--00000000000092d8f805eb02e2fe Content-Type: multipart/alternative; boundary="00000000000092d8f805eb02e2fd" --00000000000092d8f805eb02e2fd Content-Type: text/plain; charset="UTF-8" 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 >>> 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? >>> >>> >>> >>> Thanks >>> >>> Alex >>> >>> ---------- Forwarded message --------- >>> From: *Timothy Thomas* >>> Date: Wed, Oct 12, 2022 at 6:56 AM >>> Subject: Re: Toronto - Professional Services >>> To: Alexander Bench >>> >>> >>> >>> Hi Alex, >>> >>> >>> >>> Are we sure the answering and software services for Mavencare are for >>> Toronto ONLY? Do the invoices cover any NY expenses? >>> >>> >>> >>> Thanks >>> >>> Tim >>> >>> >>> >>> On Tue, Oct 4, 2022 at 4:05 PM Alexander Bench >>> wrote: >>> >>> Hi Tim, >>> >>> >>> >>> Here's a file that details the professional services for Toronto of >>> $17,912 CAD >>> >>> >>> >>