RE: Toronto - Professional Services
- From
- <an.ly@thekey.com>
- To
- "'Hua Wu'" <hua.wu@thekey.com>, "'Alexander Bench'" <alex.bench@thekey.com>
- CC
- "'Timothy Thomas'" <tt@thekey.com>, "'Mitch Belitz'" <mitch.belitz@thekey.com>
- Date
- Fri, 14 Oct 2022 11:21:34 -0700
- Folder
- INBOX
📎 image001.png; 000026-214-101.pdf; MAVENCARE INC. - Account # 123-7017-881 - July 1📎 2022 - Invoice # 000025-797-001.pdf; MAVENCARE INC. - Account # 123-7017-881 - Sept 1📎 2022 - Invoice # 000026-471-451.pdf; MAVENCARE INC.- Account # 123-7017-881 - April 1📎 2022 - Invoice # 000024-920-271.pdf; MAVENCARE INC.- Account # 123-7017-881 - June 1📎 2022 - Invoice # 000025-482-381.pdf; MAVENCARE INC.- Account # 123-7017-881 - May 1📎 2022 - Invoice # 000025-238-131.pdf
Hi Hua,
Please see attached per your request.
Thanks,
An Ly
Accounts Payable Manager
<https://brand.thekey.com/esg/lcastaneda@thekey.com> an.ly@thekey.com
TheKey.com
From: Hua Wu <hua.wu@thekey.com>
Sent: Friday, October 14, 2022 11:18 AM
To: Alexander Bench <alex.bench@thekey.com>; An Ly <an.ly@thekey.com>
Cc: Timothy Thomas <tt@thekey.com>; 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 <mailto:an.ly@thekey.com> 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 <mailto: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?
Thanks
Alex
---------- Forwarded message ---------
From: Timothy Thomas <tt@thekey.com <mailto:tt@thekey.com> >
Date: Wed, Oct 12, 2022 at 6:56 AM
Subject: Re: Toronto - Professional Services
To: Alexander Bench <alex.bench@thekey.com <mailto:alex.bench@thekey.com> >
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 <alex.bench@thekey.com <mailto:alex.bench@thekey.com> > wrote:
Hi Tim,
Here's a file that details the professional services for Toronto of $17,912 CAD
Thanks
--
Alex Bench
(949) 981-7792
--
Tim Thomas
Head of Canada Division
Please note my email has changed:
<mailto:Tim.Thomas@TheKey.com> tt@TheKey.com
(514) 591-9387
<https://www.thekey.com/> TheKey.com
<https://www.thekey.com/>
--
Alex Bench
(949) 981-7792