--000000000000f30ca305dbda1799 Content-Type: multipart/alternative; boundary="000000000000f30ca205dbda1798" --000000000000f30ca205dbda1798 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim/Ada, Lindsey has been working on collections for the Caligiuri account. They have been paying in installments. Miller passed away suddenly and unexpectedly and I suspect his account may have been frozen. Lindsey should be able to provide some input on this matter soon though. Sincerely, Dennis Fancy Director of Care Home Care Assistance of Winnipeg Office: (204) 489-6000 Fax: (204) 594-9520 10B-1700 Corydon Avenue Winnipeg, MB R3N 0K1 HCAWinnipeg.ca --- Read Our Testimonials Join Our Newsletter We Are Hiring! Champions of Longevity On Mon, Apr 4, 2022 at 3:05 PM Timothy Thomas wrote: > Hi Ada, > > Unfortunately I cannot help on this specific issue. > > Dennis, any ideas here? If not I'm sure Lindsey will chime in sometime > later today, early tomorrow. > > Thanks! > > On Mon, Apr 4, 2022 at 3:28 PM Cheung, Ada wrote: > >> Hi Tim =E2=80=93 hope you=E2=80=99re doing well. >> >> >> >> My name is Ada and I assist on preparing HCA =E2=80=93 Winnipeg March=E2= =80=99s >> bookkeeping (Prairie Senior Care and Prairie Senior at Home). >> >> >> >> Upon reconciling Accounts Receivable, I=E2=80=99ve noticed the following= issues: >> >> >> >> *Prairie Senior at Home* >> >> - RoseMarie Caligiuri: Difference of $500 from March AR Reports. >> >> >> >> *Prairie Senior Care* >> >> - Brian Miller: Difference of $675 from March AR reports. >> >> >> >> When you have a moment, can you kindly review and see if there were any >> prior month=E2=80=99s adjustments/credit memos for the above transaction= s that >> resulted in the discrepancies so we can adjust in our system? >> >> >> >> If you have any questions, please let us know. >> >> >> >> Thanks! >> >> >> >> *Ada Cheung* >> >> Cloud Accountant, Cloud Accounting Services >> >> BDO Canada LLP >> >> Tel: 250 763-6700 >> >> >> >> accheung@bdo.ca >> >> >> >> *People who know, know bdoSM* >> >> *Follow us!* >> >> >> >> >> >> >> >> >> >> >> P Before you print think about the environment >> >> >> >> >> BDO is a proud sponsor of Hockey Canada >> BDO est fier de commanditer Hockey Canada >> [image: Hockey Canada] >> >> >> >> >> >> Following guidance of government authorities, our local BDO office is >> open at a limited capacity. BDO partners and employees also continue to >> work from home, delivering the highest level of service to our clients. = To >> update your commercial electronic message preferences, please go to our = online >> subscription centre . >> >> =C3=80 la lumi=C3=A8re des directives des autorit=C3=A9s gouvernemental= es, notre bureau >> local de BDO est rouvert, mais =C3=A0 capacit=C3=A9 limit=C3=A9e. Les as= soci=C3=A9s et les >> employ=C3=A9s de BDO travaillent de la maison et offrent la plus haute q= ualit=C3=A9 >> de service =C3=A0 nos clients. Pour mettre =C3=A0 jour vos pr=C