--000000000000bcebce05ead8ab35 Content-Type: multipart/alternative; boundary="000000000000bcebcd05ead8ab34" --000000000000bcebcd05ead8ab34 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Yes i have a few Canadian sites. On Wed, Oct 12, 2022 at 9:10 AM Nick Chua wrote: > Hi Madonna, > > Are these updated on your rent schedule currently? > > Kind regards, > > Get Outlook for Android > ------------------------------ > *From:* Madonna Borger > *Sent:* Thursday, October 13, 2022 2:36:34 AM > *To:* carla.berlin@thekey.com > *Cc:* Timothy Thomas ; Hua Wu ; Kate > Bohrer ; Kate Bohrer ; > Nick Chua > *Subject:* Re: ASC 842 Accounting for Leases > > CAUTION: This email originated from outside of the organization. Do not > click links or open attachments unless you recognize the sender and know > the content is safe. > > 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. Th