--Apple-Mail=_132A7A59-7DA2-4016-BD4F-7F447F9CF818 Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=utf-8 Tim Thomas Home Care Assistance (Montr=C3=A9al) Tel: 514.907.5065 tthomas@homecareassistance.com | = Homecareassistancemontreal.ca = > Begin forwarded message: >=20 > From: "Lisa Sbardi (CCOMTL)" > Subject: Re: Home Care Assistance - CHSLD HENRI BRADET - FACTURES EN = SOUFFRANCE/INVOICES PAST DUE > Date: July 7, 2021 at 9:01:44 AM EDT > To: "Eleanor Mcginn (CCOMTL)" , = Tim Thomas >=20 >=20 >=20 > =E2=80=8BMerci / Thank You >=20 > En raison du COVID-19, je serai pr=C3=A9sente au bureau seulement 1 ou = 2 jours /mois et le reste en t=C3=A9l=C3=A9travail pour une p=C3=A9riode = ind=C3=A9termin=C3=A9e. >=20 > VEUILLEZ ME R=C3=89PONDRE DIRECTEMENT =C3=80 MON COURRIEL. >=20 > Lisa Sbardi > CIUSSS Centre-Ouest-De-Ile-De-Mtl > Agente Admin - Comptes Payables > Benny Farm- 3iem =C3=89tage > 514-484-7878 x63049 >=20 >=20 >=20 > From: 06 CCOMTL Payable > > Sent: July 7, 2021 7:59 AM > To: Lisa Sbardi (CCOMTL) > > Subject: Fw: Home Care Assistance - CHSLD HENRI BRADET - FACTURES EN = SOUFFRANCE/INVOICES PAST DUE > =20 >=20 >=20 > From: Home Care Assistance / Soins a Domicile = > > Sent: 06 July 2021 4:15 PM > To: 06 CCOMTL Payable > > Cc: Eleanor Mcginn (CCOMTL) >; Anca Besof (CCOMTL) = >; tt@homecareassistance.com = > > Subject: Home Care Assistance - CHSLD HENRI BRADET - FACTURES EN = SOUFFRANCE/INVOICES PAST DUE > =20 > =09 > Avertissement automatis=C3=A9 : Ce courriel provient de l'ext=C3=A9rieur= de votre organisation. Ne cliquez pas sur les liens et les pi=C3=A8ces = jointes si vous ne reconnaissez pas l'exp=C3=A9diteur. > =20 > Bonjour, > Voici votre =C3=A9tat de compte en date du 6 juillet 2021. Notez que = les factures suivantes (ci-jointes) sont pass=C3=A9es dues: > No. 33770-paid > No. 33804 -paid but 2.5hrs credit as she didn't work OT > No. 33886 - credited -1956.41 as person was not on schedule. info = already sent > No. 33968 -paid but credited -326.14, asuen no sign in=20 > No. 34056 paid but credited sept 6 Sauboole no sign in > No. 34241 paid but credited 326.07 sept 14, Embracj no sign in > No. 34975 paid but credit 326.07 nov 14 Madalina no sign in > No. 35244 credited 978.21 but paid back 652.14, info already sent > Veuillez acquitter le solde le plus rapidement possible. > Merci beaucoup et n=E2=80=99h=C3=A9sitez pas =C3=A0 nous contacter = pour toute question. > Good day, > Please find your statement dated July 6, 2021. Note that the = following invoices (attached) are past due: > No. 33770 > No. 33804 > No. 33886 > No. 33968 > No. 34056 > No. 34241 > No. 34975 > No. 35244 > Please remit the balance as soon as possible. > Thank you and don=E2=80=99t hesitate to contact us for any questions. > Soins =C3=A0 Domicile/Home Care Assistance > 514-907-5065 > =20 > Ce message (y compris les pi=C3=A8ces jointes, le cas =C3=A9ch=C3=A9ant)= peut contenir des renseignements confidentiels ou prot=C3=A9g=C3=A9s en =