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EFTA01339374_email_042
n Jul 26, 2011, at 11:12 AM, Joan Roberts wrote: Correction, please confirm that at closing from the sale proceeds I should withhold $100,000.00 as Aircraft Services Group's commission and wire the balance of $11,800,000.00 to the Freedom Air account. This will confirm that I received the amount of the escrow fees in th
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