--000000000000d4b1970647f6179f Content-Type: text/plain; charset="UTF-8" Good Morning Everyone, Please see below regarding our open AR for our Canada locations. This is in preparation for today's meeting. - Calgary: - Hi Chuck & Shawntel - We are still working on moving the balances for the Albo's, Grantham, & Huber over to their private pay accounts. This will be completed today. We are also working on submitting any invoices to ABC that they advised can be resubmitted. - If you have any questions or concerns regarding CDHC, please let me know. - Other than that, we do not have any overdue accounts that require attention at this time. - Montreal: No accounts that require additional attention/review - Winnipeg: No accounts that require additional attention/review - Vancouver/Victoria: No accounts that require additional attention/review - Toronto/Oakville: - Hi Timon - We can jump on real quick to discuss the accounts seen below I will be on at 11:00AM EST, if anyone needs assistance with any billing or collections matters. Thank you! Location Client Invoice Number Service Start Service End Status Invoice Date Invoice Due Date Amount Amount Remaining Notes Risk Action Item Toronto Tanzil-Ur-Rehman Muahammad 1187622 11/17/2025 11/23/2025 Open 11/26/2025 11/28/2025 1,308.68 $897.00 Awaiting additional payments - Account balance paid down to $11,805.16 Medium Toronto Tanzil-Ur-Rehman Muahammad 1191602 11/24/2025 11/30/2025 Open 12/3/2025 12/5/2025 1,361.03 $1,382.39 Awaiting additional payments - Account balance paid down to $11,805.16 Medium Toronto Tanzil-Ur-Rehman Muahammad 1196941 12/1/2025 12/7/2025 Open 12/10/2025 12/12/2025 1,361.03 $1,382.39 Awaiting additional payments - Account balance paid down to $11,805.16 Medium Toronto Tanzil-Ur-Rehman Muahammad 1202250 12/8/2025 12/14/2025 Open 12/17/2025 12/19/2025 1,361.03 $1,382.39 Awaiting additional payments - Account balance paid down to $11,805.16 Medium Toronto Tanzil-Ur-Rehman Muahammad 1206796 12/15/2025 12/21/2025 Open 12/24/2025 12/26/2025 1,111.04 $1,128.48 Awaiting additional payments - Account balance paid down to $11,805.16 Medium Toronto Tanzil-Ur-Rehman Muahammad 1212711 12/22/2025 12/28/2025 Open 12/31/2025 1/2/2026 1,269.54 $1,269.54 Awaiting additional payments - Account balance paid down to $11,805.16 Medium Oakville Hernan Yepes 1072357 6/16/2025 6/20/2025 Open 6/25/2025 6/27/2025 533.74 $542.12 Insurance was to pay for the balance. According to Timon, we will now have client pay, while they seek reimbursement from insurance. High Oakville Hernan Yepes 1075454 6/23/2025 6/25/2025 Open 7/2/2025 7/4/2025 266.87 $271.06 Insurance was to pay for the balance. According to Timon, we will now have client pay, while they seek reimbursement from insurance. High Oakville Blanca Munoz 1075451 6/23/2025 6/26/2025 Open 7/2/2025 7/4/2025 400.30 $406.59 Insurance was to pay for the balance. According to Timon, we will now have client pay, while they seek reimbursement from insurance. High Oak