *Caregiver name:* Marie-Ann Compton (nothing should be done on payroll side, this credit is only for invoicing) 4. *Credit amount and brief description of the reason for the credit:* $552.27 (Client overpaid invoices from Oct 6th to Nov 2nd for Cheques Emploie) -------------------------------------------------- 1. *Client name: *Rosalie Laframboise 2. *Date(s) and hours to be credited/adjusted:* Jan 29th, 2025 3. *Caregiver name:* Ashley Martin (this $5 was expensed from caregivers pay and payroll as well) 4. *Credit amount and brief description of the reason for the credit:* $5 (Client lent caregiver $5 for bus money) Please confirm you will be able to make these changes before invoices are generated for the billing period. Thank you, Joey Taylor *Directeur G=C3=A9n=C3=A9ral/**General Manager* 514-907-5065 TheKey.ca [image: TheKey] --000000000000f3c914062d585e85 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey Kristy, As per your email I have removed t= he credits from billing that I had manually entered in ClearCare. Here is t= he information you asked for: 1. Client name: Nicodemo Alfino=C2=A0 2. Date(s) and hours to be credited/adjusted: Feb 2nd, 2025 (its = not hours it an amount) 3. Caregiv= er name: =C2=A0Marie-Ann Compton (nothing should be done on payroll side= , this credit is only for invoicing) = 4. Credit amount and brief description of the reason for the credit: = $552.27 (Client overpaid invoices from Oct 6th to Nov 2nd for Cheques Empl= oie) -------------------------------------------------- 1.=C2=A0 Client name:=C2=A0 Rosalie Laframboise=C2=A0 2.=C2=A0 Date(s) and hours to be credited/adjusted: =C2=A0Ja= n 29th, 2025 3.=C2=A0 Caregiver name: =C2=A0Ashl= ey Martin (this $5 was expensed from caregivers pay and payroll as well) 4.=C2=A0 Credit amount and brief description of the r= eason for the credit: =C2=A0$5 (Client lent caregiver $5 for bus money) Please confirm you will be able to make these cha= nges before invoices are generated for the billing period. Thank you,=C2=A0 Joey Taylor= = Directeur G=C3=A9n=C3=A9ral/ General Manager 514-907-5065 TheKey= .ca =C2=A0=C2=A0 <img alt=3D"TheKey" sr