--000000000000e00f49061172cce7 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Geri, We don't have an NDA since they are our attorneys and they have an ethical obligation to confidentiality. Are you okay releasing them with that understanding? Thank you, *Tammi Franzese* Senior Corporate Paralegal | *TheKey*813.521.5269 [image: TheKey] On Thu, Feb 8, 2024 at 8:19=E2=80=AFAM Geraldine Nath wrote: > As long as we have an NDA, we can give them the financial statements. Do > we have that? > > Gerri Nath > The Key, Chief Accounting Officer > Sent from my iPhone > > On Feb 7, 2024, at 3:04=E2=80=AFPM, Tammi Franzese > wrote: > > =EF=BB=BF > Good Afternoon Geri, > > Just checking in to see if you have given approval on this request yet? > This is the last remaining item we need to get for the AMP application. > We're hoping to get it submitted in the next few days if possible. > > Thank you, > > *Tammi Franzese* > Senior Corporate Paralegal | > *TheKey*813.521.5269 > [image: TheKey] > > > On Fri, Feb 2, 2024 at 3:44=E2=80=AFPM Brian Fialko > wrote: > >> Hi Tammi. We have audited financial statements as of 12.31.22. If Gerri >> approves I can send over. Thank you. >> >> On Fri, Feb 2, 2024 at 3:42=E2=80=AFPM Tammi Franzese >> wrote: >> >>> Hi Geri and Brian, >>> >>> We just heard from our attorneys who are helping with the AMP >>> application. They are asking if they can have "audited financial >>> statements of the parent company?" TheKey, LLC is the parent company of= HCA >>> Montreal, LLC. >>> >>> Is this something you can send over, please? >>> >>> Thank you, >>> >>> *Tammi Franzese* >>> Senior Corporate Paralegal | >>> *TheKey*813.521.5269 >>> [image: TheKey] >>> >> --000000000000e00f49061172cce7 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Geri, We don't have an NDA since they ar= e our attorneys and they have an ethical obligation to confidentiality.=C2= =A0=C2=A0 Are you okay releasing them with that understanding? Thank you,= Tammi Franzese Senior Corporate Paralegal =C2=A0|=C2=A0 TheKey 813.521.5269 On Thu, Feb 8, 2024 at 8:= 19=E2=80=AFAM Geraldine Nath < geraldine.nath@thekey.com > wrote: <blockquote class=3D"g= mail_quote" style=3D"margin:0px