--0000000000008e0667062d651d65 Content-Type: multipart/related; boundary="0000000000008e0667062d651d64" --0000000000008e0667062d651d64 Content-Type: multipart/alternative; boundary="0000000000008e0665062d651d63" --0000000000008e0665062d651d63 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good Morning, The 2 credit memos have been created and are attached below. Regards, *Chakera Dixon * Billing Analyst ll *Upcoming Time Off:* *January 24th 2025* * Please note my email has changed: * cdixon@thekey.com (408) 856-2418 Ext. 150015 TheKey.com [image: TheKey] On Tue, Feb 4, 2025 at 8:40=E2=80=AFPM wrote: > Hi Joey, > > > > Thank you for sending this over. Looping in the biller @Chakera Dixon > so she can complete these credits Wednesday morning > prior to invoicing. > > > > Thank you, > > *Kristy Poyner* > > Billing Manager > > > > *Upcoming Time Off:* > > *April 4th 2025* > > > > [image: TheKey] > > > > *From:* Joey Taylor > *Sent:* Tuesday, February 4, 2025 4:17 PM > *To:* Kristy Poyner ; TheKey Billing billing@thekey.com>; Timothy Thomas > *Subject:* Montreal Credits > > > > Hey Kristy, > > As per your email I have removed the credits from billing that I had > manually entered in ClearCare. Here is the information you asked for: > > > 1. *Client name: *Nicodemo Alfino > > 2. *Date(s) and hours to be credited/adjusted:* Feb 2nd, 2025 (its not > hours it an amount) > > 3. *Caregiver name:* Marie-Ann Compton (nothing should be done on payroll > side, this credit is only for invoicing) > > 4. *Credit amount and brief description of the reason for the credit:* > $552.27 (Client overpaid invoices from Oct 6th to Nov 2nd for Cheques > Emploie) > -------------------------------------------------- > > 1. *Client name: *Rosalie Laframboise > > 2. *Date(s) and hours to be credited/adjusted:* Jan 29th, 2025 > > 3. *Caregiver name:* Ashley Martin (this $5 was expensed from caregivers > pay and payroll as well) > > 4. *Credit amount and brief description of the reason for the credit:* $5 > (Client lent caregiver $5 for bus money) > > > Please confirm you will be able to make these changes before invoices are > generated for the billing period. > > Thank you, > > > > *Joey Taylor* > > *Directeur G=C3=A9n=C3=A9ral/General Manager* > > 514-907-5065 > > *TheKey.ca* > > [image: TheKey] > --0000000000008e0665062d651d63 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good Morning,=C2=A0 The 2 cr= edit memos have been created and are attached below.=C2=A0 Regards,= Chakera Dixon Billing Analyst ll Upcoming Time Off: J= anuary 24 th =C2=A02025 Please note my email has changed: cdixon@thekey.com <font style=3D"color:rgb(77,77,79)!important;font-family:Arial,Helveti= ca,sans-serif;line-height