--000000000000b719b406021d97ac Content-Type: multipart/alternative; boundary="000000000000b719b306021d97ab" --000000000000b719b306021d97ab Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey could you please let me know if I can send this to Sumria for the credit? ---------- Forwarded message --------- From: Janet Ferrier Date: Fri, Aug 4, 2023 at 2:22 PM Subject: RE: Facture/Invoice 49340 Home Care Assistance Montr=C3=A9al / Soi= ns =C3=A0 Domicile To: adminmtl@homecareassistance.com CC: Cheryl Cartwright , Alex Ferrier/Ryan ( alexandra.ryan@corielcapital.com) , Nikita Moreau Hi, following up on this. *From:* Janet Ferrier *Sent:* Thursday, July 27, 2023 1:30 PM *To:* adminmtl@homecareassistance.com *Cc:* Cheryl Cartwright ; Alex Ferrier/Ryan ( alexandra.ryan@corielcapital.com) *Subject:* RE: Facture/Invoice 49340 Home Care Assistance Montr=C3=A9al / S= oins =C3=A0 Domicile Hi, following up on this. *From:* Janet Ferrier *Sent:* Thursday, July 20, 2023 12:20 PM *To:* adminmtl@homecareassistance.com *Cc:* Cheryl Cartwright ; Alex Ferrier/Ryan ( alexandra.ryan@corielcapital.com) *Subject:* FW: Facture/Invoice 49340 Home Care Assistance Montr=C3=A9al / S= oins =C3=A0 Domicile Hi, we have paid the attached 2 invoices but there=E2=80=99s an issue with = the CLSC cheque-emploi credit. The CLSC goes by 2 week periods (we=E2=80=99re allotted 31 hours) and you b= ill weekly (15.5 hours/week credited for cheque-emploi). Jos=C3=A9 worked for u= s 30 hours in his last 2 weeks before leaving: 20 hours in the week of July 3-9 and 10 in the week of July 10-16. So he is getting 30 hours from the CLSC @ $19 for those 2 weeks ($570), but you deducted 25.5 hours (15.5 in the first week and 10 in the second) or $484.50. The difference is $85.50 of cheque-emploi credit (4.5 hours @$19). Can you credit us the extra $85.50 / 4.5 hours on the next invoice? Thank you, Janet *From:* adminmtl@homecareassistance.com *Sent:* Monday, July 17, 2023 3:47 PM *To:* Janet Ferrier *Cc:* alexandra.ryan@corielcapital.com *Subject:* Facture/Invoice 49340 Home Care Assistance Montr=C3=A9al / Soins= =C3=A0 Domicile Ian Ferrier: Votre facture est ci-jointe. Les frais seront trait=C3=A9s selon votre mode de paiement. Si vous payez par virement Interac, svp envoyer le montant total =C3=A0 adminmtl@homecareassistance.com. SVP, mettre en r=C3=A9f=C3=A9rence votre n= um=C3=A9ro de facture. Notez que vous n'avez pas besoin de mot de passe pour virement Interac. Merci de faire affaire avec nous. Nous l'appr=C3=A9cions beaucoup. -------------------------------------------------------------------- Your invoice is attached. Your method of payment will be charged. If you are paying by e-transfer, please send the full amount to adminmtl@homecareassistance.com. Please reference the invoice number on the e-transfer payment. You do not need a password for the e-transfer. Thank you for your business - we appreciate it very much. Soins =C3=A0 Domicile / Home Care As