Re: Anna Jeffrey bill payment going forward

From
Ali Malik <ali.malik@thekey.com>
To
Bruce MacDonald <midrivca@outlook.com>
CC
"mmasterpole@azacaremanagement.com" <mmasterpole@azacaremanagement.com>, "Gerald O'Grady" <gogrady@tylerandreynolds.com>, David Menchaca <dmenchaca@tylerandreynolds.com>, Cheryl Cartwright <ccartwright@homecareassistance.com>, Sandra Daoust <sdaoust@homecareassistance.com>
Date
Tue, 19 Jul 2022 17:26:44 -0400
Folder
INBOX
--00000000000041f5f405e42f2529 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey Bruce, We currently have 4 invoices due, I have not gotten approval for these as of yet. I know there was some discrepancy in the invoices but Cheryl has solved the issue and we are going to be providing a credit which you will see on one of the recent invoices. We want to get these approved for payment as soon as possible. I'm hoping by this week. I have already set you up on our pre authorized debit system, so all we would require is approval to put the payments through from our end. Let me know if you have any questions and if I can help you in any way. thank you, On Thu, Jul 7, 2022 at 10:33 AM Ali Malik wrote: > Hi Bruce, > > Thank you, > > I have put those transactions through. Please let me know once I can put > the remaining you mentioned above. > > > Warm regards, > > On Wed, Jul 6, 2022 at 5:20 PM Bruce MacDonald > wrote: > >> Good afternoon Mr. Malik, >> >> Please find attached a void cheque which can be used going forward for >> PAP payments on behalf of >> our mutual client Anna Jeffrey. >> >> At this time, you are authorized to pay the following invoices for which >> payment by cheque were >> previously sent to Toronto and a stop payment was issued today at your >> request. >> >> Inv-13278 $3,478.19 >> Inv-13349 $5,810.06 >> Inv-13454 $5,708.36 >> >> *Total of these invoices equals $14,996.61* >> >> The following invoices are also outstanding at this time; >> >> Inv- 13554 $17,342.78 June 20-26 >> Inv- 13666 $19,526.40 June 27-July 3 >> >> The total of these invoices is $32,339.39 and these invoices *have not >> been approved for payment*. Mary Lou Masterpole (copied) is >> required to approve payment before permission to pay is granted. As such= , >> please hold off until Mary Lou gets in touch with a co-worker of >> yours to discuss these billings. I understand your co-worker is on >> vacation this week. >> >> Please let me know if you have any questions on the above. >> >> Regards, >> >> 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 em= ail >> 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 6, 2022 2:59 PM >> *To:* Bruce MacDonald >> *Subject:* Re: test >> >> Yes recieved >> >> On Wed, Jul 6, 2022 at 1:59 PM Bruce MacDonald >> wrote: >> >> hi >> >> 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 yo