--_000_BN4PR13MB04668268D97CD919C5FC0DECC1560BN4PR13MB0466namp_ Content-Type: text/plain; charset="Windows-1252" Content-Transfer-Encoding: quoted-printable Thank you Tim. Liliane ________________________________ De : Timothy Thomas Envoy=E9 : Monday, July 23, 2018 10:46:33 AM =C0 : Liliane D.M. Duquette Cc : dellamora@me.com; Christina Leo Objet : Re: Facture/Invoice 23028 Hi Liliane, My apologies the credit had not been applied in time for last weeks invoice= . It will be applied to this weeks invoice. Connie only bought three lunches this week and Florence has begun bringing = her own food after our conversation last week. Therefore there will be a cr= edit of $10 and a final $15 in meal charges, equalling only $5. As you requested, from this point forward the caregivers can utilize the ca= sh to purchase a meal should they require. If you have any other questions, don't hesitate to contact me. Best, Tim On Sat, Jul 21, 2018 at 8:35 PM, Liliane D.M. Duquette > wrote: Christina texted us that we would be refunded what was overcharged. From now on, we will pay Florence and Connie directly for any meal they cho= ose to eat. Please do not charge for meals anymore. Thank you. Liliane Della Mora Duquette Get Outlook for iOS ________________________________ From: Liliane D.M. Duquette > Sent: Monday, July 16, 2018 17:07 To: infomtl@homecareassistance.com Cc: dellamora@me.com ; Christina Leo Subject: RE: Facture/Invoice 23028 Hello, I just had a look at invoice 23028 covering July 9 to July 15 incl. The invoice includes meal expenses for Florence (10 $--2 meals) and Connie = (20 $--4 meals) Normally, the ladies cook our dad=92s lunch and buy his dinner at the resta= urant=97he either eats downstairs or they bring the food upstairs. On July 13, a picnic lunch was served at the residence; hence, Connie did n= ot cook lunch (we bought a picnic ticket for my dad and one for Connie). Sh= e cooked his dinner that night and did not buy a soup for herself. On July 15, Florence=92s message states that she no longer buys soup as pri= ces went up; she added she now brings her own food. She did not say how lon= g she=92s been doing that. Do you do any kind of checking with the ladies before charging us for daily= meals? We would appreciate your checking up on this and crediting us accordingly. Thank you. Liliane Della Mora Duquette ________________________________ De : infomtl@homecareassistance.com = > Envoy=E9 : Monday, July 16, 2018 1:58:57 PM =C0 : dellamora@me.com Cc : lilynorm@hotmail.com Objet : Facture/Invoice Francesco Della Mora : Votre facture est ci-jointe. Merci de faire affaire avec nous. Nous l'appr=E9cions beaucoup. -------------------------------------------------------------------- Your invoice is attached. Thank you for your business - we appreciate it very much. Soins =E0 Domicile / Home Care Assistance (Montr=E9al) Inc. 4464 Ste. Catherine Ouest Westmount, Quebec H3Z 1R7 T: 514 907 5065 - Fax: 514 907 5067 -- Timothy Thomas Director of Client