--000000000000254d77061a23a8bc Content-Type: multipart/related; boundary="000000000000254d77061a23a8bb" --000000000000254d77061a23a8bb Content-Type: multipart/alternative; boundary="000000000000254d77061a23a8ba" --000000000000254d77061a23a8ba Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Laszlo, The amount is $702.74 (see attached). Thank you! Chuck On Mon, Jun 3, 2024 at 8:26=E2=80=AFAM Laszlo Kovacs wrote: > Hi Chuck, > > > > Would suggest at this point we pay it manually out of the JPM AP account. > Can you work with Kate/Trent to get them the confirmed amount owed (below= a > number is provided, but Elizabeth was in the car so want to make sure) an= d > the payment instructions. > > > > Kate/Trent =E2=80=93 This will be a one-off, and you have my approval to = proceed > as soon as Chuck provides the required info to make the payment. > > > > Thanks, > > > > *From:* Chuck Terlesky (Home Care Assistance) > *Sent:* Friday, May 31, 2024 3:46 PM > *To:* Laszlo Kovacs ; Timothy Thomas tt@thekey.com> > *Subject:* Fwd: Cristina Munoz > > > > Hey Laszlo, > > > > We had a caregiver in Calgary who is over 65years old and she doesn't hav= e > to pay into Canada CPP(Canadian Pention Plan). She did not sign a form > stating this and we can not get a hold of her. This means the government > wants to be paid back until she signs the form. Did you want me to pay th= e > amount through our bank account or did you want to pay it through > corporate? Please see attached email string. > > > > Regards, > > Chuck > > > > *Chuck Terlesky B.A. * > > > *General ManagerCalgary and Winnipeg * > > > > > > Office Calgary: 403-301-3777 > > Office Winnipeg: 204-489-6000 > > > > --- > > > > > > > > > > > > *TheKey.ca* > > > > [image: Image removed by sender. TheKey] > > > > > Begin forwarded message: > > *From:* elizabethwood@shaw.ca > *Date:* May 31, 2024 at 1:36:24=E2=80=AFPM MDT > *To:* Chuck Terlesky > *Subject:* *RE: Cristina Munoz* > > =EF=BB=BF > > Hi Chuck, > > > > I spoke with the CRA agent with regards to the Cristina Munoz situation = =F0=9F=98=9D > Since we haven=E2=80=99t heard back from Cristina, the CRA would like us = to pay the > amount owing now. If we ever get the document back from Cristina, we can > upload it to the CRA and they will refund the funds back to us. > > > > The amount owing is $702.74 (I think =F0=9F=98=9D she told me the amount = when I was > driving). > > > > If you could pay that at your earliest convenience, that would be great. > =F0=9F=98=8A Make sure you choose 2023 as the year the payment should be = applied > to. Please send me the confirmation so I can have it on hand if they nee= d > us to prove it=E2=80=99s been paid. > > > > Thanks! > > Elizabeth =F0=9F=98=8A > > > > *From:* Chuck Terlesky > *Sent:* Thursday, May 16, 2024 5:00 PM > *To:* Elizabeth Wood > *Subject:* Re: Cristina Munoz > > > > Hi Elizabeth, > > > > I have emailed the employee, but she doesn't currently work for us. I'll >