--000000000000265452061a3d21b0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey John, This is confirmed!! Thank you and sorry for the confusion! On Thu, Jun 6, 2024 at 1:01=E2=80=AFPM John Janiga wro= te: > Hi JosephTaylor, > > It looks like client was in hospital during the shifts reflected on > invoice 51329. > > Can you confirm that this would then be tax exempt ? > > If yes, I will work to get the $891.91 remaining due written off. > > > Thanks, > > John Janiga > > > > On Thu, 6 Jun at 12:13 PM , JosephTaylor joey.taylor@homecareassistance.com> wrote: > > *John Janiga* > Collections Analyst 2 > *john.janiga@thekey.com * > *408-647-7538 * > TheKey.com > [image: TheKey] > > > > ---------- Forwarded message --------- > From: Joey Taylor > Date: Wed, Jun 5, 2024 at 4:00=E2=80=AFPM > Subject: Re: 158665 Inge Barbara Bastian - Tax Exempt > To: Timothy Thomas > Cc: John Janiga > > > Im asking Dom. It=E2=80=99s complete care client so I don=E2=80=99t know = history. She died > in hospital so that would make it tax exempt at end > > Joey Taylor > *Directeur G=C3=A9n=C3=A9ral/**General Manager* > 514-907-5065 > TheKey.ca > [image: TheKey] > > > 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, >>> >>> No, it looks like the invoice James paid off was from clear care and >>> the same invoice with tax added came from Quickbooks. >>> >>> Versa Pay was not involved. >>> >>> Both are attached. >>> >>> *John Janiga* >>> Collections Analyst 2 >>> *john.janiga@thekey.com * >>> *408-647-7538 * >>> TheKey.com >>> [image: TheKey] >>> >>> >>> >>> On Wed, Jun 5, 2024 at 3:04=E2=80=AFPM Timothy Thomas w= rote: >>> >>>> To be clear, we historically charged this client tax, but most recentl= y >>>> in versapay, we did not? @Joey Taylor is 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. >>>>> >>>>> I noticed the client still owes a partial balance of $891.91 which is >>>>> for the taxes that were not on the client's original invoice and proo= f of e >>>>> transfers ( attached for reference ) >>>>> >>>>> I've included the invoice that reflects tax on invoice as well. >>>>> >>>>> I wanted to see what your thoughts were on this prior to reaching out >>>>> to James to inform him of another accounting issue. >>>>> >>>>> Thank you for any insight you can provide. >>>>> >>>>> Best Regards, >>>>> *John Janiga* >>>>> Collections Analyst 2 >>>>> *john.janiga@thekey.com * >>>>> *408-647-7538 * >>>>> TheKey.com >>>>> [image: TheKey] >>>>> >>>>> >>>> >>>> -- >>>> Tim Thomas >>>> Head of Canada Division >>>> *Please note my email has changed:* >>>> tt@TheKey.com >>>> (514) 591-9387 >>>> TheKey.ca >