Subject: Re: Payroll 11/14-11/27: Notes Review
From: Colin Havener <[email-masked]>
To: Accounts Department <[email-masked]>
Cc: Luca Burnett <[email-masked]>, Ashish Dabral <[email-masked]>, Dani Balarezo <[email-masked]>
Date: Tue, 29 Nov 2016 13:14:22 -0500

Scan of Melissa Painters, w4.

 Colin Havener
 Director of Massage
  598 Broadway, New York
  M 6074378135

On Tue, Nov 29, 2016 at 10:57 AM, Accounts Department <
[email-masked]> wrote:

> *Colin*,
> We paid for Jury duty to Lawrence May in amount of $80.01 on 11/18. Does
> he need to pay more after that?
>
> *Luca*,
> Please send me the new hire paperwork for Melissa Painter and let us know
> the commission rate. As Ashish can see she started on 11/23 and performed
> 16 service by far.
>
> *Dani*,
> May I get housekeeping hours for 11/14-11/27? Please let me know if any
> new hire.
>
> Thank you,
> Daisy
>
> On Mon, Nov 28, 2016 at 2:28 PM, Accounts Department <
> [email-masked]> wrote:
>
>> Hi Colin,
>>
>> We paid for Jury duty to Lawrence May in amount of $80.01 on 11/18. Does
>> he need to pay more after that?
>>
>> Thank you,
>> Daisy
>>
>> On Mon, Nov 28, 2016 at 11:31 AM, Colin Havener <[email-masked]>
>> wrote:
>>
>>>
>>>
>>> Sent from my iPhone
>>>
>>> On Nov 28, 2016, at 11:09 AM, Accounts Department <
>>> [email-masked]> wrote:
>>>
>>> Dear Managers:
>>>
>>> Please review the notes below, we are going to prepare the upcoming
>>> paycheck this Friday and let me know if anything updates no more than
>>> 11/29, Tuesday, at 5PM.
>>>
>>>
>>> *New Hire Setup:*
>>> Glen Baez: Front Line, $13 for 1sr Mon then $15
>>>
>>> (No longer works with us, pay the initials hours and send to the address
>>> he left)
>>>
>>> Olia Gurnani: Massage,  hourly rate?
>>>
>>>  (She should already be in the system, 35% commission at full price.
>>> Minimum $20.00)
>>>
>>> Lasia Quintyne: awaiting for W-4 from Katie, hourly rate?
>>>
>>> *Payroll Advance Reminder:*
>>> Cecilla Pazmino: what she owes $326.13
>>> Emily Cruz: what she owes $50.50 ($250-199.50)
>>> Zulema Santana: what she owes $100
>>>  (Does not owe $100 we owed $100 to her and we Luca personally payed her
>>> to reimburse)
>>> *Payroll Adjustment Reminder:*
>>> Brenna Stephen: forgot to clock in and out on 11/23, worked 1-930
>>> Jamal Smith: 11/23, didn't take a lunch.
>>> Teena: Ashish asked if she forgot to clock out on 21st November
>>> Zulema Santana: 1st-3rd points in separately email to Ashish (Can you
>>> explain this for me please -CJH)
>>>
>>>
>>> -Jury Duty for Lawrence.
>>> -Lynn needs an addition $20 for a mistake in Mindbody where she
>>> performed a 75$ service. Applied to payroll this week. Place in other so
>>> she can visually see it.
>>>
>>>
>>>
>>>
>>> *Employee Reimbursement*
>>> Luca Burnett: 11.25 $218.82? Approved-CJH
>>> Nick Vincent: 11.26 $90.12
>>> ***Shabbath Johnson $20.00 for Massage Equipment in Soho.
>>>
>>> Colin has reimbursements for the month of November that he needs
>>> approved but he needs special approval because my receipts got thrown away.
>>>
>>>
>>> Please, please in doubt ask me questions. For Seattle we have to get
>>> this right this third time around.  Thank You.  Colin.
>>>
>>>
>>> --
>>> Thank you,
>>> Daisy Zhang
>>> Asanda Accounts Department
>>> 150 Broad Hollow Rd, PH 11
>>> Melville, NY 11747
>>> Office Line (516) 771-7900
>>> Work  Fax  (516) 771-7569
>>>
>>>
>>
>>
>> --
>> Thank you,
>>
>> Asanda Accounts Department
>> 150 Broad Hollow Rd, PH 11
>> Melville, NY 11747
>> Office Line (516) 771-7900
>> Work  Fax  (516) 771-7569
>>
>>
>
>
> --
> Thank you,
>
> Asanda Accounts Department
> 150 Broad Hollow Rd, PH 11
> Melville, NY 11747
> Office Line (516) 771-7900
> Work  Fax  (516) 771-7569
>
>