"My staff and I continued to try to compel PBC to process the $1 million tax wire payment to the CDTFA. In that vein, on December 30, 2019, CANN sent a second Domestic Wire Transfer request to PBC to make the $1 million tax wire payment. We later received a bank statement from PBC showing that the $1 million tax wire amount was drawn from the CANN account on December 30, 2019. The bank statement did not show where the $1 million was sent. On February 21, 2020 CANN received a notice from the CDTFA that the CDTFA did not receive $1 million tax wire payment."
"On January 15, 2020, Craig received a statement on PBC letterhead indicating that an approximately $1 million deduction had been made from the CANN account on December 30, 2019."
"I declare under penalty of perjury that the foregoing is true and correct. Executed on March 25, 2020 in Oakland, California Ed Ng, CFO, CANN and CCSAC "
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