--000000000000d841e905c5ff5c61 Content-Type: multipart/alternative; boundary="000000000000d841e705c5ff5c60" --000000000000d841e705c5ff5c60 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Tim, Timothy, I believe I mentioned elsewhere, but I am comfortable simply deducting from your holdback amount as a courtesy (if you earn it, which you look well on pace to do). That work for you? Best, Lucas On Wed, Jun 30, 2021 at 1:44 PM Alex Ferguson wrote: > Thanks Tim, Lucas. > > Please see below for the final amount: > [image: image.png] > 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 Wed, Jun 30, 2021 at 11:37 AM Timothy Thomas > wrote: > >> Hi Alex, >> >> After speaking with Lucas this morning, the last invoice sent relates to >> post close work done by Kathy and should simply be ignored from the true= up >> as it was paid by the company. Therefore the final transaction related >> costs should remain 27k. >> >> Thanks >> Timothy. >> >> On Mon, Jun 28, 2021 at 12:16 PM Alex Ferguson > aferguson@homecareassistance.com> wrote: >> >>> Hi Tim, >>> >>> Thanks for sending this over. I added this to the $27k we already had i= n >>> transaction fees and noticed that it increased the amount of deduction = from >>> the holdback payment rather than decreased it. In other words, it made = the >>> true-up amount larger. I spoke with Lucas and his explanation was that >>> because the company pays for the transaction related invoices the total >>> amount related to them is deducted from the purchase price. Is this the >>> same understanding you had? The final amount works out as follows: >>> >>> [image: image.png] >>> >>> 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 Wed, Jun 23, 2021 at 3:34 PM Timothy Thomas >> tt@homecareassistance.com> wrote: >>> >>>> Hi Alex. >>>> >>>> Better late than never. Sorry for the delay. >>>> >>>> Tim. >>>> >>>> ---------- Forwarded message --------- >>>> From: Kathy Kis >>>> Date: Wed, Jun 23, 2021 at 4:38 PM >>>> Subject: RE: PDF Document Home Care Assistance (Montr=C3=A9al) Inc. - = DRAFT >>>> Financial Statements Jan 24 2021.pdf >>>> To: Timothy Thomas , Tim Thomas >>> tthomas@homecareassistance.com> >>>> >>>> >>>> Hi Timothy, >>>> >>>> >>>> >>>> I am so sorry for the delay=E2=80=A6 please find attached a copy of my= invoice. >>>> I should be more on top of invoicing! >>>> >>>> >>>> >>>> Kathryn Kis, CPA, CA >>>> >>>> =E2=98=8E=EF=B8=8F (514) 484-7748 >>>> >>>> >>>> >>>> >>>> >>>> *From:* Timothy Thomas >>>> *Sent:* Tuesday, June 15, 2021 12:54 PM >>>> *To:* Kathy Kis ; Tim Thomas >>> tthomas@homecareassistance.com> >>>> *Subject:* F