Extract to table
Pull the structured facts out of a document: parties, dates, amounts, obligations.
Extract to table / staffing-plan-rate-schedule.docx
staffing-plan-rate-schedule.docx
Parties
HARKNESS LLP
NovaPay Technologies Inc
Thornfield Consulting Group LLC
Pinnacle Compliance Solutions LLC
FairLend Digital LLC
VaultEdge Inc
Veridian Analytics Inc
Ridgeline Data Systems LLC
Dates
February 10, 2025
January 15, 2025
May 15, 2025
May 16, 2025
February 15, 2026
February 12, 2025
July 15, 2025
January 15, 2026
January 1, 2026
February 28, 2025
Amounts
$24,500,000
$4,800,000
$3,200,000
$8,000,000
$9,200,000
$500,000
$250,000
$2,800,000
$1,900,000
$6,000,000
Obligations
Delgado's involvement in this workstream reflects the IP and licensing provisions embedded in the BaaS program agreements, which must be carefully reviewed and, where necessary, amended to ensure consistency with the enhanced compliance addendum
Hartmann's approval and must remain within the overall budget parameters established by the engagement letter, including the fee collar
In particular, all communications with the OCC (Jonathan Frey) and FinCEN (Angela Drummond) must be coordinated through and approved by Mr
All communications with BRB's Board members (Diane Whitford, Arthur Connelly, James Rutherford, and Margaret Dao) must be coordinated through Mr