--Apple-Mail=_2611B79A-F5D6-4C15-9320-B608A0C5C70A Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=utf-8 I=E2=80=99m up north until Feb 29th. I just forwarded to you Marc's = training numbers. For the CNESST, did I not send you the final pay = summary? Do you need something else. Tim Thomas Home Care Assistance (Montr=C3=A9al) Tel: 514.907.5065 tthomas@homecareassistance.com | = Homecareassistancemontreal.ca = > On Feb 18, 2021, at 12:28 PM, Randi Schapira = wrote: >=20 > Hi Tim, >=20 > I will finish it Feb 25th. >=20 > At the same time I would like to finish the Rel 1 summary- need the = training credit and the CNESST (need the breakdown from you of salaries = per category). >=20 > Regards, > Randi >=20 >=20 > On Wed, Feb 17, 2021 at 3:23 PM Tim Thomas = > = wrote: > For the deposit, I don=E2=80=99t know what it is. I haven=E2=80=99t=20= > been able to find it. > And the cc charge will take some time so I wouldn=E2=80=99t wait. >=20 > Tim Thomas > Soins =C3=A0 Domicile / Home Care Assistance > 514 907 5065 >=20 >> On Feb 17, 2021, at 1:49 PM, Randi Schapira > wrote: >>=20 >> =EF=BB=BF >> Hi Tim, >>=20 >> I was waiting for a few answers from you such as that deposit with = the unknown amount as well as the fraud reversal on the CC that did not = match up. >>=20 >> Once I get those answers, I can wrap it up. >>=20 >> Regards, >> Randi >>=20 >>=20 >> On Wed, Feb 17, 2021 at 1:45 PM Tim Thomas = > = wrote: >> Randi,=20 >> Did you send the file to Kathy? >>=20 >> Tim Thomas >> Soins =C3=A0 Domicile / Home Care Assistance >> 514 907 5065 >>=20 >> Begin forwarded message: >>=20 >>> From: Alex Ferguson > >>> Date: February 17, 2021 at 1:28:00 PM EST >>> To: Tim Thomas > >>> Cc: Lucas Motro >, Timothy Thomas = >, Yarona = Marks >, Mike Schantz = > >>> Subject: Re: Montreal post-closing adjustments >>>=20 >>> =EF=BB=BF >>> Tim and Timothy,=20 >>>=20 >>> Thank you for providing the invoices related to transaction expenses = as well as the closing financials.=20 >>>=20 >>> The last piece still outstanding is the tax filing for the period = 5/1/20 - 1/24/21, which was estimated at $326,750. Has your accountant = completed this filing yet? >>>=20 >>> 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 >>>=20 >>>=20 >>> On Fri, Feb 5, 2021 at 11:27 AM Tim Thomas = > = wrote: >>> Hell Alex, >>> I=E2=80=99m meeting with my accountant on Monday and will get this = to you shortly thereafter. >>>=20 >>> Thanks. >>>=20 >>> Tim Thomas >>> Soins =C3=A0 Domicile / Home Care Assistance >>> 514 907 5065 >>>=20 >>>> On Feb 5, 2021, at 12:27 PM, Alex Ferguson = > wrote: >>>>=20 >>>> =EF=BB=BF >>>> Thanks Lucas.=20 >>>>=20 >>>> Timothy and Tim our next steps will be to determine the exact = balances as of the transaction date on the balance sheet for items = related to w