--000000000000ccbbfb0649b45dd2 Content-Type: multipart/alternative; boundary="000000000000ccbbfa0649b45dd1" --000000000000ccbbfa0649b45dd1 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Michael and Seth The attached TCV letter that Tim gave me shows that we still owe a balance of 17K which means we are not compliant since we owe money. We need the balance paid off *ASAP*. Thanks On Mon, Jan 19, 2026 at 12:22=E2=80=AFPM Timothy Thomas wro= te: > Thank you for your help. > > On Mon, Jan 19, 2026 at 2:15=E2=80=AFPM Dylan Hodson > wrote: > >> Hi Tim, >> >> I have escalated it to both the VP of our relationship team as well as >> the individual responsible for all of our Letters of Credit. >> >> I agree that this is taking much longer than it should. The delay is >> attributable to this being a new entity that had to by identified by the >> bank, having to establish new signer authorities with the bank for that >> entity, and this occurring over several holidays where the bank has been >> closed or in a "blackout" period where things slow down substantially. >> >> I will continue to escalate with calls and emails to get this completed >> and as soon as I have the letter we will send it over. >> >> Thank you, >> Dylan >> >> On Mon, Jan 19, 2026 at 10:56=E2=80=AFAM Timothy Thomas = wrote: >> >>> Hi Dylan, >>> >>> We're at the point of potentially losing our permit. Given our size, I >>> imagine we are a decent client of JPM. Are you able to escalate this >>> request? It's been 2 months now and it's no longer acceptable for us to >>> wait. >>> >>> Thanks >>> Tim >>> >>> On Mon, Jan 19, 2026 at 1:31=E2=80=AFPM Dylan Hodson >>> wrote: >>> >>>> Hi Sean, >>>> >>>> Yes, I've still been asking the bank for updates nearly every day. The >>>> last update I had was on Thursday of last week but I followed up with = them >>>> this morning and am requesting it ASAP. >>>> >>>> Thank you, >>>> Dylan >>>> >>>> On Mon, Jan 19, 2026 at 9:18=E2=80=AFAM Sean Cygan = wrote: >>>> >>>>> Hi Dylan, >>>>> >>>>> Has the bank sent you the letter yet? If not, can you push them to >>>>> have it done ASAP? >>>>> >>>>> Sean >>>>> >>>>> On Fri, Jan 9, 2026 at 12:44=E2=80=AFPM Dylan Hodson >>>>> wrote: >>>>> >>>>>> Hello, >>>>>> >>>>>> The bank reached out for an additional request as well as a second >>>>>> form of ID for a signer, both of which have been provided. >>>>>> >>>>>> They are still indicating they are working as quickly as they can, >>>>>> but that is the last update I have, as of this morning. >>>>>> >>>>>> Thank you, >>>>>> Dylan >>>>>> >>>>>> *Dylan Hodson* >>>>>> >>>>>> Manager, Treasury | TheKey >>>>>> >>>>>> Mobile: 620.842.2991 >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> On Fri, Jan 9, 2026 at 2:42=E2=80=AFPM Sean Cygan wrote: >>>>>> >>>>>>> Hi Dylan >>>>>>> >>>>>>> Did you have a chance to read the email?? >>>>>>> >>>>>>> Sean >>>>>>> >>>>>>> On Fri, Jan 9, 2026 at 7:52=E2=80=AFAM Sean Cygan wrote: >>>>>>> >>>>>>>> Hi Dylan, >