--00000000000077d97f05a46fd9d2 Content-Type: multipart/alternative; boundary="00000000000077d97d05a46fd9d1" --00000000000077d97d05a46fd9d1 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, Here is the answer I got from Manoir de L'Ouest de L'ile. can you verify please ---------- Forwarded message --------- From: Sylvia Koutnouyan Date: Wed, Apr 29, 2020 at 11:44 AM Subject: RE: Invoices To: Sabrina St-Hillaire Hi Sabrina, Most of these invoices are already paid, take a look at the explanations in RED: 2019-12-30 INV #31042. Orig. Amount CAD 1,769.47. 1,769.47 1,769.47 = Paid by cq#0923 $6396.00 cashed on February 6,2020 2020-02-01 INV #FC 41. Orig. Amount CAD 76.29. Finance Charge 76.29 1,845.7= 6 2020-02-03 INV #31555. Orig. Amount CAD 1,986.77. 1,986.77 3,832.53 = DO NOT HAVE THIS INVOICE 2020-02-10 INV #31659. Orig. Amount CAD 1,226.21. 1,226.21 5,058.74 = DO NOT HAVE THIS INVOICE 2020-02-17 INV #31760. Orig. Amount CAD 1,738.42. 0.02 5,058.76 Paid by cq#1068 $1738.42 cashed on April 7,2020 2020-02-24 INV #31859. Orig. Amount CAD 993.38. 993.38 6,052.14 Paid via EFT 28/04/2020 (check your bank) 4 invoices below total $2033.34 2020-03-02 INV #31965. Orig. Amount CAD 745.04. 745.04 6,797.18 Paid via EFT 28/04/2020 (check your bank) 2020-03-03 INV #FC 45. Orig. Amount CAD 59.90. Finance Charge 59.90 6,857.0= 8 2020-03-16 INV #32184. Orig. Amount CAD 248.35. 248.35 7,105.43 Paid via EFT 28/04/2020 (check your bank) 2020-03-30 INV #32370. Orig. Amount CAD 46.57. 46.57 7,152.00 Paid via EFT 28/04/2020 (check your bank) 2020-04-02 INV #FC 49. Orig. Amount CAD 26.18. Finance Charge 26.18 7,178.1= 8 2020-04-04 PMT #1068. -0.02 7,178.16 Please send me the missing invoices and kindly credit all the finance charges. Thanks, *Sylvia Koutnouyan* Directrice / Director Responsable de la direction des RH et Finances Responsible director of HR & Finances 17725 Pierrefonds Boulevard Pierrefonds, Quebec, H9J 3L1 T: 514-620-9850 ext: 224 F: 514-620-3196 www.westislandmanor.com [image: Governor Jared Polis - Colorado: We'll Get Through This Together ...] *From:* Sabrina St-Hillaire *Sent:* April-28-20 1:37 PM *To:* Sylvia Koutnouyan *Subject:* Invoices Hi Sylvia, I just wanted to follow-up on the outstanding invoices. Please have a look and get back to me as soon as possible. Thank you --=20 [image: Image removed by sender.] *Sabrina St-Hilaire **[image: Image removed by sender.]* *[image: Image removed by sender= .]* *[image: Image removed by sender.]* *Coordonnatrice pour les r=C3=A9sidences * Tel: 514.907.5065 | Cell: 514.244.9672 sabrinah@homecareassistance.com | Homecareassistancemontreal.ca --=20 Sabrina St-Hilaire Coordonnatrice pour les r=C3=A9sidences Tel: 514.907.5065 | Cell: 514.244.9672 sabrinah@homecareassistance.com | Homecareassistancemontreal.ca --00000000000077d97d05a46fd9d1 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim,=C2=A0 Here is the answer I got = from M