This is a multipart message in MIME format. ------=_NextPart_000_03BC_01DC2886.FEB7CF60 Content-Type: multipart/alternative; boundary="----=_NextPart_001_03BD_01DC2886.FEB7CF60" ------=_NextPart_001_03BD_01DC2886.FEB7CF60 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tammi & Troy, =20 Since this is a subsidiary change, we will need new locations also = created in NetSuite. In looking at the NetSuite tasks, I am not seeing a = task to create new locations so just wanted to check in on that. = @Troy Riha this is needed due to = NS=E2=80=99s limitations that we cannot block transactions from hitting = the old subsidiary since the location cannot be unmapped from it. =20 Kind regards, Sara Stuhlsatz Senior Manager, Accounting | TheKey Mobile: 620.240.9375 =20 =20 =20 =20 =20 From: Tammi Franzese =20 Sent: Wednesday, September 17, 2025 1:15 PM To: Adriana Mendez ; Alyson Rohane = ; Alyssa Robles ; An = Ly ; Anotte Francois ; = Elizabeth Clark ; Geraldine Terlecki = ; Germaine Daniels = ; Katherine Guildner = ; Laszlo Kovacs ; = Lyndsey Organ ; Katherine Cope = ; Michael Jichetti = ; Michelle Schefter = ; Natalie Cahoone = ; Nina Kani ; Sara = Stuhlsatz ; Steve Koyanagi = ; Thomas Pierantoni = ; Timothy Thomas Subject: Re: CAD Amalgamation - Status Update =20 Hi All, =20 As a follow up to my email yesterday and as we get closer to deadlines = in this project, here is a link to the CAD Amalgamation Project Plan. I = crossed out those tasks that are done, and I bolded those that are still = pending. Please review your tasks/ your team's tasks, complete them by = the deadline, and update the spreadsheet. If you have any roadblocks or = issues, please make this group aware so we can help.=20 =20 LINK - = https://docs.google.com/spreadsheets/d/1_UK1lY8xnV53lH8CtgJ6ZybE7BAUKJuY/= edit?gid=3D1248778054#gid=3D1248778054 Sincerely, Tammi Franzese Senior Corporate Paralegal | TheKey Mobile: 813.521.5269 =20 =20 =20 =20 =20 On Tue, Sep 16, 2025 at 5:06=E2=80=AFPM Tammi Franzese = > wrote: Good Afternoon Everyone, =20 Please see this week's status update below -=20 =20 * Teio is working with Brian from KPMG to discuss his preliminary tax = thoughts on the amalgamation. He mentioned he didn=E2=80=99t anticipate = any show-stoppers and would be providing us with a steps memorandum.=20 * @Michael Jichetti will you = please track this KPMG To Do and update us when you receive my biweekly = update? * Teio is working with a different outside counsel to update the AMP = application. Teio's waiting on KPMG's Steps Memo, then he will send the = details of the amalgamation to our attorney so they can start working in = the updates to the AMP application. * @Michael Jichetti will you = please obtain an ETA from KPMG on this Steps Memo? Thanks! * Teio is proceeding with document preparation and will have the = corporate amalgamation documents ready to go for the end of the year. * Teio is re-reviewing the notices to employees and cli