--000000000000ed204c05ec045936 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Bruce, I have taken out the remaining balance on Anna's account. You should see it reflected soon. thank you, On Thu, Oct 27, 2022 at 9:13 AM Bruce MacDonald wrote: > Good morning Ali/Cheryl, > > Just following up on Anna Jeffrey's account. > > It was my understanding that as long as Mary Lou Masterpole approved your > invoices (which she has) > you were previously authorized to take funds as a PAP from the escrow > account you have on file. The last payments > you took was September 26, 2022 in the amounts of $41,720.76 for invoice > numbers 14664 & 14771. > > This email confirms that you can take $81,420.52 as soon as you wish per > the attached Invoice # 15465 aged summary total. > The funds were available at all times that the invoices were approved. > > Any questions, please let me know. > > Regards, > > Bruce MacDonald > > Bruce T. MacDonald, CPA, CA Inc. > 2629 Middle River West Rd. > Baddeck, N.S. B0E 1B0 > Phone: 902-295-1202 > Fax: 844-783-1207 > midrivca@outlook.com > > > > *Confidentiality =E2=80=93 We keep your information confidential. The ema= il > communication is considered confidential and is intended only for the > recipient(s). If you received this email in error, please contact the > sender and delete the email. Unauthorized disclosure or copying of this > email is prohibited.* > ------------------------------ > *From:* Ali Malik > *Sent:* July 29, 2022 2:11 PM > *To:* Bruce MacDonald > *Cc:* Mary Lou Masterpole ; Ali Malik = ali.malik@mavencare.com>; Timothy Thomas ; Cheryl > Cartwright ; Sandra Daoust sdaoust@homecareassistance.com>; Gerald O'Grady gogrady@tylerandreynolds.com>; David Menchaca dmenchaca@tylerandreynolds.com> > *Subject:* Re: Anna Jeffrey billing for CCA services June 20-July 24 > > Hey Bruce, > > I initiated the payment yesterday.I had to split it up into 2 payments so > you will see half charges on each day. It takes about 2-3 business days t= o > withdraw, most likely you will see this today or Monday. > > thank you, > > On Fri, Jul 29, 2022 at 12:40 PM Bruce MacDonald > wrote: > > Hi Ali, > > I confirm you are clear to go on the PAP withdrawal of *$**84,464.78 *for > Anna Jeffrey. > > Have you initiated this yet? I have not seen the withdrawal occur from th= e > account as of today. > > Please let us know. > > Bruce > > Bruce T. MacDonald, CPA, CA Inc. > 2629 Middle River West Rd. > Baddeck, N.S. B0E 1B0 > Phone: 902-295-1202 > Fax: 844-783-1207 > midrivca@outlook.com > > > > *Confidentiality =E2=80=93 We keep your information confidential. The ema= il > communication is considered confidential and is intended only for the > recipient(s). If you received this email in error, please contact the > sender and delete the email. Unauthorized disclosure or copying of this > email is prohibited.* > > ------------------------------ > *From:* Ali Malik > *Sent:* July 26, 2022 4:07 PM > *To:* Mary Lou Masterpole > *Cc:* Bruce MacDonald ; Ali Malik ali.malik@mavencare.com>; Timothy Thomas ; Cheryl > Cartwright ; Sandra Daoust sdaoust@homecareassistance.com>; Gerald O'Grady gogrady@tylerandreynolds.com>; David Menchaca dmenchaca@tylerandreynolds.com> > *Subject:* Re: Anna Jeffrey billing for CCA services June 20-July 10 > > Hey Bruce, > > As per our phone conversation, please see attached this week's invoice > with the credit we discussed added in. > > The total due that I am going to be putting through is: *$84,464.78 * > > > Thank you, > > On Tue, Jul 26, 2022 at 11:22 AM Mary Lou Masterpole mmasterpole@azacaremanagement.com> wrote: > > Hello Ali, > I am sorry I did not see your email in a timely way as I would have been > included in the call. Please include me in any future calls discussing > payments as I am the person tracking all staffing for Anna. > > Bruce called me to discuss the call and I look forward to reviewing the > adjustments you and Cheryl have made which address my and Bruces' > questions. Thank you for the mileage credit. > > Thank you, > > Mary Lou > > > > Mary Lou Masterpole > ACSW, LICSW, C-ASWCM > AZA Care Management > 60 Birmingham Parkway, Suite 28 > Boston, MA 02135 > 617-448-0664 (c) > 617-254-9800 (o) > mmasterpole@homecareassistance.com > > > On Tue, Jul 26, 2022 at 9:57 AM Ali Malik wrote: > > Hey Bruce, > > Lets hop on a call with Cheryl to discuss . > > Please let us know when you are available. > > > thank you, > > On Mon, Jul 25, 2022 at 12:12 PM Bruce MacDonald > wrote: > > Good morning Ali, > > I reviewed the adjustments you made to the invoices and we are down to a > small variance. > > The credit for travel of $1,440.00 on invoice 13889 should be $1,627.20 > to account for the HST overcharged on invoice 13554 as the HST at the > bottom > of the bill was not adjusted. This is a variance of $187.20 from what was > billed > for June 20 - 22 on invoice 13554. The correct billing amount for June > 20-22 > including revised t