Matter 1015-00001 — Graymont Brothers Inc

DOC Filing / regulatory blue-sky-filing-checklist.xlsx DOC Analysis / memo blue-sky-survey-memo.docx DOC Filing / regulatory form-u2-consent-service-of-process.docx

DOC Engagement letter bring-down-comfort-letter-request.docx DOC Other closing-checklist-master.xlsx DOC Other cross-receipt-draft.docx DOC Other dtc-eligibility-request-draft.docx DOC Other good-standing-request-cbr-delaware.docx DOC Other good-standing-request-cbr-texas.docx DOC Filing / regulatory good-standing-subsidiaries-request-list.xlsx DOC Contract / agreement legal-opinion-sc-tax-draft.docx DOC Contract / agreement legal-opinion-sc-to-underwriters-draft.docx DOC Contract / agreement lock-up-release-procedures-memo.docx DOC Contract / agreement officers-certificate-draft.docx DOC Analysis / memo pdy-opinion-checklist.docx DOC Contract / agreement secretarys-certificate-draft.docx DOC Other wire-transfer-instructions-template.xlsx

DOC Contract / agreement 2022-employee-stock-purchase-plan.docx DOC Other 2022-omnibus-equity-incentive-plan.docx DOC Other amended-restated-bylaws.docx DOC Other amended-restated-certificate-of-incorporation.docx DOC Other board-resolutions-audit-committee.docx DOC Other board-resolutions-bylaws-approval.docx DOC Other board-resolutions-charter-approval.docx DOC Other board-resolutions-compensation-committee.docx DOC Other board-resolutions-equity-incentive-plan.docx DOC Contract / agreement board-resolutions-espp.docx DOC Other board-resolutions-ipo-authorization.docx DOC Other board-resolutions-nominating-committee.docx DOC Other bylaws-blackline.docx DOC Other certificate-of-incorporation-blackline.docx DOC Contract / agreement form-of-rsu-agreement.docx DOC Contract / agreement form-of-stock-option-agreement.docx DOC Contract / agreement registration-rights-agreement.docx DOC Contract / agreement stockholders-agreement-ipo-form.docx DOC Other written-consent-of-stockholders.docx

EMAIL Correspondence email-cross-to-kessler-tax-equity.eml EMAIL Engagement letter email-forbes-to-costello-transfer-agent.eml EMAIL Correspondence email-forbes-to-sondheim-comfort-letter.eml EMAIL Correspondence email-kwon-to-haverford-dormant-status.eml EMAIL Correspondence email-kwon-to-haverford-sec-clearance.eml EMAIL Correspondence email-kwon-to-marchetti-postponement.eml EMAIL Contract / agreement email-kwon-to-yee-ua-draft.eml EMAIL Correspondence email-walsh-to-greenidge-printer-instructions.eml EMAIL Correspondence email-walsh-to-haverford-sec-comments.eml EMAIL Correspondence email-walsh-to-haverford-sec-second-round.eml EMAIL Correspondence email-walsh-to-marchetti-org-meeting.eml EMAIL Contract / agreement email-walsh-to-navarro-pvcp-docs.eml DOC Correspondence letter-sc-to-ridgemont-re-consent.docx DOC Other quarterly-status-update-template.docx

DOC Contract / agreement draft-consent-request-ridgemont.docx DOC Contract / agreement draft-consent-request-sequoia.docx DOC Contract / agreement draft-lender-consent-ridgemont.docx DOC Analysis / memo lender-consent-analysis-corporate-facility.docx DOC Other lender-notice-prairie-cimarron.docx DOC Other lender-notice-prairie-mesquite.docx DOC Analysis / memo tax-equity-consent-analysis-sequoia.docx DOC Analysis / memo use-of-proceeds-debt-repayment-memo.docx

DOC Analysis / memo dd-memo-tax-structure.docx DOC Other dd-request-list-tax.docx DOC Analysis / memo dd-memo-corporate-organization.docx DOC Analysis / memo dd-memo-debt-financing.docx DOC Analysis / memo dd-memo-employment-benefits.docx DOC Analysis / memo dd-memo-environmental.docx DOC Analysis / memo dd-memo-insurance.docx DOC Analysis / memo dd-memo-intellectual-property.docx DOC Analysis / memo dd-memo-litigation.docx DOC Analysis / memo dd-memo-material-contracts.docx DOC Analysis / memo dd-memo-real-property.docx DOC Analysis / memo dd-memo-regulatory-permitting.docx DOC Other dd-request-list-corporate-general.docx DOC Other dd-request-list-debt-financing.docx DOC Other dd-request-list-employment-benefits.docx DOC Other dd-request-list-insurance.docx DOC Other dd-request-list-intellectual-property.docx DOC Other dd-request-list-litigation.docx DOC Other dd-request-list-material-contracts.docx DOC Other dd-request-list-real-property-leases.docx DOC Other dd-request-list-regulatory-environmental.docx DOC Analysis / memo dd-summary-memo-overall-findings.docx

DOC Engagement letter conflict-check-memorandum.docx DOC Engagement letter engagement-letter-sc-to-cbr.docx DOC Analysis / memo new-matter-memorandum.docx DOC Other organizational-meeting-agenda.docx DOC Analysis / memo organizational-meeting-minutes.docx DOC Analysis / memo project-timeline-milestone-tracker.xlsx DOC Analysis / memo staffing-memorandum.docx DOC Correspondence working-group-list.xlsx

EMAIL Correspondence correspondence-sc-to-fenwick-do-placement.eml DOC Analysis / memo do-insurance-coverage-memo.docx DOC Analysis / memo do-side-a-dic-policy-summary.docx DOC Contract / agreement form-of-indemnification-agreement.docx DOC Contract / agreement indemnification-agreement-execution-tracker.xlsx

DOC Analysis / memo anti-takeover-provisions-memo.docx DOC Analysis / memo controlled-company-exemption-memo.docx DOC Analysis / memo dormancy-shelf-life-memo.docx DOC Analysis / memo egc-status-memo.docx DOC Analysis / memo executive-compensation-equity-grant-memo.docx DOC Analysis / memo ipo-readiness-assessment-memo.docx DOC Other reactivation-readiness-checklist.xlsx DOC Analysis / memo related-party-transactions-memo.docx

DOC Filing / regulatory finra-corporate-financing-application.docx DOC Analysis / memo finra-rule-5110-compliance-memo.docx DOC Filing / regulatory finra-supporting-schedules.xlsx DOC Filing / regulatory nyse-listing-application-draft.docx DOC Other nyse-listing-cover-letter.docx DOC Analysis / memo nyse-listing-standards-memo.docx

DOC Other amendment-no1-to-drs-clean.docx DOC Other amendment-no1-to-drs-marked.docx DOC Other amendment-no2-to-drs-clean.docx DOC Other amendment-no2-to-drs-marked.docx DOC Other business-section.docx DOC Other capitalization-table.xlsx DOC Other description-of-capital-stock.docx DOC Other description-of-indebtedness.docx DOC Analysis / memo dilution-analysis.xlsx DOC Other dividend-policy.docx DOC Other draft-s1-drs1-initial-submission.docx DOC Other executive-compensation-section.docx DOC Other experts-section.docx DOC Other legal-matters-section.docx DOC Other management-and-board-section.docx DOC Contract / agreement material-us-federal-income-tax-consequences.docx DOC Other mda-section.docx DOC Other part-ii-information-not-required.docx DOC Other principal-selling-stockholders-table.docx DOC Other prospectus-cover-and-summary.docx DOC Other regulatory-environmental-overview.docx DOC Other related-party-transactions.docx DOC Analysis / memo risk-factors.docx DOC Analysis / memo selected-financial-data.docx DOC Other shares-eligible-for-future-sale.docx DOC Other underwriting-section.docx DOC Other use-of-proceeds.docx

DOC Correspondence sec-comment-letter-first-round.docx DOC Other sec-comment-letter-second-round.docx DOC Analysis / memo sec-comment-tracking-matrix.xlsx DOC Correspondence sec-cover-letter-drs1.docx DOC Correspondence sec-response-letter-first-round.docx DOC Other sec-response-letter-second-round.docx

EMAIL Correspondence correspondence-sc-to-wad-selling-stockholder.eml DOC Contract / agreement custody-agreement-secondary-shares-draft.docx DOC Other power-of-attorney-pvcp-draft.docx DOC Other selling-stockholder-questionnaire-pvcp.docx DOC Other selling-stockholder-rep-letter-pvcp.docx

DOC Analysis / memo draft-tax-opinion.docx DOC Analysis / memo hlbv-methodology-review-memo.docx DOC Analysis / memo itc-ptc-analysis-memo.docx DOC Analysis / memo salt-nexus-memo.docx DOC Analysis / memo section-409a-valuation-review-memo.docx DOC Analysis / memo tax-equity-partnership-flip-memo.docx DOC Analysis / memo tax-structure-memo-ccorp-upc.docx

DOC Engagement letter comfort-letter-request-draft.docx DOC Analysis / memo comfort-letter-review-memo.docx DOC Contract / agreement draft-10b5-letter-pdy.docx DOC Contract / agreement draft-10b5-letter-sc.docx DOC Contract / agreement draft-comfort-letter-initial.docx DOC Contract / agreement form-of-lock-up-agreement.docx DOC Analysis / memo issuer-lock-up-negotiation-memo.docx DOC Contract / agreement lock-up-signatories-tracker.xlsx DOC Correspondence pdy-response-ua-comments.docx DOC Contract / agreement pricing-agreement-template.docx DOC Correspondence sc-comment-letter-ua-first.docx DOC Other sc-comment-letter-ua-second.docx DOC Analysis / memo ua-negotiation-points-memo.docx DOC Contract / agreement underwriting-agreement-blackline.docx DOC Contract / agreement underwriting-agreement-near-final.docx