ACCOUNTING
Project Lightning Redacted.pdf

Mo 062414 062317 3590 4 15 it equipment mail machine

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MO 06/24/14 - 06/23/17 3,590 4 15 IT equipment Mail machine MO 08/01/15 - 07/31/20 220 0.2 10 Facilities Cast workspace MO 08/01/16 - 07/31/17 850 1 9 Facilities Field service office CT 04/01/16 - 03/31/17 1,150 1 8 Equipment Fiber optic cable use MO 09/01/06 - 08/31/09 3,800 4 8 Appendix H. Operating leases Appendices Observations The table to the left presents the operating leases the Company is currently contracted to. The Company leases the service centers for their operations, excluding the State 3 plant which the Company owns. The Company also owns an additional facility in downtown State 3 and a record keeping building. The remaining leases relate to trucks, trailers and office equipment. The monthly rate for the tractors and trailers varies. The value of the equipment is $2,741 and the average monthly rate is $.3 for each of the 74 trailers. The average rate for the tractors is $1.8 for each of the five tractors.
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© 2016 Grant Thornton LLP | Project Lightning | October 21, 2016 DRAFT 79 Limits on report access and distribution Required tax disclosures Any person who is not an addressee of this report or who has not signed and returned to Grant Thornton LLP ('Grant Thornton') an Access Letter in Grant Thornton's prescribed form is not authorized to have access to this report. Should any unauthorized person obtain access to this report, such person (the 'Recipient'), by reading this report, accepts and agrees to the following terms: The work performed by Grant Thornton was performed in accordance with instructions provided by our addressee client and was performed exclusively for our addressee client's sole benefit and use. This report was prepared at the direction of our addressee client and may not include all procedures deemed necessary for the purposes of the reader. The Recipient will perform their own due diligence inquiries and procedures for all purposes, including satisfying themselves as to the financial condition and the control environment of the Company. The Recipient will not use this report to solicit financing for the proposed transaction or disclose it or any portion thereof, or refer to Grant Thornton, in connection with such effort. Grant Thornton, its partners, employees and agents, neither owe nor accept any duty or responsibility to such person, whether by contract or otherwise (including without limitation, for negligence or breach of any statutory duty), and shall not be liable in respect of any loss, damage or expense whatsoever incurred by such person as a result of his or her use of this report, or as a result of his or her access to the report. Further, the Recipient agrees that it may not refer to or quote this report, in whole or in part, in any prospectus, registration statement, offering circular, public filing, loan, other agreement or document and shall not distribute it to any other person.
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  • Spring '08
  • McCaffrey
  • Revenue, Grant Thornton LLP

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