Subject: Dear Victor!

From: <[email-masked]>
Date: Mon, 2 Oct 2006 19:35:35 -0400

Dear Victor,

Please see my comment below:

It is important that your bank has a relationship with the Federal Reserve Bank USA and that they have the access to the "Grey Screen". If not, then we need to use their corresponding bank. 

We are ready to have the commitment holder contact your bank through Window time to arrange the delivery of the collateral once I am able to present him the bank letter confirming Banks RWA to give a line of credit against our collateral.

Once we receive the bank letter we will forward it to the trustee of the collateral. Once he approves it, he will ask for a window time to talk directly with the bank officer to arrange the delivery of the collateral. No outside communication can take place between bank to bank other than through the Grey Screen System. The Commitment Holder will provide your bank officer with a special code so that he can communicate directly with the bank officer in the Federal Reserve.

Please keep in mind that once the trustee (commitment holder) is given a window time to talk directly to the Bank Officer in charge to discuss the conditions of the line of credit and the delivery of the collateral, he will PERSONALLY arrange with the bank officer the second phase of the business. This second phase is the approved buy/sell or program contract that they already have in hand and the procedures and authorization given them from the Federal Reserve Bank. This means the Line of Credit is going to be a non depletion account. There is no need to invoice withdrawals for the project funding. All funds for the project development will be derived from the profit generated from the buy/sell or program. This 1 year buy/sell or program will produce enough capital to fund not only your Health center in Hungary but also your other charitable project's that are seeking funding. The Bank Officer will not be concerned about this since he will know that the line of credit he is issuing will be a non depletion account. 
NOW. there will be invoices of withdrawals of money from the account BUT, this will be accepted by the bank officer and the owner of the line of credit because there will be a deposit of Bank guarantees into the line of credit account and the said BGs will be verified and approved by the bank officer. 
Once he does then the invoice is made and that amount of money is withdrawn And within hours the BGs are resold for a minimum of 20 points profit and the process is repeated numerous times. All profit from these buy/sell and/or program will be deposited into a master profit account with the commitment holder and owner of the line of credit and from this profit account the money is used to fund the clients projects. After the one year, the line of credit is returned back to the bank free and clear and the collateral is returned back to the commitment holder and the Federal Reserve Bank.

Best regards