FR EA

Extract to table

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

Extract to table / internal-strategy-workplan-email.eml
internal-strategy-workplan-email.eml · 1045-00003

Parties

Ashford Pike Advisory LLC
Haines LLP
M. Chow
Restated Corp
Lakemont Financial Corp
Meridian Cobalt LLP
Institutions Advisory Calderwood Harkness LLP

Dates

July 1, 2025
November 15, 2024
December 3, 2024
December 31, 2025
February 28, 2025
April 4, 2025
May 14, 2025
March 12, 2025
August 1, 2025
August 15, 2025

Amounts

$38.7
$10
$50
$75
$1,450
$1,375
$825
$695
$650,000
$850,000

Obligations

Must reference Nasdaq listing standards and OCC heightened standards for audit committee independence
The letter must be reviewed and approved by BRB's board before submission
** All governance remediation items must be adopted and demonstrably implemented by that date