FR EA

Extract to table

Pull the structured facts out of a document: parties, dates, amounts, obligations.

Extract to table / letter-agreement-information-sharing-monitor.docx
letter-agreement-information-sharing-monitor.docx · 1038-00006

Parties

HARKNESS LLP
DELIVERY Cascade Retail Holdings Inc
Counsel Aldwyn Compliance Solutions LLC
Doyle LLP
Soren LLP
Among Cascade Retail Holdings Inc
Aldwyn Compliance Solutions LLC
Cascade Retail Holdings Inc

Dates

April 14, 2025
April 14, 2026
April 11, 2025
February 6, 2026
November 6, 2025
August 6, 2026
March 15, 2021
July 14, 2025
July 13, 2025
October 14, 2025

Amounts

$360,000
$216,000
$144,000
$175,000
$90,000
$54,000
$36,000

Obligations

NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, and intending to be legally bound, the Parties agree as follows: Section 1: Definitions As used in this Letter Agreement, the following terms shall have the meanings set forth below
Capitalized terms used but not defined in this Letter Agreement shall have the meanings ascribed to them in the Settlement Agreement, the Consent Order, or the Engagement Letter, as applicable
"Monitoring Period" means the twelve (12)-month period commencing on April 14, 2025 and ending on April 14, 2026, during which the Monitor shall perform the compliance monitoring functions described in the Engagement Letter, this Letter Agreement, and the Monitoring Protocol
Except as otherwise provided herein, all terms defined in the Settlement Agreement and used in this Letter Agreement without independent definition shall have the same meanings when used herein
In the event of any conflict between the definitions set forth in this Letter Agreement and those set forth in the Settlement Agreement or the Engagement Letter, the definitions in the Settlement Agreement shall control
In addition to the foregoing document and record access obligations, Verdana shall cooperate fully with the independent forensic audit to be conducted by Pinnacle Forensics LLC (under the direction of Dr