This is a multipart message in MIME format. ------=_NextPart_000_04F8_01DAB677.7B318FA0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_04F9_01DAB677.7B318FA0" ------=_NextPart_001_04F9_01DAB677.7B318FA0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you, Cynthia. Tim, do you happen to know if the payments below are = for Caregivers? Do you know where we would find support for the payments = paid out of the Montreal bank account? Thanks! =20 Checks Who sent out the payment for$600? Is this for a caregiver? Any support = for it? $2,002.97 =E2=80=93 what was this payment for? Is Daniel a Caregiver? $149.84 =E2=80=93 does Kate Coulter Senior Services provide caregiver = services? $150.69 =E2=80=93 Is Cheryl Adams a Caregiver? =20 =20 From: Cynthia Lum =20 Sent: Tuesday, June 4, 2024 11:56 AM To: brian.fialko@thekey.com Cc: lisa.barker@thekey.com; Daniel Barakat ; = Bridget Peppers Subject: Re: HCA Montreal May 24' bank Reconciliation =20 I'm not sure if they are vendors or caregivers. Tim would probably know. Cynthia Lum=20 Client Account Specialist=20 Please note my email has changed:=20 clum@thekey.com=20 408-669-5030 =09 TheKey.com=20 =20 =20 =20 On Tue, Jun 4, 2024 at 8:51=E2=80=AFAM > wrote: Thank you, Cynthia. Do you know if these are all Caregivers? =20 =20 From: Cynthia Lum >=20 Sent: Tuesday, June 4, 2024 11:49 AM To: lisa.barker@thekey.com =20 Cc: Daniel Barakat >; Bridget Peppers = >; = brian.fialko@thekey.com =20 Subject: Re: HCA Montreal May 24' bank Reconciliation =20 Hi Brian, =20 See screenshots attached. Cynthia Lum=20 Client Account Specialist=20 Please note my email has changed:=20 clum@thekey.com=20 408-669-5030 =09 TheKey.com=20 =20 =20 =20 On Tue, Jun 4, 2024 at 8:40=E2=80=AFAM > wrote: Please send any back up you have for the below. =20 From: brian.fialko@thekey.com = >=20 Sent: Tuesday, June 4, 2024 10:34 AM To: lisa.barker@thekey.com =20 Cc: 'Daniel Barakat' >; 'Bridget Peppers' = > Subject: RE: HCA Montreal May 24' bank Reconciliation =20 Thank you.=20 =20 Who sent out the payment for$600? Is this for a caregiver? Any support = for it? $2,002.97 =E2=80=93 what was this payment for? Is Daniel a Caregiver? $149.84 =E2=80=93 does Kate Coulter Senior Services provide caregiver = services? $150.69 =E2=80=93 Is Cheryl Adams a Caregiver? =20 If you don=E2=80=99t know, do you know who I can reach out to? Thanks!! =20 From: lisa.barker@thekey.com = >=20 Sent: Tuesday, June 4, 2024 11:20 AM To: brian.fialko@thekey.com =20 Cc: 'Daniel Barakat' >; 'Bridget Peppers' = > Subject: RE: HCA Montreal May 24' bank Reconciliation =20 Below is a description of the ones in Red. These don=E2=80=99t seem to = be AR related. =20 they aren't AR related but I can tell you what they were for: $600 was = sent to pay a contracted employee, $5 was a test of a transfer from = Montreal to Vancouver bank account, $2002.97 was an April payment to = Daniel Sigler, $149.84 was an April invoice paym