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TO:CA, GM, DMFROM: Home Office AccountingDATE: Sep 30, 2009SUBJECT: Home Office Accounting ContactsPRIORITY: NormalAll general accounting and finance related inquiries including financial statements and budgets should besent to Accounting@goodlifefitness.com, except as indicated below. The Accounting email ismonitored daily by the General Accounting team and your email will be responded to within 1 workingday to let you know the action taken. We will respond directly to your question(s) or re-direct yourquestion(s) to the correct person or area.Specific questions regarding the following should be directed as indicated below:Questions regarding the status of invoicing, vendor payments, expense cheques, member refundcheques or any issues of an accounts payable nature:Email address:payables@goodlifefitness.comReorder Bank machine supplies (machine tape, manual VISA/MC slips, swipe cards) problemswith bank machine – service required:Moneris customer service 1-866-319-7450Requests for bank deposit slips, general & minor bank machine issues:Email address:hobanking@goodlifefitness.com orBanking/Reconciliation Acctant Ashley Kemshead ext 233 or akemshead@goodlifefitness.comPT financing or general accounts receivables questions:Accounts Receivableext 511 or receivables@goodlifefitness.comDaily deposit and bank machine variance questions including late deposits, cash over and shortquestions/clearing:Email address:accounting@goodlifefitness.com<strong>GoodLife</strong> Gift certificates monthly inventory or questions, patch bucks concerns:CA Manual located in Public Folders / All Public Folders / Club Administrator Forms /Email address:accounting@goodlifefitness.comWeb Work Access, Capital Assets Inquiries – Equipment Inventory, year-end Club InventoryCounts, etc.Capital Assets Team Leader Christine House ext 348 or chouse@goodlifefitness.comWe would be happy to assist you with your accounting related concerns to help you resolve them on atimely basis.Thank youZena NurseManager, General Accountingznurse@goodlifefitness.com or ext. 255

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