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HomeMy WebLinkAbout26. Email from TRS to Nicholas Ford 5-19-2016EXHIBIT C-26 Let us know if you have any questions. Thanks Nicholas. Mike This email and any files attached to it are the property of Tax Recovery Services, LLC. The contents may be confidential and proprietary, and any use or distribution of the information contained herein may be prohibited by law. If you are not a named recipient, or if you have received this email in error, please notify the person who sent it, and immediately delete it. Nicholas Ford <nford@tracfone.com> To:crisp@trs-integrity.com Fri, May 20, 2016 at 10:40 AM Hi Mike – please see my response (inserted) to your question below. Thanks, Nicholas E. Ford | Corporate Tax | TracFone Wireless, Inc. | O: 305.715.6500 extn. 3217 | nford@TracFone.com _______________________________________________________________ This Email contains PRIVILEGED AND CONFIDENTIAL, PROPRIETARY INFORMATION intended only for the use of the Addressee(s) named above. From: TRS [mailto:crisp@trs-integrity.com] Sent: Thursday, May 19, 2016 7:23 PM To: Nicholas Ford Subject: Question concerning the audit Hi Nicholas, I forgot to mention to you about a question that we had emailed January 8, 2016 for which we did not receive a reply: Does the data you have sent to us regarding the billing sales include the sales done by Walmart and other retailers? No, the data does not. Let us know if you have any questions. Thanks Nicholas. Mike 001744 This email and any files attached to it are the property of Tax Recovery Services, LLC. The contents may be confidential and proprietary, and any use or distribution of the information contained herein may be prohibited by law. If you are not a named recipient, or if you have received this email in error, please notify the person who sent it, and immediately delete it. TRS <crisp@trs-integrity.com> To:nford@tracfone.com Fri, May 20, 2016 at 11:29 AM Thanks Nicholas for the answer. [ ] Have a great weekend. Mike This email and any files attached to it are the property of Tax Recovery Services, LLC. The contents may be confidential and proprietary, and any use or distribution of the information contained herein may be prohibited by law. If you are not a named recipient, or if you have received this email in error, please notify the person who sent it, and immediately delete it. TRS <crisp@trs-integrity.com> To:nford@tracfone.com Tue, May 24, 2016 at 4:08 PM Hi Nicholas, Thanks again for your response. After thinking about it, we had some other questions. You mentioned below that the data that you provided to us does not include retailers such as Walmart. So the revenue figures that you sent to us are for your own stores? And if so, could you tell us the percentage of your revenues that come from your stores versus the revenues that come from other stores? And if the revenues you sent to us do not come from your stores, then could you tell us what they are for, specifically? Also, we wanted to check and see about the other email that we sent to you (on April 29 of this year) concerning other revenue items on your chart of accounts, and if you are receiving revenues for these items, and if they are included in the revenue figures that you sent to us. Let us know if you have any questions. Thanks Nicholas for all of your help. Have a great day. Mike This email and any files attached to it are the property of Tax Recovery Services, LLC. The contents may be confidential and proprietary, and any use or distribution of the information contained herein may be prohibited by law. If you are not a named recipient, or if you have received this email in error, please notify the person who sent it, and immediately delete it. 001745