--00000000000053092005f4e9023e Content-Type: text/plain; charset="UTF-8" I think we still can. @Timothy Thomas let me know if you're still ok with this allocation. Thanks. *Hua Wu CA, CPA* Accounting Manager - Canada (403) 369-8848 hua.wu@thekey.com TheKey.com [image: TheKey] On Fri, Feb 17, 2023 at 10:53 AM Mitch Belitz wrote: > I don't see why not. Any reason we shouldn't? > > > > On Fri, Feb 17, 2023 at 12:51 PM Hua Wu wrote: > >> Hi Mitch >> >> Just want to double check about the rent allocation between Toronto and >> Mavencare NY (where the employees shared an office). Per the email >> correspondence with you below from Oct/22, we are allocating the Toronto >> rent (CAD$7K/month): 43% to New York and 57% to Toronto based on number of >> employees. Am I still ok to go ahead with this allocation starting Jan/23? >> >> Thanks. >> >> *Hua Wu CA, CPA* >> Accounting Manager - Canada >> (403) 369-8848 >> hua.wu@thekey.com >> TheKey.com >> [image: TheKey] >> >> >> On Mon, Oct 24, 2022 at 9:23 AM Timothy Thomas wrote: >> >>> Fine with me, thanks Mitch. >>> >>> On Mon, Oct 24, 2022 at 11:00 AM Mitch Belitz >>> wrote: >>> >>>> Ok with me. Tim? >>>> >>>> >>>> On Mon, Oct 24, 2022 at 7:55 AM Kimberly Guerci >>>> wrote: >>>> >>>>> Yes, that is correct. Question, we believe one of the Toronto based >>>>> employees who supports NY may be resigning. If that happens we will not >>>>> replace with another Toronto based employee so can we adjust if that >>>>> happens? >>>>> >>>>> On Mon, Oct 24, 2022 at 10:52 AM Mitch Belitz >>>>> wrote: >>>>> >>>>>> Thanks Kim. Here's what I come up with: >>>>>> >>>>>> For 2023 there are projected to be 7 total in-office employees, of >>>>>> which 3 support NY and 4 support Toronto. >>>>>> >>>>>> Accordingly, the rent allocation starting 1/1/23 should be 43% (3/7) >>>>>> to NY and 57% (4/7) to Toronto. >>>>>> >>>>>> Kim/Tim, please reply with your consent or please advise if >>>>>> otherwise. >>>>>> >>>>>> Thanks, >>>>>> Mitch >>>>>> >>>>>> On Mon, Oct 24, 2022 at 7:44 AM Kimberly Guerci >>>>>> wrote: >>>>>> >>>>>>> For NY it will just be 3. We will not be continuing with the remote >>>>>>> employees after Nov 18th and of the other 2 indicated, one is on leave >>>>>>> until at least mid 2023 and will not be returning to the MC NY team and the >>>>>>> other has been terminated. >>>>>>> >>>>>>> On Mon, Oct 24, 2022 at 10:37 AM Hua Wu wrote: >>>>>>> >>>>>>>> ok. Thanks Mitch. >>>>>>>> >>>>>>>> Hua >>>>>>>> >>>>>>>> On Mon, Oct 24, 2022 at 8:30 AM Mitch Belitz >>>>>>> mitch.belitz@thekey.com> wrote: >>>>>>>> >>>>>>>>> Tim, the numbers don't foot. You listed 7 employees for Mavencare >>>>>>>>> NY, but indicated 3 are in office and 2 remote. What about the other 2? >>>>>>>>> >>>>>>>>> Hua, we will allocate starting 1/1/23. >>>>>>>>> >>>>>>>>> Mitch >>>>>>>>> >>>>>>>>> >>>>>>>>> On Mon, Oct 24, 2022 at 7:23 AM Timothy Thomas >>>>>>>>> wrote: >>>>>>>>> >>>>>>>>>> I believe Kim said 3 sit in office and 2 are remote. >>>>>>>>>> >>>>>>>>