EFTA00429737
EFTA00429739 DataSet-9
EFTA00429741

EFTA00429739.pdf

DataSet-9 2 pages 503 words document
P17 P19 V16 V15 D6
Open PDF directly ↗ View extracted text
👁 1 💬 0
📄 Extracted Text (503 words)
From: Darren Indyke To: Lesley Groff Subject: Fwd: N162AE and N722JE Date: Mon, 08 Aug 2011 17:22:00 +0000 Attachments: DOC.PDF Please print email and attachments. Darren K. Indyke Darren K. Indyke, PLLC 301 East 66th Street, 10B New York, New York 1 6 Telephone Direct: Fax: emai : ********************************************************************************************** The information contained in this communication is confidential, may be attorney-client privileged, and is intended only for the use of the addressee. It is the property of Darren K. Indyke, PLLC. 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 notify us immediately by return e-mail, and destroy this communication and all copies thereof, including all attachments. Copyright of Darren K. Indyke, PLLC - © 2011 Darren K. Indyke, PLLC —All rights reserved. *********************************************************************************************** Begin forwarded message: From: Jap Blankenshir Date: July 21, 2011 1:29:29 PM EDT To: "Darren Indyke Cc: Irena Damnjanoska Ted Osgood "Marcroft, Coreen n ony raennis u • ject: an Darren, Per our telephone conference this morning, this is to provide you with the details regarding the funds to be wired on behalf of Freedom Air to IATS (the Escrow Agent) in connection with the above two transactions. The total funds indicated below are to be wired to the regular escrow account of IATS (account # 717213717) and IATS will then immediately transfer the funds to the Special Escrow Account which will contain funds relating only to the two above referenced aircraft. The attached are the wire instructions of IATS with respect to the above. The only thing to be added to said wire instructions is the reference to both N162AE and N722JE. EFTA00429739 As we discussed, the total amount to be wired to IATS on behalf of Freedom Air is $1,404,945.00. This consists of the following: Purchase Price Balance with respect to N162AE $1,400,000.00 1/2 of Escrow Agent's fee with respect to N162AE $ 1,042.50 1/2 of Escrow Agent's fee with respect to N722JE $ 3 902.50 TOTAL $1,404,945.00 Please let me know if the above should prompt any questions. We are most appreciative of your willingness to handle this matter in the manner set forth above. Thanks, lap Jap W. Blankenship Fellers, Snider, Blankenship, Bailey & Tippens 100 N. Broadway. Suite 1700 Oklahoma City. OK 73102-8820 Phone: Fax: E-Mail IRS Circular 230 Notice: Any tax advice included in the text of this message, or in any attachment, (i) is not intended or written to be used, and cannot be used, by any taxpayer for the purpose of avoiding any tax penalties that may be imposed under the Internal Revenue Code and (ii) should not be used in promoting, marketing, or recommending to another party any transaction or matter addressed herein. This message is sent from a law firm and may contain information that is privileged or confidential. If you received this transmission in error, please notify the sender by reply e-mail and delete the message and any attachments. EFTA00429740
ℹ️ Document Details
SHA-256
e824c6f64bae194944811eb5cfef60844e1cde97e050274dfe58b99af2b63daa
Bates Number
EFTA00429739
Dataset
DataSet-9
Document Type
document
Pages
2

Comments 0

Loading comments…
Link copied!