From: jeffrey E. <jeevacation@gmail.com>
Sent: Monday, April 27, 2015 10:10 PM
To: Melanie Spinella
Subject: Fwd: PFS liabilities

numbers that you were given on your sheet were wrong. =AO as usual.

Forwarded message
From: Eileen Alexanderson mailto
Date: M=n, Apr 27, 2015 at 6:05 PM
Subject: PFS liabilities
To: "jeffre= E" <jeevacation@gmail.c=m <mailto:jeevacation@gmail.com»

Numbers for outstanding balance on loans I quoted of= the top of my head were correct-PFS was done with 12/31/14 balances rathe= than the normal 3/31 we have submitted in the past b/c B of A wants PFS e=rlier than usual.

=A0 =C2 =A0 =C2 12/31/14 =A0
Loan payable ART =C2 $470 mil =C2 =A0
Loan payable BJAV =A0 $17.3mil
Loan payable Plane =A0 $21.0mil
=A0 =C2 =A0 =C2 $508.3mil

On PFS, Rich added $6.6mi1 in 'accounts paya=le' bringing total to the $515mil you made mention of.</=>

You will need to ask Rich to provide you with detail=on the A/P.

Eileen Alexander=on

Elysium Management<=>

445 Park Avenue<=u>

Suite 1401

New York NY 10022

Phone <=>

Email:  </=>

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