--000000000000951ade06334e030d Content-Type: multipart/related; boundary="000000000000951add06334e030c" --000000000000951add06334e030c Content-Type: multipart/alternative; boundary="000000000000951add06334e030b" --000000000000951add06334e030b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, Natalie sent over the attached Income Statement. I've looked at the comments made by Charles Terlesky and it appears that the Statement sent over is a combination of Calgary & Winnipeg expenses. I've CC Tryone Butts on this email as I believe he and/or his team prepares this. On my end, I see that the expenses are split between Calgary & Winnipeg. I've provided an example below. Let me know if I can be of further assistance. Brian Boxall (Winnipeg) expenses in March were for $180.05 and Shawntel Sousa (Calgary) - $798.52 combined total listed on the attached file is $979.00 [image: image.png] [image: image.png] [image: image.png] Thank you! Miriam Valdez Staff Accountant| TheKey Mobile: 316.392.4704 ---------- Forwarded message --------- From: Natalie Cahoone Date: Mon, Apr 21, 2025 at 12:55=E2=80=AFPM Subject: Fw: Calgary Monthly Income Statement To: Miriam Valdez Hey Miriam - Can you help look into this for Tim? Thank you! *Natalie Cahoone* Controller | *TheKey* Mobile: 620.794.7109 ------------------------------ *From:* Timothy Thomas *Sent:* Monday, April 21, 2025 7:56 AM *To:* Natalie Cahoone ; Tyrone Butts *Cc:* Chuck Terlesky *Subject:* Fwd: Calgary Monthly Income Statement Good morning, Upon review of the Calgary P&L. We've uncovered many expenses tied to our Winnipeg office. Most notably in Marketing expenses. Could you please look into this? Thanks Tim ---------- Forwarded message --------- From: *Chuck Terlesky* Date: Thu, Apr 17, 2025 at 3:04=E2=80=AFPM Subject: Calgary Monthly Income Statement To: Timothy Thomas Hi Tim, Please review the attached Calgary income statement. When I dig deeper into the line items, almost all of them include the costs of Winnipeg. This indicates an integrated company, not a Calgary stand-alone=E2=80=94somethin= g to explore. I've made a couple of comments. Regards, Chuck --=20 Chuck Terlesky B.A., CCPE General Manager Winnipeg and Calgary Calgary: 403-301-3777 Winnipeg: 204-489-6000 TheKey.ca [image: TheKey] --000000000000951add06334e030b Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim,=C2=A0 Natalie sent o= ver the attached Income Statement. I've looked at the comments made by = Charles Terlesky and it appears that the Statement sent over is a combinati= on of Calgary & Winnipeg expenses. I've CC Tryone Butts on this ema= il as I believe he and/or his team prepares this. On my end, I see that the= expenses are split between Calgary & Winnipeg. I've provided an ex= ample=C2=A0below. Let me know if I can be of further assistance.=C2=A0 Brian Boxall (Winnipeg) expenses in March were for $18= 0.05 and Shawntel Sous