--000000000000f0971006436814c8 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Our new CSM, Gina, will start on Monday! She needs a cell phone - Thoughts? Did you want to do a credit check with Rogers or did you want me to add her to our Telus account? Chuck On Wed, Nov 12, 2025 at 9:14=E2=80=AFAM Timothy Thomas wrot= e: > approved. > > what=E2=80=99s the latest on your new csm? > > On Wed, Nov 12, 2025 at 8:08=E2=80=AFAM Chuck Terlesky > wrote: > >> >> >> ---------- Forwarded message --------- >> From: Coupa Approval Notifications >> Date: Mon, Nov 10, 2025 at 7:13=E2=80=AFPM >> Subject: Approval Request for Joy Terlesky - Invoice #31 >> To: >> >> >> Powered by >> [image: Coupa Software] >> [image: TheKey, LLC] >> >> Approval Request for Joy Terlesky - Invoice #31 >> >> Hi Charles, >> >> *Invoice #31 is ready for your approval! A copy of the supplier invoice >> is attached. A rejection comment is needed to reject this approval reque= st.* >> >> Supplier *Joy Terlesky* >> Total *1,566.29* CAD >> Items >> *invoice # 31 - Joy Terlesky - The Key @ 37 Richard Way SW, Unit 305, >> Calgary, AB >> >> - Consultation RN Fee Oct 31, 2025, November 1, 2025 WCB, Kilometer Fee >> October 31, 2025, WCB supplies for Romel Balon October 31, 2025, Novembe= r >> 7, 2025 Consultation RN Fee and Kilometer Fee November 7* *1,566.29* CAD >> >> >> >> View Invoice >> >> Reject >> >> Approve >> >> >> >> More Detail >> Supplier Joy Terlesky Terms Due on receipt >> Invoice # 31 Billing >> >> *HCA Home Care Assistance Canada Inc.* >> 2004437 Alberta Ltd.-701250 General and Admin Expenses : Professional >> Services : Professional Services-NA-HCA Canada >> >> - 1: *2004437 Alberta Ltd. (70)* >> - 2: *701250 General and Admin Expenses : Professional Services : >> Professional Services (701250)* >> - 3: *NA (8)* >> - 4: *Corporate Canada (280)* >> >> >> Status Pending Approval Currency CAD >> Invoice Date 11/07/25 Image Scan (see it here) >> >> Subsidiary >> HCA Home Care Assistance Canada Inc. >> Department >> NA >> Location >> Corporate Canada >> Source System >> None >> (If Check Request) Needed by Date >> None >> Give or Mail Check To: >> None >> Integration_message >> None >> Attachments invoice.eml >> , >> Joy_Terlesky_Invoice__31_(3).pdf >> >> >> >> Comments >> Charles Terlesky 12:24 PM on 09/17/25: (Comment made on this document's >> Purchase Order) >> approved. >> Charles Terlesky 06:36 AM on 09/23/25: (Comment made on this document's >> Purchase Order) >> Approved. >> Lines >> *invoice # 31 - Joy Terlesky - The Key @ 37 Richard Way SW, Unit 305, >> Calgary, AB >> >> - Consultation RN Fee Oct 31, 2025, November 1, 2025 WCB, Kilometer Fee >> October 31, 2025, WCB supplies for Romel Balon October 31, 2025, Novembe= r >> 7, 2025 Consultation RN Fee and Kilometer Fee November 7* for *1,566.29 >> CAD* >> PO Line *CA2316* =E2=80=A2 Billing *HCA Home Care Assistance Canada Inc.= , >> 2004437 Alberta Ltd.-701250 General and Admin Expenses