Re: PDF Document Home Care Assistance (Montréal) In c. - DRAFT Financial Statements Jan 24 2021.pdf

From
Lucas Motro <lmotro@homecareassistance.com>
To
Timothy Thomas <tt@homecareassistance.com>
CC
Tim Thomas <tthomas@homecareassistance.com>
Date
Mon, 28 Jun 2021 21:28:36 -0400
Folder
INBOX
--00000000000031717305c5dd87bc Content-Type: multipart/alternative; boundary="00000000000031717205c5dd87bb" --00000000000031717205c5dd87bb Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Timothy, Let=E2=80=99s discuss on our scheduled call on Wednesday. Thanks, Lucas On Mon, Jun 28, 2021 at 2:54 PM Timothy Thomas wrote: > Hi Lucas, > > We received the true up from Alex. > > My father and I recall quite clearly that you said the costs related to > the new year end would be covered by HCA. Is this no longer the case? > > Thanks for clarifying, > Timothy > > ---------- Forwarded message --------- > From: Alex Ferguson > Date: Mon, Jun 28, 2021 at 12:16 PM > Subject: Re: PDF Document Home Care Assistance (Montr=C3=A9al) Inc. - DRA= FT > Financial Statements Jan 24 2021.pdf > To: Timothy Thomas > > > Hi Tim, > > Thanks for sending this over. I added this to the $27k we already had in > transaction fees and noticed that it increased the amount of deduction fr= om > the holdback payment rather than decreased it. In other words, it made th= e > true-up amount larger. I spoke with Lucas and his explanation was that > because the company pays for the transaction related invoices the total > amount related to them is deducted from the purchase price. Is this the > same understanding you had? The final amount works out as follows: > > [image: image.png] > > Alex Ferguson > Finance Manager - M&A > Home Care Assistance > Direct: (801) 494-3915 > homecareassistance.com > --- > Read Our Testimonials > Join Our Newsletter > > We Are Hiring! > > Champions of Longevity > > > On Wed, Jun 23, 2021 at 3:34 PM Timothy Thomas > wrote: > >> Hi Alex. >> >> Better late than never. Sorry for the delay. >> >> Tim. >> >> ---------- Forwarded message --------- >> From: Kathy Kis >> Date: Wed, Jun 23, 2021 at 4:38 PM >> Subject: RE: PDF Document Home Care Assistance (Montr=C3=A9al) Inc. - DR= AFT >> Financial Statements Jan 24 2021.pdf >> To: Timothy Thomas , Tim Thomas > tthomas@homecareassistance.com> >> >> >> Hi Timothy, >> >> >> >> I am so sorry for the delay=E2=80=A6 please find attached a copy of my i= nvoice. I >> should be more on top of invoicing! >> >> >> >> Kathryn Kis, CPA, CA >> >> =E2=98=8E=EF=B8=8F (514) 484-7748 >> >> >> >> >> >> *From:* Timothy Thomas >> *Sent:* Tuesday, June 15, 2021 12:54 PM >> *To:* Kathy Kis ; Tim Thomas > tthomas@homecareassistance.com> >> *Subject:* Fwd: PDF Document Home Care Assistance (Montr=C3=A9al) Inc. - >> DRAFT Financial Statements Jan 24 2021.pdf >> >> >> >> Hi Kathy, >> >> >> >> Can you provide me with the invoices you promised relating to the year >> end so that we can finalize the working cap true up. >> >> >> >> Thanks, >> >> Timothy >> >> ---------- Forwarded message --------- >> From: *Alex Ferguson* >> Date: Tue, Jun 15, 2021 at 12:02 PM >> Subject: Re: PDF Document Home Care Assistance (Montr=C3=A9al) Inc. - DR= AFT >> Financial Statements Jan 24 2021.pdf >> To: Timothy Thomas >> >