--0000000000000c633a06176826c6 Content-Type: multipart/alternative; boundary="0000000000000c633906176826c5" --0000000000000c633906176826c5 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you so much, Brian! *Tammi Franzese* Senior Corporate Paralegal | *TheKey*813.521.5269 [image: TheKey] On Wed, May 1, 2024 at 1:49=E2=80=AFPM wrote: > Just wanted to add =E2=80=9Cbalances in the attached were also included = in > TheKey consolidated audited financial statements=E2=80=9D. > > > > *From:* brian.fialko@thekey.com > *Sent:* Wednesday, May 1, 2024 1:48 PM > *To:* 'Tammi Franzese' > *Cc:* 'Steve Koyanagi' ; 'Geraldine Nath' geraldine.nath@thekey.com>; 'Timothy Thomas' > *Subject:* RE: AMP application - URGENT Request for additional informatio= n > > > > Hi Tammi, > > > > Please see attached, Home Care Assistance Montreal. Inc. opening balance > sheets. Please note, balances in the attached were also included in TheKe= y > audited financial statements. > > > > Thank you, > > > > Brian > > > > *From:* Tammi Franzese > *Sent:* Wednesday, May 1, 2024 11:02 AM > *To:* Brian Fialko > *Cc:* Steve Koyanagi skoyanagi@thekey.com; Geraldine Nath > geraldine.nath@thekey.com; Timothy Thomas > *Subject:* AMP application - URGENT Request for additional information > > > > Good Morning Brian, > > > > Our outside counsel just emailed us the following: > > > > The AMP agent has declined acceptance of HOME CARE ASSISTANCE (MONTR=C3= =89AL) > INC.'s 2023 financial statements spreadsheet. *Could you please provide > us with an opening balance sheet, prepared by your accountants?* > > > > A balance sheet is a vital component of a company's financial statements, > as it summarizes the company's assets, liabilities, and shareholders' > equity at a specific date. > > > > Is this something you can send over today? As usual, it's urgent to get > them this asap. > > > > Feel free to contact me if you have any questions. > > > > Thank you, > > *Tammi Franzese* > > Senior Corporate Paralegal | > *TheKey*813.521.5269 > [image: TheKey] > > > > > > On Tue, Apr 9, 2024 at 5:32=E2=80=AFPM Tammi Franzese > wrote: > > Hi Brian, > > > > Now the AMP application is asking for: > > *audited financial statements for 2023 for TheKey, LLC and in-house > financial statements for 2023 for Home Care Assistance (Montr=C3=A9al) In= c.* > We have only the 2022 audited financial statements of TheKey, LLC. > > > > If I recall correctly, I don't think TheKey's audited 2023 financials wer= e > available when we started emailing on this topic. Are they available now? > If so, may we get a copy? > > > > Thank you, > > *Tammi Franzese* > > Senior Corporate Paralegal | > *TheKey*813.521.5269 > [image: TheKey] > > > > > > On Tue, Mar 26, 2024 at 12:39=E2=80=AFPM wrote: > > Hi Tammi, > > > > Please see attached, 2022 audited financials. > > > > Thanks! > > > > *From:* Tammi Franzese tammi.franzese@thekey.com > *Sent:* Tuesday, March 26, 2024 12:37 PM > *To:* brian.fia