--000000000000f48e9d05eb02e8d6 Content-Type: multipart/alternative; boundary="000000000000f48e9c05eb02e8d5" --000000000000f48e9c05eb02e8d5 Content-Type: text/plain; charset="UTF-8" Thanks Kim. Hua On Fri, Oct 14, 2022 at 12:36 PM Kimberly Guerci wrote: > I asked for a copy of the invoices to see if it breaks it out by > location. The invoices don't come to me but will let you know once I see > them. > > On Fri, Oct 14, 2022 at 2:35 PM Hua Wu wrote: > >> Hi Kim >> >> Are they split 50/50? or another percentage? >> >> Thanks. >> >> Hua >> >> On Fri, Oct 14, 2022 at 12:34 PM Kimberly Guerci >> wrote: >> >>> It is for both locations. >>> >>> On Fri, Oct 14, 2022 at 2:24 PM Timothy Thomas wrote: >>> >>>> adding @Kimberly Guerci . >>>> >>>> Kim do you know if these tiger tel invoices are for all of mavencare? >>>> Or just Toronto ops? >>>> >>>> On Fri, Oct 14, 2022 at 2:21 PM wrote: >>>> >>>>> Hi Hua, >>>>> >>>>> >>>>> >>>>> Please see attached per your request. >>>>> >>>>> >>>>> >>>>> Thanks, >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> *An Ly* >>>>> >>>>> *Accounts Payable Manager* >>>>> >>>>> an.ly@thekey.com >>>>> >>>>> *TheKey.com* >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> *From:* Hua Wu >>>>> *Sent:* Friday, October 14, 2022 11:18 AM >>>>> *To:* Alexander Bench ; An Ly >>>> > >>>>> *Cc:* Timothy Thomas ; Mitch Belitz >>>> mitch.belitz@thekey.com> >>>>> *Subject:* Re: Toronto - Professional Services >>>>> >>>>> >>>>> >>>>> Hi Alexander >>>>> >>>>> >>>>> >>>>> Which month are you looking at? The NS detail shows a total of CAD$38K >>>>> as of Sep/22 YTD under Answering Service for Mavencare Toronto. From the NS >>>>> GL detail, it shows that those are TigerTel invoices posted directly by >>>>> Corporate AP and I don't have access to the vendor invoices. >>>>> >>>>> >>>>> >>>>> @An Ly Can you or your team provide invoices for >>>>> the following TigetTel bills booked to Mavencare Toronto? We suspect those >>>>> might be for Mavencare New York instead. Thanks for your help. >>>>> >>>>> >>>>> >>>>> *JE * >>>>> >>>>> * CAD * >>>>> >>>>> *Vendor* >>>>> >>>>> *REF #* >>>>> >>>>> 171004 >>>>> >>>>> 7,313.71 >>>>> >>>>> TigerTel >>>>> >>>>> 000024-920-271 >>>>> >>>>> 171003 >>>>> >>>>> 7,236.72 >>>>> >>>>> TigerTel >>>>> >>>>> 000025-238-131 >>>>> >>>>> 171002 >>>>> >>>>> 5,863.57 >>>>> >>>>> TigerTel >>>>> >>>>> 000025-482-381 >>>>> >>>>> 184461 >>>>> >>>>> 5,421.64 >>>>> >>>>> TigerTel >>>>> >>>>> 000026-214-101 >>>>> >>>>> 203092 >>>>> >>>>> 6,207.34 >>>>> >>>>> TigerTel >>>>> >>>>> 000026-471-451 >>>>> >>>>> 203091 >>>>> >>>>> 6,572.43 >>>>> >>>>> TigerTel >>>>> >>>>> 000025-797-001 >>>>> >>>>> 38,615.41 >>>>> >>>>> >>>>> >>>>> Thanks. >>>>> >>>>> >>>>> >>>>> Hua >>>>> >>>>> >>>>> >>>>> On Fri, Oct 14, 2022 at 12:00 PM Alexander Bench >>>> alex.bench@thekey.com> wrote: >>>>> >>>>> Hi Hua, >>>>> >>>>> >>>>> >>>>> Are you able to see if the answering and software services for >>>>> Mavencare are only related to Toronto and not Mavencare NY? >>>>>