RE: 159549 Souad Andrews Fwd: HST Tax Exemption Letter - [#1303833]

This is a multipart message in MIME format. ------=_NextPart_000_005B_01DC636B.CE11B630 Content-Type: multipart/alternative; boundary="----=_NextPart_001_005C_01DC636B.CE11B630" ------=_NextPart_001_005C_01DC636B.CE11B630 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Thank you! =20 @Kristy Poyner =E2=80=93 let us know your = approach and we can work on a plan from there. Not sure if we have an = item type that is related to HST tax. =20 Lauren Doumbia Team Lead, Accounting | TheKey Wichita, KS =20 =20 =20 From: Michael Jichetti =20 Sent: Monday, December 1, 2025 3:36 PM To: lauren.hatfield@thekey.com Cc: sara.stuhlsatz@thekey.com; Michelle Schefter = ; Timothy Thomas ; Kristy = Poyner ; Adriana Mendez ; = TAX ; Legal ; = kristy.poyner@thekey.com; timon.page@thekey.com Subject: Re: 159549 Souad Andrews Fwd: HST Tax Exemption Letter - = [#1303833] =20 Yes that is correct. Thank you=20 =20 On Mon, Dec 1, 2025 at 4:01=E2=80=AFPM > wrote: Thank you for sending over, Sara. =20 I agree this shouldn=E2=80=99t hit revenue. =20 @'Michael Jichetti'- should this = go back to the 230102 =E2=80=93 GST/HST Payable account? =20 Thanks! =20 Lauren Doumbia Team Lead, Accounting | TheKey Wichita, KS =20 =20 =20 From: sara.stuhlsatz@thekey.com = >=20 Sent: Monday, December 1, 2025 12:11 PM To: 'Michelle Schefter' >; 'Michael Jichetti' = >; = 'Timothy Thomas' >; 'Kristy = Poyner' >; 'Adriana = Mendez' >; = lauren.hatfield@thekey.com =20 Cc: 'TAX' >; 'Legal' = >; kristy.poyner@thekey.com = ; timon.page@thekey.com = ; sara.stuhlsatz@thekey.com = =20 Subject: RE: 159549 Souad Andrews Fwd: HST Tax Exemption Letter - = [#1303833] =20 Hi all =E2=80=93 good here as well. Looping in = @Adriana Mendez & = @lauren.hatfield@thekey.com. = @Kristy Poyner, please work with them on the = GL impact of this as I don=E2=80=99t think this can hit revenue. =20 Kind regards, Sara Stuhlsatz Assistant Controller | TheKey Mobile: 620.240.9375 =20 =20 =20 =20 =20 =20 From: Michelle Schefter >=20 Sent: Monday, December 1, 2025 11:31 AM To: Michael Jichetti ; Timothy Thomas = >; 'Sara Stuhlsatz' = > Cc: Kristy Poyner >; TAX = >; Legal >; kristy.poyner@thekey.com = ; timon.page@thekey.com = =20 Subject: Re: 159549 Souad Andrews Fwd: HST Tax Exemption Letter - = [#1303833] =20 Thank you for the update Michael. Looping in = @'Sara Stuhlsatz' for accounting line = of sight. I am good with the credit if you are as well = @Timothy Thomas =20 Michelle Schefter Director of Finance | TheKey Phone: 408.837.0579 =20 = =20 =20 _____ =20 From: Michael Jichetti > Sent: Monday, December 1, 2025 9:22 AM To: Timothy Thomas > Cc: Kristy Poyner >; TAX = >; Legal >; michelle.kenaga@thekey.com = >; kristy.poyner@thekey.com = <kristy.poyner@thekey.com =