This is a multipart message in MIME format. ------=_NextPart_000_13DA_01D8DE29.AD551790 Content-Type: multipart/alternative; boundary="----=_NextPart_001_13DB_01D8DE29.AD551790" ------=_NextPart_001_13DB_01D8DE29.AD551790 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable No, we don=E2=80=99t. Which is why we are reaching out to you at the = local 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. =20 =20 Respectfully, Carla Berlin Interim Chief Accounting Officer Cell: 469.536.4498 =20 =20 | TheKey.com =20 =20 =20 From: Timothy Thomas =20 Sent: Wednesday, October 12, 2022 10:53 AM To: Hua Wu ; Kate Bohrer Cc: Carla Berlin ; Kate Bohrer = ; Nick Chua ; = Madonna Borger Subject: Re: ASC 842 Accounting for Leases =20 I believe @Kate Bohrer should have all = of these..? =20 On Wed, Oct 12, 2022 at 11:06 AM Hua Wu > wrote: Hi Carla =20 I'm aware of one vehicle lease under Vancouver. But it only has two = months left (started on Sep/19 with 40 payments). Attached is the lease = agreement (please note amounts are in CAD). The monthly lease payment is = currently being expensed in Vancouver. I don't know of any equipment = lease. =20 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 rent agreements? =20 Thanks. =20 Hua =20 =20 On Wed, Oct 12, 2022 at 7:31 AM Carla Berlin > wrote: Good morning Hua! =20 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. =20 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, = sorry for the rush. Thank you! --=20 Respectfully, Carla Berlin Interim Chief Accounting Officer Cell: 469.536.4498 carla.berlin@thekey.com =20 =09 =20 | TheKey.com =20 --=20 Tim Thomas Head of Canada Division Please note my email has changed: tt@TheKey.com (514) 591-9387 =09 TheKey.com =20 =20 ------=_NextPart_001_13DB_01D8DE29.AD551790 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} </o:shapel