Re: Waterloo and Oakville AR aging report

Hi Tim,
In general I don't see any reason that they will not pay but I have
concerns about some amounts like schlagle village as they
usually don't late to pay and I have sent them many emails but didnt hear
back from them also Leslie Cork amount 189.84 as I don't have any
information about this client. I will follow up with them and with Matt and
keep you posted.
Regards,
Sam Naffaa, CMA
Financial Controller - Waterloo & Oakville

*Home Care Assistance - **Serving Oakville, Mississauga, Burlington,
Waterloo & Wellington region*

375 University Ave E, Waterloo, ON, N2K3M7 Tel: 519-954-2111
2525 Old Bronte Rd, Suite 212, Oakville, ON, L6M 4J2 Tel: 905-337-1200

[image: image.png]
*Champions of Aging Well*

*www.**H**o <http://homecareassistancewaterloo.ca/>*

*me <http://homecareassistancewaterloo.ca/>Care
<http://homecareassistancewaterloo.ca/>Assistance
<http://homecareassistancewaterloo.ca/>Waterloo
<http://homecareassistancewaterloo.ca/>.ca
<http://homecareassistancewaterloo.ca/>www.HomeCareAssistanceGuelph.ca*
*www.HomeCareAssistanceOakville.ca**www.HomeCareAssistanceMississauga.ca*
[image: image.png]


On Tue, Nov 15, 2022 at 10:54 AM Timothy Thomas <tt@thekey.com> wrote:

> Thank you Sam,
>
> I see most of these are institutional payers. Do we have any reason to
> believe that we will not collect?
>
> On Tue, Nov 15, 2022 at 10:24 AM Sam Naffaa <hcao.accounting@thekey.com>
> wrote:
>
>> Good morning Tim,
>> Attached the aging report of Waterloo and Oakville as of today. The below
>> amounts are outstanding for more than 30 days.
>> Waterloo: 54,660.70
>> Oakville: 49,889.36
>> Regards,
>> Sam Naffaa, CMA
>> Financial Controller - Waterloo & Oakville
>>
>> *Home Care Assistance - **Serving Oakville, Mississauga, Burlington,
>> Waterloo & Wellington region*
>>
>> 375 University Ave E, Waterloo, ON, N2K3M7 Tel: 519-954-2111
>> 2525 Old Bronte Rd, Suite 212, Oakville, ON, L6M 4J2 Tel: 905-337-1200
>>
>> [image: image.png]
>> *Champions of Aging Well*
>>
>> *www.**H**o <http://homecareassistancewaterloo.ca/>*
>>
>> *me <http://homecareassistancewaterloo.ca/>Care
>> <http://homecareassistancewaterloo.ca/>Assistance
>> <http://homecareassistancewaterloo.ca/>Waterloo
>> <http://homecareassistancewaterloo.ca/>.ca
>> <http://homecareassistancewaterloo.ca/>www.HomeCareAssistanceGuelph.ca*
>> *www.HomeCareAssistanceOakville.ca**www.HomeCareAssistanceMississauga.ca*
>> [image: image.png]
>>
>
>
> --
> Tim Thomas
> Head of Canada Division
> *Please note my email has changed:*
> tt@TheKey.com <Tim.Thomas@TheKey.com>
> (514) 591-9387
> TheKey.com <https://www.thekey.com/>
> [image: TheKey] <https://www.thekey.com/>
>