--00000000000060975705ead894b4 Content-Type: multipart/alternative; boundary="00000000000060975605ead894b3" --00000000000060975605ead894b3 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Carla i have some hard copies...I can list out which ones I have if you like. On Wed, Oct 12, 2022 at 8:59 AM wrote: > No, we don=E2=80=99t. Which is why we are reaching out to you at the loc= al > level. If you have hard copies that would help. If not, we ask that you > reach out to your local landlords, vehicle providers, and equipment lease > providers. Thank you. > > > > > > > > *Respectfully,* > > *Carla Berlin* > > *Interim Chief Accounting Officer* > Cell: 469.536.4498 > > > > > [image: TheKey] > *| **TheKey.com* > > > > > > > > *From:* Timothy Thomas > *Sent:* Wednesday, October 12, 2022 10:53 AM > *To:* Hua Wu ; Kate Bohrer > *Cc:* Carla Berlin ; Kate Bohrer kate.bohrer@thekey.com>; Nick Chua ; > Madonna Borger > *Subject:* Re: ASC 842 Accounting for Leases > > > > I believe @Kate Bohrer should have all of > these..? > > > > On Wed, Oct 12, 2022 at 11:06 AM Hua Wu wrote: > > Hi Carla > > > > I'm aware of one vehicle lease under Vancouver. But it only has two month= s > left (started on Sep/19 with 40 payments). Attached is the lease agreemen= t > (please note amounts are in CAD). The monthly lease payment is currently > being expensed in Vancouver. I don't know of any equipment lease. > > > > Any real estate lease/office rent contract are taken care of by Corporate= , > so I don't have any information about that. @Timothy Thomas > you mentioned that Rick is not here anymore, who at > Corporate would be able to provide Carla with all the Canadian office ren= t > agreements? > > > > Thanks. > > > > Hua > > > > > > On Wed, Oct 12, 2022 at 7:31 AM Carla Berlin > wrote: > > Good morning Hua! > > > > I hope you are doing well. We are in the process of adopting ASC 842 and > have purchased an add-on to NetSuite called NetLease where we will input > all of our leases. > > > > We have identified that we do not have any leases for the list below. We > are looking for real property, vehicles, and office equipment that we may > be renting or leasing under a contractual agreement. Can you assist in > providing these documents for the entities below? This is priority, sorr= y > for the rush. Thank you! > > > -- > > > *Respectfully,Carla Berlin* > > *Interim Chief Accounting Officer* > Cell: 469.536.4498 > carla.berlin@thekey.com > > [image: TheKey] > *| **TheKey.com* > > > > > -- > > *Tim Thomas* > > Head of Canada Division > > *Please note my email has changed:* > > tt@TheKey.com > > (514) 591-9387 > > *TheKey.com * > > [image: TheKey] > > > --00000000000060975605ead894b3 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Carla=C2=A0 i have some hard copies...I can list out w= hich ones I have if you like. On Wed, Oct 12, 2022 at 8:59 AM < carla.berlin@thekey.com > wrot= e: No, we don=E2=80