Re: Waterloo and Oakville AR aging report

From
Allison Brennan <allison.brennan@homecareassistance.com>
To
Timothy Thomas <tt@thekey.com>
CC
Allison Brennan <allison.brennan@homecareassistance.com>, Angie Kunnath <akunnath@thekey.com>, Cheryl Cartwright <ccartwright@thekey.com>, Matt Vijayan <mvijayan@thekey.com>, Poulami Shah <poulami.shah@thekey.com>, Sam Naffaa <hcao.accounting@thekey.com>
Date
Tue, 15 Nov 2022 11:27:13 -0500
Folder
INBOX
--000000000000cd5a1505ed84d470 Content-Type: multipart/alternative; boundary="000000000000cd5a1405ed84d46f" --000000000000cd5a1405ed84d46f Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim I have no idea who Leslie cork is. She is not a Waterloo client. Sorry! On Tue, Nov 15, 2022 at 11:22 AM Timothy Thomas wrote: > @Allison Brennan or @Poulami Sha= h > can you comment on the outstanding balance for > client Leslie Cork? > > On Tue, Nov 15, 2022 at 11:20 AM Sam Naffaa > wrote: > >> Hi Tim, >> In general I don't see any reason that they will not pay but I have >> concerns about some amounts like schlagle village as they >> usually don't late to pay and I have sent them many emails but didnt hea= r >> back from them also Leslie Cork amount 189.84 as I don't have any >> information about this client. I will follow up with them and with Matt = and >> keep you posted. >> Regards, >> Sam Naffaa, CMA >> Financial Controller - Waterloo & Oakville >> >> *Home Care Assistance - **Serving Oakville, Mississauga, Burlington, >> Waterloo & Wellington region* >> >> 375 University Ave E, Waterloo, ON, N2K3M7 >> >> Tel: 519-954-2111 >> 2525 Old Bronte Rd, Suite 212, Oakville, ON, >> L6M >> 4J2 >> >> Tel: 905-337-1200 >> >> [image: image.png] >> *Champions of Aging Well* >> >> *www.**H**o * >> >> *me Care >> Assistance >> Waterloo >> .ca >> www.HomeCareAssistanceGuelph.ca* >> *www.HomeCareAssistanceOakville.ca**www.HomeCareAssistanceMississauga.ca= * >> [image: image.png] >> >> >> On Tue, Nov 15, 2022 at 10:54 AM Timothy Thomas wrote: >> >>> Thank you Sam, >>> >>> I see most of these are institutional payers. Do we have any reason to >>> believe that we will not collect? >>> >>> On Tue, Nov 15, 2022 at 10:24 AM Sam Naffaa >>> wrote: >>> >>>> Good morning Tim, >>>> Attached the aging report of Waterloo and Oakville as of today. The >>>> below amounts are outstanding for more than 30 days. >>>> Waterloo: 54,660.70 >>>> Oakville: 49,889.36 >>>> Regards, >>>> Sam Naffaa, CMA >>>> Financial Controller - Waterloo & Oakville >>>> >>>> *Home Care Assistance - **Serving Oakville, Mississauga, Burlington, >>>> Waterloo & Wellington region* >>>> >>>> 375 University Ave E, Waterloo, ON, N2K3M7 >>>> >>>> Tel: 519-954-2111 >>>> 2525 Old Bronte Rd, Suite 212, Oakville, ON, >>>> L6M >>>> 4J2 >>>> >>>> Tel: 905-337-1200 >>>> >>>> [image: image.png] >>>> *Champions of Aging Well* >>>> >>>> *www.**H**o * >>>> >>>> *me Care >>>> Assistance >>>> Waterloo >>>> .ca >>>> www.HomeCareAssistanceGuelph.ca= * >>>> *www.HomeCareAssistanceOakville.ca* >>>> *www.HomeCareAssistanceMississauga.ca* >>>> [image: image.png] >>>> >>> >>> >>> -- >>> Tim Thomas >>> Head of Canada Division >>> *Please note my email has changed:* >>> tt@TheKey.com >>> (514) 591-9387 >>> TheKey.com >>> [image: TheKey] >>> >> > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.com > [image: TheKey] > --=20 *

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