--000000000000bc546f063f288ea7 Content-Type: multipart/alternative; boundary="000000000000bc546e063f288ea6" --000000000000bc546e063f288ea6 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Sara, Thank you for flagging this. I'll add that to the tracker. @Troy Riha , feel free to add anything else to the tracker that is needed. Sincerely, Tammi Franzese Senior Corporate Paralegal | TheKey Mobile: 813.521.5269 On Thu, Sep 18, 2025 at 11:29=E2=80=AFAM wrote: > Hi Tammi & Troy, > > > > Since this is a subsidiary change, we will need new locations also create= d > 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 tha= t we > cannot block transactions from hitting the old subsidiary since the > location cannot be unmapped from it. > > > > Kind regards, > > *Sara Stuhlsatz* > > Senior Manager, Accounting | *TheKey* > > Mobile: 620.240.9375 > > > > > > > > > > > > *From:* Tammi Franzese > *Sent:* Wednesday, September 17, 2025 1:15 PM > *To:* Adriana Mendez ; Alyson Rohane alyson.rohane@thekey.com>; Alyssa Robles ; An > Ly ; Anotte Francois ; > Elizabeth Clark ; Geraldine Terlecki geraldine.nath@thekey.com>; Germaine Daniels ; > Katherine Guildner ; Laszlo Kovacs laszlo.kovacs@thekey.com>; Lyndsey Organ ; > Katherine Cope ; Michael Jichetti michael.jichetti@thekey.com>; Michelle Schefter michelle.kenaga@thekey.com>; Natalie Cahoone = ; > Nina Kani ; Sara Stuhlsatz ; > Steve Koyanagi ; Thomas Pierantoni thomas.pierantoni@thekey.com>; Timothy Thomas > *Subject:* Re: CAD Amalgamation - Status Update > > > > Hi All, > > > > 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 th= e > deadline, and update the spreadsheet. If you have any roadblocks or issue= s, > please make this group aware so we can help. > > > > 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 > > > > > > > > > > > > On Tue, Sep 16, 2025 at 5:06=E2=80=AFPM Tammi Franzese > wrote: > > Good Afternoon Everyone, > > > > Please see this week's status update below - > > > > - Teio is working with Brian from KPMG to discuss his preliminary tax > thoughts on the amalgamation. He mentioned he didn=E2=80=99t anticipat= e any > show-stoppers and *would be providing us with a steps memorandum. * > > > - @Michael Jichetti will you please > track this KPMG To Do and update us when you receive my biweekly up= date? > > > - Teio is working with a different outside counsel to update the AMP > application. *Teio's wai