--00000000000080999d063fb58ebc Content-Type: multipart/alternative; boundary="00000000000080999c063fb58ebb" --00000000000080999c063fb58ebb Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable No, we are not. That is not possible. *From:* Timothy Thomas *Sent:* Friday, September 26, 2025 9:58 AM *To:* Geraldine Terlecki *Cc:* Teresa Heit *Subject:* Re: Due Diligence Request gt! Are you able to filter KC transactions only from our consolidated account? On Fri, Sep 26, 2025 at 10:47=E2=80=AFAM Geraldine Terlecki wrote: Teresa: We do not have bank statements for Kansas City because they do not have a bank account. We only have them for the consolidated TheKey LLC. How should we proceed? *gerri terlecki* Chief Financial Officer | *TheKey* Mobile: 561.879.0132 *From:* Teresa Heit *Sent:* Tuesday, September 23, 2025 9:51 AM *To:* Geraldine Terlecki *Cc:* Timothy Thomas *Subject:* Due Diligence Request Hi Gerri, We are currently gathering items requested for due diligence related to the pending sale of the Kansas City branch. I am needing bank statements for the past 12 months. Can you assist with this? Thank you, *Teresa Heit* *Administrator* *(O) 913-663-5000* *(C) 913-961-3130* [image: TheKey] --00000000000080999c063fb58ebb Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable No, we are not.=C2=A0 That is not possib= le.=C2=A0 =C2=A0 From: Ti= mothy Thomas < tt@thekey.com > Sent: Friday, September 26, 2025 9:58 AM To: Geraldine Te= rlecki < gerri.terlecki@thek= ey.com > Cc: Teresa Heit < teresa.heit@thekey.com > Subject: Re: Due Dilig= ence Request gt! =C2=A0 Are you able to filter KC transactions only from our con= solidated account? =C2=A0 On Fri, Sep 26, 2025 at 10:47 =E2=80=AF AM Geraldine Terlecki < gerri.terlecki@thekey.com >= wrote: Teresa: =C2=A0 We do not have bank statements for Kansas City becaus= e they do not have a bank account.=C2=A0 We only have them for the consolid= ated TheKey LLC.=C2=A0 How should we proceed?=C2=A0 <p class=3D"= Ms