--000000000000b29dc605d9525d64 Content-Type: multipart/alternative; boundary="000000000000b29dc505d9525d63" --000000000000b29dc505d9525d63 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Sandra, Felicia Ansah received a parking ticket during her shift with Johnson. Timothy said it was OK for us to cover the expense. I've added a $44 expense to the client's profile (non-billable, but payable to Felicia). Here is a photo of Felicia's ticket for reference. I told her $44 would be added as an expense on her next pay. Please let me know if you have any questions. Thank you. ---------- Forwarded message --------- From: Felicia Ansah123 Date: Wed, Mar 2, 2022 at 8:41 PM Subject: Re: Photo of Ticket To: Stephanie Demers ------------------------------ *From:* Stephanie Demers *Sent:* Wednesday, March 2, 2022 10:55:00 AM *To:* felicia-ansah@hotmail.com *Subject:* Photo of Ticket Hi Felicia, Please send me a photo of your parking ticket. Thank you Stephanie --=20 Stephanie Demers <https://www.linkedin.com/company/home-care-assistance-montreal-soins-%C3%A= 0-domicile-/?miniCompanyUrn=3Durn%3Ali%3Afs_miniCompany%3A9227717&lipi=3Dur= n%3Ali%3Apage%3Ad_flagship3_company%3Bv05GHRhFSQKptnSSB677Pg%3D%3D&licu=3Du= rn%3Ali%3Acontrol%3Ad_flagship3_company-actor_container&lici=3D%2FlYOfmoyrq= 2A42y8ntKNeQ%3D%3D> Gestionnaire des Soins *|* Care manager Tel: 514.907.5065 | Fax: 514.221.4265 sdemers@homecareassistance.com | Homecareassistancemontreal.ca [image: Image] --=20 Stephanie Demers <https://www.linkedin.com/company/home-care-assistance-montreal-soins-%C3%A= 0-domicile-/?miniCompanyUrn=3Durn%3Ali%3Afs_miniCompany%3A9227717&lipi=3Dur= n%3Ali%3Apage%3Ad_flagship3_company%3Bv05GHRhFSQKptnSSB677Pg%3D%3D&licu=3Du= rn%3Ali%3Acontrol%3Ad_flagship3_company-actor_container&lici=3D%2FlYOfmoyrq= 2A42y8ntKNeQ%3D%3D> Gestionnaire des Soins *|* Care manager Tel: 514.907.5065 | Fax: 514.221.4265 sdemers@homecareassistance.com | Homecareassistancemontreal.ca --000000000000b29dc505d9525d63 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Sandra, Felicia Ansah received a par= king ticket during her shift with Johnson. Timothy said it was OK for us= to cover the expense.=C2=A0 I've added a $44 expense to the = client's profile (non-billable, but payable to Felicia).=C2=A0 Here = is a photo of Felicia's ticket for reference. I told her $44 would be a= dded as an expense on her next pay. Please let me = know if you have any questions. Thank you.=C2=A0 <div dir=3D"ltr" class=3D"gmail_at