--0000000000003736bf063fb5833c Content-Type: multipart/alternative; boundary="0000000000003736bc063fb5833b" --0000000000003736bc063fb5833b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Tim, we would just let them know we don't have the individual bank statements correct? On Fri, Sep 26, 2025 at 9:47=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] > --0000000000003736bc063fb5833b Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Tim, we would just let them know we don't have the ind= ividual bank statements correct? On Fri, Sep 26, 2025 = at 9:47=E2=80=AFAM Geraldine Terlecki < gerri.terlecki@thekey.com > wrote: = Teresa: =C2=A0 We do not have bank statements for Kansas City because they do not have = a bank account.=C2=A0 We only have them for the consolidated TheKey LLC.=C2= =A0 How should we proceed?=C2=A0 =C2=A0 gerri terlecki Chief Fin= ancial Officer | TheKey Mobile: 561.879.0132 =C2=A0 =C2=A0 =C2=A0 =C2=A0 From: Teresa Heit < teresa.heit@thekey.com > Sent:= Tuesday, September 23, 2025 9:51 AM To: Geraldine Terlecki &= lt; gerri.ter= lecki@thekey.com > Cc: Timothy Thomas < tt@thekey.com > Subject: = Due Diligence Request =C2=A0 Hi Gerri, =C2=A0 We are currently gathering ite= ms requested for due diligence related to the pe