--00000000000054d8c805f1ea515e Content-Type: multipart/alternative; boundary="00000000000054d8c605f1ea515c" --00000000000054d8c605f1ea515c Content-Type: text/plain; charset="UTF-8" Goodmorning Dennis, Please see attached invoice for Brightwater. This is the only invoice we have with them. thank you, On Tue, Jan 10, 2023 at 9:23 AM Timothy Thomas wrote: > Could you please reach out for an update? Ali can you pull the invoices > for Dennis to have on hand please? > > On Tue, Jan 10, 2023 at 9:21 AM Dennis Fancy wrote: > >> We sent the invoices attn: accounts receivable to Brightwater. I do have >> a couple of contacts there if necessary. >> >> Dennis >> >> On Tue, Jan 10, 2023 at 8:09 AM Timothy Thomas wrote: >> >>> adding @Dennis Fancy >>> >>> It doesn't look like there is any billing contact information for >>> Brightwater Senior Living of Tuxedo - >>> https://hcawinnipeg.clearcareonline.ca/clients/1000000000041399/ >>> >>> Who did we send the invoices to? Dennis, do you have a contact there? >>> >>> >>> On Mon, Jan 9, 2023 at 6:06 PM Brian Boxall wrote: >>> >>>> Correct. L'arche i have a contact for billing. >>>> >>>> The other facility was set up by Dennis. >>>> >>>> On Mon, Jan 9, 2023 at 2:26 PM Timothy Thomas wrote: >>>> >>>>> @Brian Boxall let us know about the two accounts >>>>> Ali flagged. I presume their institutional payors? >>>>> >>>>> On Mon, Jan 9, 2023 at 3:22 PM Ali Malik wrote: >>>>> >>>>>> I should be able to clear it up. >>>>>> >>>>>> The only ones I'm waiting for are the government ones and the 2 I'm >>>>>> unfamiliar about which I sent email to Brian. >>>>>> >>>>>> Will keep you posted. >>>>>> >>>>>> thank you, >>>>>> >>>>>> On Mon, Jan 9, 2023 at 3:19 PM Timothy Thomas wrote: >>>>>> >>>>>>> Thanks Ali. >>>>>>> >>>>>>> Let me know if I can help support with any of this. >>>>>>> >>>>>>> On Mon, Jan 9, 2023 at 2:51 PM Ali Malik >>>>>>> wrote: >>>>>>> >>>>>>>> Hi Tim, >>>>>>>> >>>>>>>> Attached i've made a list of invoices that were outstanding for >>>>>>>> payment at year end . >>>>>>>> >>>>>>>> *Doug Cobb* was the client of concern but I got the creditcard and >>>>>>>> charged the outstanding balance today of : *$9k *. >>>>>>>> >>>>>>>> *Miles Godard and Vaughan Barb,* I spoke to them we should receive >>>>>>>> etransfer this week for these invoices : *$14k* >>>>>>>> >>>>>>>> Filatow, Beverly >>>>>>>> , Cobb, >>>>>>>> Mary 1034181631 >>>>>>>> , & Hotomani, >>>>>>>> Mary 10348025325 >>>>>>>> are >>>>>>>> government invoices. I refaxed all older invoices . Im hoping they send >>>>>>>> cheque soon: >>>>>>>> *$12k* >>>>>>>> >>>>>>>> Theres 2 clients Ive asked Brian about as I have no insight Senior >>>>>>>> Living of Tuxedo, Brightwater >>>>>>>> & Winnipeg, >>>>>>>> L'Arche >>>>>>>> :* $3k* >>>>>>>> >>>>>>>> The remaining *$4k,* Lindsey said she will look into, these are >>>>>>>> much older. I know she mentioned some will be write offs. >>>>>>>> >>>>>>>> >>>>>>>> >>>>>>>> https://docs.google.com/spreadsheets/d/1Jz0LopmIo521I7FOmL3