--Apple-Mail=_03798B67-E823-4713-B72F-BFF63945D316 Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=utf-8 Yes, please. Tim Thomas Home Care Assistance (Montr=C3=A9al) Tel: 514.907.5065 tthomas@homecareassistance.com | = Homecareassistancemontreal.ca = > On Aug 10, 2021, at 10:41 AM, Randi Schapira = wrote: >=20 > Hi >=20 > I can do the write-off in August since all the other months are = closed. >=20 > The final tax return was done for Jan 25th so I can't make a = retro-active change. >=20 > Do you want me to clean them up in August? >=20 > Regards, > Randi >=20 >=20 > On Tue, Aug 10, 2021 at 9:48 AM Tim Thomas = > = wrote: > Hi Randi, >=20 > Can I ask you to write off all outstanding invoices prior to the sale = date of January 25, 2021 for the following CIUSS accounts: =20 >=20 > Centre Hospitalier Richardson - $427.30 (2 invoices) > CHSLD Henri Bradet - $3,792.29 (8 invoices) > Clinique de D=C3=A9pistage Park Ex -$876.56 (3 invoices) > Father Dowd - $652.14 (2 invoices) >=20 > Also there is a credit on the account of client Joe Pearl for = $1,045.13 which we would like to clear. Can we take it as a credit? >=20 > Thanks. >=20 > Tim Thomas > Home Care Assistance (Montr=C3=A9al) > Tel: 514.907.5065 > tthomas@homecareassistance.com | = Homecareassistancemontreal.ca = >=20 >=20 >=20 >=20 >=20 --Apple-Mail=_03798B67-E823-4713-B72F-BFF63945D316 Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset=utf-8 Yes, = please. <div class=3D"" = style=3D"font-variant-caps: normal; letter-