--00000000000094d9f205e4b5addd Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey Bruce, Lets hop on a call with Cheryl to discuss . Please let us know when you are available. thank you, On Mon, Jul 25, 2022 at 12:12 PM Bruce MacDonald wrote: > Good morning Ali, > > I reviewed the adjustments you made to the invoices and we are down to a > small variance. > > The credit for travel of $1,440.00 on invoice 13889 should be $1,627.20 > to account for the HST overcharged on invoice 13554 as the HST at the > bottom > of the bill was not adjusted. This is a variance of $187.20 from what was > billed > for June 20 - 22 on invoice 13554. The correct billing amount for June > 20-22 > including revised travel plus HST is *$6,279.98*. > > > For the period starting June 23rd and ending July 17th, the retainer for > two round > the clock CCA's is $2,440.80 per day tax included (2 x 24 x$45.00 x 113%)= . > The bill > for this 25 day period is *$61,020.00* tax included. > > Given the above, Ms. Jeffrey owes $61,020.00 plus $6,279.98 =3D > *$67,299.98* which > is slightly less than the cumulative amount you have on invoice 13890 > totalling > $68,278.28 which is also up to July 17th, 2022. As far as I am concerned, > please feel free to > withdraw this amount today if you wish. > > Any questions please let me know. > > Bruce > > > > > > > > Bruce T. MacDonald, CPA, CA Inc. > 2629 Middle River West Rd. > Baddeck, N.S. B0E 1B0 > Phone: 902-295-1202 > Fax: 844-783-1207 > midrivca@outlook.com > > > > *Confidentiality =E2=80=93 We keep your information confidential. The ema= il > communication is considered confidential and is intended only for the > recipient(s). If you received this email in error, please contact the > sender and delete the email. Unauthorized disclosure or copying of this > email is prohibited.* > ------------------------------ > *From:* Ali Malik > *Sent:* July 22, 2022 3:56 PM > *To:* Bruce MacDonald > *Cc:* Ali Malik ; Timothy Thomas = ; > Mary Lou Masterpole ; Cheryl Cartwright ccartwright@thekey.com>; Sandra Daoust > *Subject:* Re: Anna Jeffrey billing for CCA services June 20-July 10 > > Hey Bruce, > > We have adjusted and also added the credits to the invoices. Please see > attached all invoices due for payment. You will see mileage credit in the > week of July 4th-10th, then adjustments made on July 11-17th to reflect > overall credit owed. > > I want to put these invoices through for payment as soon as possible . > > Please if you can kindly approve so I can proceed. > > Let me know if you have any further questions. > > > thank you, > > On Thu, Jul 21, 2022 at 6:20 PM Cheryl Cartwright > wrote: > > We will credit back any mileage that was over charged. I have no idea > how that happened as that's not what I recorded. > > I do apologize and we will fix it. > > Let me get the July invoices sorted and to you for tomorrow and Ali can > include a credit line for the mileage. > > Cheryl > > > > On Thu., Ju