This is a multipart message in MIME format. ------=_NextPart_000_0571_01DAB67D.FCF346E0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0572_01DAB67D.FCF36DF0" ------=_NextPart_001_0572_01DAB67D.FCF36DF0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you, Joey. I am not sure what caregiver the payment was for. Tim, = do you happen to know what caregiver was paid the amount below $600 in = red. =20 =20 =20 From: Joey Taylor =20 Sent: Tuesday, June 4, 2024 12:48 PM To: brian.fialko@thekey.com Cc: Timothy Thomas ; Bridget Peppers = ; Cynthia Lum ; Daniel = Barakat ; lisa.barker@thekey.com Subject: Re: HCA Montreal May 24' bank Reconciliation =20 Hey Brian, 1. Kate had sent the wrong amount in the invoice (she was supposed to = incur the taxes on her end not on ours). 2. Which caregiver was it for?=20 =20 Thanks,=20 =20 =20 On Tue, Jun 4, 2024 at 12:45=E2=80=AFPM > wrote: Thank you, Joey. I see the invoice for Kate Coulter is for $172.28 but = the amount recorded in NetSuite is $149.84. Do you know why there is a = difference? Also, do you have any support for the $600 caregiver payment = disbursed out of the TD Montreal Bank 5.13.24? =20 Thank you! =20 From: Joey Taylor >=20 Sent: Tuesday, June 4, 2024 12:16 PM To: brian.fialko@thekey.com =20 Cc: Timothy Thomas >; Bridget = Peppers = >; Cynthia Lum >; Daniel = Barakat >; = lisa.barker@thekey.com =20 Subject: Re: HCA Montreal May 24' bank Reconciliation =20 Good Afternoon, I have attached the invoices below. =20 Thank you,=20 =20 On Tue, Jun 4, 2024 at 12:11=E2=80=AFPM > wrote: Sounds good, thank you Tim. =20 From: Timothy Thomas >=20 Sent: Tuesday, June 4, 2024 12:11 PM To: Joey Taylor = >; brian.fialko@thekey.com =20 Cc: Bridget Peppers >; Cynthia Lum >; Daniel Barakat >; lisa.barker@thekey.com = =20 Subject: Re: HCA Montreal May 24' bank Reconciliation =20 Joey can you share the invoices for Daniel Sigler, Cheryl Adam=E2=80=99s = and Kate Coulter with the team.=20 =20 Brian they=E2=80=99re not caregivers. They=E2=80=99re referral partners = who are not yet in coupa. We=E2=80=99re working on them for next = payments.=20 Tim Thomas Head of Canada Division Please note my email has changed: tt@TheKey.com (514) 591-9387 =09 TheKey.ca =20 =20 =20 On Tue, Jun 4, 2024 at 12:05=E2=80=AFPM > wrote: Thank you, Cynthia. Tim, do you happen to know if the payments below are = for Caregivers? Do you know where we would find support for the payments = paid out of the Montreal bank account? Thanks! =20 Checks Who sent out the payment for$600? Is this for a caregiver? Any support = for it? $2,002.97 =E2=80=93 what was this payment for? Is Daniel a Caregiver? $149.84 =E2=80=93 does Kate Coulter Senior Services provide caregiver = services? $150.69 =E2=80=93 Is Cheryl Adams a Caregiver? =20 =20 From: Cynthia Lum >=20 Sent: Tuesday, June 4, 2024 11:56 AM To: brian.fialko@thekey.com =20 Cc: lisa.barker@thekey.com ; Daniel = Barakat >; = Bridget Peppers > Su