Extract to table
Pull the structured facts out of a document: parties, dates, amounts, obligations.
Extract to table / interview-memo-prescott-session-1.docx
interview-memo-prescott-session-1.docx
Parties
Verimark Hospitality Group Inc
Harkness LLP
Verimark Coastal Resorts LLC
Langford Pace LLP
Crestline Forensic Advisory LLC
Associates LLP
Gulf Standard Contracting LLC
Clearwater Design Collective Inc
Dates
October 11, 2023
August 7, 2023
September 30, 2022
June 19, 2023
March 31, 2023
June 4, 2021
March 12, 2021
November 18, 2021
February 14, 2023
July 24, 2023
Amounts
$438.7
$1.87
$26.4
$9.8
$587,600
$812,400
$430,000
$1.83
$94,500
$100,000
Obligations
She stated that this rescission right is a mandatory statutory provision that cannot be waived by the purchaser and must be disclosed in the purchase agreement
She stated that she further understood that Section 404 requires management to assess and report on the effectiveness of VHG's internal controls over financial reporting, and that VHG's independent auditor, HSA, is required to attest to and report on management's assessment