--000000000000a333b105e4ba0437 Content-Type: multipart/alternative; boundary="000000000000a333ad05e4ba0435" --000000000000a333ad05e4ba0435 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey Bruce, As per our phone conversation, please see attached this week's invoice with the credit we discussed added in. The total due that I am going to be putting through is: *$84,464.78 * Thank you, On Tue, Jul 26, 2022 at 11:22 AM Mary Lou Masterpole wrote: > 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 >>> was 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 fo= r >>> 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 e= mail >>> 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 th