--00000000000021f0a9062fa00d16 Content-Type: multipart/alternative; boundary="00000000000021f0a8062fa00d15" --00000000000021f0a8062fa00d15 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Timon or Tim, Do you happen to know? Do you know if this is an SJD or Arya lease? Looks like ON could be either Toronto or Waterloo. [image: image.png] ---------- Forwarded message --------- From: Date: Wed, Mar 5, 2025 at 1:51=E2=80=AFPM Subject: RE: LA0277 - 300 Plains Rd W, Burlington ON L7T0A2 To: , Madonna Borger @'Madonna Borger' , do you know if this is an SJD or Arya lease? Looks like ON could be either Toronto or Waterloo. *From:* charlashavon.brown@thekey.com *Sent:* Wednesday, March 5, 2025 3:41 PM *To:* sara.stuhlsatz@thekey.com; 'Madonna Borger' *Subject:* RE: LA0277 - 300 Plains Rd W, Burlington ON L7T0A2 Ok, I can accrue the expense in February (Invoice attached). I=E2=80=99m no= t sure what location I need to use, but based on the address in the lease would it be Toronto? *Shavon Brown* *Senior Accountant* (870) 293-6661 ext.790009 El Dorado, AR TheKey.com *From:* sara.stuhlsatz@thekey.com *Sent:* Wednesday, March 5, 2025 2:38 PM *To:* charlashavon.brown@thekey.com; 'Madonna Borger' *Subject:* RE: LA0277 - 300 Plains Rd W, Burlington ON L7T0A2 Hi Shavon, If we know the lease expense, let=E2=80=99s go ahead and accrue expense thr= ough Feb25 in Feb25. But agree to run entries now so this lease isn=E2=80=99t ho= lding you up. For the prior month charges, I think that should hit the field vs. Other Field CAN because it wasn=E2=80=99t communicated though Madonna sends out t= he rent report. @'Madonna Borger' , do you have a different perspective based on knowledge of the situation? Kind regards, *Sara Stuhlsatz* *Accounting Manager* (620) 240-9375 Wichita, KS TheKey.com *From:* charlashavon.brown@thekey.com *Sent:* Wednesday, March 5, 2025 2:20 PM *To:* 'Madonna Borger' ; sara.stuhlsatz@thekey.com *Subject:* RE: LA0277 - 300 Plains Rd W, Burlington ON L7T0A2 Ok, I'm planning to run lease entries tomorrow. @sara.stuhlsatz@thekey.com If Madonna doesn't have what's needed to complete the lease record, I'm thinking it would be ok to run entries starting March since it's a short-term lease. Let me know your thoughts. Thank You, Shavon Brown Senior Accountant (870) 293-6661 ext.790009 El Dorado, AR TheKey.com -----Original Message----- From: Madonna Borger Sent: Wednesday, March 5, 2025 1:18 PM To: charlashavon.brown@thekey.com Subject: Re: LA0277 - 300 Plains Rd W, Burlington ON L7T0A2 Yes i just quickly put this down....was waiting on move information. Thanks On Wed, Mar 5, 2025 at 11:08=E2=80=AFAM wro= te: > > Hi Madonna, > > > > There are some changes/updates needed for the new Canada lease: > > Subsidiary: ?? > Location: ?? > Currency: Canadian Dollar > Initial Lease Payment: $335.34 > Vendor: Has the vendor not been setup yet in Coupa? > 2/1/2025 lease payment changes to $850.00 > > > > > > Thank You, > > > > Shav