Re: Sorby

From
Maria Licoudis <mlicoudis@homecareassistance.com>
To
Sandra Daoust <sdaoust@homecareassistance.com>
CC
Joey Taylor <joey.taylor@thekey.com>, Maria Licoudis <mlicoudis@thekey.com>, Timothy Thomas <tt@thekey.com>
Date
Tue, 13 Sep 2022 13:02:09 -0400
Folder
INBOX
--Apple-Mail-8099F6E2-4722-48EF-867A-C6FD34ED3CFD Content-Type: text/plain; charset=utf-8 Content-Transfer-Encoding: quoted-printable Thank you Sandra, let me know. Maria Licoudis RN Care Manager mlicoudis@homecareassistance.com Office:514-907-5065 > On Sep 13, 2022, at 12:57 PM, Sandra Daoust wrote: >=20 > =EF=BB=BF > Hi again, > We received some payments on the o/s invoices. Still over $2000 due, but t= hey did send some money in. Wanted to keep you all in the loop. > Thanks. > =20 > Sandra Daoust=20 > Gestionnaire des finances/Finance Manager - Canada > Tel: 514.907.5065 | Fax: 514.221.4265 > sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >=20 >=20 >=20 >=20 >=20 >> On Fri, Sep 9, 2022 at 11:30 AM Sandra Daoust wrote: >> Hi all! >> Just got off the phone with Sorby's daughter Bettina regarding the paymen= ts overdue. She is in BC - trying to sort out how to do etrsfs for her mom. H= er brother and sister are both out of town. She had a friend helping the mom= to try to get access to the account and they tried too many times and have l= ocked it. She is going to try to phone the bank or have someone bring the mo= m to the bank on Tuesday. She will keep me posted. >>=20 >> =20 >> Sandra Daoust=20 >> Gestionnaire des finances/Finance Manager - Canada >> Tel: 514.907.5065 | Fax: 514.221.4265 >> sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >>=20 >>=20 >>=20 --Apple-Mail-8099F6E2-4722-48EF-867A-C6FD34ED3CFD Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable Thank you Sandra, let me know. Maria Licoudis RN Care Manager mlicoudis@homecareassistance.com Office:514-907-= 5065 On Sep 13, 2022, at 12:57 PM, Sandra Daoust &lt;sdaoust@homecareassistance= .com&gt; wrote: =EF=BB=BF Hi again, We received some payments o= n the o/s invoices. Still over $2000 due, but they did send some money in. W= anted to keep you all in the loop. Thanks. &nbsp; Sandra Daoust <span style=3D"font-size:11pt;font-family:Arial;color:rgb(17,8= 5,204);background-color:transparent;font-weight:400;font-style:nor

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