--0000000000009a6c3506026b3428 Content-Type: multipart/alternative; boundary="0000000000009a6c3306026b3427" --0000000000009a6c3306026b3427 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, The credit has been added. [image: image.png] Thanks, Sumira On Mon, Aug 7, 2023 at 5:49=E2=80=AFAM Timothy Thomas wrote= : > Yes this is approved. > > adding @Sumira Suthesan could you please > issue a credit to Ian Ferrier for the amount below. > > $85.50 / 4.5 hours on the next invoice. > > On Fri, Aug 4, 2023 at 3:06=E2=80=AFPM Nikita Moreau = wrote: > >> Hey could you please let me know if I can send this to Sumria for the >> credit? >> >> ---------- Forwarded message --------- >> From: Janet Ferrier >> Date: Fri, Aug 4, 2023 at 2:22 PM >> Subject: RE: Facture/Invoice 49340 Home Care Assistance Montr=C3=A9al / = Soins >> =C3=A0 Domicile >> To: adminmtl@homecareassistance.com >> CC: Cheryl Cartwright , Alex Ferrier/Ryan ( >> alexandra.ryan@corielcapital.com) , >> Nikita Moreau >> >> >> Hi, following up on this. >> >> >> >> >> >> *From:* Janet Ferrier >> *Sent:* Thursday, July 27, 2023 1:30 PM >> *To:* adminmtl@homecareassistance.com >> *Cc:* Cheryl Cartwright ; Alex Ferrier/Ryan ( >> alexandra.ryan@corielcapital.com) >> *Subject:* RE: Facture/Invoice 49340 Home Care Assistance Montr=C3=A9al = / >> Soins =C3=A0 Domicile >> >> >> >> Hi, following up on this. >> >> >> >> >> >> *From:* Janet Ferrier >> *Sent:* Thursday, July 20, 2023 12:20 PM >> *To:* adminmtl@homecareassistance.com >> *Cc:* Cheryl Cartwright ; Alex Ferrier/Ryan ( >> alexandra.ryan@corielcapital.com) >> *Subject:* FW: Facture/Invoice 49340 Home Care Assistance Montr=C3=A9al = / >> Soins =C3=A0 Domicile >> >> >> >> Hi, we have paid the attached 2 invoices but there=E2=80=99s an issue wi= th the >> CLSC cheque-emploi credit. >> >> >> >> The CLSC goes by 2 week periods (we=E2=80=99re allotted 31 hours) and yo= u bill >> weekly (15.5 hours/week credited for cheque-emploi). Jos=C3=A9 worked fo= r us 30 >> hours in his last 2 weeks before leaving: 20 hours in the week of July 3= -9 >> and 10 in the week of July 10-16. So he is getting 30 hours from the CL= SC >> @ $19 for those 2 weeks ($570), but you deducted 25.5 hours (15.5 in the >> first week and 10 in the second) or $484.50. The difference is $85.50 o= f >> cheque-emploi credit (4.5 hours @$19). >> >> >> >> Can you credit us the extra $85.50 / 4.5 hours on the next invoice? >> >> >> >> Thank you, >> >> Janet >> >> >> >> >> >> *From:* adminmtl@homecareassistance.com >> >> *Sent:* Monday, July 17, 2023 3:47 PM >> *To:* Janet Ferrier >> *Cc:* alexandra.ryan@corielcapital.com >> *Subject:* Facture/Invoice 49340 Home Care Assistance Montr=C3=A9al / So= ins =C3=A0 >> Domicile >> >> >> >> Ian Ferrier: >> >> Votre facture est ci-jointe. >> >> Les frais seront trait=C3=A9s selon votre mode de paiement. >> >> Si vous payez par virement Interac, svp envoyer le montant total =C3=A0 >> adminmtl@homecareassistance.