Re: Client: Tasia Lliopoulos - [#818578]

From
Marc Atkinson <billing@thekey.com>
To
mcaltagirone@thekey.com
CC
stephanie.fuston@thekey.com, payrollcommscanada@thekey.com, mlicoudis@thekey.com, joey.taylor@thekey.com, carolyn.daoust@thekey.com
Date
2024-05-31 21:22:20
Folder
INBOX
----==_mimepart_665a3f8c3981a_1e13fcdc50abcd4211594c3 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Melissa, Thank you for letting us know. We will work on revising t= he invoices for these two billing periods. = = On Fri, 31 May at 10:52 AM , MelissaCaltagirone wrote: Hello, please be informed that moving forwar= d we WILL NOT be deducting CLSC hours for the client Tasia Lliopoulos. Th= erefore=C2=A0we will have to make some revisions of pay stubs and invoice= s.Please read below. = Payroll ** Please revise the pay stub that was just sent out to Arve Mab= alos.Please pay Mrs Mabalos the full amount owed before Cheque Emploi ded= uctions for the week worked May 13 to 26. = = Billing** Please revise the invoice for Tasia Lliopoulos=C2=A0sent out f= or the periods of May 13-19 and May 20-26. Charge the full amount before = the deduction of Cheque=C2=A0Emploi.=C2=A0 = = I will adjust the Master sheet accordingly. Please make the revisions fo= r the respected dates in the Cheque Emploi sheet after the revisions. Tha= nk you = = = Melissa Caltagirone = = = Gestionnaire des Aides-Soignants / Caregiver Manager = = = 514 907 5065 = = TheKey.ca ----==_mimepart_665a3f8c3981a_1e13fcdc50abcd4211594c3 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Melissa, Thank you for letting us know. We will work on revising = the invoices for these two billing periods. On Fri, 31 May at 10:52 AM , MelissaCaltagiro= ne &lt;mcaltagirone@homecareassistance.com&gt; wrote: Hello, please be informed th= at moving forward we WILL NOT be deducting CLSC hours for the clie= nt Tasia Lliopoulos. Therefore=C2=A0we will have to make some revisions o= f pay stubs and invoices.Please read below. Payroll ** Please revise the pay stub that was just sent out to Arve= Mabalos.Please pay Mrs Mabalos the full amount owed before Cheque Emp= loi deductions f or the week worked May 13 to 26. Billing** Please rev

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