--000000000000d32e3105c9357cf2 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi I can do the write-off in August since all the other months are closed. The final tax return was done for Jan 25th so I can't make a retro-active change. Do you want me to clean them up in August? Regards, Randi On Tue, Aug 10, 2021 at 9:48 AM Tim Thomas wrote: > Hi Randi, > > Can I ask you to write off all outstanding invoices prior to the sale dat= e > of January 25, 2021 for the following CIUSS accounts: > > > - 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) > > > Also there is a credit on the account of client Joe Pearl for $1,045.13 > which we would like to clear. Can we take it as a credit? > > Thanks. > > *Tim Thomas* > *Home Care Assistance (Montr=C3=A9al)* > Tel: 514.907.5065 > tthomas@homecareassistance.com | > Homecareassistancemontreal.ca > > > > > > > --000000000000d32e3105c9357cf2 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi I can do the write-off in August sin= ce all the other months are closed. The final tax = return was done for Jan 25th so I can't make a retro-active change. Do you want me to clean them up in August? Regards, Randi On= Tue, Aug 10, 2021 at 9:48 AM Tim Thomas < tthomas@homecareassistance.com > wrote: = Hi Randi, Can I ask you to write off al= l outstanding invoices prior to the sale date of January 25, 2021 for the f= ollowing CIUSS accounts: =C2=A0 Centre Hos= pitalier 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) Also there is a credit on the account of client Joe Pearl for $1,045= .13 which we would like to clear.=C2=A0 Can we take it as a credit? Thanks. <div style=3D"font-variant:normal;letter-spacing:normal;= text-align:start;text-indent:0px;text-transform:none;white-space:normal;wor= d-spacing:0px;text-decoration:none;line-height:normal;color:rgb(34,34,34);m= argin:0cm 0cm 0.0001pt;ba