--0000000000002ac0ee0610e1f677 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks, preparing now. *Tammi Franzese* Senior Corporate Paralegal | *TheKey*813.521.5269 [image: TheKey] On Thu, Feb 8, 2024 at 11:36=E2=80=AFAM Steve Koyanagi wrote: > I don't believe so. Tammi, can you coordinate? I'll forward you the > templates. > > On Thu, Feb 8, 2024 at 7:40=E2=80=AFAM Timothy Thomas wro= te: > >> @Steve Koyanagi would know. >> >> On Thu, Feb 8, 2024 at 9:54=E2=80=AFAM Tammi Franzese >> wrote: >> >>> Hi Tim, >>> >>> I don't know if an NDA was signed for this AMP application as I wasn't >>> involved at the beginning. >>> >>> Is there a signed NDA so Geri will approve the release of the requested >>> financial statements? >>> >>> Thank you, >>> *Tammi Franzese* >>> Senior Corporate Paralegal | >>> *TheKey*813.521.5269 >>> [image: TheKey] >>> >>> >>> ---------- Forwarded message --------- >>> From: Geraldine Nath >>> Date: Thu, Feb 8, 2024 at 8:19=E2=80=AFAM >>> Subject: Re: Request for TheKey, LLC financials for AMP application >>> To: Tammi Franzese >>> Cc: Brian Fialko , Timothy Thomas >> tt@thekey.com> >>> >>> >>> As long as we have an NDA, we can give them the financial statements. D= o >>> 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 Gerr= i >>>> approves I can send over. Thank you. >>>> >>>> On Fri, Feb 2, 2024 at 3:42=E2=80=AFPM Tammi Franzese >>> tammi.franzese@thekey.com> 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] >>>>> >>>> >> >> -- >> Tim Thomas >> Head of Canada Division >> *Please note my email has changed:* >> tt@TheKey.com >> (514) 591-9387 >> TheKey.ca >> [image: TheKey] >> > --0000000000002ac0ee0610e1f677 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks, preparing now. Tammi Franzese Senior Corporate Paralegal =C2=A0|=C2=A0 TheKey 813.521.5269 <input= name=3D"virtru-metadat