--000000000000c13e6606347ddc69 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable So do we pay the $118K less the $4K in dispute? *From:* Timothy Thomas *Sent:* Tuesday, May 6, 2025 3:53 PM *To:* Steve Koyanagi *Cc:* Laszlo Kovacs ; Nina Kani ; Paul Kahn ; Geraldine Nath ; Rebecca Ng ; Treasury Team *Subject:* Re: Holdback payment in May - URGENT (Canada - Waterloo & Oakville) Hi Steve, The only thing is that dispute with the Regus office in Oakville, which was a part of their acquisition. They're trying to collect rough $4k. On Tue, May 6, 2025 at 12:54=E2=80=AFPM Steve Koyanagi wrote: Good to pay on our end. For background, this is an indemnity holdback and the legal team is not aware of any legal claims against the Seller at this time that would allow us to not pay/pay less. @Timothy Thomas can you also confirm you're not aware of any outstanding legal issues against Seller? Thanks, all. On Tue, May 6, 2025 at 9:45=E2=80=AFAM Laszlo Kovacs wrote: Steve, Long thread below, but here=E2=80=99s the piece that clarifies what this is= after. Are we good from your end to pay this? Thanks, *Hello Gerri, Kate, * *I hope all is well with you. I had a bounce back on this email to Kirk Hayes. Can you please guide me on who should I connect regarding a payment from The Key for 2024, as part of our holdback from 2022 acquisition of Home Care Assistance Waterloo and Home Care Assistance Oakville? The scheduled payments as per the Sale Purchase Agreement are in the month of May of 2023, 2024 and 2025.* *Thank you, kindly,* *Matt & Angie* *Direct: 647-992-0224* *From:* Madhu Vijayan *Sent:* Tuesday, May 6, 2025 9:51 AM *To:* Kate Goodrich ; Laszlo Kovacs ; geraldine.nath@thekey.com; Rebecca Ng ; Brian Fialko *Cc:* Anjana Kunnath ; Steve Koyanagi ; Timothy Thomas ; Trent Dillard ; Paul Kahn *Subject:* Re: Holdback payment in May - URGENT (Canada - Waterloo & Oakville) Hello all, I trust this message finds you well. I would like to kindly remind you that the final payment for May 2025 is due next week. Please do not hesitate to reach out if you have any questions or require further clarification. =C2=B7 =C2=B7 RBC Royal Bank institution number: 003 =C2=B7 RBC Royal Bank Routing/ABA number (if funds coming from U.S.): 021000021 =C2=B7 RBC Royal Bank SWIFT BIC (if funds coming from international location): ROYCCAT2 - Thank you, Matt Vijayan 647-992-0224 On May 14, 2024, at 11:13=E2=80=AFAM, Kate Goodrich wrote: Angie and Matt, The holdback payments for 2024 have been completed this morning using the payment instructions you provided. Please confirm receipt at your earliest convenience. Thank you, *Kate Goodrich* Manager, Financial Analysis & Reporting On Mon, May 13, 2024 at 5:18=E2=80=AFPM Anjana Kunnath wrote: Hello Kate, Thanks for the response. The holdback payments are split evenly between the two accounts. See attached banking information =C2=B7 =C2=B7 RBC Royal Bank institution number: 003 =C2=B7 RBC Royal Bank Routing/ABA