--Apple-Mail-AE89379E-63F8-486A-8C61-7580CBD36FA4 Content-Type: text/plain; charset=utf-8 Content-Transfer-Encoding: quoted-printable Done > On Aug 10, 2021, at 10:44 AM, Tim Thomas w= rote: >=20 > =EF=BB=BFYes, please. >=20 > Tim Thomas > Home Care Assistance (Montr=C3=A9al) > Tel: 514.907.5065 > tthomas@homecareassistance.com | Homecareassistancemontreal.ca >=20 >=20 >=20 >=20 >=20 >=20 >> On Aug 10, 2021, at 10:41 AM, Randi Schapira wr= ote: >>=20 >> Hi >>=20 >> I can do the write-off in August since all the other months are closed. >>=20 >> The final tax return was done for Jan 25th so I can't make a retro-active= change. >>=20 >> Do you want me to clean them up in August? >>=20 >> Regards, >> Randi >>=20 >>=20 >> On Tue, Aug 10, 2021 at 9:48 AM Tim Thomas wrote: >>> Hi Randi, >>>=20 >>> Can I ask you to write off all outstanding invoices prior to the sale da= te of January 25, 2021 for the following CIUSS accounts: =20 >>>=20 >>> Centre Hospitalier Richardson - $427.30 (2 invoices) >>> CHSLD Henri Bradet - $3,792.29 (8 invoices) >>> Clinique de D=C3=A9pistage Park Ex -$876.56 (3 invoices) >>> Father Dowd - $652.14 (2 invoices) >>>=20 >>> Also there is a credit on the account of client Joe Pearl for $1,045.13 w= hich we would like to clear. Can we take it as a credit? >>>=20 >>> Thanks. >>>=20 >>> Tim Thomas >>> Home Care Assistance (Montr=C3=A9al) >>> Tel: 514.907.5065 >>> tthomas@homecareassistance.com | Homecareassistancemontreal.ca >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >>>=20 >=20 --Apple-Mail-AE89379E-63F8-486A-8C61-7580CBD36FA4 Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable Done On Aug 10, 2021, at 10:44 AM, Tim Thomas <= tthomas@homecareassistance.com> wrote: =EF=BB=BF Yes, please. <div dir=3D"auto" style=3D"color: rgb(0, 0, 0); letter= -spacing: normal; text-align: start; text-indent: 0px; text-transform: none;= wh