--00000000000080f5ec05f1dcd1cb Content-Type: text/plain; charset="UTF-8" Correct. L'arche i have a contact for billing. The other facility was set up by Dennis. On Mon, Jan 9, 2023 at 2:26 PM Timothy Thomas wrote: > @Brian Boxall let us know about the two accounts Ali > flagged. I presume their institutional payors? > > On Mon, Jan 9, 2023 at 3:22 PM Ali Malik wrote: > >> I should be able to clear it up. >> >> The only ones I'm waiting for are the government ones and the 2 I'm >> unfamiliar about which I sent email to Brian. >> >> Will keep you posted. >> >> thank you, >> >> On Mon, Jan 9, 2023 at 3:19 PM Timothy Thomas wrote: >> >>> Thanks Ali. >>> >>> Let me know if I can help support with any of this. >>> >>> On Mon, Jan 9, 2023 at 2:51 PM Ali Malik wrote: >>> >>>> Hi Tim, >>>> >>>> Attached i've made a list of invoices that were outstanding for payment >>>> at year end . >>>> >>>> *Doug Cobb* was the client of concern but I got the creditcard and >>>> charged the outstanding balance today of : *$9k *. >>>> >>>> *Miles Godard and Vaughan Barb,* I spoke to them we should receive >>>> etransfer this week for these invoices : *$14k* >>>> >>>> Filatow, Beverly >>>> , Cobb, Mary >>>> 1034181631 , >>>> & Hotomani, Mary 10348025325 >>>> are >>>> government invoices. I refaxed all older invoices . Im hoping they send >>>> cheque soon: >>>> *$12k* >>>> >>>> Theres 2 clients Ive asked Brian about as I have no insight Senior >>>> Living of Tuxedo, Brightwater >>>> & Winnipeg, >>>> L'Arche :* >>>> $3k* >>>> >>>> The remaining *$4k,* Lindsey said she will look into, these are much >>>> older. I know she mentioned some will be write offs. >>>> >>>> >>>> >>>> https://docs.google.com/spreadsheets/d/1Jz0LopmIo521I7FOmL3WyiMSdGN1e7JnRu6YBBWhBwA/edit?usp=sharing >>>> >>>> Thank you, >>>> -- >>>> *Ali Malik* >>>> Manager - Financial Operations >>>> >>>> >>> >>> -- >>> Tim Thomas >>> Head of Canada Division >>> *Please note my email has changed:* >>> tt@TheKey.com >>> (514) 591-9387 >>> TheKey.com >>> [image: TheKey] >>> >> >> >> -- >> *Ali Malik* >> Manager - Financial Operations >> >> > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.com > [image: TheKey] > -- Brian Boxall Client Success Manager Home Care Assistance of Winnipeg, MB *Calgary Office: *403-301-3777 *Winnipeg Office: *204-489-6000 *Mobile Device*: 431 - 887 -1785 344-530 Kenaston Blvd Home Care | Winnipeg, MB (homecareassistancewinnipeg.ca) Join Our Newsletter Champions of Longevity --00000000000080f5ec05f1dcd1cb Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Correct.=C2=A0 L'arche i have a contact for billing. The other facility was set up by Dennis. On Mon, Jan= 9, 2023 at 2:26 PM Timothy Thomas < tt@= thekey.com > wrote: @Brian Boxall =C2=A0let us know about the two accounts Ali flagged= . I presume their institutional payors?=C2=A0 On Mon, Jan 9, 2023 at 3:2= 2 PM Ali Malik