--00000000000086582a05bb9faa04 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, I will finish it Feb 25th. At the same time I would like to finish the Rel 1 summary- need the training credit and the CNESST (need the breakdown from you of salaries per category). Regards, Randi On Wed, Feb 17, 2021 at 3:23 PM Tim Thomas wrote: > For the deposit, I don=E2=80=99t know what it is. I haven=E2=80=99t > been able to find it. > And the cc charge will take some time so I wouldn=E2=80=99t wait. > > Tim Thomas > Soins =C3=A0 Domicile / Home Care Assistance > 514 907 5065 > > On Feb 17, 2021, at 1:49 PM, Randi Schapira > wrote: > > =EF=BB=BF > Hi Tim, > > I was waiting for a few answers from you such as that deposit with the > unknown amount as well as the fraud reversal on the CC that did not match > up. > > Once I get those answers, I can wrap it up. > > Regards, > Randi > > > On Wed, Feb 17, 2021 at 1:45 PM Tim Thomas > wrote: > >> Randi, >> Did you send the file to Kathy? >> >> Tim Thomas >> Soins =C3=A0 Domicile / Home Care Assistance >> 514 907 5065 >> >> Begin forwarded message: >> >> *From:* Alex Ferguson >> *Date:* February 17, 2021 at 1:28:00 PM EST >> *To:* Tim Thomas >> *Cc:* Lucas Motro , Timothy Thomas > tt@homecareassistance.com>, Yarona Marks = , >> Mike Schantz >> *Subject:* *Re: Montreal post-closing adjustments* >> >> =EF=BB=BF >> Tim and Timothy, >> >> Thank you for providing the invoices related to transaction expenses as >> well as the closing financials. >> >> The last piece still outstanding is the tax filing for the period 5/1/20 >> - 1/24/21, which was estimated at $326,750. Has your accountant complete= d >> this filing yet? >> >> Alex Ferguson >> Finance Manager - M&A >> Home Care Assistance >> Direct: (801) 494-3915 >> homecareassistance.com >> --- >> Read Our Testimonials >> Join Our Newsletter >> >> We Are Hiring! >> >> Champions of Longevity >> >> >> On Fri, Feb 5, 2021 at 11:27 AM Tim Thomas > tthomas@homecareassistance.com> wrote: >> >>> Hell Alex, >>> I=E2=80=99m meeting with my accountant on Monday and will get this to y= ou >>> shortly thereafter. >>> >>> Thanks. >>> >>> Tim Thomas >>> Soins =C3=A0 Domicile / Home Care Assistance >>> 514 907 5065 >>> >>> On Feb 5, 2021, at 12:27 PM, Alex Ferguson >> aferguson@homecareassistance.com> wrote: >>> >>> =EF=BB=BF >>> Thanks Lucas. >>> >>> Timothy and Tim our next steps will be to determine the exact balances >>> as of the transaction date on the balance sheet for items related to >>> working capital, indebtedness, and transaction-related expenses. >>> >>> I understand the CPA that prepares your monthly financials will provide >>> Yarona and our team with a set of financials as of the 25th as well as = the >>> month end for reporting purposes. I will look to leverage this for most= of >>> the balances related to working capital and indebtedness and will rever= t to >>> you with any questions as we receive the information. >>> >>> There