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

Thread (3)