Re: Anna Jeffrey billing for CCA services June 20-July 10

--000000000000766c0905e4b6dea8 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Ali, I am sorry I did not see your email in a timely way as I would have been included in the call. Please include me in any future calls discussing payments as I am the person tracking all staffing for Anna. Bruce called me to discuss the call and I look forward to reviewing the adjustments you and Cheryl have made which address my and Bruces' questions. Thank you for the mileage credit. Thank you, Mary Lou Mary Lou Masterpole ACSW, LICSW, C-ASWCM AZA Care Management 60 Birmingham Parkway, Suite 28 Boston, MA 02135 617-448-0664 (c) 617-254-9800 (o) mmasterpole@homecareassistance.com On Tue, Jul 26, 2022 at 9:57 AM Ali Malik wrote: > Hey Bruce, > > Lets hop on a call with Cheryl to discuss . > > Please let us know when you are available. > > > thank you, > > On Mon, Jul 25, 2022 at 12:12 PM Bruce MacDonald > wrote: > >> Good morning Ali, >> >> I reviewed the adjustments you made to the invoices and we are down to a >> small variance. >> >> The credit for travel of $1,440.00 on invoice 13889 should be $1,627.20 >> to account for the HST overcharged on invoice 13554 as the HST at the >> bottom >> of the bill was not adjusted. This is a variance of $187.20 from what wa= s >> billed >> for June 20 - 22 on invoice 13554. The correct billing amount for June >> 20-22 >> including revised travel plus HST is *$6,279.98*. >> >> >> For the period starting June 23rd and ending July 17th, the retainer for >> two round >> the clock CCA's is $2,440.80 per day tax included (2 x 24 x$45.00 x >> 113%). The bill >> for this 25 day period is *$61,020.00* tax included. >> >> Given the above, Ms. Jeffrey owes $61,020.00 plus $6,279.98 =3D >> *$67,299.98* which >> is slightly less than the cumulative amount you have on invoice 13890 >> totalling >> $68,278.28 which is also up to July 17th, 2022. As far as I am >> concerned, please feel free to >> withdraw this amount today if you wish. >> >> Any questions please let me know. >> >> Bruce >> >> >> >> >> >> >> >> Bruce T. MacDonald, CPA, CA Inc. >> 2629 Middle River West Rd. >> Baddeck, N.S. B0E 1B0 >> Phone: 902-295-1202 >> Fax: 844-783-1207 >> midrivca@outlook.com >> >> >> >> *Confidentiality =E2=80=93 We keep your information confidential. The em= ail >> communication is considered confidential and is intended only for the >> recipient(s). If you received this email in error, please contact the >> sender and delete the email. Unauthorized disclosure or copying of this >> email is prohibited.* >> ------------------------------ >> *From:* Ali Malik >> *Sent:* July 22, 2022 3:56 PM >> *To:* Bruce MacDonald >> *Cc:* Ali Malik ; Timothy Thomas ; >> Mary Lou Masterpole ; Cheryl Cartwright > ccartwright@thekey.com>; Sandra Daoust >> *Subject:* Re: Anna Jeffrey billing for CCA services June 20-July 10 >> >> Hey Bruce, >> >> We have adjusted and also added the credits to the invoices. Please see >> attached