--000000000000dee6a905fa16d99c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Ali, As an additional request, could you please provide the gross profit report from ClearCare for the time period listed on the invoice? On Fri, Apr 21, 2023 at 7:27=E2=80=AFPM Mo Ghazi wrot= e: > Hi all, > > Another question - Do caregivers enter their time in ClearCare? > > > On Thu, Apr 20, 2023 at 3:22=E2=80=AFPM Timothy Thomas wr= ote: > >> I don't have bank access in Montreal and Tim Sr is out of town until >> Monday. I will try to reach him. >> >> On Thu, Apr 20, 2023 at 12:42=E2=80=AFPM Ali Malik wrote: >> >>> Hey guys , >>> >>> I=E2=80=99m off today . Not infront of my computer but will see if I ca= n get to >>> this when I=E2=80=99m home . >>> >>> Tim Jr: Would you mind helping Mo with his request? >>> >>> Tim sr: Can we get a screenshot of bank deposit for below invoice . The= y >>> need proof of payment , this was a cheque >>> >>> >>> >>> >>> On Apr 20, 2023, at 12:03 PM, Geraldine Nath >>> wrote: >>> >>> =EF=BB=BF >>> >>> Ali: >>> >>> >>> >>> This is *very urgent* because it is for the audit. Can we close this >>> out today please? >>> >>> >>> >>> *gerri nath* >>> >>> Chief Accounting Officer, The Key >>> >>> Mobile: 561-879-0132 >>> >>> >>> >>> [image: TheKey] >>> >>> >>> >>> *From:* Mo Ghazi >>> *Sent:* Wednesday, April 19, 2023 4:29 PM >>> *To:* Timothy Thomas >>> *Cc:* Ali Malik ; brian.fialko@thekey.com; Gary >>> Scott ; Sara Stuhlsatz ; >>> geraldine.nath@thekey.com; Olivier Kidd ; >>> Olivier Kidd ; Laszlo Kovacs >> laszlo.kovacs@thekey.com> >>> *Subject:* Re: Assistance with KPMG audit selection 11 - A/R debits - >>> Montreal >>> >>> >>> >>> Tim and Ali, >>> >>> >>> Thank you! >>> >>> >>> Without a price increase notice, we would need you to provide an >>> additional invoice paid by the client. In addition to this we would als= o >>> need proof of payment sent to us and proof of the item being deposited = to >>> the bank account. We would need this for both invoices. >>> >>> >>> >>> Is this something you're able to provide? >>> >>> >>> >>> On Wed, Apr 19, 2023 at 3:46=E2=80=AFPM Timothy Thomas = wrote: >>> >>> I don't have access to this information as any price increase notice >>> would have been sent by Sandra Daoust at that time and I don't see that= it >>> was uploaded to clearcare. >>> >>> >>> >>> On Wed, Apr 19, 2023 at 2:45=E2=80=AFPM Ali Malik wrote: >>> >>> @Timothy Thomas Can you provide rate letter increase >>> for this client : Sec Le Felix >>> >>> >>> >>> Tim Sr: Would it be possible for you to provide a screenshot of payment >>> being deposited into the bank for invoice 44685, we received payment on >>> 02/02/2023. This was a cheque? >>> >>> >>> >>> thank you, >>> >>> >>> >>> On Wed, Apr 19, 2023 at 2:36=E2=80=AFPM Mo Ghazi = wrote: >>> >>> Hello all, >>> >>> >>> >>> All information has been updated. >>> >>> >>> >>> Here is additional support i'd like to ask for: >>> >>> >>> >>> The Rates on t