--Apple-Mail-5AC1AC81-7F9C-4687-AB09-E992E2FE2E7F Content-Type: text/plain; charset=utf-8 Content-Transfer-Encoding: quoted-printable Cheque deposited.=20 Sent from my iPhone > On May 24, 2022, at 10:39 AM, Hua Wu wrote: >=20 > =EF=BB=BF > Thanks Caroline.=20 > The account is with RBC. It's under Loving Home Care Services Ltd, address= : unit 7 - 636 Clyde Ave, West Vancouver BC V7T 1E1. > Account number: 08440 100-086-8 >=20 >=20 > Hua >=20 >> On Tue, May 24, 2022 at 11:36 AM Carolina Orosa wrote: >> Ok, worth a try. >>=20 >> Please feel free to send me the information and I will deposit the cheque= . >>=20 >> Warm regards, >>=20 >> Carolina >>=20 >>> On Tue, May 24, 2022 at 10:34 AM Hua Wu wrote: >>> I don't think you need authorization if you're depositing cheque.=20 >>>=20 >>> Thanks. >>> Hua >>>=20 >>>> On Tue, May 24, 2022 at 11:32 AM Carolina Orosa wrote: >>>> Not sure - do I need to have authorization? >>>>=20 >>>>> On Tue, May 24, 2022 at 10:32 AM Hua Wu wrote: >>>>> Hi Carolina=20 >>>>>=20 >>>>> Sorry I didn't know that. If I give you the bank info (transit number,= account number) for LHC, you should be able to deposit it at an RBC branch r= ight? >>>>>=20 >>>>> Thanks. >>>>>=20 >>>>> Hua=20 >>>>>=20 >>>>>> On Tue, May 24, 2022 at 11:18 AM Carolina Orosa wrote: >>>>>> Hi Hua, >>>>>>=20 >>>>>> Unfortunately, I don't have access or authorization for LHC's bank ac= count.=20 >>>>>>=20 >>>>>>=20 >>>>>>=20 >>>>>>> On Tue, May 24, 2022 at 10:03 AM Hua Wu wrote: >>>>>>> Hello everyone >>>>>>>=20 >>>>>>> Symthe confirmed that the refund is the tax receivable recorded on t= he June 15 balance sheet. @Carolina Orosa please deposit the cheque in LHC b= ank account. @Sara Rezamand This is an opening balance sheet item so most l= ikely will be recorded to Goodwill. I'll double check and let you know. >>>>>>>=20 >>>>>>> Thanks. >>>>>>> Hua >>>>>>>=20 >>>>>>>> On Thu, May 19, 2022 at 8:40 AM Kirk Hayes wrot= e: >>>>>>>> We acquired all assets, whether on the balance sheet or not except f= or those specifically excluded. The GST tax receivable was not specifically e= xcluded.=20 >>>>>>>>=20 >>>>>>>> Please let me know what you learn. >>>>>>>>=20 >>>>>>>>> On Thu, May 19, 2022 at 10:27 AM Hua Wu wrote:= >>>>>>>>> Hi Kirk >>>>>>>>> I'm going to double check with Symthe LLP because I'm seeing two d= ifferent opening balance sheets as of June 15, 2021. There's one in NS that w= e based our opening balance on which does not have the $24K tax receivable, b= ut we also have the NTR prepared by Symthe for June 15 which has the tax rec= eivable. =20 >>>>>>>>>=20 >>>>>>>>> Thanks >>>>>>>>> Hua >>>>>>>>>=20 >>>>>>>>>> On Thu, May 19, 2022 at 8:14 AM Kirk Hayes wr= ote: >>>>>>>>>> We purchased the entire balance sheet of this business, correct? W= hy wouldn't the tax overpayment be an asset that we purchased and keep? >>>>>>>>>>=20 >>>>>>>>>>> On Thu, May 19, 2022 at 8:46 AM Timothy Thomas w= rote: >>>>>>>>>>> Adding @Kirk Hayes as he oversaw the acquisition.=20