--000000000000e50187061a2a0264 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Im asking Dom. It=E2=80=99s complete care client so I don=E2=80=99t know hi= story. She died in hospital so that would make it tax exempt at end Joey Taylor *Directeur G=C3=A9n=C3=A9ral/**General Manager* 514-907-5065 TheKey.ca [image: TheKey] On Wed, Jun 5, 2024 at 3:51 PM Timothy Thomas wrote: > Joey is the client tax exempt? > > On Wed, Jun 5, 2024 at 3:45=E2=80=AFPM John Janiga wrote: > >> Hey Tim, >> >> No, it looks like the invoice James paid off was from clear care and th= e >> same invoice with tax added came from Quickbooks. >> >> Versa Pay was not involved. >> >> Both are attached. >> >> *John Janiga* >> Collections Analyst 2 >> *john.janiga@thekey.com * >> *408-647-7538 * >> TheKey.com >> [image: TheKey] >> >> >> >> On Wed, Jun 5, 2024 at 3:04=E2=80=AFPM Timothy Thomas wr= ote: >> >>> To be clear, we historically charged this client tax, but most recently >>> in versapay, we did not? @Joey Taylor is that >>> because he's been hospitalized? >>> >>> >>> >>> On Wed, Jun 5, 2024 at 2:12=E2=80=AFPM John Janiga >>> wrote: >>> >>>> Hello Joey and Tim, >>>> >>>> I have an interesting situation and before I reach out to James ( Son >>>> ). I wanted to get your thoughts. >>>> >>>> I noticed the client still owes a partial balance of $891.91 which is >>>> for the taxes that were not on the client's original invoice and proof= of e >>>> transfers ( attached for reference ) >>>> >>>> I've included the invoice that reflects tax on invoice as well. >>>> >>>> I wanted to see what your thoughts were on this prior to reaching out >>>> to James to inform him of another accounting issue. >>>> >>>> Thank you for any insight you can provide. >>>> >>>> Best Regards, >>>> *John Janiga* >>>> Collections Analyst 2 >>>> *john.janiga@thekey.com * >>>> *408-647-7538 * >>>> TheKey.com >>>> [image: TheKey] >>>> >>>> >>> >>> -- >>> Tim Thomas >>> Head of Canada Division >>> *Please note my email has changed:* >>> tt@TheKey.com >>> (514) 591-9387 >>> TheKey.ca >>> [image: TheKey] >>> >> > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.ca > [image: TheKey] > --000000000000e50187061a2a0264 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Im asking Dom. It=E2=80=99s complete care client so I don= =E2=80=99t know history. She died in hospital so that would make it tax exe= mpt at end=C2=A0 Joey Taylor Directeur G=C3=A9n=C3=A9ral/ General Manager 514-907-5065 TheKey.ca =C2=A0=C2=A0 <img alt=3D"= TheKey" src=3D"https://lh5.googleusercontent.com/7UIl5qIg98CVLNkfJb0uunvYz_= sB1v2dlALxiwQIOXg4Nqyb5YZa3nuR5XJ