EFTA02698335
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pdfFinancial Records & Flight Logs1 page
Origin: DOJ Release — Data Set 11
Comments
File Details
- File Name
- EFTA02698335.pdf
- Data Set
- DS 11
- Type
- Category
- financial
- Size
- 125.0 KB
- Pages
- 1
FREEDOM AIR INTERNATIONAL INC. S-76C+ - Tail # N162AD / Serial Number 760472 Sales Analysis Date Amount 1,500,000 7/26/11 Purchase Expenses paid by Freedom Air International 7/26/11 Insured Aircraft Title Service - buy Insured Aircraft Title Service - sell 2,473 1,235 Larry Visoski Expenses Pilot Services 6,000 Rental Car 550 Airlines 2,656 Total Larry Visoski Expense 9,206 Larry Sales Commission 150,000 DKI PLLC Legal Expense 50,000 7/27/11 8/9/11 9/28/11 12/28/11 1/26/12 2/8/12 Maintenance wo#3875 2,985 wo#3893 8,376 wo#3910 7,582 wo#3936 20,598 wo#3981 5,883 wo#38181 22,400 47,824 Maintenance Subscription 1,865 Web Helotrac 2x System 4,833 Insurance Cost 29,200 Total Expenses paid by Freedom Air International 296,635 Expenses paid by George Sam (1250 x 2 days) 2,500 Car rental 109 Aircraft Shopper Online 531 Controller 3A00 Total Expenses paid by George 6,540 COST BASIS 1,803,175 ESCROW (was 250k - 200k returned 2/21 -33,812.55 3/9, 16,187 2/9/12 SALES PRICE 2,200,000 NET GAIN ON SALE 380,637 Freedom Share of Profit 190,319 George Share of Profit (pd 100k on 2/9/2012) 190,319 EFTA_R1_02058709 EFTA02698335
FREEDOM AIR INTERNATIONAL INC. S-76C+ - Tail # N162AD / Serial Number 760472 Sales Analysis Date Amount 1,500,000 7/26/11 Purchase Expenses paid by Freedom Air International 7/26/11 Insured Aircraft Title Service - buy Insured Aircraft Title Service - sell 2,473 1,235 Larry Visoski Expenses Pilot Services 6,000 Rental Car 550 Airlines 2,656 Total Larry Visoski Expense 9,206 Larry Sales Commission 150,000 DKI PLLC Legal Expense 50,000 7/27/11 8/9/11 9/28/11 12/28/11 1/26/12 2/8/12 Maintenance wo#3875 2,985 wo#3893 8,376 wo#3910 7,582 wo#3936 20,598 wo#3981 5,883 wo#38181 22,400 47,824 Maintenance Subscription 1,865 Web Helotrac 2x System 4,833 Insurance Cost 29,200 Total Expenses paid by Freedom Air International 296,635 Expenses paid by George Sam (1250 x 2 days) 2,500 Car rental 109 Aircraft Shopper Online 531 Controller 3A00 Total Expenses paid by George 6,540 COST BASIS 1,803,175 ESCROW (was 250k - 200k returned 2/21 -33,812.55 3/9, 16,187 2/9/12 SALES PRICE 2,200,000 NET GAIN ON SALE 380,637 Freedom Share of Profit 190,319 George Share of Profit (pd 100k on 2/9/2012) 190,319 EFTA_R1_02058709 EFTA02698335