EFTA01204198.pdf

From: Richard Joslin To: Jeffrey E. CC: Eileen Alexanderson Richard D'Agostino accounting Subject: Gaming Commission Submssion 2014 MAR 31 Date: Tue, 20 May 2014 20:34:59 +0000 Attachments: LDB_Net_Worth_Stimmary_and_Schedule_NO_GRATS_-_20140331.pdf After consultation with Akin, we have added disclosure on Sch B to give greater explanation of the intra-family netting. Pls see attached and please approve Thanks From: jeffrey E. [mailto:j Sent: Tuesday, May 20, 211111 To: Richard D'Agostino Cc: Eileen Alexanderson; Richard Joslin Subject: Re: FW: Gaming Commission ok On Tue, May 20, 2014 at 1:15 PM, Richard D'Agostino wrote: Current draft with GRATs and APO1 receivable eliminated as well as draft circulated yesterday. From: Richard Joslin Sent: Tuesday, May 20, 2014 9:57 AM To: jeffrey E.; Richard D'Agostino Cc: Eileen Alexanderson Subject: RE: Gaming Commission Please confirm similar treatment of APO1 receivable/ LDB payable for the $1.68 note From: jeffrey E. [mailto Sent: Tuesday, May 20, 2014 8:27 AM To: Richard D'Agostino Cc: Eileen Alexanderson; Richard Joslin Subject: Re: Gaming Commission there is little reason not to net out the grats in assets and liabiltyes this will only cause confusion On Tue, May 20, 2014 at 8:11 AM, Richard D'Agostira wrote: Jeffrey, Please find attached the report for the Gaming Commission. This includes enhanced language to the comments field on page 1. There are no numerical changes to the copy that Rich J. had previously provided. EFTA01204198  please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please noti us immediate) by return e-mail or by e-mail to nd destroy this communication an a copies t ereo , including all attachments. copyright -all rights reserved please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, ple se notify us immediately by return e-mail or by e-mail t and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA01204199