--000000000000af9cc005d78aa09f Content-Type: multipart/alternative; boundary="000000000000af9cbe05d78aa09d" --000000000000af9cbe05d78aa09d Content-Type: text/plain; charset="UTF-8" Hi Greg Here are the updated reports for Dec and Jan. Two changes were made as discussed, the bonus accrual of 11,700 and the adjustment to Leasehold Improvements. Please also find the Prepaid schedule. Let me know if you need anything else. Regards, Randi --000000000000af9cbe05d78aa09d Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Greg Here are the updated reports fo= r Dec and Jan. Two changes were made as discussed,= the bonus accrual of 11,700 and the adjustment to Leasehold Improvements. Please also find the Prepaid schedule. Let me know if you need anything else. Regards, = Randi --000000000000af9cbe05d78aa09d-- --000000000000af9cc005d78aa09f Content-Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet; name="HCA TB Jan 2022- updated Feb 8.xlsx" Content-Disposition: attachment; filename="HCA TB Jan 2022- updated Feb 8.xlsx" Content-Transfer-Encoding: base64 Content-ID: X-Attachment-Id: f_kzesle4i1 UEsDBBQABgAIAAAAIQDMsHTX0wEAABUIAAATAAgCW0NvbnRlbnRfVHlwZXNdLnhtbCCiBAIooAAC AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAACs lU1v2zAMhu8D9h8MXQdbaQ7DMMTpoe2OW4F2wK6qRMdCrA+Iapr8+1GKGwxZEjewL3ESme/zkpTE xe3WdMUGAmpna3ZTzVgBVjql7apmv59/lN9YgVFYJTpnoWY7QHa7/Pxp8bzzgAVFW6xZG6P/zjnK FozAynmwtNK4YESkn2HFvZBrsQI+n82+culsBBvLmDTYcnEPjXjtYvGwpb/3Tl60ZcXd/r2Eqpnw vtNSRDLKN1YdQUrXNFqCcvLVkHSFPoBQ2AJE01U+aCKGJ4iREkPGTzLBNEdMbZLnbZlWTscE6PA6 o30lKorMyWCrPX6hcp0hbGhlTCUo/j6IN8r7DCChzwN6Y79ojwStoHgUIf4UhhrCtx1/c2H94ty6 uixybb9y3yojtH0vzAV+fhl5ftxMbCTll4UHfETa+MDz53gLWWYAiHHXAU5d9iw6RG5FAPUU6Uit Jjfwr/aAD7Xf1Mj7L+Pr3gsNcIWMegN/eP/8CNZgfz1VfdC1iOHb8D9EOuxnDs1RBvMP7KKRGcyr aTOQopN3LV0PEx+Ag+6lBtGMeQzOI42xANcbeL//U3TpSQhC1HCYAKd6diDSDBydMaQhq0CdYPM8 1Jd/AQAA//8DAFBLAwQUAAYACAAAACEAtVUwI/QAAABMAgAACwAIAl9yZWxzLy5yZWxzIKIEAiig AAIAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA