--000000000000b3b63b0618584d0c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable $160k CAD is the amount. There is another 160k CAD payment owed in a year less any indemnity amounts. As far as how to make it out, can we follow the same protocol as the 5/16/23 payment? Let me know if you need more info. Thanks. On Mon, May 13, 2024 at 9:18=E2=80=AFAM Kate Goodrich wrote: > In order to make this payment, I need someone to please confirm the exact > amount to be sent and to whom. Is it *$160,000.00 CAD* sent to *Angie and > Matt Kunnath* jointly? I will request payment instructions from them at > the contact listed in this thread - are there any others with payments > related to this? > > On Fri, May 3, 2024 at 11:15=E2=80=AFAM Paul Kahn = wrote: > >> approved >> >> On Fri, May 3, 2024 at 9:57=E2=80=AFAM Laszlo Kovacs >> wrote: >> >>> Ok- Thanks all. We will get a wire setup for Monday (the 6th) to get >>> the payment out for this year. (Paul =E2=80=93 Can you please approve) >>> >>> >>> >>> Kate =E2=80=93 Can you please check if we have the payment instructions= for this >>> one in the Treasury folder? If not, we=E2=80=99ll need to reach out to = Anjana, Matt >>> & Angie for clarity on if this is one payment or multiple and what the >>> payment instructions should be. >>> >>> >>> >>> Thanks, >>> >>> >>> >>> *From:* Rebecca Ng >>> *Sent:* Thursday, May 2, 2024 6:40 PM >>> *To:* Geraldine Nath >>> *Cc:* Steve Koyanagi ; Timothy Thomas >> tt@thekey.com>; Kate Goodrich ; Laszlo Kovacs >>> ; Nina Kani ; >>> brian.fialko@thekey.com >>> *Subject:* Re: Holdback payment in May - URGENT (Canada - Waterloo & >>> Oakville) >>> >>> >>> >>> Payment of $135,068.84 CAD was made on 05/16/2023. There was $24,931.16 >>> CAD deducted from 2023 $160k CAD payment for pre-close royalties payabl= es >>> per Lucas' notes. >>> >>> >>> >>> We have $320k CAD accrued in GL account 210200-Escrow in HCA Canada >>> subsidiary/location ($160k CAD for 2024 and $160k CAD for 2025). >>> >>> >>> >>> >>> >>> Thank you, >>> >>> >>> >>> Rebecca >>> >>> >>> >>> On Thu, May 2, 2024 at 4:16=E2=80=AFPM Geraldine Nath >>> wrote: >>> >>> All: >>> >>> >>> >>> Looping in Rebecca who handles the accounting for this. Rebecca, can >>> you answer the questions below? >>> >>> >>> >>> *gerri nath* >>> >>> Chief Accounting Officer, TheKey >>> >>> Mobile: 561-879-0132 >>> >>> >>> >>> >>> >>> *From:* Steve Koyanagi >>> *Sent:* Thursday, May 2, 2024 3:05 PM >>> *To:* Timothy Thomas >>> *Cc:* Geraldine Nath ; Kate Goodrich >> kate.goodrich@thekey.com>; Laszlo Kovacs ; >>> Nina Kani >>> *Subject:* Re: Holdback payment in May - URGENT (Canada - Waterloo & >>> Oakville) >>> >>> >>> >>> Hi Team, >>> >>> >>> >>> I reviewed the share purchase agreement ("SPA") and here is the >>> background. This deal closed on 3/23/22 and as part of the transaction = 480k >>> of the purchase price was held back to account for indemnity claims. >>> >>> >>> >>> On an annual basis for 3 years po