--000000000000fd933f05fac03d61 Content-Type: multipart/related; boundary="000000000000fd933e05fac03d60" --000000000000fd933e05fac03d60 Content-Type: multipart/alternative; boundary="000000000000fd933d05fac03d5f" --000000000000fd933d05fac03d5f Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Terence Is this payment something you would like our local Office to handle and pay or can you forward it to the correct individual for payment ? Let me know Sharon ---------- Forwarded message --------- From: GB CFS Accounts Receivables Date: Tue, May 2, 2023 at 6:44 PM Subject: FW: Home Care Assistance of Vancouver, Policy #: 117308, Final Balance owing (ER) To: sspeirs@homecareassistance.com CC: Evelyn Manuel Reyes Hello, We are following up on our email regarding your terminated contract / location. We have not yet received payment for the amount outstanding. In order to finalize your termination, we require your payment by *09May2023. * We are requesting for payment be made online following the instruction attached. This is much safer and more secure. Thank you for your business with Manulife Group Benefits. If you have any questions regarding your former policy, please contact our Customer Service Centre: 1-866-318-2727 (English) or 1-866-445-2727 (French). Please disregard this notice if payment has been made. *Thank you,* *Eve* *Evelyn Reyes* Senior Premium Analyst, Canadian Group Benefits =E2=80=93 Sponsor Financial= Services *E* Evelyn_Reyes@manuife.ca [image: 6598B806] http://www.manulife.com CONFIDENTIAL *From:* GB CFS Accounts Receivables *Sent:* Monday, April 24, 2023 12:20 AM *To:* sspeirs@homecareassistance.com *Cc:* Evelyn Manuel Reyes *Subject:* Home Care Assistance of Vancouver, Policy #: 117308, Final Balance owing (ER) Hello, We have been notified that your contract / location outlined below has been terminated effective 30Nov2022. After completing a reconciliation, there is a final balance owing: *Termination Billing Details* *Termination Date: 30Nov2022* *Location* *Funding type* *Balances* 117308 - 001 Home Care Assistance Of Vancouver INS $ 993.60 117310 - 001 Home Care Assistance Of Vancouver ASO $ 0.74 *Balance owing. Payment due by 01May2023* *$ 994.34* We have attached your final Billing statement for your review. We are requesting for payment to be made online following the instruction attached. Your Pre-Authorized Debit (PAD) was deactivated as of the effective date of the termination. We apologize for any inconvenience this may have caused you. Your prompt attention to this matter is appreciated. Thank you for your business with Manulife Group Benefits. If you have any questions regarding your former policy, please contact our Customer Service Centre: 1-866-318-2727 (English) or 1-866-445-2727 (French). *Thank you,* *Eve* *Evelyn Reyes* Senior Premium Analyst, Canadian Group Benefits =E2=80=93 Sponsor Financial= Services *E* Evelyn_Reyes@manuife.ca [image: 6598B806] http://www.manulife.com