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OST-2003-15092 - Complaint Against Aerolineas Argentina, Air Plus Argentina, Southern Winds, and the Government of Argentina

http://www.aerolineas.com.ar/


No. 05-1030 - Aerolineas Argentinas v US DOT - On Petition for Review of an Order of the US DOT - Argued February 8, 2005 | Decided July 8, 2005


Aerolineas Argentinas, S.A.

OST-2003-15092 - Joint Complaint Under Section 2(b) of the IATFCPA

May 1, 2003

Joint Complaint of American Airlines, Federal Express, United Air Lines and United Parcel Service

The Government of Argentina is in violation of its obligations under the Air Transport Agreement between the United States and Argentina, as amended, by countenancing a regime of discriminatory, unjust, and unreasonable airport charges (for landing fees, parking, and air traffic control) at the Buenos Aires International Airport. At EZE, the joint complainants are required to pay airport charges that are approximately three times higher than what is paid by Aerolineas Argentinas. Moreover, the airport charges paid by the complainants are not properly cost-based, and are among the highest at any airport in the world. The joint complainants have variously sought relief from both the Judicial and Executive Branches of the Argentine Government, and taken other actions, but without success.

Counsel: Carl Nelson, 202-496-5647, carl.nelson@aa.com for American/ G. Bailey Leopard, 901-434-6664, gbleopard@fedex.com for Federal Express/ Wilmer Cutler, Jeffrey Manley, 202-663-6670, jmanley@wilmer.com for United/ Kelley Drye, David Vaughan, 202-955-9864, dvaughan@kelleydrye.com for UPS



May 2, 2003

Letter from Southern Winds, S.A.

The Joint Complaint rests on a complicated factual background (that took over three single spaced pages to describe) that must be carefully reviewed by Southern Winds before answering it. In addition, since the actions of Southern Winds are not being complained of (although Southern Winds could be the subject of any remedial order) the carrier must consult with its Government in fashioning any reply to the Joint Complaint.

Counsel: Silverberg Goldman, Robert Silverberg, 202-944-3300



American Airlines, Inc., Federal Express Corproation, United Air Lines, Inc., and United Parcel Service Co. - Complaint Against Argentina

Issued and Served May 2, 2003

Order 2003-5-4
OST-2003-15092 - Joint Complaint Against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

Order Instituting Proceedings | Word

Order 2003-5-4, the Department invites interested persons to file answers to the Joint Complaint of American Airlines Inc.; Federal Express Corporation; United Air Lines, Inc.; and United Parcel Service Co. in OST-2003-15092, no later fourteen days (May 16, 2003) from the service date of this order; and if answers are filed, replies to those answers should be filed no later than five calendar days (May 23, 2003) thereafter; and, dismisses the request of the Joint Complainants to the extent it sought a more expedited procedural schedule in this matter.

By: Read C. Van de Water



May, 5, 2003

Revised Exhibit 2 to the Joint Complaint

Enclosed is revised Exhibit 2 to the captioned joint complaint. The original Exhibit 2, as submitted on May 1, 2003, did not identify all of the airports represented by the shaded bars.

Counsel: American, Carl Nelson, 202-496-5647, carl.nelson@aa.com



May 16, 2003

Answer of Aerolineas Argentinas

As discussed more fully below, this case does not warrant the imposition of sanctions or countermeasures. The matter in dispute is currently the subject of lawsuits pending in the courts of Argentina which have been brought by the U.S.A. airlines as well as by Aerolineas and other international air carriers. The complainants here cannot show that discriminatory practices within the meaning of § 41310 have occurred nor that they have exhausted their legal remedies in Argentina to resolve the dispute. In addition, the complainants have not shown that all possible alternative means, including inter-governmental negotiations, have been exhausted or would be unproductive. Accordingly, the complaint must be dismissed.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


May 16, 2003

Answer of Southern Winds

In an egregious case of over-reaching, bordering on an abuse of the DOT procedures, the four U.S. carriers have formally requested the DOT to sanction Southern Winds, although these carriers know full well that Southern Winds pays the same level of fees and charges at EZE as do they. Southern Winds has a clear right under the Air Transport Services Agreement between the Republic of Argentina and the United States and its DOT-issued operating authority, to operate between Argentina and the United States, and no fact or argument set forth in the Joint Complaint offers any justification for limiting the rights of Southern Winds from continuing to do so.

Counsel: Silverberg Goldman, Robert Silverberg, 202-944-3300, rsilverberg@sgbdc.com



May 21, 2003

Joint Reply of American, Federal Express, United and UPS

This action was contrary to legislation enacted by the Argentine Congress requiring that such dollarized fees be converted into pesos at no more than a one-to-one rate and could not be increased by suppliers. The U.S. carriers serving EZE as well as Aerolineas and certain other foreign carriers challenged the legality of the original Executive Decree as well as a subsequent amendment, but only Aerolineas has been successful in procuring an order enjoining the collection from it of the increased fees set under the Decree. The combination of the unjustified dollarization Decree and the judicial injunctive relief exclusively applied to Aerolineas has resulted in discrimination against the U.S. carriers serving EZE that is contrary to the U.S./Argentina bilateral air services agreement. The U.S. carriers serving EZE have, therefore, properly sought from the Department relief against this discrimination under Section 2(b) of the International Air Transportation Fair Competitive Practices Act, as amended, 49 USC §413 10.

Neither Aerolineas nor Southern Winds addresses the question of the reasonableness of the three-fold increase in the EZE airport fees. As noted above, Aerolineas concedes that the increase applied to international services only, leaving fees for domestic services unchanged. It defies belief that the de-linkage of the peso from the dollar increased airport costs for international services by a factor of three while the costs at the same airports for domestic services were affected not at all. Moreover, as noted on our joint complaint, the fee increase for international services cannot in any event reasonably be attributed to the de-linking of the dollar and the peso since the airport operator is paying most of its costs in pesos, not dollars.

Counsel: Carl Nelson, 202-496-5647, carl.nelson@aa.com for American/ G. Bailey Leopard, 901-434-6664, gbleopard@fedex.com for Federal Express/ Wilmer Cutler, Jeffrey Manley, 202-663-6670, jmanley@wilmer.com for United/ Kelley Drye, David Vaughan, 202-955-9864, dvaughan@kelleydrye.com for UPS



June 24, 2003

Motion of Aerolineas Argentinas for Leave to File

It is more likely that the conflicts will be resolved by the Supreme Court of Justice of Argentina. Regardless of the method. the conflicts will be resolved, and all airlines flying international routes. both Argentinian and non-Argentinian. will pay fees according to the same formula.

Exhibit A: Federal Court #11 - Aerolinas Argentinas, S.A. vs. E.N. - PEN - Dated September 3, 2003. Trial Court granted preliminary injunction suspending Executive Decree 577/02
Exhibit B: Federal Court of Appeals "Sala" IV-Community Assoication Belgrano "C" and others vs. EN-PEN Decree 577/02 dated September 24, 2003. The two judge majority granted a preliminary injuction and ordered all collections avobe the one to one rate to be paid in court in escrow. The dissenting judge issued a strong opinion on the uncostitutionality of the decree and would have issued an injuction suspending the decree until final judgement
Exhibit C: Federal Court of Appeals "Sala" V-United Airlines In.c, Med-& Others vs. EN-PEN Decree 5/77/02 dates October 17, 2003. Summarily affirmed the judgement below, upholing the Executive Decree, and denied the request for an injunction.
Exhibit D: Federal Court #11, Aerlineas Argentinas S.A. vs. EN-PEN Decree dated October 30, 2002. Trail court granted preliminary injunction suspending Executive Decree 577/02 as modified by Executive Decree 1910/02
Exhibit E: Federal Court of Appeals "Sala" II, Lufthansa Lineas Aereas Alemanes S.A. Inc. Med vs. E.N. Decree 577/02 dates November 19, 2003. The two judge majorty followed Sala IV granting a preliminary injunction and ordering collection above the one to one rate paid into court in escrow. The dissenting judge would have affirmed the decision below which denied the injunction
Exhibit F: Federal Court of Appeals "Sala" II "Aerovias Nacionales de Colombia S.A."; Avianca vs. E.N.M. Defensa - FAA 577/02, dated March 3, 2003. The court granted an injunction and orderd an escrow.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@LRJWlaw.com


Issued and Served June 25, 2003

Order 2003-6-33
OST-2003-15092 - Joint Complaint Under Section 2(b) of the IATFCPA

Order Approving Complaint | Word

After careful consideration of the pleadings and the issues in this case, we have decided to approve the Joint Complaint. We will defer action, at this time, on the issue of sanctions.

United States carriers have suffered substantial financial hardship from the fact that, through actions of branches of the Argentine government, U.S. carriers serving Argentina pay, for comparable services, far higher fees at Ezeiza than Aerolineas Argentinas. They have attempted, over a substantial period, to remedy this situation, as has the U.S. government, through numerous dealings with the Argentine government both in Argentina and in Washington, DC, all without positive outcome. In this connection, we do not agree that the complainants must await resolution in the Argentine courts. Under the provisions of 49 U.S.C. 41310 they are entitled now to seek relief, and we as a Government are entitled now to expect the Government of Argentina to honor its obligations under our bilateral agreement.

The joint complainants recommend the issuance of a show-cause order that would curtail or suspend the authority of the named Argentine carriers or would impose such other counter-measures as the Department would find in the public interest. We have decided, however, to defer a decision on sanctions at this time. The issue of user charges has been the subject of informal discussions for several months, and we anticipate further discussions. In these circumstances, and taking into account the IATFCPA legislative approach of favoring, under prescribed parameters, negotiated resolution, we believe that the public interest is best served if we defer action at this time on the issue of sanctions while this process continues.

By: Michael Reynolds



American Airlines, Inc., Federal Express Corporation, United Air Lines, Inc., United Parcel Service Co. against Aerolineas Argentinas, S.A., Air Plus Argentina, S.A., Southern Winds, S.A. and The Government of Argentina

Order 03-10-18
OST-03-15092 - Joint Complaint Under Section 2(b) of the IATFCPA

Issued and Served October 15, 2003

Order to Show Cause | Word

By this Order, we propose to require Aerolineas Argentinas, S.A. to remit into a U.S. escrow account, on a per flight basis, the difference between what it actually pays for services at Buenos Aires Ezeiza airport and the higher amounts it would be paying if it were not benefitting from discriminatorily favorable treatment vis-à-vis U.S. carriers.

By: Michael Reynolds



Notice Extending Response Dates

On October 15, 2003, the Department issued, and served via email, a show cause order proposing to require Aerolineas Argentinas, S.A. to remit into a U.S. escrow account, on a per flight basis, the difference between what it actually pays for services at Buenos Airlines Ezeiza airport and the higher amounts it would be paying if it were not benefitting from discriminatorily favorable treatment vis-à-vis U.S. carriers. The order afforded interested parties 7 calendar days from the date of service of the order to file comments and 5 calendar days thereafter to submit replies.

On October 16, 2003, counsel for Aerolineas Argentinas stated that he did not receive the order until October 16, not on October 15, 2003, due to an error in the email address. In these circumstances, we are extending the comment period for responses to the show-cause order by one day (i.e. until October 23, 2003) and also for the corresponding reply date by one day (i.e. until October 28, 2003).

Therefore, acting under authority assigned in 14 CFR 385.16, we extend the response date for comments on Order 2003-10-18 to October 23, 2003, and the date for replies thereto until October 28, 2003.

By: Paul Gretch



October 23, 2003

Comments of Aerolineas Argentinas to DOT Order to Show Cause Concerning Sanctions

In its Order, the Department proposes to require Aerolineas to remit into a U.S. escrow account the difference between what it actually pays for services at Ezeiza Airport and the higher amounts it would be paying if it were not benefiting from the court-ordered injunction it obtained through its legal challenges to the constitutionality of the Argentine government's decrees. Contrary to the mandates of 49 U.S.C. 41310(c)(1), this proposed sanction would not "eliminate" the foreign government activity that is at the core of this complaint - the dollarization Decree issued by the Argentine Executive branch -- and thus would not constitute an "effective countermeasure." S. Rep. No. 96-329, 96th Cong., 1st Sess., at 5-6, 13 1980 U.S.C.C.A.N. 54, 1979 WL 10388 (Leg. Hist.). Because the Argentine government is not motivated to help Aerolineas, sanctioning Aerolineas will not change the Executive's conduct.

The proposed sanctions do not advance the interests of the U.S. carriers in this case. This is not a situation, like the typical cases presented to the Department, in which the foreign government has enacted laws or regulations which favor its own carriers, or has refused to allow a U.S. carrier to service a particular route which competes with its own carriers, or in which the foreign carriers have enlisted the assistance of their government to block U.S. carriers from encroaching on their markets.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


October 23, 2003

Response of Fed Ex to Order to Show Cause

FedEx Express is one of the four U.S. carriers which filed the Joint Complaint on May 1, 2003 to open this docket. Without belaboring this pleading with facts which are already well documented in the record, the four complaining U.S. carriers, all of which are designated to serve Argentina pursuant to the U.S.-Argentina bilateral agreement, have been required since early 2002 to pay airport charges, including landing fees, parking fees, and air traffic control fees, approximately three times higher than those paid by the Argentine national carrier, Aerolineas Argentinas, for comparable services. As the Complaint in this Docket establishes, the airport charges in Argentina when calculated according to the methodology applied to carriers other than Aerolineas Argentinas are among the highest in the world, are not cost-based, and are inconsistent with the requirements of both the Chicago Convention and the U.S.-Argentina bilateral agreement.

The differentiation in charges payable by Aerolineas Argentinas relative to other carriers serving this market stems from the issuance by the Government of Argentina of a Presidential Decree calling for the airport charges in question to be paid in US Dollars (or in pesos converted at the current market exchange rate of 3 pesos to 1 US dollar), even though the charges were originally denominated in pesos. Aerolineas Argentinas was then granted special relief by the Argentine courts to continue paying these charges in pesos notwithstanding the Presidential Decree - relief that was denied all other carriers.

Counsel: Fed Ex, David Short, 901-434-8584


Comments of Southern Winds

Considerations of fundamental fairness dictate that the sanctions be applied in an appropriate and even handed manner in this case. Likewise, the U.S. Government should treat the carriers of the country of Argentina in a fair and nondiscriminatory manner even as it seeks to impose sanctions in this matter. Such has not been the case when comparing the treatment accorded Southern Winds and Aerolineas. Specifically, Aerolineas has been permitted to increase its level of U.S.-Argentina service since July 15, 2002 when the U.S. placed Argentina in Category 2 under the FAA's International Aviation Safety Assessment program while Southern Winds has continued to have to serve Miami using the expensive wet lease services of another qualified air carrier. The wet lease is costly for Southern Winds to maintain and places the operation of Southern Winds' branded service beyond its direct control.

Counsel: Silverberg Goldman, Robert Silverberg, 202-944-3300, rsilverberg@sgbdc.com



October 28, 2003

Joint Reply of American Airlines, Federal Express, United Air Lines and United Parcel Service

The Department is fully warranted in rejecting the pleas of Aerolineas in opposition to the required escrow payment. By requiring Aerolineas to make that payment, the Department will eliminate the discrimination that has been created by the actions of the various branches of the Argentine government. To await the uncertain outcome of appellate proceedings or engage in further bilateral negotiations, as Aerolineas urges, has already proven to be futile, as U.S. carriers have suffered for more than a year a cost disadvantage in the marketplace for their services to Ezeiza.

Counsel: Carl Nelson, 202-496-5647, carl.nelson@aa.com for American/ G. Bailey Leopard, 901-434-6664, gbleopard@fedex.com for Federal Express/ Wilmer Cutler, Jeffrey Manley, 202-663-6670, jmanley@wilmer.com for United/ Kelley Drye, David Vaughan, 202-955-9864, dvaughan@kelleydrye.com for UPS



October 23, 2003

Comments of The Government of Argentina

The Government of the Republic of Argentina cannot but express its strong concern regarding the imposition of a DOT sanction on the Argentine flagship carrier Aerolineas Argentinas. In fact, this measure has been adopted as a result of the above-mentioned injunction imposed by an Argentine court, an injunction that is liable to reversal or replacement. The current state of proceedings clearly shows that the domestic resources available to the Government of Argentina to indemnify any damage alleged by the US companies are very far from being exhausted.

The Government of the Republic of Argentina reiterates its constant desire to continue the dialog with the Government of the United States with a view to jointly exploring all courses of action aimed at maintaining the existing cordial relations.

By: Argentina


Served October 29, 2003

Notice

On October 15,2003, the Department issued a show-cause order in the above-captioned proceeding. Order 2003-10-18. The Government of Argentina has submitted through diplomatic channels comments in response to Order 2003-10-1 8, and we have placed these comments in the above-referenced docket. Interested parties in this proceeding may submit responses to the Government of Argentina’s submission by November 3,2003. For the convenience of the parties, we are attaching to this Notice a copy of the Government of Argentina’s comments.

Therefore, acting under authority assigned in 14 CFR 385.3, we establish November 3,2003, as the response date for comments on the submission by the Government of Argentina.

By: Paul Gretch



November 3, 2003

Joint Supplemental Reply of American Airlines, Federal Express, United Air Lines and United Parcel Service

This disparate treatment by the Judiciary led to the discriminatory application of the fees that DOT's order to show cause is designed to eliminate. The Argentine Government's note does not deny the existence of this discrimination but urges that the Executive is itself seeking to eliminate it through the courts. But it was the Executive Branch's attempt to overturn the Legislative prohibition against fee increases which set the problem in motion in the first place. Having authorized the increase by decree, it is certainly open to the Executive Branch to rescind or at least suspend the increase by a further decree pending the completion of the judicial review of its actions. Such a rescission or suspension would eliminate the discrimination complained of. Having failed itself to eliminate the discriminatory application of the fee, however, Argentina's Executive Branch can hardly expect the U.S. to withdraw its own measure that is designed to address that problem. In these circumstances, the position of the Argentine Government is entitled to no deference by the United States.

Counsel: Carl Nelson, 202-496-5647, carl.nelson@aa.com for American/ G. Bailey Leopard, 901-434-6664, gbleopard@fedex.com for Federal Express/ Wilmer Cutler, Jeffrey Manley, 202-663-6670, jmanley@wilmer.com for United/ Kelley Drye, David Vaughan, 202-955-9864, dvaughan@kelleydrye.com for UPS



November 3, 2003

Comments of Aerolineas Argentinas to the Submission of the Government of Argentina | Word

The cataclysmic economic events in Argentina causing wild and sometimes violent demonstrations in the streets, came very close to a revolution. Drastic events resulted in drastic remedies. One of those remedies was Law 25,561. In order to give outraged citizens some temporary protection, utility charges, including airport fees, were effectively frozen. They were to be paid at the old rate as if the peso were still equal to the U.S. dollar (the “One-to-One” rate). Moreover, utilities were forbidden by this law to increase their rates. Law 25,561 continues in effect today.

Not surprisingly, each of the parties and governments involved in this dispute views the undisputed facts through its own “tinted glasses” or economic interests. Like the tale of the elephant and the blind men, each of whom touched a different part of the elephant and arrived at differing conclusions about what an elephant was like: that an elephant was like a tree, a snake, a piece of rope, or a large boulder, the various parties involved have derived from the same undisputed facts totally differing conclusions concerning the reasons for making the Decrees.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



Order 03-11-26
OST-03-15092 - Section 41310(c)(2) International Air Transportation Fair Competitive Practices Act, as amended

Issued November 19, 2003 | Served November 25, 2003

Final Order | Word

No party has persuaded us to alter our tentative decision. Indeed, both Aerolineas and the Government of Argentina acknowledge in their submissions that treatment of U.S. carriers and of Aerolineas is different. Although the Executive Branch argues that it is not responsible for and cannot alter a decision of the Argentine judiciary, nevertheless, both the Executive and the Judiciary are components of the Government of the Argentina, and the Government of Argentina is a signatory to an agreement with the Government of the United States which states that “airlines shall not be required to pay charges higher than those paid by airlines of the charging Party.

Notwithstanding these circumstances, U.S. carriers have not been given any relief from the higher fees required by the Government of Argentina for U.S. carrier services at Ezeiza, and Aerolineas continues to be afforded special treatment so that it pays lesser fees for services to Ezeiza. We have no basis to conclude, either from the record in this proceeding or from diplomatic communications, that the Government of Argentina will be taking any immediate action to eliminate the disparate treatment or otherwise provide relief to the complainant U.S. carriers. We have concluded that our announced countermeasure would constitute effective and proportionate relief in the circumstances presented.

By: Michael Reynolds



December 3, 2003

Correspondence of John Romans - Counsel for Aerolineas Argentinas

In reference to your statement that you are now stopping all work on a U.S. escrow agreement', I note that the escrow agreement requirement is set forth in Order 2003-11-26. Should you wish relief from any of the requirements of Order 2003-11-26, you may file a request in Docket OST-2003-15092, with service on all parties. We would ask that you accompany any such request with a copy of the Argentine court decision. Absent Department action on such a request, the requirements of Order 2003-11-26 remain in effect.

By: John Romans



Order 2003-12-7

Issued and Served December 5, 2003

Order | Word

The copy of the court decision relied upon by Aerolineas Argentinas in support of its motion was provided to us exclusively in Spanish.  The parties to this proceeding should be accorded the opportunity to review a full English-language version of a court document that Aerolineas Argentinas itself regards as the basis for its motion before they would be required to submit comments.  Furthermore, we ourselves would be unable to fully weigh the merits of Aerolineas Argentinas’ arguments and any responses thereto, absent a complete translation into English of the material attached to the Motion.  We, accordingly, look to Aerolineas Argentinas to provide an English translation of the document attached to its Motion.  If and when it does so, we will then establish procedures for responsive comments.

Our final order in this proceeding, Order 2003-11-26, required Aerolineas Argentinas to submit to the Department evidence that it had established an escrow account with a U.S. bank, that it had an escrow agent, and that it had an agreement among the bank, agent and carrier.  This material was to have been submitted by December 5, 2003.  In the circumstances presented, we will accord Aerolineas Argentinas one additional business day (i.e. until Monday, December 8, 2003), to submit these materials.

We direct Aerolineas Argentinas to submit the documentation required by Order 2003-11-26 no later than Monday, December 8, 2003

By: Michael Reynolds


December 4, 2003

Motion of Aerolineas Argentinas for Stay in Proceeding

Hereby moves for a stay of the proceedings in this matter because of the recent decision issued by the Argentine Federal Court of Appeals Sala II, dated November 27, 2003, and served upon Aerolineas on December 3, 2003, copy attached hereto. As discussed below that decision orders Aerolineas to pay the difference between what it did pay and the full "3-for-1" rate paid by U. S. air carriers including all amounts not paid in the past.

Attachment: Argentine Federal Court of Appeals Sala II, Nov 27, 2003 (Spanish)

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



December 8, 2003

Motion of Aerolineas Argentinas to File Escrow Agreement | Word

Respectfully requests leave to file, pursuant to the Department's Orders 2003-11-26 and 2003-12-7, the escrow agreement pertaining to the established escrow account for the approval of the Department. A copy of that agreement is attached hereto.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


December 9, 2003

Notice of Aerolineas Argentinas of Filing of Translation of Decision

In accordance with Order 2003-12-7, Aerolineas Argentinas will file an English translation of the decision of the Argentine court previously filed in Spanish, served on or before December 12, 2003.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



December 12, 2003

Notice of Filing Translation of Decision

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@LRJWlaw.com



December 12, 2003

Notice of Aerolineas Argentinas of the Need to File Additional Material

Further to the filing, earlier the afternoon, of the translations of the two decisions of Sala II, I have just noticed that a short "clarification" filed by the Sala II court of it's decision in the Lufthansa case, dated February 20, 2003, was not translated and included with the Lufthansa decision. I do not think that the clarification would have any bearing on the issues before the Department in this proceeding. However, I apologize for the omission and will have it translated and filed with all deliberate speed.

Counsel: Rosen Wenihaus, John Romans, 212-530-4827, jromans@lrjlaw.com


Served December 15, 2003

Notice

By Order 2003-11-26, in the above-captioned docket, the Department required Aerolineas Argentinas, among other things, to remit into a U.S. escrow account, on a per-flight basis, the difference between what it actually pays for services at Buenos Aires Ezeiza airport and the higher amounts it would be paying if it were not benefiting from discriminatorily favorable treatment vis-à-vis U.S. carriers. Under the terms of the order, by December 5, 2003, Aerolineas Argentinas was to provide the Department evidence of the establishment of an escrow account, the retaining of an escrow agent, and an agreement among the carrier, the bank and the agent for Department approval.

On December 4, 2003, Aerolineas Argentinas filed a motion to stay of all proceedings in this matter. It states that it is doing so "because of the recent decision issued by the Argentine Federal Court of Appeals Sala H, dated November 27, 2003, and served upon Aerolineas on December 3, 2003, a copy attached hereto." The copy of the court decision relied upon by Aerolineas Argentinas in support of its motion was provided to us exclusively in Spanish. On December 5, 2003, we issued an order (Order 2003-12-7) stating that upon receipt of the English translation of that decision, we would establish a procedural schedule for comment on the motion to stay. On December 12, 2003, Aerolineas Argentinas filed the English translation of the Argentine court decision.

Order 2003-12-7 also extended the deadline for submitting the escrow materials until December 8, 2003. On December 8, 2003, Aerolineas Argentinas filed an escrow agreement under cover of a motion for leave to file. Under the Department's regulations (I4CFR 302.11(c)), answers to this motion are due December 17, 2003.

By: Paul Gretch



December 17, 2003

Notice of Aerolineas Argenitnas Filing Translation of Decision

Further to the Notice filed by Aerolineas Argentinas S.A., on December 12, 2003, attached is a translation of a short "clarification" filed by the Sala II court of it's decision in the Lufthansa case, dated February 20, 2003.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


December 17, 2003

Answer of Joint Complainants to Motions of Aerolineas Argentinas

On December 5, 2003, Aerolineas filed what purports to be a U.S. escrow agreement as required by Order 2003-11-26. On December 12, 2003, Aerolineas filed an English translation of an Argentine court order as required by Order 2003-12-7. As we show below, the U.S. escrow agreement submitted by Aerolineas fails to comply with Order 2003-11-26, and the Argentina court order cannot be allowed to supplant the U.S. escrow remedy imposed by Order 2003-11-26. Unless Aerolineas immediately brings itself into compliance with Order 2003-11-26, Aerolineas' operating rights to serve the United States should be curtailed.

The Department's requirement that Aerolineas pay the difference in landing fees into a properly‑constituted U.S. escrow account is the minimal step the United States Government could take to remedy the discrimination against the Joint Complainants. The Department chose not to make the escrow payments retroactive, which further favored Aerolineas. Under the Department's order, the disposition of the escrowed funds is controlled by the U.S. Government.

Counsel: Carl Nelson, 202-496-5647, carl.nelson@aa.com for American/ G. Bailey Leopard, 901-434-6664, gbleopard@fedex.com for Federal Express/ Wilmer Cutler, Jeffrey Manley, 202-663-6670, jmanley@wilmer.com for United/ Kelley Drye, David Vaughan, 202-955-9864,dvaughan@kelleydrye.com for UPS



December 19, 2003

Motion of Aerolineas Argentinas for Leave to File Late Reply

The weakness of the Answer of the Joint Complainants is demonstrated by their resort to "purple prose" without the addition of any factual basis to support those offensive statements directed not only at Aerolineas, but also the Government of Argentina. For example, Joint Complainants state that "Aerolineas struck a deal" with the Argentine Appellate Court. Aerolineas "attempts to derail and defy" and "shows contempt" for the Department's Order 2003.11.26. Aerolineas "has now come forward with an arrangement" which is a subterfuge". And Aerolineas is "Attempt[ing] to escape" from the escrow requirement.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



Served December 22, 2003

Notice

On November 19, 2003, the Department issued a final order in this proceeding (Order 2003-11-26). On December 4, 2003, Aerolineas Argentinas filed a motion to stay all proceedings. On December 15, 2003, the Department issued a notice calling for answers to be filed by December 17, 2003, and replies by noon, December 19, 2003. On December 19, 2003, the Government of Argentina submitted comments requesting that we rescind our decision. Interested parties may submit responses before December 29, 2003.

By: Paul Gretch



December 24, 2003

Comments of Joint Complainants

Although both Aerolineas and the GOA are relying on Argentine court orders of November 27, 2003, to request reversal of DOT's actions herein, neither of them mentions that Aerolineas has filed motions in Argentina seeking reversal of those court orders. The bases offered for that reversal are, inter alia, that neither Aerolineas, Aeropuertos 2000 nor the Argentine Air Force had requested the Court to establish an escrow account in Argentina in which to deposit a portion of the higher fee that Aerolineas was required to pay. More fundamentally, Aerolineas urges that recent legislation (law 25820) issued December 4, 2003, and currently in effect, has effectively revoked Decree 577 and Decree 1910 on which the increased airport fees were purportedly based.

Given the continuing uncertainties and contradictions arising from various matters being litigated in the Argentine courts, it is all the more important for the Department to finalize its own action and require Aerolineas to pay the required amounts into an escrow account under the Department's jurisdiction. The Joint Complainants are continuing to pay an amount for airport services in Buenos Aires that is three times higher than Aerolineas, their primary foreign flag competitor. Aerolineas is meanwhile taking actions in the Argentine courts aimed at assuring the continuation of its competitive advantage. The Department can end this discriminatory advantage only by implementing the escrow payments it has directed in its previous orders that Aerolineas establish. Should actions by an Argentine court or government agency result in the duplicative payments against which Aerolineas complains, Aerolineas can apply to that court or agency for appropriate relief.

Counsel: Carl Nelson, 202-496-5647, carl.nelson@aa.com for American/ Federal Expess, David Short, 901-434-8584, dshort@fedex.com / Wilmer Cutler, Jeffrey Manley, 202-663-6670, jmanley@wilmer.com for United/ Kelley Drye, David Vaughan, 202-955-9864,dvaughan@kelleydrye.com for UPS



Order 04-1-15
OST-03-15092 - Section 41310(c)(2) International Air Transportation Fair Competitive Practices Act

Issued and Served January 15, 2004

Order | Word

We have reviewed the submissions of the Government of Argentina, Aerolineas, and responses by the Joint Complainants and have decided to deny the carrier’s request for a stay of this proceeding.  The record indicates that Aerolineas is in fact seeking reversal of the very Argentine court orders that the carrier relies on as a basis for requesting a stay of our proceedings. Furthermore, we have been advised through diplomatic channels that, notwithstanding the Argentine court orders cited to us by the carrier, Aerolineas has yet to pay the Buenos Aires airport fees as evidently ordered by the Argentine court.  Against this background, we deny the request of Aerolineas for a stay of this proceeding and direct Aerolineas to comply fully with Order 2003-11-26.

We have reviewed the escrow agreement originally filed on December 8 and the modification of that agreement as filed on December 19, 2003.  We have decided to approve the agreement as modified.

In accordance with the Terms and Conditions for Escrow Payment appended to Order 2003-11-26, Aerolineas is required within 10 days from the date of this order to begin paying into the U.S. escrow account. Aerolineas shall also provide summaries of its operations and payments into the escrow account as set forth in the Appendix to Order 2003-11-26.  Failure to comply with this order or any other Department order will subject Aerolineas to enforcement action, which could include, among other things, the assessment of civil penalties.

By: Karan Bhatia



       

January 26, 2004

First Escrow Deposit Report | Word

On January 26, 2004 Aerolineas Argentinas, S.A. is making its first deposit into the escrow account.  Because Aerolineas has not yet received the bill from Aeropuertos 2000 for last week, Aerolineas is making the payment on an estimated basis.  Upon receiving the actual report from Aeropuertos 2000, Aerolineas will file an amended report giving exact flight data and the precise amount owed.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com




January 28, 2004

Re: Letter from Paul Gretch to Counsel for Aerolineas Argentinas

During a January 26 telephone call with Dayton Lehman, Deputy Assistant General Counsel for Aviation Enforcement and Proceedings, you sought clarification of what was required to be submitted in view of the fact that Aerolineas had not as of that date received an invoice for the prior week's flights. You indicated that the carrier was able only to estimate, based on prior invoices received, the total amount it owed and that it would, for good measure, deposit into the escrow account an amount in excess of its estimate. Mr. Lehman suggested that this would be acceptable if, with the carrier's submission, it explained the basis for its estimate and that an amended summary would be provided after receipt of the invoice, which amended summary would reconcile any difference between the estimated amount and that actually owed.

The carrier not only failed to provide in its submission a day-to-day account of its U.S.- Argentina operations and the basis for the amount of money deposited into the escrow, but it failed even to state the amount of money deposited into that account.

By: Paul Gretch


January 30, 2004

Re: Email from Counsel of Aerolineas Argentinas

In partial answer to your letter of January 28, 2004, please be advised that on January 26, Aerolineas wired $20,000 to the escrow account. The bank's confirmation of the arrival of the funds is attached hereto.


Re: Email from Counsel of Aerolineas Argentinas

Yesterday I attached a statement from the escrow bank acknowledging the deposit of U.S $20,000 into the escrow on January 26, 2004. I now enclose an excel attachment containing two spread sheets, one for estimated payments to Aeropuertos 2000 and one for estimated payments to the Argentine air force.

The original estimate was calculated on the bases of estimated airport charges of about $16,000 to $18,000, and Aerolineas deposited U.S. $20,000. This finer estimate is in the amount of US, $18,176.83. In the process, Aerolineas realized that the first estimate did not include the FAA charges of what is estimated to be about U.S. $11,348.10. Therefore, Aerolineas is depositing an additional $15,000 today into the escrow making the total escrow amount $35,000 to more then cover the estimated total amount of $29,524.93.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



January 31, 2004

Re: Bank Report

By: North Bank



February 2, 2004

Re: First Escrow Deposit - Third Report

Further to my prior two reports, attached is evidence of our second deposit, bringing the escrow to $35,000.

Counsel: Rosen Weinhaus, John Romans



February 4, 2004

Re: Documentation From Escrow Bank

Attached is documentation from the escrow bank documenting the second weekly estimated deposit and showing a balance of $64,655.94.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



February 9, 2004

Re: Third Escrow Deposit

Attached is the detailed summary for this Third Escrow Deposit. See also documentation from the depository bank, North Fork Bank, that today Aerolineas made a deposit into the escrow of U.S. $28,702.07, for a total escrow balance of $93,343.01.

Please note that the document showing the estimated "two peso" charges of Aeropuertos 2000 and the combined total when adding the deposit for the Argentine FAA, states, in error, that it is for the week January 26 February 1; it should state that it is for the week February 2 -February 9.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



February 17, 2004

Re: First Escrow Deposit - Fourth Report

Attached is the detailed summary for the Fourth Escrow Deposit for the week ending February 15. Documentation from the depository bank, North Fork Bank, that today Aerolineas made a deposit into the escrow of U.S. $30,458.91, for a total escrow balance of $123,801.92. will be sent when received from the bank.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com



February 18, 2004

Re: Documentation from Depository Bank

Attached is documentation from the depository bank, North Fork Bank, that on February 17, 2004 Aerolineas made a deposit into the escrow account of U.S. $3045891, for a total escrow balance, including interest, of $123,816.92.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com



February 23, 2004

Re: Fifth Escrow Deposit Report for Week of Feb 16-22

Attached is the FIFTH Escrow Deposit detailed summary for the week ending February 22. Documentation from the depository bank, North Fork Bank, that today Aerolineas made a deposit into the escrow of U.S. $22,721.45, will be sent when received from the bank.

You will notice that the amount due has been adjusted to reflect the fact that the First Aerolineas estimated payment was higher than the actual amount due, when compared with the bills received from the Argentine FAA and Aeropuertos 2000, by the amount of U.S. $5,913.84. As shown, that amount has be deducted from this fifth report.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



February 24, 2004

Re: Fifth Escrow Deposit Report for Week of Feb 9-15

Please note that the e‑mail sent to you a few minutes ago should not have said for the week February 9 to 15 but have said for the week of February 16 through 22.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



February 29, 2004

North Fork Bank Money Market Account

By: North Fork Bank, Union Square, New York City



March 1, 2004

Re: Sixth Escrow Deposit Report

Attached is the Sixth Escrow Deposit detailed summary for the week ending February 29. Documentation from the depository bank, North Fork Bank, that today Aerolineas made a deposit into the escrow of U.S. $28,254.85, will be sent when received from the bank.

You will notice that the amount due has been adjusted to reflect the fact that the Aerolineas estimated payment was higher than the actual amount due, when compared with the bills received from the Argentine FAA and Aeropuertos 2000, by the amount of U.S. $330.69. As shown, that amount has be deducted from this sixth report.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



March 2, 20004

Re: Account Balance

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



March 8, 2004

Re: Seventh Escrow Deposit Report

Attached is the SEVENTH Escrow Deposit detailed summary for the week ending March 7, 2004. Documentation from the depository bank, North Fork Bank, that today Aerolineas made a deposit into the escrow of U.S. $32,621.88 will be sent when received from the bank.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


March 16, 2004

Re: Eighth Escrow Deposit Report

Attached is the EIGHTH Escrow Deposit detailed summary and Bank Documentation for the week ending March 14, 2004. Aerolineas made a deposit into the escrow of U.S. $32, 594.01 for total escrow amount of $240,040.80.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



March 22, 2004

Re: Ninth Escrow Deposit Report

Attached is the NINTH Escrow Deposit detailed summary and Bank Documentation for the week ending March 21, 2004. Aerolineas made a deposit into the escrow of U.S. $32420.59, PLUS $14,078.19 representing the combined additions to the estimated reports for the prior four reports, numbers Five through Eight, for total deposit this week of $46,498.78, and a total escrow amount of $286,539.58.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

March 29, 2004

Re: Tenth Escrow Deposit Report

Attached is the TENTH Escrow Deposit detailed summary for the week ending March 28, 2004, Aerolineas made a deposit into the escrow of U.S. $33,167.33.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

March 30, 2004

Re: Escrow Deposit Documentation Week of March 29, 2004

Attached is documentation from the depository bank, North Fork Bank, that on March 29, 2004 Aerolineas made a deposit into the escrow account of U.S. $33,167.33, for a total escrow balance, including interest, of $319,706.91.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

April 6, 2004

Re: Eleventh Escrow Deposit Report

Attached is the ELEVENTH Escrow Deposit detailed summary for the week ending April 4, 2004. Aerolineas made a deposit into the escrow of U.S. $31,080.37.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

April 7, 2004

Re: Eleventh Escrow Deposit Bank Documentation

Bank Documentation from North Fork Bank.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

April 13, 2004

Escrow Account Deposit for the Week of April, 5th through April, 11th

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

April 14, 2004

North Fork Bank Business Money Market Account Statement

Ending balance of $319,785.25

By: North Fork Bank


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

April 19, 2004

Re: Thirteenth Escrow Deposit Report

Attached is the THIRTEENTH Escrow Deposit detailed summary for the week ending April 18, 2004. Aerolineas made a deposit into the escrow of U.S. $36,610.26.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

April 20, 2004

Re: North Fork Bank Report

Attached is the THIRTEENTH Escrow Deposit DOCUMENTATION for the week ending April 18, 2004. Aerolineas made a deposit into the escrow of U.S. $36,610.26 for a total escrow amount of $418,294.61.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

April 26, 2004

Re: Fourteenth Escrow Deposit Report and March Adjustments

Attached is the FOURTEENTH Escrow Deposit detailed summary for the week ending April 25, 2004. Aerolineas made a deposit into the escrow of U.S. $36,851.15, for the estimated report for the week ending April 25, PLUS $19,579.09 representing the combined adjustments to the estimated reports for the prior four reports, numbers Seven through Ten, for total deposit this week of $56,430.24.

Details of the adjustments made to the estimated reports Seven through Ten, covering the weeks ending March 7 through March 28 filed previously, are detailed in the enclosed adjusted reports attached to this fourteenth report attached hereto.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

April 28, 2004

Re: Fourteenth Escrow Deposit Bank Documentation

Attached is the FOURTEENTH Escrow Deposit DOCUMENTATION for the week ending April 25, 2004. Aerolineas made a deposit into the escrow of U.S. $56,430.24 for a total escrow amount of $474,724.85.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Section 41310(c)(2) International Air Transportation Fair Competitive Practices Act, as amended

May 3, 2004

Re: Fifteenth Escrow Deposit Report

Attached is the FIFTEENTH Escrow Deposit detailed summary for the week ending May 2, 2004. Aerolineas made a deposit into the escrow of U.S. $36,787.74

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Section 41310(c)(2) International Air Transportation Fair Competitive Practices Act, as amended


May 5, 2004

Re: Fifteenth Escrow Deposit Documentation

Attached is the FIFTEENTH Escrow Deposit DOCUMENTATION for the week ending May 2, 2004. Aerolineas made a deposit into the escrow of U.S. $36,787.74 for a total escrow amount of 511,623.88.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


May 5, 2004

Motion to Change the Escrow Report Filing Day from Monday to Wednesday

For the reasons discussed below, Aerolineas Argentinas, S.A. requests leave to change the day of the week, to file escrow deposit reports and bank documentation from a filing date of the subsequent Monday to a filing date of the subsequent Wednesday. Deposits will continue to be made on Mondays.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Section 41310(c)(2) International Air Transportation Fair Competitive Practices Act, as amended

May 10, 2004

Re: Sixteenth Escrow Deposit Report

Attached is the SIXTEENTH Escrow Deposit detailed summary for the week ending May 9, 2004. Aerolineas made a deposit into the escrow of U.S. $37,143.89

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Section 41310(c)(2) International Air Transportation Fair Competitive Practices Act, as amended

May 13, 2004

Re: Sixteenth Escrow Deposit Report

Attached is the SIXTEENTH Escrow Deposit DOCUMENTATION for the week ending May 9, 2004. Aerolineas made a deposit into the escrow of U.S. $37,143.89 for a total escrow amount of $548782.77.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act             

May 17, 2004

Re: Seventeenth Escrow Deposit Report

Attached is the SEVENTEENTH Escrow Deposit detailed summary for the week ending May 16, 2004. Aerolineas made a deposit into the escrow of U.S. $37,284.37

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Section 41310(c)(2) International Air Transportation Fair Competitive Practices Act, as amended

May 19, 2004

Re: Seventeenth Escrow Deposit Report

Attached is the SEVENTEENTH Escrow Deposit DOCUMENTATION for the week ending May 16, 2004. Aerolineas made a deposit into the escrow of U.S. $37,284.37for a total escrow amount of $586,052.14.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act  

May 26, 2004

Re: Motion to File Late - Eighteenth Escrow Deposit Report

As discussed last Monday with Jeffrey Gaynes, our scanner was not operating last Monday and was not expected to be repaired until today. This made the making and filing of the customary reports difficult. For this reason, Aerolineas requests permission to file this report two days late.

Attached is the EIGHTEENTH Escrow Deposit detailed summary, Documentation, and APRIL ADJUSTMENTS for the week ending May 23, 2004. Aerolineas made a deposit into the escrow of U.S. $29,659.26, for the week ending May 23, PLUS $22,731.71 representing the combined adjustments to the four estimated reports, numbers Eleven through Fourteen, covering weeks ending April 4 through April 25, for total deposit this week of $42,678.96, and for a total escrow amount of $628,731.10.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Section 41310(c)(2) International Air Transportation Fair Competitive Practices Act, as amended

April 30, 2004

Re: North Fork Bank Report

By: North Fork Bank


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

June 1, 2004

Re: Nineteenth Escrow Deposit Report

Attached is the NINETEENTH Escrow Deposit detailed summary for the week ending May 30, 2004. Aerolineas made a deposit into the escrow of U.S. $19,521.80.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


Order 04-06-01
OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

Issued and Served June 1, 2004

Order Granting Motion | Word

We will grant Aerolineas Argentinas' motion. We find that allowing the carrier to change the day of filing will alleviate the necessity of the carrier's presenting submissions on more than one day per week for the activities of the preceding week and is in the public interest. We will, therefore, amend the filing requirement as requested by Aerolineas Argentinas so as to allow summaries of its activities and accompanying documentation supporting the accuracy of its payments to the escrow account being filed no later than 5:00 p.m. local time on each Wednesday for the prior week with the U.S. Department of Transportation.

By: Karan Bhatia


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

June 7, 2004

Re: Nineteenth Escrow Deposit Documentation

Attached is the NINETEENTH Escrow Deposit DOCUMENTATION for the week ending May 30, 2004. Aerolineas made a deposit into the escrow of U.S. $19,521.80 for a total escrow amount of $648,443.08.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

June 9, 2004

Re: Twentieth Escrow Deposit Report

Attached is the TWENTIETH Escrow Deposit REPORT and DOCUMENTATION for the week ending June 6, 2004. Aerolineas made a deposit into the escrow of U.S. $24,301.30 for a total escrow amount of $672,744.38.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

June 16, 2004

Re: Twenty First Escrow Deposit Report and Documentation

Attached is the TWENTY FIRST Escrow Deposit REPORT and DOCUMENTATION for the week ending June 13, 2004. Aerolineas made a deposit into the escrow of U.S. $24,312.95 for a total escrow amount of $697,057.33.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

June 16, 2004

North Fork Bank Report - Statement Ending 5/31/04

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

June 17, 2004

Motion to Suspend the Payments because of Certain "Discounts" from Normal Charges Benefitting, but Undisclosed by Two or More of the Complaining Airlines | Word

Aerolineas has recently discovered evidence that two or more of the complaining airlines have not been paying the standard airport charges set by the government. Having entered into a special deal with the airport they have received significant discounts from the normal charges. The precise amount and duration of these discounts is currently unknown to Aerolineas. However, these discounts may be in the area of $175,000 per month. These discounted charges result in discriminatory treatment in favor of the benefiting U.S. air carriers that are now charged much less than Aerolineas for the same services.

Aerolineas is not receiving any discounts. As discussed in detail in Aerolineas’ Comments to DOT Order to Show Cause Concerning Sanctions dated October 23, 2003, pages 4-6, and not denied by the complaining U.S. air carriers, the Government of Argentina and Aeropuerto 2000 are adverse to Aerolineas. Not only is Aeropuerto 2000 not giving Aerolineas discounts, but the Argentine government is subsidizing an Aerolineas competitor, Southern Winds, by paying some of Southern Wind’s fuel costs and even some of its employee costs. Id. at 5. The complaining U.S. air carriers do not dispute these facts. They substantiate them by giving the reason for the discrimination against Aerolineas. The joint complaining U.S. air carriers note that an “owner of Southern Winds also has a substantial ownership interest in Aeropuertos 2000, which in turn owns, inter alia, Ezeiza Airport.” (Airlines Joint Reply dated May 21, 2003, p. 6, n. 2.)

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

June 23, 2004

Re: Twenty-Second Escrow Deposit Report

Attached is the TWENTY SECOND Escrow Deposit REPORT, DOCUMENTATION, and MAY ADJUSTMENTS for the week ending June 20, 2004. Aerolineas made a deposit into the escrow of U.S. $23,770.34 for the week ending June 20, PLUS $4,272.73 representing the combined adjustments to the five estimated reports, numbers Fifteenth through Nineteenth, covering weeks ending May 3 through May 30, for a total escrow amount of $725,100.40.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


June 28, 2004

Re: Answer of American Airlines

American Airlines, Inc. hereby answers in opposition to the motion submitted in this docket on June 18, 2004 by Aerolineas Argentina, S.A. seeking to suspend its weekly payments into the escrow account required by Order 2003-11-26, November 25, 2003. In its motion, Aerolineas has asked for suspension of the escrow requirement, alleging that "two or more of the complaining airlines" have benefitted from certain "discounts" at EZE, supposedly valued "in the area of $175,000 per month" and not disclosed to the Department. Aerolineas' motion is without merit, and the relief Aerolineas is seeking should be denied.

Counsel: American, Carl Nelson, 202-496-5647, carl.nelson@aa.com


June 28, 2004

Re: Answer of Federal Express

The Aerolineas Argentinas Motion is based on statements reportedly made at a meeting of the organization of airlines operating in Argentina, by persons none of whom were employees or representatives of FedEx Express, suggesting that discounts from published pricing for airport services may have been available. It does not reference any statements from any FedEx Express employee or representative, nor does it specifically allege that FedEx Express has received any discount from the published pricing for the services in question. Nonetheless, the Motion asserts that "two or more" of the joint complaining airlines are receiving discounted pricing ‑ thus implying that FedEx Express may be benefiting from such a discount, and necessitating this response.

Counsel: FedEx, David Short, 901-434-8584, dshort@fedex.com


June 28, 2004

Re: Answer of United Air Lines

Aerolineas's Motion borders on the frivolous and should be denied. In the first place, Aerolineas falsely claims that it "is not receiving any discounts" for airport services at Ezeiza. In fact, as has been detailed in DOT's previous orders in this proceeding, Aerolineas is paying only 113 the amount paid by U.S. carriers for services at Ezeiza. That discount is much larger than Aerolineas even alleges to have been accorded to U.S. carriers. It was to remedy that discriminatory discount that DOT imposed the requirement that Aerolineas pay into a U.S. escrow account the difference between the fees it paid at Ezeiza for its services to the U.S. and those paid by U.S. carriers

Counsel: Wilmer Cutler, Jeffrey Manley, 202-663-6670, jeffrey.manley@wilmer.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

June 29, 2004

Re: Twenty Third Escrow Deposit Report and Documentation

Attached is the TWENTY THIRD Escrow Deposit REPORT and DOCUMENTATION for the week ending June 27, 2004. Aerolineas made a deposit into the escrow of U.S. $24,267.22 for a total escrow amount of $749,367.62.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

July 7, 2004

Re: Twenty Fourth Escrow Deposit and Documentation

Attached is the TWENTY FOURTH Escrow Deposit REPORT and DOCUMENTATION for the week ending July 4, 2004. Aerolineas made a deposit into the escrow of U.S. $24,272.40 for a total escrow amount of $773,866.14.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

July 14, 2004

Re: Twenty-Fifth Escrow Deposit Report and Documentation

Attached is the TWENTY FIFTH Escrow Deposit REPORT and DOCUMENTATION for the week ending July 11, 2004. Aerolineas made a deposit into the escrow of U.S. $29,989.97 for a total escrow amount of $803,856.11.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


June 30, 2004

Re: Report of North Fork Bank

By: North Fork Bank


July 20, 2004

Re: Twenty Sixth Escrow Deposit Report and Documentation

Attached is the TWENTY SIXTH Escrow Deposit REPORT and DOCUMENTATION for the week ending July 18, 2004. Aerolineas made a deposit into the escrow of U.S. $29,930.51 for a total escrow amount of $833,786.62.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

July 22, 2004

Re: Completion of Investigation

United Parcel Service Co. has completed its investigation into whether it receives any form of discount on the landing fees it pays at the Ezeiza International Airport in Buenos Aires, Argentina, and hereby advises the Department of Transportation that it does not receive, and has not received, any such discounts in the period relevant to this proceeding. UPS requests that this letter be placed in the correspondence file and considered in this proceeding, and, to the extent the Department considers necessary, that it be received as an unauthorized document.

Counsel: Kelley Drye, David Vaughan, 202-955-9792, dvaughan@kelleydrye.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

July 28, 2004

Re: Twenty Seventh Escrow Deposit Report

Attached is the TWENTY SEVENTH Escrow Deposit REPORT, DOCUMENTATION, and JUNE ADJUSTMENTS for the week ending JULY 25, 2004. Aerolineas made a deposit into the escrow of U.S. $30,924.38 for the week ending June 20, PLUS $8,217.51 representing the combined adjustments to the five estimated reports, numbers Twentieth through Twenty Third, covering weeks ending June 6 through June 27, for a total escrow amount of $872,928.51.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

August 4, 2004

Re: Twenty Eighth Escrow Deposit Report and Documentation

Attached is the TWENTY EIGHTH Escrow Deposit REPORT and DOCUMENTATION for the week ended August 2, 2004. Aerolineas made a deposit into the escrow of U.S. $30,948.70 for a total escrow amount of $904,135.89.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


Aerolineas Argentinas, S.A.

Order 04-08-04
OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

Issued and Served August 9, 2004

Order Denying Motion

By this Order, we deny the Motion of Aerolineas Argentinas, S.A. to suspend the payments of Aerolineas into an escrow account and deny the request to order the complainants in this case to submit additional documentation.

In response to Aerolineas' Motion, the U.S. carriers serving Argentina have stated they have received no discounts in the amounts alleged by Aerolineas, and we find that the record in this proceeding supports the position of the U.S. carriers. Indeed, contrary to assertions by Aerolineas, it is apparent in the record before us that Aeropuertos 2000 offered an incentive to all airlines beginning new services or upgrading their existing services with larger aircraft for a temporary time only. While American acknowledges that it took advantage of this incentive, the incentive was available to any other airline meeting the conditions of the incentive. American's acceptance of this incentive in no way alters the fact that all U S airlines serving Argentina, including American, have been discriminated against in terms of airport fees at Ezeiza airport by a three to one ratio per flight. As noted by the U.S. carriers, Aerolineas has not demonstrated how it arrived at the $175,000 alleged monthly discount to U.S. carriers.

By: Karan Bhatia


Order 04-08-04
OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

Issued and Served August 9, 2004

Corrected Order Denying Motion | Word

The first full paragraph on page 3 has been corrected to refer to "Aeropuertos 2000" rather than "Aerolineas 2000."

By: Karan Bhatia


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

August 11, 2004

Re: Twenty Ninth Escrow Deposit Report

Attached is the TWENTY NINTH Escrow Deposit REPORT and DOCUMENTATION for the week ending AUGUST 8, 2004. Aerolineas made a deposit into the escrow of U.S. $25,625.81 for a total escrow amount of $929,761.70.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

July 31, 2004

Re: Bank Report

By: North Fork Bank


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

August 18, 2004

Re: Thirtieth Escrow Deposit Report and Documentation

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

August 24, 2004

Re: Thirty First Escrow Deposit Report and Documentation

Attached is the THIRTY FIRST Escrow Deposit REPORT and DOCUMENTATION for the week ending AUGUST 22, 2004. Aerolineas made a deposit into the escrow of U.S. $25,517.65 for a total escrow amount of $980,852.48.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

August 31, 2004

Re: Thirty Second Escrow Deposit Report, Documentation, and July Adjustments

Attached is the THIRTY SECOND Escrow Deposit REPORT, DOCUMENTATION, and JULY ADJUSTMENTS for the week ending AUGUST 29, 2004. Aerolineas made a deposit into the escrow of U.S. $25,488.76 for the week ending August 29, PLUS $8,079.01 representing the combined adjustments to the four estimated reports, numbers Twenty Fourth through Twenty Seventh, covering weeks ending July 4 through July 25, for a total escrow amount of $1,014,420.25.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

September 15, 2004

Re: Thirty Fourth Escrow Deposit Report and Documentation

Attached is the THIRTY FOURTH Escrow Deposit REPORT and DOCUMENTATION for the week ended September 12, 2004. Aerolineas made a deposit into the escrow of U.S. $25,468.95 for a total escrow amount of $1,059,933.52.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

September 22, 2004

Re: Thirty-Fifth Escrow Deposit Report

Attached is the THIRTY FIFTH Escrow Deposit REPORT and DOCUMENTATION for the week ended September 19, 2004. Aerolineas made a deposit into the escrow of U.S. $24,833.76 for a total escrow amount of $1,084,767.28.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

September 23, 2004

Re: North Fork Bank Report

By: North Fork Bank


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

September 30, 2004

Re: Thirty-Sixth Escrow Deposit Report and Documentation

Attached is the THIRTY SIXTH Escrow Deposit REPORT and DOCUMENTATION for the week ended September 26, 2004. Aerolineas made a deposit into the escrow of U.S. $22,723.87 for a total escrow amount of $1,107,491.15.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

October 6, 2004

Re: Thirty Seventh Escrow Deposit Report, Documentation, and August Adjustments

Attached is the THIRTY-SEVENTH Escrow Deposit REPORT, DOCUMENTATION, and AUGUST ADJUSTMENTS for the week ended October 3, 2004. Aerolineas made a deposit into the escrow of U.S. $24,804.49 for the week ended October 3, 2004, LESS U.S. $6,787.43 representing the combined adjustments to the five estimated reports, numbers Twenty Eighth through Thirty-Second, covering weeks ending August 1 through August 29, for a total escrow amount of U.S. $1,125,857.03.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

October 13, 2004

Re: Thirty-Eighth Escrow Deposit Report and Documentation

Attached is the THIRTY-EIGHTH Escrow Deposit REPORT and DOCUMENTATION for the week ended October 10, 2004. Aerolineas made a deposit into the escrow of U.S. $24,748.24 for a total escrow amount of $1,150,605.27.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


September 30, 2004

Re: North Fork Bank Report

By: North Fork Bank


October 20, 2004

Re: Thirty Ninth Escrow Deposit Report and Documentation

Attached is the THIRTY‑NINTH Escrow Deposit REPORT and DOCUMENTATION for the week ended October 17, 2004. Aerolineas made a deposit into the escrow of U.S. $24,753.26 for a total escrow amount of $1,175,358.53.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

October 27, 2004

Re: Fortieth Escrow Deposit Report and Documentation

Attached is the FORTIETH Escrow Deposit REPORT and DOCUMENTATION for the week ended October 24, 2004. Aerolineas made a deposit into the escrow of U.S. $24,705.80 for a total escrow amount of $1,200,064.33.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

November 2, 2004

Re: Forty-First Escrow Deposit Report and Documentation

Attached is the FORTY-FIRST Escrow Deposit REPORT and DOCUMENTATION for the week ended October 31, 2004. Aerolineas made a deposit into the escrow of U.S. $24,753.26 for a total escrow amount of $1,225,209.65.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

November 10, 2004

Re: Forty-Second Escrow Deposit Report, Documentation, and September Adjustments

Attached is the FORTY-SECOND Escrow Deposit REPORT, DOCUMENTATION, and SEPTEMBER ADJUSTMENTS for the week ended November 7, 2004. Aerolineas made a deposit into the escrow of U.S. $19,641.31 for the week ended November 7, 2004, PLUS U.S. $1,821.04 representing the combined adjustments to the four estimated reports, numbers Thirty-Eighth through Forty-First, covering the weeks ending September 5, 2004 through September 26, 2004, for a total escrow amount of U.S. $1,246,672.00.

Counsel: Rosen Weinhaus, Brian Werfel, 212-530-4833, bwerfel@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

November 17, 2004

Re: Forty-Third Escrow Deposit Report and Documentation

Attached is the amended FORTY- THIRD Escrow Deposit REPORT and DOCUMENTATION for the week ended November 14, 2004. Aerolineas made a deposit into the escrow of U.S. $21,783.13 for a total escrow amount of $1,268,455.13.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

November 24, 2004

Re: Forty-Third Escrow Deposit Report and Documentation

Attached is the amended FORTY- THIRD Escrow Deposit REPORT and DOCUMENTATION for the week ended November 14, 2004. Aerolineas made a deposit into the escrow of U.S. $21,783.13 for a total escrow amount of $1,268,455.13.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

November 29, 2004

Re: Escrow Deposit Report

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

November 30, 2004

Re: Forty-Fourth Escrow Deposit Report and Documentation

Attached is the amended FORTY- FOURTH Escrow Deposit REPORT and DOCUMENTATION for the week ended November 21, 2004. Aerolineas made a deposit into the escrow of U.S. $24,655.90 Plus interest of $120.81 for a total deposit of $24,776.71 for a total escrow amount of $1,293,231.84.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

November 30, 2004

Re: Forty-Fifth Escrow Deposit Report and Documentation

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

December 8, 2004

Re: Forty-Sixth Escrow Deposit Report

Attached is the FORTY SIXTY Escrow Deposit REPORT and DOCUMENTATION for the week ended December 5, 2004. Aerolineas made a deposit into the escrow of U.S. $21,793.93 for a total escrow amount of $1,339,943.12.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

December 14, 2004

Re: Forty-Seventh Escrow Deposit Report and Documentation

Attached is the FORTY-SEVENTH Escrow Deposit REPORT and DOCUMENTATION for the week ended December 12, 2004. Aerolineas made a deposit into the escrow of U.S. $32,820.14 for a total escrow amount of $1,372,763.26.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

December 22, 2004

Re: Forty-Eighth Escrow Deposit Report

Attached is the FORTY-EIGHTH Escrow Deposit REPORT WITHOUT DOCUMENTATION for the week ended December 19, 2004. Aerolineas made a deposit into the escrow of U.S. $38,766.46, the bank added $0.78 in interest for a total escrow amount of $1,411,530.50.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

December 29, 2004

Re: Forty-Ninth Escrow Deposit Report without Documentation

Attached is the FORTY-NINTH Escrow Deposit REPORT WITHOUT DOCUMENTATION for the week ended December 26, 2004. Aerolineas made a deposit into the escrow of U.S. $33,634.50 for a total escrow amount of $1,445,165.00.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

December 30, 2004

Re: Documentation for Forty-Eighth Escrow Deposit Report

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


December 30, 2004

Re: Documentation for Forty-Ninth Escrow Deposit Report

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

January 4, 2005

Re: Fiftieth Escrow Deposit Report, Documentation and October Adjustments

Attached is the FIFTIETH Escrow Deposit REPORT, DOCUMENTATION, and OCTOBER ADJUSTMENTS for the week ended January 2, 2005. Aerolineas made a deposit into the escrow of U.S. $27,198.87 ($33,927.77 for the week ended October 2, 2005, LESS U.S. $6,722.90 representing the combined adjustments to the five estimated reports, numbers Thirty-Seventh through Forty-First, covering the weeks ending October 3, 2004 through October 31, 2004), for a total escrow amount of US. $1,472,363.87.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


December 31, 2004

Re: Bank Report

By: North Fork Bank


January 12, 2005

Re: Fifty-First Escrow Deposit Report and Documentation and November Adjustments

Attached please find the FIFTY-FIRST Escrow Deposit, REPORT and DOCUMENTATION for the week ended January 9, 2005, and NOVEMBER ADJUSTMENTS. Aerolineas made a deposit into the escrow of U.S. $29,900.54 (U.S. $38993.95 for the week ended January 9, 2005, LESS U.S. $9,093.41 representing the combined adjustments to the four estimated reports, numbers Forty-Two through Forty-Five, covering the weeks ending November 7, 2004 through November 28, 2004), for a total escrow amount of U.S. $1,502,729.13.

Counsel: Rosen Weinhaus, Brian Werfel, 212-530-4833, bwerfel@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

January 26, 2005

Re: Fifty-Third Escrow Deposit Report and Documentation

Attached is the FIFTY-THIRD Escrow Deposit REPORT and DOCUMENTATION for the week ended January 23, 2005. Aerolineas made a deposit into the escrow of U.S. $38,930.43, for a total escrow amount of U.S. $1,580,605.94.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

February 2, 2005

Re: Fifty-Fourth Escrow Deposit Report and Documentation

Attached is the FIFTY-FOURTH Escrow Deposit REPORT and DOCUMENTATION for the week ended January 30, 2005. Aerolineas made a deposit into the escrow of U.S. $33,827.24 plus bank interest of $0.33 plus bank interest of $513.59 for a total escrow amount of U.S. $1,614,947.10.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

February 9, 2005

Re: Fifty-Fifth Escrow Deposit Report and Documentation

Attached is the FIFTY-FIFTH Escrow Deposit REPORT and DOCUMENTATION for the week ended February 6, 2005. Aerolineas made a deposit into the escrow of U.S. $28,920.62, for a total escrow amount of U.S. $1,643,867.72.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

February 16, 2005

Re: Fifty-Sixth Escrow Deposit Report and Documentation

Attached is the FIFTY-SIXTH Escrow Deposit REPORT and DOCUMENTATION for the week ended February 13, 2005. Aerolineas made a deposit into the escrow of U.S. $33,520.50, for a total escrow amount of U.S. $1,677,388.22.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

February 23, 2005

Re: Fifty-Sixth Escrow Deposit Report

Attached is the FIFTY-SEVENTH Escrow Deposit REPORT and DOCUMENTATION for the week ended February 20, 2005. Aerolineas made a deposit into the escrow, AFTER A DEDUCTION OF $911.92 TO CORRECT THE USE OF AN ERRONEOUS EXCHANGE RATE AS SHOWN IN THE DOCUMENTATION, of U.S. $32,600.55, for a total escrow amount of U.S. $1,709,988.77.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

March 2, 2005

Re: Fifty Eighth Escrow Deposit Report, Documentation and December Adjustments

Attached please find the FIFTY-EIGHTH Escrow Deposit, REPORT and DOCUMENTATION for the week ended February 27, 2005, and DECEMBER ADJUSTMENTS. Aerolineas made a deposit into the escrow of U.S. $28012.11 (U.S. $33,641.41 for the week ended February 27, 2005, LESS U.S. $5,629.30 representing the combined adjustments to the five estimated reports, numbers Forty-Six through Fifty, covering the weeks ending December 5, 2004 through January 2, 2005), PLUS $507.10 IN INTEREST, for a total escrow amount of U.S. $1,738,507.98.

Counsel: Rosen Weinhaus, Brian Werfel, 212-530-4833, bwerfel@lrjwlaw.com


OST-03-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

March 9, 2005

Re: Fifty-Ninth Escrow Deposit Report, Documentation, and January Adjustments

Attached please find the FIFTY-NINTH Escrow Deposit, REPORT and DOCUMENTATION for the week ended March 6, 2005, and JANUARY ADJUSTMENTS. Aerolineas made a deposit into the escrow of U.S. $29,753.25 (U.S. $33,719.75 for the week ended March 6 2005, LESS U.S. $3,956.50 representing the combined adjustments to the four estimated reports, numbers Fifty- First through Fifty-Fourth, covering the weeks ending January 9, 2005 through January 30, 2005), for a total escrow amount of U.S. $1,768,261.23.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

March 15, 2005

Re: Sixtieth Escrow Deposit Report and Documentation

Attached please find the SIXTIETH Escrow Deposit, REPORT and DOCUMENTATION for the week ended March 13, 2005. Aerolineas made a deposit into the escrow of U.S. $33,601.26 for the week ended March 13, 2005, for a total escrow amount of U.S. $1,801,862.49.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-03-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

March 23, 2005

Re: Sixty-First Escrow Deposit Report and Documentation

Attached please find the SIXTY-FIRST Escrow Deposit, REPORT and DOCUMENTATION for the week ended March 20, 2005. Aerolineas made a deposit into the escrow of U.S. $33,571.88, for a total escrow amount of U.S. $1,835,434.37

Counsel: Rosen Weinhaus, Brian Werfel, 212-530-4833, bwerfel@lrjwlaw.com


OST-03-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

March 30, 2005

Re: Sixty-Second Escrow Deposit Report and Documentation

Attached please find the SIXTY-SECOND Escrow Deposit REPORT and DOCUMENTATION for the week ended March 27, 2005. Aerolineas made a deposit into the escrow of U.S. $33,520.50, for a total escrow amount of U.S. $1,868,954.87.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

April 6, 2005

Re: Sixty-Third Escrow Deposit Report

Attached please find the SIXTY‑THIRD Escrow Deposit REPORT and DOCUMENTATION for the week ended April 3, 2005. Aerolineas made a deposit into the escrow of U.S. $33,563.17, plus $607.18 in interest, for a total escrow amount of U.S. $1,903,125.22.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds and the Government of Argentina

April 12, 2005

Sixty-Fourth Escrow Deposit Report

Attached please find the SIXTY‑FOURTH Escrow Deposit REPORT and DOCUMENTATION for the week ended April 10, 2005. Aerolineas made a deposit into the escrow of U.S. $29,002.41, plus $0.01 in interest, for a total escrow amount of U.S. $1,932,127.64.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - American, FedEx, United and UPS v Argentina et al

April 20, 2005

Sixty-Fifth Escrow Deposit Report and Documentation for Week Ending April 17, 2005

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-03-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

April 27, 2005

Re: Sixty-Sixth Escrow Deposit Report

Counsel: Rosen Weinhaus, Brian Werfel, 212-530-4833, bwerfel@lrjlaw.com


OST-2003-15092 - Joint Complaint Against Aerolineas Argentinas, S.A., Air Plus Argentina, S.A., Southern Winds, S.A. and the Government of Argentina - IATFCPA

May 4, 2005

Re: Sixty-Seventh Escrow Deposit Report

Attached please find the SIXTY‑SEVENTH Escrow Deposit REPORT and DOCUMENTATION for the week ended May 1, 2005. Aerolineas made a deposit into the escrow of U.S. $33,485.88, plus interest of $3,135.28, for a total escrow amount of U.S. $2,027,717.60.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-2003-15092 - IATFCPA Complaint

May 11, 2005

Re: Sixty-Eighth Escrow Deposit Report

Attached please find the SIXTY‑EIGHTH Escrow Deposit REPORT, DOCUMENTATION AND ADJUSTMENTS for the week ended May 8, 2005. Aerolineas made a deposit into the escrow of U.S. $27,011.40 (U.S. $33,468.43 for the week ended May 8, 2005, LESS U.S. $6,457.03 representing the combined adjustments to the four estimated reports, numbers through Fifty‑Nine through Sixty‑Two, covering the weeks ending March 6, 2005 through March 27, 2005, for a total escrow amount of U.S. $2,054,729.00.

Counsel: Rosen Weinhaus, Brian Werfel, 212-530-4833, bwerfel@lrjlaw.com


OST-2003-15092 - IATCFA Complaint

May 18, 2005

Re: Sixty-Ninth Escrow Deposit Report

Attached please find the SIXTY‑NINTH Escrow Deposit REPORT and DOCUMENTATION for the week ended May 15, 2005. Aerolineas made a deposit into the escrow of U.S. $33,438.95, for a total escrow amount of U.S. $$2,088,167.95.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-2003-15092 - IATFCPA Complaint

May 25, 2005

Re: Seventieth Escrow Deposit Report

Attached please find the SEVENTIETH Escrow Deposit REPORT and DOCUMENTATION for the week ended May 22, 2005. Aerolineas made a deposit into the escrow of U.S. $33,385.10, for a total escrow amount of U.S. $2,121,553.05.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


OST-2003-15092 - Section 41310(c) of International Air Transportation Fair Competitive Practices Act

May 31, 2005

Seventy-First Escrow Deposit Report

Attached please find the SEVENTY‑FIRST Escrow Deposit REPORT, DOCUMENTATION, AND ADJUSTMENTS for the week ended May 8, 2005. Aerolineas made a deposit into the escrow of U.S. $13,879.52 (U.S. $24,319.07 for the week ended May 29, 2005, LESS U.S. $10,439.55 representing the combined adjustments to the four estimated reports, numbers SIXTY‑THIRD through SIXTY‑SIXTH, covering the weeks ending April 3, 2005 through April 24, 2005, for a total escrow amount of U.S. $2,135,432.57.

Counsel: Rosen Weinhaus, John Romans, JRomans@lrjwlaw.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

June 7, 2005

Seventy-Second Escrow Deposit Report

Attached please find the SEVENTY‑ SECOND Escrow Deposit REPORTand DOCUMENTATION for the week ended June 5, 2005. Aerolineas made a deposit into the escrow of U.S. $22,852.43, plus interest for the month of May in the amount of U.S. $4,383.49, for a total escrow amount of U.S. $2,162,668.49.

By: Rosen Weinhaus, John Romans


OST-2003-15092 - American, FedEx, United and UPS v Argentina et al

June 14, 2005

Seventy-Third Escrow Deposit Report and Documentation

Attached please find the SEVENTY‑THIRD Escrow Deposit REPORT and DOCUMENTATION for the week ended June 12, 2005. Aerolineas made a deposit into the escrow of U.S. $22,874.19, for a total escrow amount of U.S. $2,185,542.68.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

June 23, 2005

Seventy-Fourth Escrow Deposit Report

By: Aerolineas Argentinas, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092

June 30, 2005

Re: Seventy-Fifth Escrow Deposit Report

Attached please find the SEVENTY‑FIFTH Escrow Deposit REPORT and DOCUMENTATION for the week ended June 26, 2005. Aerolineas made a deposit into the escrow of U.S. $22,793.82, for a total escrow amount of U.S. $2,231,122.70.

Counsel: Rosen Weinhaus, Brian Werfel, 212-530-4833


OST-2003-15092

July 6, 2005

Re: Seventy-Seventh Escrow Deposit Report

Counsel: Rosen Weinhaus, Brian Werfel, 212-530-4833


OST-2003-15092 - IATFCPA Fee Complaint

July 13, 2005

Re: Seventy-Seventh Escrow Deposit Report

Attached please find the SEVENTY-SEVENTH Escrow Deposit REPORT, DOCUMENTATION, AND ADJUSTMENTS for the week ended July 10, 2005. Aerolineas made a deposit into the escrow of U.S. $18,525.57 / U.S. $29,052.26 for the week ended July 10, 2005, LESS U.S. $10,526.69 representing the combined adjustments to the five estimated reports, numbers SIXTY-SEVENTH through SEVENTY-FIRST, covering the weeks ending May 1, 2005 through May 29, 2005, for a total escrow amount of U.S. $2,285,404.20.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjlaw.com


OST-2003-15092 - Section 41310(c) of International Air Transportation Fair Competitive Practices Act

July 19, 2005

Re: Seventy-Eighth Escrow Depsit Report

Counsel: Rosen Weinhaus, John Romans, JRomans@lrjwlaw.com


OST-2003-15092 - IATFCPA Complaint

July 26, 2005

Re: Seventy-Nonth Escrow Deposit Report

Attached please find the SEVENTY-NINTH Escrow Deposit REPORT and DOCUMENTATION for the week ended July 24, 2005. Aerolineas made a deposit into the escrow of U.S. $31,815.80 for a total escrow amount of U.S. $2,348,781.50

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

August 3, 2005

Eightieth Escrow Report and Documentation for the Week Ended July 31, 2005.

Attached please find the EIGHTIETH Escrow Deposit REPORT, DOCUMENTATION and INTEREST for the week ended July 31, 2005. Aerolineas made a deposit into the escrow of U.S. $31,824.42 plus INTEREST in the amount of $4,866.27 for a total escrow amount of U.S. $2,385,472.19.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

August 9, 2005

Eighty-First Escrow Report and Documentation for the Week Ended August 7, 2005.

Attached please find the EIGHTY-FIRST Escrow Deposit REPORT and DOCUMENTATION for the week ended August 7, 2005. Aerolineas made a deposit into the escrow of U.S. $31,845.88, for a total escrow amount of U.S. $2,417,318.07.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

August 16, 2005

Eighty-Second Escrow Report and Documentation for the Week Ended August 14, 2005

Attached please find the EIGHTY-SECOND Escrow Deposit REPORT, DOCUMENTATION, AND ADJUSTMENTS for the week ended August 14, 2005. Aerolineas made a deposit into the escrow of U.S. $34,056.19 (U.S. $31,917.82 for the week ended August 14, 2005, PLUS U.S. $2,138.37 representing the combined adjustments to the four estimated reports, numbers SEVENTY-SECOND through SEVENTY-FIFTH, covering the weeks ending June 5, 2005 through June 26, 2005, for a total escrow amount of U.S. $2,451,374.26.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

August 9, 2005

Eighty-Third Escrow Report and Documentation for the Week Ended August 21, 2005

Attached please find the EIGHTY-THIRD Escrow Deposit REPORT and DOCUMENTATION for the week ended August 21, 2005. Aerolineas made a deposit into the escrow of U.S. $32,047.51 for a total escrow amount of U.S. $2,483,421.77.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

August 29, 2005

Motion of Joint Compainants for Distribution of Money From the Aerolineas Argentinas Escrow Account - Bookmarked

American Airlines, Inc., Federal Express Corporation, United Air Lines, Inc., and United Parcel Service Co. hereby move for distribution of money from the Aerolineas Argentinas escrow account that was established pursuant to Order 2003-11-26, November 19, 2003, and that contains $2,483,421 as of August 21, 2005.

By Order 2003-6-33, June 28, 2003, the Department found that the imposition of higher service fees at Buenos Aires Ezeiza Airport on U.S. carriers than those paid by Aerolineas constituted a violation of the Air Transport Agreement between the United States and the Republic of Argentina. In the absence of a satisfactory resolution of the issue through consultations, the Department, by Order 2003-10-18, October 15, 2003, tentatively found that countermeasures should be imposed, and tentatively determined that Aerolineas should remit into a U.S. escrow account, on a per-flight basis, the difference between what it actually pays for services at EZE and the higher amounts it would be paying if it were not benefiting from discriminatorily favorable treatment vis-a-vis U.S. carriers.

Counsel: American - American, Carl Nelson, 202-496-5647, carl.nelson@aa.com
FedEx - FedEx, David Short, 901-434-8584, dshort@fedex.com
United - Wilmer Cutler, Jeffrey Manley, 202-663-6670, jeffrey.manley@wilmer.com
UPS - Kelley Drye, David Vaughan, 202-955-9864, dvaughan@kelleydrye.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

August 31, 2005

Eighty-Fourth Escrow Report and Documentation for the Week Ended August 28, 2005

Attached please find the EIGHTY-FOURTH Escrow Deposit REPORT and DOCUMENTATION for the week ended August 28, 2005. Aerolineas made a deposit into the escrow of U.S. $27,293.97, for a total escrow amount of U.S. $2,510,715.74.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

September 6, 2005

Eighty-Fifth Escrow Report and Documentation for the Week Ended September 4, 2005

Attached please find the EIGHTY-FIFTH Escrow Deposit REPORT and DOCUMENTATION for the week ended September 4, 2005. Aerolineas made a deposit into the escrow of U.S. $32,109.71 plus INTEREST for the month of August of $5,164.13 for a total escrow amount of U.S. $2,547,989.58.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

September 6, 2005

Eighty-Sixth Escrow Report and Documentation for the Week Ended September 11, 2005

Attached please find the EIGHTY-SIXTH Escrow Deposit REPORT and DOCUMENTATION for the week ended September 11, 2005. Aerolineas made a deposit into the escrow of U.S. $27,823.54 for a total escrow amount of U.S. $2,575,813.12.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

September 15, 2005

Opposition to Motion to Invade Escrow and Motion for Leave to File - Bookmarked

American Airlines, Inc., Federal Express Corporation, United Airlines, Inc., and United Parcel Service Co., are requesting the Department to distribute the monies from the Department's escrow account that was established pursuant to Order 2003-11-26 of November 19, 2003. The parties have been waiting to see what resolution the Argentine Supreme Court will bring to the current conflict in the intermediate appellate courts as to whether two Decrees of the Executive Branch, Decrees 577/02 and 1910/02, concerning the collection of airport charges, which are in direct conflict with law 26,651, are constitutional. Once that issue on which there are conflicting decisions, is decided, there will be no difference in the charges collected from the various airlines. When that decision is rendered, that will be the time to decide what to do with the escrowed funds.

It is quite likely that the Supreme Court of Argentina will also hold that the decrees are unconstitutional and the Joint Complainants will receive a refund for the unconstitutional charge of the extra two pesos.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

September 20, 2005

Eighty-Seventh Escrow Report and Documentation for the Week Ended September 18, 2005

Attached please find the EIGHTY-SEVENTH Escrow Deposit REPORT, DOCUMENTATION, AND ADJUSTMENTS for the week ended September 18, 2005. Aerolineas made a deposit into the escrow of U.S. $24,398.28 (U.S. $36,409.48 for the week ended September 18, 2005, LESS U.S. $12,011.20 representing the combined adjustments to the five estimated reports, numbers SEVENTY-SIXTH through EIGHTIETH, covering the weeks ending July 3, 2005 through July 31, 2005, for a total escrow amount of U.S. $2,600,211.40.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

September 27, 2005

Eighty-Eigth Escrow Report and Documentation for the Week Ended September 25, 2005

Attached please find the EIGHTY-EIGHTH Escrow Deposit REPORT and DOCUMENTATION for the week ended September 25, 2005. Aerolineas made a deposit into the escrow of U.S. $21,022.34 for a total escrow amount of U.S. $2,621,233.74.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

October 5, 2005

Eighty-Ninth Escrow Report and Documentation for the Week Ended October 2, 2005

Attached please find the EIGHTY-NINTH Escrow Deposit REPORT and DOCUMENTATION for the week ended October 2, 2005. Aerolineas made a deposit into the escrow of U.S. $26,346.62 PLUS monthly interest of $5,281.02 for a total escrow amount of U.S. $2,652,861.38.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

October 12, 2005

Ninetieth Escrow Report and Documentation for the Week Ended October 9, 2005

Attached please find the NINETIETH Escrow Deposit REPORT and DOCUMENTATION for the week ended October 9, 2005. Aerolineas made a deposit into the escrow of U.S. $24,148.15 for a total escrow amount of U.S. $2,677,009.53.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

October 19, 2005

Ninety-First Escrow Report and Documentation for the Week Ended October 16, 2005

Attached please find the NINETY-FIRST Escrow Deposit REPORT, DOCUMENTATION, AND ADJUSTMENTS for the week ended October 16, 2005. Aerolineas made a deposit into the escrow of U.S. $24,851.39 (U.S. $24,291.36 for the week ended October 16, 2005, PLUS U.S. $560.03 representing the combined adjustments to the four estimated reports, numbers EIGHTY-FIRST through EIGHTY- FOURTH, covering the weeks ending August 7,2005 through August 28, 2005, for a total escrow amount of U.S. $2,701,860.92.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

October 25, 2005

Ninety-Second Escrow Report and Documentation for the Week Ended October 23, 2005

Attached please find the NINETY-SECOND Escrow Deposit REPORT and DOCUMENTATION for the week ended October 23, 2005. Aerolineas made a deposit into the escrow of U.S. $22,171.78 for a total escrow amount of U.S. $2,724,032.70.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

October 31, 2005

Motion for Leave to File an Otherwise Document and Reply of Joint Complainants

The Joint Complainants take issue with Aerolineas' use of the term "invade" when advocating its position. The Joint Complainants do not seek to "invade" the escrow account, as they are not raiders in search of something to which they are not entitled to by law. The escrow funds have been set aside to make up for the discrimination that U.S. carriers face in Argentina now and have faced for over three years.

The Joint Complainants have faced discrimination in Argentina for over three years, and it is at most a remote possibility that the Argentine Supreme Court will issue a decision in the near future, or if it does, whether the relief will be retroactive. The Argentine Supreme Court is presently going through a period of transition ‑ five judges on the court were appointed only recently, and two more judges are still to be appointed. Thus, the Argentine Supreme Court will not be organized and in order any time soon to extent that it can review the matter and render a decision.

Counsel: American, Carl Nelson, 202-496-5647, carl.nelson@aa.com / Wilmer Culter, Jeffrey Manley, 202-772-6670, jeffrey.manley@wilmerhale.com for United / Federal Express, David Short, 901-434-8584, dshort@fedex.com / Kelley Drye, David Vaughan, 202-955-9864, dvaughan@kelleydrye.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

November 1, 2005

Ninety-Third Escrow Report and Documentation for the Week Ended October 30, 2005

Attached please find the NINETY-THIRD Escrow Deposit REPORT and DOCUMENTATION for the week ended October 30, 2005. Aerolineas made a deposit into the escrow of U.S. $19,606.69, Plus Interest of $5,629.33, for a total escrow amount of U.S. $2,749,331.72.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

November 9, 2005

Ninety-Fourth Escrow Report and Documentation for the Week Ended November 3, 2005

Attached please find the NINETY-FOURTH Escrow Deposit REPORT and DOCUMENTATION for the week ended November 3, 2005. Aerolineas made a deposit into the escrow of U.S. $24,403.10, for a total escrow amount of US $2,773,734.82.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

November 9, 2005

Motion for Leave to File an Otherwise Unauthorized Document and Surreply of Aerolineas Argentias to the Reply of Joint Complainants Seeking Immediate Distributions from the Escrow Account Prior to the Determination of the Rights of the Parties by the Courts

The strength of the La Plata decision, and the obvious unconstitutionality of the executive Decrees has been established. Decrees of the Executive branch which directly conflict with a statute of the Argentine state are unconstitutional. It is very likely therefore, that the Argentine Supreme Court will find in favor of not only Aerolineas, but also of all international airlines which have been required to pay more than one peso for each dollar charged by the airport.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - IATFCPA Complaint

November 16, 2005

Motion for Leave to File and Joint Response of American Airlines and United Airlines

The latest Aerolineas pleading aptly illustrates the point that the Joint Complainants have been making in this docket since their IATFCPA complaint was submitted on May 1, 2003. Litigation within Argentina has been on-going for years, and there is no reason to believe that such litigation will be definitively resolved any time soon, if ever.

US carriers that have been injured by discrimination in Argentina should not be required to litigate indefinitely in foreign courts to secure the rights to fair and equal treatment that are guaranteed by the US-Argentina Air Transport Agreement and that the Department has already decided to enforce through the International Air Transportation Fair Competitive Practice Act.

The financial needs of US carriers in the current economic stituation affecting the air transport industry are real, immediate, and critical. Merely placing funds in a US escrow account to which American, United and other Joint Complainants have no access does not constitute an effective form of relief.

The decisions cited by Aerolineas simply do not establish an inevitable right of redress to the Joint Complainants for this lengthy period of past discrimination. Accordingly, the Department should promptly grant the Joint Complainants' motion of August 29, 2005 for distribution of funds from the Aerolineas escrow account. As stated in the Joint Complainants' repoly on October 31, 2005, to the extent we are ever made whole by an Argentine entity, we agree to refund to Aerolineas any amounts received from the US escrow fund which, when added to any amounts later received from an Argentine entity, result in an overpayment to the Joint Complainants.

Counsel: American, Carl Nelson, 202-496-5647, carl.nelson@aa.com / Wilmer Cutler, Jeffrey Manley, 202-663-6670, jeffrey.manley@wilmerhale.com


OST-2003-15092 - IATFCPA Complaint

November 16, 2005

Re: Ninety-Fifth Escrow Deposit Report

Attached please find the NINETY-FIFTH Escrow Deposit REPORT, DOCUMENTATION, AND ADJUSTMENTS for the week ended November 13, 2005. Aerolineas made a deposit into the escrow of U.S. $16,389.74 (U.S. $24,324.97 for the week ended November 13, 2005, LESS U.S. $7,935.23 representing the combined adjustments to the four estimated reports, numbers EIGHTY-FIFTH through EIGHTY-EIGHTH, covering the weeks ending September 4,2005 through September 25, 2005, for a total escrow amount of U.S. $2,790,124.56.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

November 22, 2005

Ninety-Sixth Escrow Report and Documentation for the Week Ended November 20, 2005

Attached please find the NINETY-SIXTH Escrow Deposit REPORT, DOCUMENTATION, AND ADJUSTMENTS for the week ended November 20, 2005. Aerolineas made a deposit into the escrow of U.S. $5,435.40 (U.S. $24,244.74 for the week ended November 20, 2005, LESS U.S. $18,809.34 representing the combined adjustments to the THREE estimated reports, numbers EIGHTY-SIXTH through EIGHTY-EIGHTH, covering the weeks ending September 11,2005 through September 25, 2005, for a total escrow amount of U.S. $2,795,559.96.

Please note that in report Ninety‑Fifth, for the week ending November 13, 2005, a reduction for an overpayment of $7,935.23 was taken, not for the combined weeks ending September 4th through September 25, 2002, but rather for the week ending September 4th only. See the first deposit page of that report. The other pages covering the weeks ending September 11 through 25 were included in error. Deductions for those weeks are included in this report.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

November 29, 2005

Ninety-Seventh Escrow Report and Documentation for the Week Ended November 27, 2005

Attached please find the NINETY-SEVENTH Escrow Deposit REPORT and DOCUMENTATION for the week ended November 27, 2005. Aerolineas made a deposit into the escrow of U.S. $11,854.29 for a total escrow amount of U.S. $2,807,414.25.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

December 7, 2005

Ninety-Eighth Escrow Report and Documentation for the Week Ended December 4, 2005

Attached please find the NINETY-EIGHTH Escrow Deposit REPORT, DOCUMENTATION, and monthly INTEREST for the week ended December 4, 2005. Aerolineas made a deposit into the escrow of U.S. $4,874.95, PLUS monthly INTEREST of U.S. $5,709.88 for a total escrow amount of U.S. $2,817,999.08.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - Joint Complaint against Aerolineas Argentinas, Air Plus Argentina, Southern Winds, and the Government of Argentina

December 13, 2005

Ninety-Ninth Escrow Report and Documentation for the Week Ended December 11, 2005

Attached please find the NINETY‑NINTH Escrow Deposit REPORT and DOCUMENTATION for the week ended December 11, 2005. Aerolineas made a deposit into the escrow of U.S. $11,301.04, for a total escrow amount of U.S. $2,829,300.12.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

December 21, 2005

Re: One-Hundredth Escrow Deposit Report

Attached please find the ONE-HUNDREDTH Escrow Deposit REPORT and DOCUMENTATION for the week ended December 18, 2005. Aerolineas made a deposit into the escrow of U.S. $24,547.07, for a total escrow amount of U.S. $2,853,847.19.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


OST-2003-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

December 27, 2005

Re: One-Hundred-First Escrow Deposit Report

Attached please find the ONE‑HUNDRED‑FIRST Escrow Deposit REPORT and DOCUMENTATION for the week ended December 18, 2005‑ Aerolineas made a deposit into the escrow of U.S. $16,943.35, for a total escrow amount of U.S. $2,870,790.54.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


OST-2003-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

December 27, 2005

Re: One-Hundred-Second Escrow Deposit Report

Attached please find the ONE-HUNDRED-SECOND Escrow Deposit REPORT, DOCUMENTATION, and INTEREST for the week ended January 1, 2006. Aerolineas made a deposit into the escrow of U.S. $14,753.86, Plus INTEREST for the month of December in the amount of $6,022.96 for a total escrow amount of U.S. $2,891,567.36.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


OST-2003-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

January 14, 2006

Re: One-Hundred-Third Escrow Deposit Report

Attached please find the ONE-HUNDRED-THIRD Escrow Deposit REPORT, DOCUMENTATION, and ADJUSTMENTS for the week ended January 8, 2006. Aerolineas made a deposit into the escrow of U.S. $12,091.16 (U.S. $21,186.91 for the week ended January 8, 2006 LESS U.S. $9,095.75 representing the combined adjustments to the FIVE estimated reports, numbers EIGHTY-NINTH through NINETY-THIRD, covering the weeks ending October 2, 2005 through October 30, 2005, for a total escrow amount of U.S. $2,903,658.52.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


OST-2003-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

January 19, 2006

Re: One-Hundred-Fourth Escrow Deposit Report

Attached please find the ONE-HUNDRED-FOURTH Escrow Deposit REPORT, DOCUMENTATION, and ADJUSTMENTS for the week ended January 15, 2006. Aerolineas made a deposit into the escrow of US $1043.37 (U.S. $22,701.59 for the week ended January 15, 2006 LESS U.S. $21,658.22 representing the combined adjustments to the FOUR estimated reports, numbers NINETY-FOURTH through NINETY-SEVENTH, covering the weeks ending October 31, 2005 through November 27, 2005, for a total escrow amount of U.S. $2,904,701.99.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


OST-2003-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

January 24, 2006

Re: One-Hundred-Fifth Escrow Deposit Report

Attached please find the ONE-HUNDRED-FIFTH Escrow Deposit REPORT for the week ended January 22, 2006. Aerolineas made a deposit into the escrow of US$22,421.00, for a total escrow amount of U.S. $2,927,122.99.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


OST-2003-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

January 31, 2006

Re: One-Hundred-Sixth Escrow Deposit Report

Attached please find the ONE-HUNDRED-SIXTH Escrow Deposit REPORT for the week ended January 29, 2006. Aerolineas made a deposit into the escrow of US$14,286.36, for a total escrow amount of U.S. $2,941,409.35

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


OST-2003-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

February 7, 2006

Re: One-Hundred-Seventh Escrow Deposit Report

Attached please find the ONE-HUNDRED-SEVENTH Escrow Deposit REPORT for the week ended February 5, 2006. Aerolineas made a deposit into the escrow of US$24,735.66, plus interest for the month of January of U.S. $6,169.49 for a total escrow amount of U.S. $2,972,314.50.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


OST-2003-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

February 15, 2006

Re: One-Hundred-Eighth Escrow Deposit Report

Attached please find the ONE-HUNDRED-EIGHTH Escrow Deposit REPORT for the week ended February 12, 2006. Aerolineas made a deposit into the escrow of U.S.$24,735.66, for a total escrow amount of U.S. $2,997,050.16.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


OST-2003-15092 - Under Section 41310(c) of the International Air Transportation Fair Competitive Practices Act

February 22, 2006

Re: One-Hundred-Ninth Escrow Deposit Report

Attached please find the ONE-HUNDRED-NINTH Escrow Deposit REPORT for the week ended February 19, 2006. Aerolineas made a deposit into the escrow of US$24,735.66, for a total escrow amount of U.S. $3,021,785.82.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


OST-2003-15092

March 1, 2006

Re: One-Hundred-Tenth Escrow Deposit Report

Attached please find the ONE-HUNDRED-TENTH Escrow Deposit REPORT, DOCUMENTATION, ADJUSTMENTS and INTEREST for the week ended February 26, 2006. Aerolineas made a deposit into the escrow of US$44,352.96 (U.S. $26,298.21 for the week ended February 26, 2006 PLUS U.S. $18063.75 representing the combined adjustments to the FIVE estimated reports, numbers NINETY- EIGHTH through ONE-HUNDRED-SECOND, covering the weeks ending December 4, 2005 through January 1, 2006, plus INTEREST for the month of February in the amount of $5,727.61 for a total escrow amount of U.S. $3,071,866.39.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


OST-2003-15092

March 7, 2006

Re: One-Hundred-Eleventh Escrow Deposit Report

Attached please find the ONE-HUNDRED-ELEVENTH Escrow Deposit REPORT and DOCUMENTATION for the week ended March 5, 2006. Aerolineas made a deposit into the escrow of US$27,042.50, for a total escrow amount of U.S. $3,098,908.89.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


OST-2003-15092

March 15, 2006

Re: One-Hundred-Twelfth Escrow Deposit Report

Attached please find the ONE-HUNDRED-TWELFTH Escrow Deposit REPORT and DOCUMENTATION for the week ended March 12, 2006. Aerolineas made a deposit into the escrow of US $17,691.26, for a total escrow amount of U.S. $3,116,600.15.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


OST-2003-15092 - International Air Transport Competitive Practices

March 21, 2006

Re: One-Hundred-Thirteenth Escrow Deposit Report

Attached please find the ONE-HUNDRED-THIRTEENTH Escrow Deposit REPORT, DOCUMENTATION, and ADJUSTMENTS for the week ended March 19, 2006. Aerolineas made a deposit into the escrow of US $24,751.18, for a total escrow amount of U.S. $3,141,351.33.

Counsel: Rosen Weinhaus, Barry Weiss, 212-530-4837, bweiss@lrjwlaw.com


OST-2003-15092 - International Air Transport Competitive Practices

March 29, 2006

Re: One-Hundred-Fourteenth Escrow Deposit Report

Attached please find the ONE-HUNDRED-FOURTEENTH Escrow Deposit REPORT and DOCUMENTATION for the week ended March 26, 2006. Aerolineas made a deposit into the escrow of US $22,540.16, for a total escrow amount of U.S. $3,163,891.49.

Counsel: Rosen Weinhaus, John Romans


OST-2003-15092 - International Air Transport Competitive Practices

April 4, 2006

Re: One-Hundred-Fifteenth Escrow Deposit Report

Attached please find the ONE-HUNDRED-FIFTEENTH Escrow Deposit REPORT, DOCUMENTATION, ADJUSTMENTS and INTEREST for the week ended April 2, 2006. Aerolineas made a deposit into the escrow of U.S. $31,272.71 (U.S. $19,819.56 for the week ended APRIL 2,, 2006 PLUS U.S. $11,453.15 representing the combined adjustments to the FOUR estimated reports, numbers ONE-HUNDRED-THIRD through ONE-HUNDRED-SIXTH, covering the weeks ended January 8, 2006 through January 29, 2006) plus INTEREST for the month of March in the amount of $6611.58, for a total escrow amount of U.S. $3,201,775.78.

Counsel: Rosen Weinhaus, John Romans


OST-2003-15092 - International Air Transport Competitive Practices

April 13, 2006

Re: One-Hundred-Sixteenth Escrow Deposit Report

Attached please find the ONE‑HUNDRED‑SIXTEENTH Escrow Deposit REPORT, DOCUMENTATION, and ADJUSTMENTS for the week ended April 9, 2006. Aerolineas made a deposit into the escrow of U.S. $21,838.09 (U.S. $19,819.56 for the week ended APRIL 9, 2006 PLUS U.S. $2,018.53 representing the combined adjustments to the FOUR estimated reports, numbers ONE‑HUNDRED‑SEVENTH through ONE‑HUNDREDTENTH, covering the weeks February 5, 2006 through February 26, 2006), for a total escrow amount of U.S. $3,223,613.87.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


OST-2003-15092 - International Air Transport Competitive Practices

April 18, 2006

Re: One-Hundred-Seventeenth Escrow Deposit Report

Attached please find the ONE-HUNDRED-SEVENTEENTH Escrow Deposit REPORT and DOCUMENTATION for the week ended April 16, 2006. Aerolineas made a deposit into the escrow of U.S. $14,864.67, for the week ended April 16, 2006, for a total escrow amount of U.S. $3,238,478.54.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


OST-2003-15092 - International Air Transport Competitive Practices

April 25, 2006

Re: One-Hundred-Eighteenth Escrow Deposit Report

Attached please find the ONE-HUNDRED-EIGHTEENTH Escrow Deposit REPORT and DOCUMENTATION for the week ended April 23, 2006. Aerolineas made a deposit into the escrow of U.S. $15,436.15, for the week ended April 23, 2006, for a total escrow amount of U.S. $3,253,914.69.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-2003-15092 - International Air Transport Competitive Practices

May 3, 2006

Re: One-Hundred-Nineteenth Escrow Deposit Report

Attached please find the ONE-HUNDRED-NINETHEENTH Escrow Deposit REPORT, DOCUMENTATION and INTEREST for the week ended April 30, 2006. Aerolineas made a deposit into the escrow of U.S. $14,786.47, for the week ended April 30, 2006, plus monthly INTEREST of $9,042.62, for a total escrow amount of U.S. $3,277,743.78.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-2003-15092 - International Air Transport Competitive Practices

May 9, 2006

Re: One-Hundred-Twentieth Escrow Deposit Report

Attached please find the ONE-HUNDRED-TWENTIETH Escrow Deposit REPORT, and DOCUMENTATION for the week ended May 7, 2006. Aerolineas made a deposit into the escrow of U.S. $19,702.10, for the week ended April 30, 2006, for a total escrow amount of U.S. $3,297,445.88.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-2003-15092 - International Air Transport Competitive Practices

May 16, 2006

Re: One-Hundred-Twenty-First Escrow Deposit Report

Attached please find the ONE-HUNDRED-TWENTY- FIRST Escrow Deposit REPORT, and DOCUMENTATION for the week ended May 14, 2006. Aerolineas made a deposit into the escrow of U.S. $16,978.84, for a total escrow amount of U.S. $3,314,424.72.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-2003-15092 - International Air Transport Competitive Practices

May 24, 2006

Re: One-Hundred-Twenty Second Escrow Deposit Report

Attached please find the ONE‑HUNDRED‑TWENTY‑SECOND Escrow Deposit REPORT, DOCUMENTATION, and ADJUSTMENTS for the week ended May 21, 2006. Aerolineas made a deposit into the escrow of U.S. $8,341.92 (U.S. $20,919.94 for the week ended May 21, 2006 LESS U.S. $12,578.02 representing the combined adjustments to the FOUR estimated reports, numbers ONE‑HUNDRED‑ELEVENTH through ONE‑HUNDREDFOURTEENTH, covering the weeks ended March 5, 2006 through March 26, 2006), for a total escrow amount of U.S. $3,322,766.64.

Counsel: Rosen Weinhaus, John Romans


OST-2003-15092 - International Air Transport Competitive Practices

May 31, 2006

Re: One-Hundred-Twenty-Third Escrow Deposit Report

Attached please find the ONE-HUNDRED-TWENTY-THIRD Escrow Deposit REPORT and DOCUMENTATION for the week ended May 28, 2006. Aerolineas made a deposit into the escrow of US $23,418.86 for a total escrow amount of US $3,346,185.50.

Counsel: Rosen Weinhaus, John Romans


OST-2003-15092 - International Air Transport Competitive Practices

June 7, 2006

Re: One-Hundred-Twenty-Fourth Escrow Deposit Report

Attached please find the ONE-HUNDRED-TWENTY-FOURTH Escrow Deposit REPORT, DOCUMENTATION, and INTEREST for the week ended June 4, 2006. Aerolineas made a deposit into the escrow of U.S. $21,382.95, plus monthly INTEREST of $11,796.37, for a total escrow amount of U.S. $3,379,364.82.

Counsel: Rosen Weinhaus, John Romans


OST-2003-15092 - International Air Transport Competitive Practices

June 13, 2006

Re: One-Hundred-Twenty-Fifth Escrow Deposit Report

Attached please find the ONE-HUNDRED-TWENTY-FIFTH Escrow Deposit REPORT and DOCUMENTATION for the week ended June 11, 2006. Aerolineas made a deposit into the escrow of U.S. $19,149.53, for a total escrow amount of U.S. $3,398,514.35.

Counsel: Rosen Weinhaus, John Romans


OST-2003-15092 - International Air Transport Competitive Practices

June 21, 2006

Re: One-Hundred-Twenty-Sixth Escrow Deposit Report

Attached please find the ONE-HUNDRED-TWENTY-SIXTH Escrow Deposit REPORT and DOCUMENTATION for the week ended June 18, 2006. Aerolineas made a deposit into the escrow of U.S. $18,479.49, for a total escrow amount of U.S. $3,416,993.84..

Counsel: Rosen Weinhaus, John Romans


OST-2003-15092 - International Air Transport Competitive Practices

June 28, 2006

Re: One-Hundred-Twenty-Seventh Escrow Deposit Report

Attached please find the ONE-HUNDRED-TWENTY-SEVENTH Escrow Deposit REPORT, DOCUMENTATION, and ADJUSTMENTS for the week ended June 25, 2006. Aerolineas made a deposit into the escrow of U.S. $15,214.40 (U.S. $18,497.49 for the week ended June 25, 2006 LESS U.S. $3,265.09 representing the combined adjustments to the FIVE estimated reports, numbers ONE-HUNDRED-FIFTEENTH through ONE-HUNDRED-NINETEENTH, covering the weeks ended April 2, 2006 through April 30, 2006), for a total escrow amount of U.S. $3,432,208.24.

Counsel: Rosen Weinhaus, John Romans


OST-2003-15092 - International Air Transport Competitive Practices

July 5, 2006

Escrow Account Deposit Report

Counsel: Rosen Weinhaus, John Romans


OST-2003-15092 - International Air Transport Competitive Practices

July 6, 2006

Re: One-Hundred-Twenty-Eighth Escrow Account Deposit Report

Attached please find the ONE-HUNDRED-TWENTY-EIGHTH Amended Escrow Deposit REPORT, DOCUMENTATION, and INTEREST for the week ended July 2, 2006. Aerolineas made a deposit into the escrow of U.S. $25,536.65 for the week ended July 2, 2006, plus monthly interest of $11,732.27 for a total escrow amount of U.S. $3,469,477.16. The report was amended in so far as an additional page in support of the within figures is attached and will be submitted to the DOT.

Counsel: Rosen Weinhaus, John Romans


OST-2003-15092 - International Air Transport Competitive Practices

July 11, 2006

Re: One-Hundred-Twenty-Ninth Escrow Account Deposit Report

Attached please find the ONE-HUNDRED-TWENTY-NINTH Escrow Deposit REPORT and DOCUMENTATION for the week ended July 9, 2006. Aerolineas made a deposit into the escrow of U.S. $20,733.69, for a total escrow amount of U.S. $3,490,210.85.

Counsel: Rosen Weinhaus, John Romans


OST-2003-15092 - International Air Transport Competitive Practices

July 18, 2006

Re: One-Hundred-Thirtieth Escrow Account Deposit Report

Attached please find the ONE-HUNDRED-THIRTIETH Escrow Deposit REPORT, DOCUMENTATION, and ADJUSTMENTS for the week ended July 16, 2006. Aerolineas made a deposit into the escrow of U.S. $14,692.95 (U.S. $27,727.20 for the week ended July 16, 2006 LESS U.S. $13,034.25 representing the combined adjustments to the FOUR estimated reports, numbers ONE-HUNDRED-TWENTIETH through ONE-HUNDRED TWENTY-THIRD, covering the weeks ended May 7, 2006 through May 28, 2006), for a total escrow amount of U.S. $3,504,903.80.

Counsel: Rosen Weinhaus, John Romans


OST-2003-15092 - International Air Transport Competitive Practices

July 25, 2006

Re: One-Hundred-Thirty-First Escrow Account Deposit Report

Attached please find the ONE-HUNDRED-THIRTY-FIRST Escrow Deposit REPORT and DOCUMENTATION for the week ended July 23, 2006. Aerolineas made a deposit into the escrow of U.S. $32,003.27, for a total escrow amount of U.S. $3,536,907.07.

Counsel: Rosen Weinhaus, John Romans


OST-2003-15092 - International Air Transport Competitive Practices

August 1, 2006

Re: One-Hundred-Thirty-Second Escrow Account Deposit Report

Attached please find the ONE-HUNDRED-THIRTY-SECOND Escrow Deposit REPORT, DOCUMENTATION, and INTEREST for the week ended July 30, 2006. Aerolineas made a deposit into the escrow of U.S. $31,113.07, plus monthly INTEREST of $12,482.79, for a total escrow amount of U.S. $3,580,502.93.

Counsel: Rosen Weinhaus, John Romans


OST-2003-15092 - International Air Transport Competitive Practices

August 8, 2006

Re: One-Hundred-Thirty-Third Escrow Account Deposit Report

Attached please find the ONE-HUNDRED-THIRTY-THIRD Escrow Deposit REPORT and DOCUMENTATION for the week ended August 6, 2006. Aerolineas made a deposit into the escrow of U.S. $31,953.16 for a total escrow amount of U.S. $3,612,456.09.

Counsel: Rosen Weinhaus, John Romans


OST-2003-15092 - International Air Transport Competitive Practices

August 15, 2006

Re: One-Hundred-Thirty-Fourth Escrow Account Deposit Report

Attached please find the ONE-HUNDRED-THIRTY-FOURTH Escrow Deposit REPORT, DOCUMENTATION, and ADJUSTMENTS for the week ended August 13, 2006. Aerolineas made a deposit into the escrow of U.S. $23,553.97 (U.S. $34,681.51 for the week ended August 13, 2006 LESS U.S. $11,127.54 representing the combined adjustments to the FOUR estimated reports, numbers ONE-HUNDRED-TWENTY-FOUR through ONE-HUNDRED-TWENTY-EIGHT, covering the weeks ended June 4, 2006 through June 25, 2006), for a total escrow amount of U.S. $3,636,010.06.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@irjwlaw.com


OST-2003-15092 - International Air Transport Competitive Practices

August 23, 2006

Re: One-Hundred-Thirty-Fifth Escrow Deposit Report

Attached please find the ONE‑HUNDRED‑THIRTY‑FIFTH Escrow Deposit REPORT, and DOCUMENTATION for the week ended August 20, 2006. Aerolineas made a deposit into the escrow of U.S. $33,180.21 for the week ended August 20, 2006 for a total escrow amount of US. $3,669,190.27.

Counsel: Rosen Wienhaus, Jenni Spiritis


OST-2003-15092 - International Air Transport Competitive Practices

August 30, 2006

Re: One-Hundred-Thirty-Sixth Escrow Deposit Report

Attached please find the ONE-HUNDRED-THIRTY-SIXTH Escrow Deposit REPORT, and DOCUMENTATION for the week ended August 27, 2006. Aerolineas made a deposit into the escrow of U.S. $21,236.08 for the week ended August 27, 2006 for a total escrow amount of U.S. $3,690,426.35.

Counsel: Rosen Wienhaus, Jenni Spiritis, 212-530-4835, jspirits@lrjwlaw.com


OST-2003-15092 - International Air Transport Competitive Practices

September 5, 2006

Re: One-Hundred-Thirty-Seventh Escrow Deposit Report

Attached please find the ONE-HUNDRED-THIRTY-SEVENTH Escrow Deposit REPORT, DOCUMENTATION, and INTEREST for the week ended SEPTEMBER 3, 2006. Aerolineas made a deposit into the escrow of U.S. $26,247.36, plus monthly INTEREST of $12,954.04, for a total escrow amount of U.S. $3,729,627.75.

Counsel: Rosen Wienhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-2003-15092

September 13, 2006

Re: One-Hundred-Thirty-Eighth Escrow Deposit Report

Attached please find the ONE‑HUNDRED‑THIRTY‑EIGHTH Escrow Deposit REPORT and DOCUMENTATION for the week ended September 10, 2006. Aerolineas made a deposit into the escrow of U.S. $19,879.95 for a total escrow amount of U.S. $3,749,507.71

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


OST-2003-15092 - International Air Transport Competitive Practices

September 20, 2006

Re: One-Hundred-Thirty-Ninth Escrow Deposit Report

Attached please find the ONE-HUNDRED-THIRTY-NINTH Escrow Deposit REPORT and DOCUMENTATION for the week ended September 17, 2006. Aerolineas made a deposit into the escrow of U.S. $17,632.78 for a total escrow amount of U.S. $3,767,140.49.

Counsel: Rosen Wienhaus, John Romans


OST-2003-15092 - International Air Transport Competitive Practices

September 27, 2006

Re: One-Hundred-Fortieth Escrow Deposit Report

Attached please find the ONE-HUNDRED-FORTIETH Escrow Deposit REPORT and DOCUMENTATION for the week ended September 24, 2006. Aerolineas made a deposit into the escrow of U.S. $32,542.75 for a total escrow amount of U.S. $3,799,683.24.

Counsel: Rosen Wienhaus, Jenni Spiritis, 212-530-4835, jspiritis@lrjwlaw.com


OST-2003-15092 - International Air Transport Competitive Practices

October 4, 2006

Re: One-Hundred-Forty-First Escrow Deposit Report

Attached please find the ONE-HUNDRED-FORTY-FIRST Escrow Deposit REPORT, DOCUMENTATION, and INTEREST for the week ended October 1, 2006. Aerolineas made a deposit into the escrow of U.S. $29,819.93 plus Interest of $12,955.39, for a total escrow amount of U.S. $3,842,458.56.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - International Air Transport Competitive Practices

October 11, 2006

Re: One-Hundred-Forty-Second Escrow Deposit Report

Attached please find the ONE-HUNDRED-FORTY-SECOND Escrow Deposit REPORT and DOCUMENTATION, for the week ended October 8, 2006. Aerolineas made a deposit into the escrow of U.S. $29,850.37, for a total escrow amount of U.S. $3,872,308.93.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - International Air Transport Competitive Practices Complaint

October 18, 2006

Re: One-Hundred-Forty-Third Escrow Deposit Report

Attached please find the ONE-HUNDRED-FORTY-THIRD Escrow Deposit REPORT and DOCUMENTATION, for the week ended October 15, 2006. Aerolineas made a deposit into the escrow of U.S. $27,109.26, for a total escrow amount of U.S. $3,899,418.19.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - International Air Transport Competitive Practices Complaint

October 26, 2006

Re: One-Hundred-Forty-Fourth Escrow Deposit Report

Attached please find the ONE-HUNDRED-FORTY-FOURTH Escrow Deposit REPORT, DOCUMENTATION, and ADJUSTMENTS for the week ended October 22, 2006. Aerolineas made a deposit into the escrow of U.S. $8,244.83 (U.S. $24,683.63 for the week ended October 22, 2006, LESS U.S. $16,438.80 representing the combined adjustments to the THREE estimated reports, numbers ONE-HUNDRED-TWENTY-EIGHT through ONE-HUNDRED-THIRTY, covering the weeks ended JULY 2, 2006, through JULY 16, 2006), for a total escrow amount of U.S. $3,907,663.02.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - International Air Transport Competitive Practices Complaint

October 31, 2006

Re: One-Hundred-Forty-Fifth Escrow Deposit Report

Attached please find the ONE-HUNDRED-FORTY-FIFTH Escrow Deposit REPORT, DOCUMENTATION, and ADJUSTMENTS for the week ended October 29, 2006. Aerolineas made a deposit into the escrow of U.S. $3,928.01 (U.S. $15,692.04 for the week ended October 29, 2006, LESS U.S. $11,764.03 representing the adjustment to estimated report ONE-HUNDRED-THIRTY-FIRST, covering the week ended JULY 23, 2006), for a total escrow amount of U.S. $3,911,591.03.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - International Air Transport Competitive Practices Complaint

November 7, 2006

Re: One-Hundred-Forty-Sixth Escrow Deposit Report

Attached please find the ONE-HUNDRED-FORTY-SIXTH Escrow Deposit REPORT, DOCUMENTATION, ADJUSTMENTS, and INTEREST for the week ended November 5, 2006. Aerolineas made a deposit into the escrow of U.S. $17,470.05 (U.S. $24,884.73 for the week ended November 5, 2006, LESS U.S. $7,414.68 representing the adjustment to estimated report ONE-HUNDRED-THIRTY-SECOND, covering the week ended JULY 30, 2006), plus INTEREST of $13,833.92 for a total escrow amount of U.S. $3,942,895.00.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - International Air Transport Competitive Practices Complaint

November 16, 2006

Re: One-Hundred-Forty-Seventh Escrow Deposit Report

This is the ONE-HUNDRED-FORTY-SEVENTH Escrow Deposit REPORT for the week ended November 12, 2006. Attached please find the DOCUMENTATION. Aerolineas made a deposit into the escrow of U.S. $20,700.03, for a total escrow amount of U.S. $3,963,595.03.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092

November 21, 2006

Re: One-Hundred-Forty-Eighth Escrow Deposit Report

This is the ONE-HUNDRED-FORTY-EIGHTH Escrow Deposit REPORT for the week ended November 19, 2006. Attached please find the DOCUMENTATION. Aerolineas made a deposit into the escrow of U.S. $8,366.04 ($20,690.05 for the week ended November 19, 2006, LESS $12,324.01 representing the adjustment to estimated report ONE-HUNDRED-THIRTY-THIRD for the week ended August 6, 2006 for a total escrow amount of U.S. $3,971,961.07.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


OST-2003-15092

November 29, 2006

Re: One-Hundred-Forty-Ninth Escrow Deposit Report

This is the ONE-HUNDRED-FORTY-NINTH Escrow Deposit REPORT for the week ended November 26, 2006. Attached please find the DOCUMENTATION. Aerolineas made a deposit into the escrow of U.S. $11,044.42 ($20,650.86 for the week ended November 26, 2006, LESS $9,606.44 representing the adjustment to estimated report ONE-HUNDRED-THIRTY-THIRD for the week ended August 6, 2006 for a total escrow amount of U.S. $3,971,961.07.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


OST-2003-15092

December 5, 2006

Re: One-Hundred-Fiftieth Escrow Deposit Report

This is the ONE-HUNDRED-FIFTIETH Escrow Deposit REPORT for the week ended December 3, 2006. Attached please find the DOCUMENTATION. Aerolineas made a deposit into the escrow of U.S. $2,808.27 ($34,025.77 for the week ended December 3, 2006, LESS $31,217.50 representing the adjustments to the five estimated reports, ONE-HUNDRED-THIRTY-FIVE through ONE-HUNDRED-THIRTY-NINE for the weeks ended August 20 through September 17, 2006), plus INTEREST of $13,668.80 for a total escrow amount of U.S. $3,999,482.56.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


OST-2003-15092

December 12, 2006

Re: One-Hundred-Fifty-First Escrow Deposit Report

This is the ONE-HUNDRED-FIFTY-FIRST Escrow Deposit REPORT for the week ended December 10, 2006. Attached please find the DOCUMENTATION. Aerolineas made a deposit into the escrow of U.S. $41,743.92, for a total escrow amount of US. $4,041,226.48.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092

December 20, 2006

Re: One-Hundred-Fifty-Second Escrow Deposit Report

This is the ONE-HUNDRED-FIFTY-SECOND Escrow Deposit Report for the week ended December 17, 2006. Attached please find the DOCUMENTATION. Aerolineas made a deposit into the escrow of U.S. $25,058.49 ($33,632.53 for the week ended December 17, 2006, LESS $8,574.03 representing the adjustment to estimated report, ONE-HUNDRED-FORTIETH for the week ended September 24, 2006) for a total escrow amount of U.S. $4,066,284.97.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


OST-2003-15092 - IATCPA Complaint

December 27, 2006

Re: One-Hundred-Fifty-Third Escrow Deposit Report

Attached please find the ONE‑HUNDRED‑FIFTY‑THIRD Escrow Deposit REPORT and DOCUMENTATION for the week ended December 24, 2006. Aerolineas made a deposit into the escrow of U.S. $38,644.76 for the week ended December 24, 2006, for a total escrow amount of U.S. $4,104,929.23.

Counsel: Rosen Weinhaus, Jenni Spiritis, 212-530-4835


OST-2003-15092 - IATCPA Complaint

January 3, 2007

Re: One-Hundred-Fifty-Fourth Escrow Deposit Report

This is the ONE-HUNDRED-FIFTY-FOURTH Escrow Deposit Report for the week ended December 31, 2006. Attached please find the DOCUMENTATION. Aerolineas made a deposit into the escrow of U.S. $34,930.95, plus INTEREST in the amount of $14,430.50 for a total escrow amount of U.S. $4,154,291.18.

Please note that the escrow total stated in the One‑Hundred‑Fifty‑Third report should have been fifty cents higher, $0.73 instead of $0.23, as stated in the bank statement attached to that report

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


OST-2003-15092 - IATCPA Complaint

January 10, 2007

Re: One-Hundred-Fifty-Fifth Escrow Deposit Report

This is the ONE-HUNDRED-FIFTY-FIFTH Escrow Deposit Report for the week ended January 7, 2007. Attached please find the DOCUMENTATION. Aerolineas made a deposit into the escrow of U.S. $36,851.90 for a total escrow amount of U.S. $4,191,143.08.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


OST-2003-15092 - IATCPA Complaint

January 17, 2007

Re: One-Hundred-Fifty-Sixth Escrow Deposit Report

This is the ONE‑HUNDRED‑FIFTY‑SIXTH Escrow Deposit Report for the week ended January 14, 2007. Attached please find the DOCUMENTATION. Aerolineas made a deposit into the escrow of U.S. $43,260.09 for a total escrow amount of U.S. $4,234,403.17.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-2003-15092 - IATCPA Complaint

January 24, 2007

Re: One-Hundred-Fifty-Seventh Escrow Deposit Report

This is the ONE‑HUNDRED‑FIFTY‑SEVENTH Escrow Deposit Report for the week ended January 21, 2007. Attached please find the DOCUMENTATION. Aerolineas made a deposit into the escrow of U.S. $5528.27 for a total escrow amount of U.S. $4,239,931.44.

Counsel: Rosen Weinhaus, Jenni Spiritis, 212-530-4835, jspiritis@lrjwlaw.com


OST-2003-15092 - IATCPA Complaint

January 31, 2007

Re: One-Hundred-Fifty-Eighth Escrow Deposit Report

This is the ONE-HUNDRED-FIFTY-EIGHTH Escrow Deposit Report for the week ended January 28, 2007. Attached please find the DOCUMENTATION. Aerolineas made a deposit into the escrow of U.S. $4,353.57 ($16,860.60 for the week ended January 28, 2007, LESS $12,507.03 representing the adjustment to estimated reports, ONE-HUNDRED-FORTY-SIX through ONE-HUNDRED-FORTY-EIGHTH for the three weeks ended November 5, 2006 through November 19) for a total escrow amount of U.S. $4,244,285.01.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-2003-15092 - IATCPA Complaint

February 8, 2007

Re: One-Hundred-Fifty-Ninth Escrow Deposit Report

This is the ONE-HUNDRED-FiFTY-NINTH Escrow Deposit Report for the week ended February 5, 2007. Attached please find the DOCUMENTATION. Aerolineas made a deposit into the escrow of U.S. $18,551.01 ($23,601.45 for the week ended February 5, 2007, LESS $5,050.44 representing the adjustment to estimated report ONE-HUNDRED-FORTY-NINTH for the week ended November 26, 2006) plus INTEREST of $15,001.69 for a total escrow amount of U.S. $4,277,837.71.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-2003-15092 - IATCPA Complaint

February 13, 2007

Re: One-Hundred-Sixtieth Escrow Deposit Report

This is the ONE-HUNDRED-SIXTIETH Escrow Deposit Report for the week ended February 11, 2007. Attached please find the DOCUMENTATION. Aerolineas made a deposit into the escrow of U.S. $25,075.73 for a total escrow amount of U.S. $4,302,913.44.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


OST-2003-15092 - IATCPA Complaint

February 21, 2007

Re: One-Hundred-Sixty-First Escrow Deposit Report

This is the ONE-HUNDRED-SIXTY-FIRST Escrow Deposit Report for the week ended February 11, 2007. Attached please find the DOCUMENTATION Aerolineas made a deposit into the escrow of U.S. $31,305.90 for a total escrow amount of U.S. $4,334,219.34.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



March 2, 2007

Re: One-Hundred-Sixty-Second Escrow Deposit Report

This is the ONE-HUNDRED-SIXTY-SECOND Amended Escrow Deposit Report for the week ended February 25, 2007. Our DOCUMENTATION is NOW attached because our scanner is now operating. Aerolineas made a deposit into the escrow of U.S. $31,305.39, for a total escrow amount of US. $4,365,524.73.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



March 6, 2007

Re: One-Hundred-Sixty-Third Escrow Deposit Report

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



March 13, 2007

Re: One-Hundred-Sixty-Fourth Escrow Deposit Report

This is the ONE-HUNDRED-SIXTY-FOURTH Escrow Deposit Report for the week ended March 11, 2007. Aerolineas made a deposit into the escrow of U.S. $31,297.56, for a total escrow amount of U.S. $4,437,794.25.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



March 22, 2007

Re: One-Hundred-Sixty-Fifth Escrow Deposit Report

This is the ONE-HUNDRED-SIXTY-FIFTH Escrow Deposit Report for the week ended March 18, 2007. Aerolineas made a deposit into the escrow of U.S $3,090.24 ($31,305.90 for the week ended March 18, 2007, LESS $28,215.66, representing the adjustments to the five estimated reports, ONE-HUNDRED-FIFTY through ONE-HUNDRED-FIFTY-FOUR, for a total escrow amount of U.S. $4,440,884.49.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



March 28, 2007

Re: One-Hundred-Sixty-Sixth Escrow Deposit Report

This is the ONE‑HUNDRED‑SIXTY‑SIXTH Escrow Deposit Report for the week ended March 25, 2007. Aerolineas made a deposit into the escrow of U.S. $29,510.79 ($25,193.94 for the week ended March 25, 2007, plus $4316.94, representing the adjustments to the four estimated reports, ONE‑HUNDRED‑FIFTY‑FIFTH through ONE‑HUNDRED‑FIFTY‑EIGHTH, for a total escrow amount of U.S. $4,470,395.28.

While $29,510.88 was intended to be sent, $29,510.79 was actually sent to the bank, a shortage of $09. Therefore, an additional amount of $09 will be added to next weeks report.

Counsel: Rosen Weinhaus, John Romans



April 4, 2007

Re: One-Hundred-Sixty-Seventh Escrow Deposit Report

This is the ONE-HUNDRED-SIXTY-SEVENTH Escrow Deposit Report for the week ended April 1, 2007. Aerolineas made a deposit into the escrow of U.S. $16,868.28 for the week ended April 1, 2007, PLUS interest in the amount of U.S. $15,805.47 for a total escrow amount of U.S. $4,503,069.03.

An additional amount of $09 was added to this weeks deposit to make up for the shortage of $09 last week.

Counsel: Rosen Weinhaus, John Romans



April 11, 2007

Re: One-Hundred-Sixty-Eighth Escrow Deposit Report

This is the ONE-HUNDRED-SIXTY-EIGHTH Escrow Deposit Report for the week ended April 8, 2007. Aerolineas made a deposit into the escrow of U.S. $23,621.38 for the week ended April 8, 2007 for a total escrow amount of U.S. $4,526,690.41.

Counsel: Rosen Weinhaus, John Romans



April 15, 2007

Re: One-Hundred-Sixty-Ninth Escrow Deposit Report

Counsel: Rosen Weinhaus, John Romans


April 15, 2007

Re: One-Hundred-Sixty-Ninth Escrow Deposit Report

Counsel: Rosen Weinhaus, John Romans



April 25, 2007

Re: One-Hundred-Seventieth Escrow Deposit Report

This is the ONE‑HUNDRED‑SEVENTIETH Escrow Deposit Report for the week ended April 22, 2007. Aerolineas made a deposit into the escrow of U.S. $26,425.72 for the week ended April 22, 2007 for a total escrow amount of U.S. $4,578,958.13.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



May 1, 2007

Re: One-Hundred-Seventy-First Escrow Deposit Report

This is the ONE-HUNDRED-SEVENTY-FIRST Escrow Deposit Report for the week ended April 29, 2007. Aerolineas made a deposit into the escrow of U.S. $26,439.52 for the week ended April 29, 2007, Plus Interest of $15,676.25 for a total escrow amount of U.S. $4,621,073.90.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



May 14, 2007

Re: One-Hundred-Seventy-Second Escrow Deposit Report

This is the ONE-HUNDRED-SEVENTY-SECOND Escrow Deposit Report for the week ended May 6, 2007. Aerolineas made a deposit into the escrow of U. S $19,723.24 for the week ended May 6, 2007, for a total escrow amount of U.S. $4,640,797.14.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



May 16, 2007

Re: One-Hundred-Seventy-Third Escrow Deposit Report

This is the ONE-HUNDRED-SEVENTY-THIRD Escrow Deposit Report for the week ended May 13, 2007. Aerolineas made a deposit into the escrow of U.S $16,816.85 for the week ended May 13, 2007, for a total escrow amount of U.S. $4,657,613.99.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



May 23, 2007

Re: One-Hundred-Seventy-Fourth Escrow Deposit Report

This is the ONE‑HUNDRED‑SEVENTY‑FOURTH Escrow Deposit Report for the week ended May 20, 2007. Aerolineas made a deposit into the escrow of U.S. $16,816.85 for the week ended May 20, 2007, for a total escrow amount of U.S. $4,674,430.84.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjlaw.com



May 30, 2007

Re: One-Hundred-Seventy-Fifth Escrow Deposit Report

This is the ONE-HUNDRED-SEVENTY-FIFTH Escrow Deposit Report for the week ended May 27, 2007. Aerolineas made a deposit into the escrow of U.S $16,816.85 for the week ended May 27, 2007, for a total escrow amount of U.S. $4,691,247.69.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjlaw.com



June 5, 2007

Re: One-Hundred-Seventy-Sixth Escrow Deposit Report

This is the ONE-HUNDRED-SEVENTY-SIXTH Escrow Deposit Report for the week ended June 3, 2007. Aerolineas made a deposit into the escrow of U.S. $18,451.00 for the week ended June 3, 2007, for a total escrow amount of U.S. $4,726,303.77.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjlaw.com



June 12, 2007

Re: One-Hundred-Seventy-Seventh Escrow Deposit Report

This is the ONE‑HUNDRED‑SEVENTY‑SEVENTH Escrow Deposit Report for the week ended June 10, 2007. Aerolineas made a deposit into the escrow of U.S $38,698.79 for the week ended June 10, 2007, for a total escrow amount of U.S. $4,765,002.56.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



June 20, 2007

Re: One-Hundred-Seventy-Eighth Escrow Deposit Report

This is the ONE-HUNDRED-SEVENTY-EIGHTH Escrow Deposit Report for the week ended June 17, 2007. Aerolineas made a deposit into the escrow of U.S $48,065.08 ($19,053.68 for the week ended June 17, 2007, plus $29,011.40, representing the adjustments to the four estimated reports, ONE-HUNDRED-SIXTY-FOUR through ONE-HUNDRED-SIXTY-SEVEN, dated March 11 through April 1, 2007, for a total escrow amount of U.S. $4,813,067.64.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



June 28, 2007

Re: One-Hundred-Seventy-Ninth Escrow Deposit Report

This is the ONE-HUNDRED-SEVENTY-NINTH Escrow Deposit Report for the week ended June 24, 2007. Aerolineas made a deposit into the escrow of U.S $41,602.09. ($16,806.88 for the week ended June 24, 2007, plus $24,795.21, representing the adjustments to the four estimated reports, ONE-HUNDRED-SIXTY-EIGHT through ONE-HUNDRED-SEVENTY-ONE, for the weeks ended April 8 through April 29, 2007, for a total escrow amount of U.S. $4,854,669.73.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



July 11, 2007

Re: One-Hundred-Eighty-First Escrow Deposit Report

This is the ONE-HUNDRED-EIGHTY-FIRST Escrow Deposit Report for the week ended July 8, 2007. Aerolineas made a deposit into the escrow of U.S $18,718.41 for a total escrow amount of U.S. $4,906,686.91.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



July 17, 2007

Re: One-Hundred-Eighty-Second Escrow Deposit Report

This is the ONE-HUNDRED-EIGHTY-SECOND Escrow Deposit Report for the week ended July 15, 2007. Aerolineas made a deposit into the escrow of U.S $18,733.14 for a total escrow amount of U.S. $4,925,420.05.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



July 24, 2007

Re: One-Hundred-Eighty-Third Escrow Deposit Report

This is the ONE-HUNDRED-EIGHTY-THIRD Escrow Deposit Report for the week ended July 22, 2007. Aerolineas made a deposit into the escrow of U.S $21,026.29 for a total escrow amount of U.S. $4,946,446.34.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



August 1, 2007

Re: One-Hundred-Eighty-Fourth Escrow Deposit Report

This is the ONE-HUNDRED-EIGHTY-FOURTH Escrow Deposit Report for the week ended July 29, 2007. Aerolineas made a deposit into the escrow of U.S $19,160.18 PLUS INTEREST OF $17,554.63 for a total escrow amount of U.S. $4,983,161.15.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


August 7, 2007

Re: One-Hundred-Eighty-Fifth Escrow Deposit Report

This is the ONE-HUNDRED-EIGHTY-FIFTH Escrow Deposit Report for the week ended August 5, 2007. Aerolineas made a deposit into the escrow of U.S $26,397.48 for a total escrow amount of U.S. $5,009,558.63.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



August 14, 2007

Re: One-Hundred-Eighty-Sixth Escrow Deposit Report

This is the ONE-HUNDRED-EIGHTY-SIXTH Escrow Deposit Report for the week ended August 12, 2007. Aerolineas made a deposit into the escrow of U.S $34,845.58 for a total escrow amount of U.S. $5,044,404.21.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



August 22, 2007

Re: One-Hundred-Eighty-Seventh Escrow Deposit Report

This is the ONE-HUNDRED-EIGHTY-SEVENTH Escrow Deposit Report for the week ended August 19, 2007. Aerolineas made a deposit into the escrow of U.S $24,429.93 for a total escrow amount of U.S. $5,069,834.14.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



August 29, 2007

Re: One-Hundred-Eighty-Eighth Escrow Deposit Report

This is the ONE‑HUNDRED‑EIGHTY‑EIGHTH Escrow Deposit Report for the week ended August 26, 2007. Aerolineasmade a deposit into the escrow of U.S. $14,581.88 for a total escrow amount of U.S. $5,084,416.02.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



September 5, 2007

Re: One-Hundred-Eighty-Ninth Escrow Deposit Report

This is the ONE-HUNDRED-EIGHTY-NINTH Escrow Deposit Report for the week ended September 2, 2007. Aerolineas made a deposit into the escrow of U.S. $32,550.14. ($14,573.02 for the week ended September 2, 2007, plus INTEREST of $17,977.12) for a total escrow amount of U.S. $5,116,966.16.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



September 11, 2007

Re: One-Hundred-Ninetieth Escrow Deposit Report

This is the ONE-HUNDRED-NINETIETH Escrow Deposit Report for the week ended September 9, 2007. Aerolineas made a deposit into the escrow of U.S. $21,033.82 for the week ended September 9, 2007 for a total escrow amount of U.S. $5,137,999.98.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



September 18, 2007

Re: One-Hundred-Ninety-First Escrow Deposit Report

This is the ONE-HUNDRED-NINETY-FIRST Escrow Deposit Report for the week ended September 16, 2007. Aerolineas made a deposit into the escrow of U.S. $20,979.09 for the week ended September 16, 2007 for a total escrow amount of U.S. $5,158,979.07.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



September 25, 2007

Re: One-Hundred-Ninety-Second Escrow Deposit Report

This is the ONE-HUNDRED-NINETY-SECOND Escrow Deposit Report for the week ended September 23, 2007. Aerolineas made a deposit into the escrow of US. $18,730.89 for the week ended September 23, 2007 for a total escrow amount of US. $5,177,709.96.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



October 3, 2007

Re: One-Hundred-Ninety-Third Escrow Deposit Report

This is the ONE-HUNDRED-NINETY-THIRD Escrow Deposit Report for the week eneded September 30, 2007. Aeorlineas made a deposit into the escrow of US $19,699.74 plus bank INTEREST in the amount of $17,486.23 for the week ended September 30, 2007 for a total escrow amount of US $5,214,895.93.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



October 10, 2007

Re: One-Hundred-Ninety-Fourth Escrow Deposit Report

This is the ONE-HUNDRED-NINETY-FOURTH Escrow Deposit Report for the week ended October 7, 2007.  Aerolineas made a deposit into the escrow of U.S. $28,008.79. ($12,596.47 for the week ended October 7, 2007, plus $15,412.32, representing the adjustments to the four estimated reports, ONE-HUNDRED-SEVENTY-TWO through ONE-HUNDRED-SEVENTY-FIVE, for the weeks ended May 6 through May 27, 2007, for a total escrow amount of U.S. $5,242,902.71.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



October 17, 2007

Re: One-Hundred-Ninety-Fifth Escrow Deposit Report

This is the ONE-HUNDRED-NINETY-FIFTH Escrow Deposit Report for the week ended October 14, 2007. Aerolineas made a deposit into the escrow of U.S $32,778,43. ($16,965.66 for the week ended October 14, 2007, less $4,187.23, representing the adjustments to the five estimated reports, ONE-HUNDRED-SEVENTY-SIX through ONE-HUNDRED-EIGHTY, for the weeks ended June 3 through July 1, 2007, for a total escrow amount of U.S. $5,255,683.14.

Please note that the total escrow amount in last week's report, No. 194, contained an error that was low by $2.00.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


October 25, 2007

Re: One-Hundred-Ninety-Sixth Escrow Deposit Report

This is the ONE-HUNDRED-NINETY-SIXTH Escrow Deposit Report far the week ended October 21, 2007, Aerolineas made a deposit into the escrow of US $14,044.76, for a total escrow amount of $5,269,727.90.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


October 30, 2007

Re: One-Hundred-Ninety-Seventh Escrow Deposit Report

This is the ONE-HUNDRED-NINETY-SEVENTH Escrow Deposit Report for the week ended October 28, 2007. Aerolineas made a deposit into the escrow of US $13,108.05, for a total escrow amount of $5,283,435,95.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



November 7, 2007

Re: One-Hundred-Ninety-Eighth Escrow Deposit Report

This is the ONE-HUNDRED-NINETY-EIGHTH Escrow Deposit Report for the week ended November 4, 2007. Aerolineas made a deposit into the escrow of U.S $10,434.63 plus interest in the amount of $161499.201 for a total escrow amount of $5,310,369.78.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



November 15, 2007

Re: One-Hundred-Ninety-Ninth Escrow Deposit Report

This is the ONE-HUNDRED-NINETY-NINTH Escrow Deposit Report for the week ended November 11, 2007. Aerolineas made a deposit into the escrow of US $21,492.43 ($14,314.15 for the week ended November 11, 2007 plus $7178.28, representing the adjustments to the four estimated reports, ONE-HUNDRED-EIGHTY-ONE through ONE-HUNDRED-EIGHTY-FOUR for the weeks July 8, 2007 through July 29, 2007, for a total escrow amount of $5,331,862.43.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



November 21, 2007

Re: Two-Hundredth Escrow Deposit Report

This is the TWO-HUNDREDTH Escrow Deposit Report for the week ended November 18, 2007. Aerolineas made a deposit into the escrow of U.S. $12,030.78 for a total escrow amount of $5,343,892.99.

Please note that last week's total escrow was overstated by $0.22. It should have been $5,331,862.21.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com


November 30, 2007

Re: Two-Hundred-First Escrow Deposit Report

This is the TWO-HUNDRED-FIRST Escrow Deposit Report for the week ended November 25, 2007. Aerolineas made a deposit into the escrow of U.S. $12,039.07 for a total escrow amount of $5,355,932.06.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



December 7, 2007

Re: Two-Hundred-Second Escrow Deposit Report

This is the TWO-HUNDRED-SECOND Escrow Deposit Report for the week ended December 2, 2007. Aerolineas made a deposit into the escrow of U.S. $29,636.72 ($14,003.98 for the week ended December 2007, plus INTEREST of $15,632.74) for a total escrow amount of $5,385,568.78.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, jromans@lrjwlaw.com



December 13, 2007

Re: Two-Hundred-Third Escrow Deposit Report

This is the TWO-HUNDRED-THIRD Escrow Deposit Report for the week ended December 9, 2007. Aerolineas made a deposit into the escrow of U.S. $20,517.60 for a total escrow amount of $5,406,068.38.

Counsel: Rosen Weinhaus, Jenni Spiritis, 212-530-4835



December 19, 2007

Re: Two-Hundred-Fourth Escrow Deposit Report

This is the TWO‑HUNDRED‑FOURTH Escrow Deposit Report for the week ended December 16, 2007. Aerolineas made a deposit into the escrow of U.S. $27,414.18 ($26,923.38 for the week ended December 16 2007, PLUS $490.80 representing the adjustments to the four estimated reports, ONE‑HUNDRED‑EIGHTYFIVE though ONE‑HUNDRED‑EIGHTY‑EIGHT, for the weeks ended July 30, 2007 through August 26, 2007, for a total escrow amount of $5,433,500.56.

Please note that last week's report contained a number inversion in the total. The total was reported to be $5,406,068.60, when it was actually. $5,406,086.38, an understatement of $18.

Counsel: Rosen Weinhaus, John Romans



December 27, 2007

Re: Two-Hundred-Fifth Escrow Deposit Report

This is the TWO‑HUNDRED‑FIFTH Escrow Deposit Report for the week ended December 23, 2007. Aerolineas made a deposit into the escrow of U.S. $37,101.00, for a total escrow amount of $5,470,601.56.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



December 27, 2007

Re: Two-Hundred-Fifth Escrow Deposit Report

This is the TWO-HUNDRED-FIFTH Escrow Deposit Report for the week ended December 23, 2007. Aerolineas made a deposit into the escrow of U.S. $37,101.00, for a total escrow amount of $5,470,601.56.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com


January 4, 2008

Re: Two-Hundred-Sixth Escrow Deposit Report

This is the TWO-HUNDRED-SIXTH Escrow Deposit Report for the week ended December 30, 2007. Aerolineas made a deposit into the escrow of U.S. $35,871.24 plus interest in the amount of $15,880.29 for a total payment into the escrow for the week of $51,751.53, and a total escrow amount of $5,522,353.09.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com



January 10, 2008

Re: Two-Hundred-Seventh Escrow Deposit Report

This is the TWO‑HUNDRED‑SEVENTH Escrow Deposit Report for the week ended January 06, 2008. Aerolineas made a deposit into the escrow of U.S. $38,432.19, for a total escrow amount of $5,560,785.28.

Counsel: Rosen Weinhaus, John Romans



January 16, 2008

Re: Two-Hundred-Eighth Escrow Deposit Report

This is the TWO-HUNDRED-EIGHTH Escrow Deposit Report for the week ended January 13, 2008. Aerolineas made a deposit into the escrow of U.S. $35,441.69, for a total escrow amount of $5,596,226.97.

Counsel: Rosen Weinhaus, John Romans



January 23, 2008

Re: Two-Hundred-Ninth Escrow Deposit Report

This is the TWO-HUNDRED-NINTH Escrow Deposit Report for the week ended January 20, 2008. Aerolineas made a deposit into the escrow of U.S. $16,260.77, for a total escrow amount of $5,612,487.74.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com



January 29, 2008

Re: Two-Hundred-Tenth Escrow Deposit Report

This is the TWO-HUNDRED-TENTH Escrow Deposit Report for the week ended January 27, 2008. Aerolineas made a deposit into the escrow of U.S. $34,848.85; ($32,949.86 for the week ended January 27, 2008, plus $1,898.99, representing the adjustments to the four estimated reports, ONE-HUNDRED-EIGHTY-NINTH through ONE-HUNDRED-NINTY-SECOND, for the weeks ended September 2 through September 23, 2007, for a total escrow amount of $5,647,336.59.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com



February 6, 2008

Re: Two-Hundred-Twelfth Escrow Deposit Report

This is the TWO-HUNDRED-TWELFTH Escrow Deposit Report for the week ended February 03, 2008. Aerolineas made a deposit into the escrow of U.S. $31,993.08 ($32,949.86 for the week ended February 03, 2008, plus, interest in the amount of $15,876.07, less $1,016.78 representing the adjustments to the five estimated reports, ONE-HUNDRED-NINETY-THIRD through ONE-HUNDRED-NINETY-SEVENTH, for the weeks ended September 30 through October 28, 2007, for a total escrow amount of $5,695,145.74.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com



February 27, 2008

Re: Two-Hundred-Fifteenth Escrow Deposit Report

This is the TWO-HUNDRED-FIFTHTEENTH Escrow Deposit Report for the week ended February 24, 2008. Aerolines made a deposit into the escrow of U.S. $31,018.12 for the week ended February 24, 2008, for a total escrow amount of $5,789,255.95.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com



March 6, 2008

Re: Two-Hundred-Sixteenth Escrow Deposit Report

This is the TWO-HUNDRED-SIXTEENTH Escrow Deposit Report for the week ended March 2, 2008. Aerolineas made a deposit into the escrow of U.S. $23,800,45 for the week ended March 2, 2008, plus interest in the amount of $12,518.72 for a total escrow amount of U.S. $5,825,575.12.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com



March 12, 2008

Re: Two-Hundred-Seventeenth Escrow Deposit Report

This is the TWO-HUNDRED-SEVENTEENTH Escrow Deposit Report for the week ended March 9, 2008. Aerolineas made a deposit Into the escrow of U.S. $31,196.67 for the week ended March 9, 2008, for a total escrow amount of U.S. $5,856,771.79.

Please note that North Fork Bank merged Into or became a division of Capital One, N.A. I am trying to get a better form. However, the current form contains all of the essential information previously shown.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com



March 25, 2008

Re: Two-Hundred-Eighteenth Escrow Deposit Report

This is the TWO-HUNDRED-EIGHTEENTH Escrow Deposit Report for the week ended March 16, 2008. Aerolineas made a deposit into the escrow of U.S. $35,533.74 for the week ended March 16, 2008, for a total escrow amount of U.S. $5,892,305.53.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com



March 31, 2008

Re: Two-Hundred-Nineteenth Escrow Deposit Report

This is the TWO-HUNDRED-NINETEENTH Escrow Deposit Report for the week ended March 23, 2008. Aerolines made a deposit into the escrow of U.S. $28,681.93 for the week ended March 23, 2008, for a totai escrow amount of U.S. $5,920,987.46.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com



April 14, 2008

Re: Two-Hundred-Twenty-First Escrow Deposit Report

This is the TWO-HUNDRED-TWENTY-FIRST Escrow Deposit Report for the week ended April 8, 2008. Aeroiines made a deposit into the escrow of U.S. $26,174.74 ($21,272.89 for the week ended April 6, 2008, plus $4,901.85 representing the adjustments to the five estimated reports, ONE-HUNDRED-NINETY-EiGHT through TWO-HUNDRED-TWO for the weeks ended November 4, 2007 through December 2, 2007, for a totai escrow amount of U.S. $5,993,749.05.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com



April 18, 2008

Re: Two-Hundred-Twenty-Second Escrow Deposit Report

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com



April 25, 2008

Re: Two-Hundred-Twenty-Third Escrow Deposit Report

This is the TWO-HUNDRED-TWENTY-THIRD Escrow Deposit Report for the week ended April 20, 2008. Aerolineas made a deposit into the escrow of U.S. $14,721.61, for a total escrow amount of U.S. $6,029,647.15.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com



May 1, 2008

Re: Two-Hundred-Twenty-Fourth Escrow Deposit Report

This is the TWO-HUNDRED-TWENTY-FOURTH Escrow Deposit Report for the week ended April 27, 2008. Aerolineas made a deposit into the escrow of U.S. $17,061.03, for a total escrow amount of U.S. $6,046,708.18.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com



May 6, 2008

Re: Two-Hundred-Twenty-Fifth Escrow Deposit Report

This Is the TWO-HUNDRED-TWENTY-FIFTH Escrow Deposit Report for the week ended May 4, 2008. Aerolineas made a deposit into the escrow of U.S. $21,306.49, plus interest for the month of April of $12,061.37 for a total escrow amount of U.S. $6,080,076.04.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com



May 15, 2008

Re: Two-Hundred-Twenty-Sixth Escrow Deposit Report

This is the TWO-HUNDRED-TWENTY-SIXTH Escrow Deposit Report for the week ended May 11, 2008. Aerolineas made a deposit into the escrow of U.S. $21,315.64, for a total escrow amount of U.S. $6,101,391.68.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com



May 27, 2008

Re: Two-Hundred-Twenty-Seventh Escrow Deposit Report

This is the TWO-HUNDRED-TWENTY-SEVENTH Escrow Deposit Report for the week ended May 19, 2008. Aerolineas made a deposit into the escrow of U.S. $ 21,285.43, for a total escrow amount of U.S. $6,122,677.11.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827, JRomans@lrjwlaw.com



May 29, 2008

Re: Two-Hundred-Twenty-Eighth Escrow Deposit Report

This is the TWO-HUNDRED-TWENTY-EIGHTH Escrow Deposit Report for the week ended May 25, 2008. Aerolineas made a deposit into the escrow of U.S. $16,978.44, for a total escrow amount of U.S. $6,139,655.55.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



June 6, 2008

Re: Two-Hundred-Twenty-Ninth Escrow Deposit Report

This is the TWO-HUNDRED-TWENTY-NINTH Escrow Deposit Report for the week ended June 1, 2008. Aerolineas made a deposit into the escrow of U.S. $21,142.03, plus Interest for May of $12,668.73 for a total escrow amount of U.S. $6,173,466.31.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



June 12, 2008

Re: Two-Hundred-Thirtieth Escrow Deposit Report

This is the TWO‑HUNDRED‑THIRTIETH Escrow Deposit Report for the week ended June 08, 2008. Aerolineas made a deposit into the escrow of U.S. $20,985.54 for a total escrow amount of U.S. $6,194,451.85.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



June 20, 2008

Re: Two-Hundred-Thirty-First Escrow Deposit Report

This is the TWO-HUNDRED-THIRTY-FIRST Escrow Deposit Report for the week ended June 15, 2008. Aerolineas made a deposit into the escrow of U.S. $20,939.91 for a total escrow amount of U.S. $6,215.391.76.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


June 25, 2008

Re: Two-Hundred-Thirty-Second Escrow Deposit Report

This is the TWO-HUNDRED-THIRTY-SECOND Escrow Deposit Report for the week ended June 22, 2008. Aerolineas made a deposit into the escrow of U.S. $18,628.33 for a total escrow amount of U.S. $6,234,020.09.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



July 3, 2008

Re: Two-Hundred-Thirty-Third Escrow Deposit Report

This is the TWO-HUNDRED-THIRTY-THIRD Escrow Deposit Report for the week ended June 29, 2008. Aerolineas made a deposit Into the escrow of U.S. $27,206.30 ($14,745.73 for the week ended June 29, 2008 plus interest of $12,460.57 for the month of June, for a total a total escrow amount of U.S. $6,261,226.39.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827




July 14, 2008

Re: Two-Hundred-Thirty-Fourth Escrow Deposit Report

This is the TWO-HUNDRED-THIRTY-FOURTH Escrow Deposit Report for the week ended July 06, 2008. Aerolineas made a deposit into the escrow of U.S. $26,691.83 ($22,766.43 for the week ended June 06, 2008 plus $3,925.40, representing the adjustments to the four estimated reports, TWO-HUNDRED-SEVEN through TWO-HUNDRED-TEN for the four weeks ended January 06 through January 27, 2008, for a total a total escrow amount of U.S. $6,287,918.22.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


July 15, 2008

Re: Two-Hundred-Thirty-Fifth Escrow Deposit Report

This is the TWO-HUNDRED-THIRTY-FIFTH Escrow Deposit Report for the week ended July 13, 2008. Aerolineas made a deposit into the escrow of U.S. $16,672.19 for a total escrow amount of U.S. $6,304,590.41.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



July 23, 2008

Re: Two-Hundred-Thirty-Sixth Escrow Deposit Report

This is the TWO-HUNDRED-THIRTY-SIXTH Escrow Deposit Report for the week ended July 20,2008. Aerolineas made a deposit into the escrow of U.S. $17,011.28 for a total escrow amount of U.S. $6,321,601.69.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



July 29, 2008

Re: Two-Hundred-Thirty-Seventh Escrow Deposit Report

This is the TWO-HUNDRED-THIRTY-SEVENTH Escrow Deposit Report for the week ended July 27, 2008. Aerolineas made a deposit into the escrow of U.S. $16,340.32 for a total escrow amount of U.S. $6,337,942.01.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



August 13, 2008

Re: Two-Hundred-Thirty-Eighth Escrow Deposit Report

This is the TWO-HUNDRED-THIRTY-EIGHTH Escrow Deposit Report for the week ended August 3, 2008. Aerolineas received on July 31, 2008, monthly interest of $13,078.24, increasing the total escrow amount to $6,351,020.25. See balance statement number ONE. In addition, Aerolineas made the weekly deposit into the escrow of U.S. $16,350.09 for a total escrow amount of U.S. $6,367,370.34.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



August 15, 2008

Re: Two-Hundred-Thirty-Ninth Escrow Deposit Report

This is the TWO-HUNDRED-THIRTY-NINTH Escrow Deposit Report for the week ended August 10, 2008. Aerolineas made a deposit into the escrow of U.S. $2,062.82 ($25,054.96 for the week ended August 10, 2008 less adjustments to the nine estimated reports, TWO-HUNDRED-TWELVE through TWO-HUNDRED-TWENTY, for the weeks ended February 3, 2008 through March 30, 2008, for a total escrow amount of U.S. $6,369,433.16.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



August 22, 2008

Re: Two-Hundred-Fortieth Escrow Deposit Report

Report of Aerolineas Argentinas, S.A. submitting its two-hundred-fortieth escrow documentation for the week ended August 17, 2008.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



August 28, 2008

Re: Two-Hundred-Forty-First Escrow Deposit Report

This is the TWO-HUNDRED-FORTY-FIRST Escrow Deposit Report for the week ended August 24, 2008. Aerolineas made a deposit into the escrow of U.S. $20,836.89 for a total escrow amount of U.S. $6,408,875.39.

Counsel: Rosen Weinhaus, John Romans



September 3, 2008

Escrow Account Deposit - Week of August 25 through August 31, 2008

Counsel: Rosen Weinhaus, John Romans



September 9, 2008

Re: Two-Hundred-Forty-Third Escrow Deposit Report

This is the TWO-HUNDRED-FORTY-THIRD Escrow Deposit Report for the week ended September 7, 2008. Aerolineas made a deposit into the escrow of U.S. $25,018.06, for a total escrow amount of U.S. $6,463,796.50.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



September 16, 2008

Re: Two-Hundred-Forty-Fourth Escrow Deposit Report

This is the TWO-HUNDRED-FORTY-FOURTH Escrow Deposit Report for the week ended September 14, 2008. Aerolineas made a deposit into the escrow of U.S. $25,143.28, for a total escrow amount of U.S. $6,488,939.78.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



September 23, 2008

Re: Two-Hundred-Forty-Fifth Escrow Deposit Report

This is the TWO-HUNDRED-FORTY-FIFTH Escrow Deposit Report for the week ended September 21, 2008. Aerolineas made a deposit Into the escrow of U.S. $27,220.46, for a total escrow amount of U.S. $6,516,160.24.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



October 3, 2008

Re: Two-Hundred-Forty-Sixth Escrow Deposit Report

This is the TWO-HUNDRED-FORTY-SIXTH Escrow Deposit Report for the week ended September 28, 2008. Aerolineas made a deposit into the escrow of U.S. $44,809.85 ($31,792.48, for the week ending September 28, 2008, plus $13,017.37 in interest for the month of September), for a total escrow amount of U.S. $6,560,970.09.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



October 14, 2008

Re: Two-Hundred-Forty-Seventh Escrow Deposit Report

This is the TWO-HUNDRED-FORTY-SEVENTH Escrow Deposit Report for the week ended October 5, 2008. Aerolineas made a deposit into the escrow of U.S. $23,493.00, for a total escrow amount of U.S. $6,584,463.09.

Counsel: Rosen Greenberg, David Kittredge, 212-530-4833



October 16, 2008

Re: Two-Hundred-Forty-Eighth Escrow Deposit Report

This is the TWO-HUNDRED-FORTY-EIGHTH Escrow Deposit Report for the week ended October 12, 2008. Aerolineas made a deposit into the escrow of U.S. $19,161.70, for a total escrow amount of U.S. $6,603,624.79.

Counsel: Rosen Greenberg, John Romans, 212-530-4827



October 21, 2008

Re: Two-Hundred-Forty-Ninth Escrow Deposit Report

This is the TWO-HUNDRED-FORTY-NINTH Escrow Deposit Report for the week ended October 19, 2008. Aerolineas made a deposit into the escrow of U.S. $23,747.94 for a total escrow amount of U.S. $6,627,372.73.

Counsel: Rosen Greenberg, John Romans, 212-530-4827



October 29, 2008

Re: Two-Hundred-Fiftieth Escrow Deposit Report

This is the TWO-HUNDRED-FIFTIETH Escrow Deposit Report for the week ended October 26, 2008. Aerolineas made a deposit into the escrow of U.S. $23,512.34 for a total escrow amount of U.S. $6,650,885.07.

Counsel: Rosen Greenberg, John Romans, 212-530-4827



November 10, 2008

Re: Two-Hundred-Fifty-First Escrow Deposit Report

This is the TWO-HUNDRED-FIFTY-FIRST Escrow Deposit Report for the week ended November 2, 2008. Aerolineas made a deposit into the escrow of U.S. $21,833.04 plus interest for the month of October of $13,712.69 for a total escrow amount of U.S. $6,686,430.80.

Counsel: Rosen Greenberg, John Romans, 212-530-4827


November 12, 2008

Re: Two-Hundred-Fifty-Second Escrow Deposit Report

This is the TWO-HUNDRED-FIFTY-SECOND Escrow Deposit Report for the week ended November 09, 2008. Aerolineas made a deposit into the escrow of U.S. $21,750.62 for a total escrow amount of U.S. $6,708,181.42.

Counsel: Rosen Greenberg, John Romans, 212-530-4827



November 19, 2008

Re: Two-Hundred-Fifty-Third Escrow Deposit Report

This is the TWO-HUNDRED-FIFTY-THIRD Escrow Deposit Report for the week ended November 16, 2008. Aerolineas made a deposit into escrow of U.S. $29,421.76 ($21,711.93 for the week ended November 16, 2008 plus adjustments to the five estimated reports, TWO-HUNDRED-TWENTY-ONE through TWO-HUNDRED-TWENTY-FIVE, for the weeks ended April 06, 2008 through May 04, 2008), for a total escrow deposit of U.S. $6,737,603.18.

Counsel: Rosen Greenberg, David Kittredge, 212-530-4833



December 4, 2008

Re: Two-Hundred-Fifty-Fifth Escrow Deposit Report

This is the TWO-HUNDRED-FIFTY-FIFTH Escrow Deposit Report for the week ended November 30, 2008. Aerolineas made a deposit into the escrow of U.S. $25,002.97 ($21,809.01 for the week ended November 30, plus interest for the month of November of $12,953.47, plus adjustments to the four estimated reports, TWO-HUNDRED-THIRTY through TWO-HUNDRED-THIRTY-THREE, for the weeks ended June 8, 2008 through June 29, 2008, in the amount of $3,193.01, for a total escrow amount of U.S. $6,808,202.60.

Counsel: Rosen Greenberg, David Kittredge, 212-530-4833



December 10, 2008

Re: Two-Hundred-Fifty-Sixth Escrow Deposit Report

This is the TWO-HUNDRED-FIFTY-SIXTH Escrow Deposit Report for the week ended December 07, 2008. Aerolineas made a deposit into the escrow of U.S. $12,620.44 ($22,000.65 for the week ended December 07, minus adjustments to the four estimated reports, TWO-HUNDRED-THIRTY-FOUR through TWO-HUNDRED-THIRTY-SEVEN, for the weeks ended JULY 6, 2008 through JULY 27, 2008, in the amount of minus $9,380.21, for a total escrow amount of U.S. $6,820,823.04.

Counsel: Rosen Greenberg, David Kittredge, 212-530-4833



December 17, 2008

Re: Two-Hundred-Fifty-Seventh Escrow Deposit Report

This .is the TWO-HUNDRED-FIFTY-SEVENTH Escrow Deposit Report for the week ended December 14, 2008. Aerolineas made a deposit into the escrow of U.S. $17,611.38, for a total escrow amount of U.S. $6,838,434.42.

Counsel: Rosen Greenberg, John Romans, 212-530-4827



December 29, 2008

Re: Two-Hundred-Fifty-Eighth Escrow Deposit Report

This is the TWO-HUNDRED-FIFTY-EIGHTH Escrow Deposit Report for the week ended December 21, 2008. Aerolineas made a deposit into the escrow of U.S. $21,984.10, for a total escrow amount of U.S. $6,860,418.52.

Counsel: Rosen Greenberg, John Romans, 212-530-4827



December 30, 2008

Re: Two-Hundred-Fifity-Ninth Escrow Deposit Report

This is the TWO-HUNDRED-FIFTY-NINTH Escrow Deposit Report for the week ended December 28, 2008. Aerolineas made a deposit into the escrow of U.S. $22,018.04 for a total escrow amount of U.S. $6,882,436.56.

Counsel: Rosen Greenberg, John Romans, 212-530-4827



January 8, 2009

Escrow Deposit Report for December 29, 2008 through January 4, 2009

By: John Romans



January 21, 2009

Escrow Deposit Report for January 5, 2009 through January 11, 2009

By: John Romans



January 21, 2009

Re: Two-Hundred-Sixty-Second Escrow Deposit Report

This is the TWO-HUNDRED-SIXTY-SECOND Escrow Deposit Report for the week ended January 18, 2009. Aerolineas made a deposit into the escrow of U.S. $2,629.35 for the week ended January 18, 2009, ($22,417.44 for the week ended January 18, 2009, less $19,788.09, representing the adjustments to the four estimated reports, TWO-HUNDRED-THIRTY-EIGHT through TWO-HUNDRED-FORTY-ONE for the weeks ended August 3, 2008 through August 24, 2008, for a total escrow amount of U.S. $6,940,707.85.

By: John Romans



February 9, 2009

Re: Two-Hundred-Sixty-Third Escrow Deposit Report

This is the TWO-HUNDRED-SIXTY-THIRD Escrow Deposit Report for the week ended January 25, 2009. Aerolineas made a deposit into the escrow of U.S. $9,085.27 for the week ended January 25, 2009, ($17,698.73 for the week ended January 25, 2009, less $8,613.46, representing the adjustments to the five estimated reports, TWO-HUNDRED-FORTY-TWO through TWO-HUNDRED-FORTY-SIX for the weeks ended August 31, 2008 through September 28, 2008, for a total escrow amount of U.S. $6,949,793.12.

I am reporting a problem, since rectified, which occurred beyond the January 25th cutoff date of this report, but discussed now, because Federal IOD Tax Withholdings were taken and then restored. They are recorded on the attached bank statements beyond the date of this report, see attached bank statement, and a letter from Capital One Bank below. On January 30, Capital One Bank came to the mistaken conclusion, without contacting me or the branch staff which has been servicing the account, that there should be Federal Tax Withholding on the interest being paid to the escrow account. However, commencing January 30, through February 4, 2009, the Bank made several transactions ultimately reversing all funds withheld for Federal IOD Withholding, see attached letter of Capital One bank.

By: Rosen Greenberg, John Romans, 212-530-4827



February 10, 2009

Re: Two-Hundred-Sixty-Fourth Escrow Deposit Report

This is the TWO-HUNDRED-SIXTY-FOURTH Escrow Deposit Report for the week ended February 1, 2009. Aerolineas made a deposit into the escrow of U.S. $17,380.85 plus interest in the amount of $9,155.05 for the week ended February 1, 2009, for a total escrow amount of U.S. $6,976,329.02.

As explained in report Number 263, the debiting by the bank for withholding taxes has been stopped, and the funds have been returned.

By: Rosen Greenberg, John Romans, 212-530-4827



February 17, 2009

Re: Two-Hundred-Sixty-Fifth Escrow Deposit Report

This is the TWO-HUNDRED-SIXTY-FIFTH Escrow Deposit Report for the week ended February 08, 2009. Aerolineas made a deposit into the escrow of U.S. $22,170.12 for the week ended February 08, 2009, for a total escrow amount of U.S. $6,998,499.14.

By: Rosen Greenberg, John Romans, 212-530-4827



February 24, 2009

Re: Two-Hundred-Sixty-Sixth Escrow Deposit Report

This is the TWO-HUNDRED-SIXTY-SIXTH Escrow Deposit Report for the week ended February 15, 2009. Aerolineas made a deposit into the escrow of US $23,410.41 ($22,177.50 for the week ended February 15, 2009, plus $1,232.91 representing adjustments to the five estimated reports, TWO-HUNDRED-FORTY-SEVEN through TWO-HUNDRED-FIFTY-ONE), for a total escrow amount of US $7,021,909.55.

By: Rosen Greenberg, John Romans, 212-530-4827



March 2, 2009

Re: Two-Hundred-Sixty-Seventh Escrow Deposit Report

This is the Amended TWO-HUNDRED-SIXTY-SEVENTH Escrow Deposit Report for the week ended February 22, 2009. Aerolineas made a deposit into the escrow of US $16,020.97 ($17,784.08 for the week ended February 22, 2009, less $1,763.11 representing adjustments to the four estimated reports, TWO-HUNDRED-FIFTY-TWO through TWO-HUNDRED-FIFTY- FIVE for the weeks ended November 9, 2008 through November 30, 2008, for a total escrow amount of US $7,037,930.52.

By: Rosen Greenberg, John Romans, 212-530-4827



March 27, 2009

Re: Two-Hundred-Seventieth Escrow Deposit Report

This is the TWO-HUNDRED-SEVENTIETH Escrow Deposit Report for the week ended March 15, 2009. Aerolineas made a deposit into the escrow of U.S. $14,094.80 ($22,540.86 for the week ended March 15, 2009, minus adjustments to the four estimated reports, TWO-HUNDRED-FIFTY-SIX through TWO-HUNDRED-FIFTY-NINE for the four weeks ended December 28, 2008 in the amount of minus $8,446.06, for a total escrow amount of U.S. $7,100,004.74.

Counsel: Rosen Greeenberg, John Romans, 212-530-4827



March 30, 2009

Re: Two-Hundred-Seventy-First Escrow Deposit Report

This is the TWO-HUNDRED-SEVENTY-FIRST Escrow Deposit Report for the week ended March 23, 2009. Aerolineas made a deposit into the escrow of U.S. $18,051.37, for a total escrow amount of U.S. $7,118,056.11.

PLEASE NOTE the reasons for the inverted deposits as shown on the bank statement attached in this report and described on the report for the week of March 15, 2009.

Counsel: Rosen Greenberg, John Romans, 212-530-4827


March 31, 2009

Re: Two-Hundred-Seventy-Second Escrow Deposit Report

This is the TWO-HUNDRED-SEVENTY-SECOND Escrow Deposit Report for the weekended March 29, 2009. Aerolineas made a deposit into the escrow of U.S. $13,592.77, for a total escrow amount of U.S. $7,131,648.88.

Counsel: Rosen Greenberg, John Romans, 212-530-4827



April 7, 2009

Re: Two-Hundred-Seventy-Third Escrow Deposit Report

This is the TWO-HUNDRED-SEVENTY-THIRD Escrow Deposit Report for the week ended April 5, 2009. Aerolineas made a deposit into the escrow of U.S. $27,240.71, plus interest in the amount of $7,527.69 for a total escrow amount of U.S. $7,166,417.28.

Please note that the date in the text of the report "April 5, 2009 09" should have been April 5, 2009.

Counsel: Rosen Greenberg, John Romans, 212-530-4827



April 14, 2009

Re: Two-Hundred-Seventy-Fourth Escrow Deposit Report

This is the TWO-HUNDRED-SEVENTY-FOURTH Escrow Deposit Report for the week ended April 12, 2009. Aerolineas made a deposit into the escrow of U.S. $24,724.95, for a total escrow amount of U.S. $7,191,142.23.

Counsel: Rosen Greenberg, John Romans, 212-530-4827



April 21, 2009

Re: Two-Hundred-Seventy-Fifth Escrow Deposit Report

This is the TWO-HUNDRED-SEVENTY-FIFTH Escrow Deposit Report for the week ended April 19, 2009. Aerolineas made a deposit into the escrow of U.S. $20,556.69, for a total escrow amount of U.S.
$7,211,698.92.

Counsel: Rosen Greenberg, John Romans, 212-530-4827




May 7, 2009

Re: Two-Hundred Seventy-Seventh Escrow Deposit Report

This is the TWO-HUNDRED-SEVENTY-SEVENTH Escrow Deposit Report for the week ended May 3, 2009, Aerolineas made a deposit into the escrow of U.S. $30,598.50 ($27,249.65 for the week ended May 3, 2009, plus $3,348.85 representing the adjustments to the four estimated reports, TWO-HUNDRED-SIXTY through TWO-HUNDRED SIXTY-THREE, plus monthly interest in the amount of.$7,385.26 for a total escrow amount of U.S. $7,278,966.09.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827


May 13, 2009

Re: Two-Hundred Seventy-Eighth Escrow Deposit Report

Report of Aerolineas Argentinas, S.A. of its two-hundred-seventy-eighth escrow deposit for the week ended May10, 2009.

Counsel: Rosen Weinhaus, John Romans, 212-530-4827



May 21, 2009

Escrow Deposit Report for Week of May 11-17, 2009

Counsel: Rosen Greenberg, John Romans, 212-530-4827



May 28, 2009

Escrow Deposit Report for Week of May 18-24, 2009

Counsel: Rosen Greenberg, John Romans, 212-530-4827



June 16, 2009

Re: 282nd Escrow Deposit Report

This is the TWO-HUNDRED-EIGHTY-SECOND Escrow Deposit Report for the week ended June 07, 2009. Aerolineas made a deposit into the escrow of U.S. $24,886.87 for a total escrow amount of U.S. $7,397,989.56.

Counsel: Rosen Greenberg, John Romans, 212-530-4827



June 19, 2009

Re: 283rd Escrow Deposit Report

This is the TWO-HUNDRED-EIGHTY-THIRD Escrow Deposit Report for the week ended June 14, 2009. Aerolineas made a deposit into the escrow of U.S. $18,240.03, for a total escrow amount of U.S. $7,416,229.59.

Counsel: Rosen Greenberg, John Romans, 212-530-4827



July 2, 2009

Re: 285th Escrow Deposit Report

This is the TWO-HUNDRED-EIGHTY-FIFTH Escrow Deposit Report for the week ended June 28, 2009. Aerolineas made a deposit into the escrow of U.S. $20,771.87, for a total escrow amount of U.S. $7,455,267.22.

Counsel: Rosen Greenberg, John Romans, 212-530-4827



July 8, 2009

Re: 286th Escrow Deposit Report

This is the TWO-HUNDRED-EIGHTY-SIXTH Escrow Deposit Report for the week ended July 5, 2009. Aerolineas made a deposit into the escrow of U.S. $20,417.14, bank interest was deposited in the amount of $7,610.84, for a combined deposit of $28,027.98, and a total escrow amount of U.S. $7,483,295.20.

Counsel: Rosen Greenberg, John Romans, 212-530-4827



July 17, 2009

Re: 287th Escrow Deposit Report

This is the TWO-HUNDRED-EIGHTY-SEVENTH Escrow Deposit Report for the week ended July 12, 2009. Aerolineas made a deposit into the escrow of U.S. $32,070.89, for a total escrow amount of U.S. $7,515,366.09.

Counsel: Rosen Greenberg, John Romans, 212-530-4827



July 23, 2009

Re: 288th Escrow Deposit Report

This is the TWO-HUNDRED-EIGHTY-EIGHTH Escrow Deposit Report for the week ended July 19, 2009. Aerolineas made a deposit into the escrow of US $14,102.39, for a total escrow amount of US $7,529,468.48.

Counsel: Rosen Greenberg, John Romans, 212-530-4827



August 4, 2009

Re: 289th Escrow Deposit Report

This is the TWO-HUNDRED-EIGHTY-NINTH Escrow Deposit Report for the week ended July 26, 2009. Aerolineas made a deposit into the escrow of U.S. $22,343.90 ($22,550.05 for the week ended July 26, 2009, less $206.15 representing the adjustments to the five estimated reports TWO-HUNDRED-SIXTY-FOURTH through TWO HUNDRED-SIXTY-EIGHTH for the weeks ended February 1, 2009 through March 1,2009, for a total escrow amount of $7,551,812.38.

Counsel: Rosen Greenberg, John Romans, 212-530-4827



August 5, 2009

Re: 290th Escrow Deposit Report

This is the TWO-HUNDRED-NINETIETH Escrow Deposit Report for the week ended August 2, 2009. Aerolineas made a deposit into the escrow of U.S. $40,364.50 ($25,050.61 for the week ended Agust 2, 2009, plus $15,313.89 representing the adjustments to the four estimated reports TWO-HUNDRED-SIXTY-NINE through TWO- HUNDRED-SEVENTY-TWO for the weeks ended March 8 through March 29, 2009, plus bank interest of $6,374.73, for a combined deposit of $46,739.23, and a total escrow amount of $7,598,551.61.

Counsel: Rosen Greenberg, John Romans, 212-530-4827



August 15, 2009

Re: 291st Escrow Deposit Report

This is the TWO-HUNDRED-NINETY-FIRST Escrow Deposit Report for the week ended August 9, 2009. Aerolineas made a deposit into the escrow of U.S. $32,001.84 ($32,130.12 for the week ended August 9, 2009, minus $128.28 representing the adjustments to the five estimated reports TWO-HUNDRED-SEVENTY-THREE through TWO- HUNDRED-SEVENTY-SEVEN for the weeks ended April 5, 2009 through May 3, 2009, for a combined deposit of $32,001.84, and a total escrow amount of $7,630,553.45.

Please note that the prior report TODAYcontained the the attachment for the report ended August 2. This AMENDED report contains the attachment for this report ended August 9, 2009.

Counsel: Rosen Greenberg, John Romans, 212-530-4827



August 21, 2009

Re: 292nd Escrow Deposit Report

This is the TWO-HUNDRED-NINETY-SECOND Escrow Deposit Report for the week ended August 16, 2009. Aerolineas made a deposit into the escrow of U.S. $22,962.68 for the week ended August 16, 2009, for a total escrow amount of $7,653,516.13.

Counsel: Rosen Greenberg, John Romans, 914-315-1896



August 26, 2009

Re: Two-Hundred-Ninety-Third Escrow Deposit Report

This is the TWO-HUNDRED-NINETY-THIRD Escrow Deposit Report for the week ended August 23, 2009. Aerolineas made a deposit into the escrow of U.S. $18,387.14 for the week ended August 23, for a total escrow amount of $7,671,903.27.

Counsel: Rosen Greenberg, John Romans, 914-315-1896



September 2, 2009

Re: Two-Hundred-Ninety-Fourth Escrow Deposit Report

This is the TWO-HUNDRED-NINETY-FOURTH Escrow Deposit Report for the week ended August 30, 2009. Aerolineas made a deposit into the escrow of U.S. $20,513.24, plus monthly interest of $6,480.16, for a total escrow amount of $7,698,896.67.

Counsel: John Romans



September 10, 2009

Re: Two-Hundred-Ninety-Fifth Escrow Deposit Report

This is the TWO-HUNDRED-NINETY-FIFTH Escrow Deposit Report for the week ended September 6, 2009. Aerolineas made a deposit into the escrow of U.S. $30,527.84 ($18,393.56 for the week ended September 6, 2009, plus $12,134.28 representing the adjustments to the four estimated reports TWO-HUNDRED-SEVENTY-EIGHT through TWO-HUNDRED-EIGHTY-ONE, for a total escrow amount of $7,729,424.51.

Counsel: John Romans



September 15, 2009

Re: Two-Hundred-Ninety-Sixth Escrow Deposit Report

This is the TWO-HUNDRED-NINETY-SIXTH Escrow Deposit Report for the week ended September 13, 2009. Aerolineas made a deposit into the escrow of U.S. $22,991.95 for a total escrow amount of $7,752,416.46.

Counsel: John Romans, 914-315-1896



September 24, 2009

Re: Two-Hundred-Ninety-Seventh Escrow Deposit Report

This is the TWO-HUNDRED-NINETY-SEVENTH Escrow Deposit Report for the week ended September 20, 2009. Aerolineas made a deposit into the escrow of US $22,977.49 for a total escrow amount of $7,775,393.95.

Counsel: John Romans, 914-315-1896



October 1, 2009

Re: Two-Hundred-Ninety-Eighth Escrow Deposit Report

This is the TWO-HUNDRED-NINETY-EIGHTH Escrow Deposit Report for the week ended September 27, 2009. Aerolineas made a deposit into the escrow of US $22,971.07 for a total escrow amount of $7,798,365.02.

Counsel: John Romans, 914-315-1896



October 7, 2009

Re: Two-Hundred-Ninety-Ninth Escrow Deposit Report

This is the TWO-HUNDRED-NINETY-NINTH Escrow Deposit Report for the week ended October 4, 2009. Aerolineas made a deposit into the escrow of US $18,376.86, and the bank deposited interest in the amount of $6,365.79 for a combined deposit of $24,742.65, and a total escrow amount of $7,823,107.67.

Counsel: John Romans, 914-315-1896



October 18, 2009

Re: Three-Hundredth Escrow Deposit Report

This is the THREE-HUNDREDTH Escrow Deposit Report for the week ended October 11, 2009. Aerolineas made a deposit into the escrow of US $40,278.70, ($22,966.85 for the week ended October 11, plus $17,308.85 representing adjustments to the four estimated reports, TWO-HUNDRED-EIGHTY-TWO through TWO-HUNDRED-EIGHTY-FIVE, for a total escrow amount of $7,863,386.37.

Counsel: John Romans, 914-315-1896


October 21, 2009

Re: Three-Hundred-First Escrow Deposit Report

This is the THREE-HUNDRED-FIRST Escrow Deposit Report for the week ended October 18, 2009. Aerolineas made a deposit into the escrow of US $18,353.90, for a total escrow amount of $7,881,740.26.

Counsel: John Romans, 914-315-1896



October 30, 2009

Re: Three-Hundred-Second Escrow Deposit Report

This is the THREE-HUNDRED-SECOND Escrow Deposit Report for the week ended October 25, 2009. Aerolineas made a deposit into the escrow of U.S. $18,343.18, for a total escrow amount of $7,900,083.44.

Counsel: John Romans, 914-315-1896



November 6, 2009

Re: Three-Hundred-Third Escrow Deposit Report

This is the THREE-HUNDRED-THIRD Escrow Deposit Report for the week ended NOVEMBER 1, 2009. Aerolineas made a deposit into the escrow of US $22,928.99, plus interest in the amount of $6,672.41 for a combined escrow amount of $7,929,684.84.

Counsel: John Romans, 914-315-1896



November 13, 2009

Re: Three-Hundred-Fourth Escrow Deposit Report

This is the THREE-HUNDRED-FOURTH Escrow Deposit Report for the week ended November 8, 2009. Aerolineas made a deposit into the escrow of US $22,928.99 for a total escrow amount of $7,952,613.83.

Counsel: John Romans, 914-315-1896



November 20, 2009

Re: Three-Hundred-Fifth Escrow Deposit Report

This is the THREE-HUNDRED-FIFTH Escrow Deposit Report for the week ended NOVEMBER 15, 2009. Aerolineas made a deposit into the escrow of US $18,330.46 for a total escrow amount of $7,970,944.

Counsel: John Romans, 914-315-1896


November 30, 2009

Re: Three-Hundred-Sixth Escrow Deposit Report

This is the THREE-HUNDRED-SIXTH Escrow Deposit Report for the week ended November 22, 2009. Aerolineas made a deposit into the escrow of US $22,899.25 for a total escrow amount of $7,993,843.54.

Please note that the unamended report stated in the RE line that the date this report was for the week ended November 15 instead of for the week ended November 22.

Counsel: John Romans, 914-315-1896



December 2, 2009

Re: Three-Hundred-Seventh Escrow Deposit Report

This is the THREE-HUNDRED-SEVENTH Escrow Deposit Report for the week ended November 30, 2009. Aerolineas received Interest in the amount of $6,539.73, plus made a weekly payment of $22,899.25 for a total escrow amount of $8,023,282.52.

Counsel: John Romans, 914-315-1896



December 10, 2009

Re: Three-Hundred-Eighth Escrow Deposit Report

This is the THREE-HUNDRED-EIGHTH Escrow Deposit Report for the week ended December 6, 2009. Aerolineas made a weekly payment of $22,907.78 for a total escrow amount of $8,046,190.30.

Counsel: John Romans, 914-315-1896



December 16, 2009

Re: Three-Hundred-Ninth Escrow Deposit Report

This is the THREE-HUNDRED-NINTH Escrow Deposit Report for the week ended December 13, 2009. Aerolineas made a weekly payment of $22,905.48 for a total escrow amount of $8,069,095.78.

Counsel: John Romans, 914-315-1896



December 22, 2009

Re: Three-Hundred-Tenth Escrow Deposit Report

This is the THREE-HUNDRED-TENTH Escrow Deposit Report for the week ended December 20, 2009. Aerolineas made a weekly payment of $32,087.85 for a total escrow amount of $8,101,183.

Counsel: John Romans, 914-315-1896



December 30, 2009

Re: Three-Hundred-Eleventh Escrow Deposit Report

This is the THREE-HUNDRED-ELEVENTH Escrow Deposit Report for the week ended December 27, 2009. Aerolineas made a weekly payment of $32,075.13 for a total escrow amount of $8,133,258.76.

PLEASE NOTE that last week's report failed to include $0.63 of that week's total escrow amount.

Counsel: John Romans, 914-315-1896



February 23, 2010

Re: Three-Hundred-Twelfth Escrow Deposit Report

This is the THREE-HUNDRED-TWELFTH Escrow Deposit Report for the week ended January 3, 2010. The escrow bank withheld $1918.42 for FEDERAL IOD TAX WITHHOLDING, also called "backup withholding," reducing the escrow by that amount. Aerolineas made a weekly payment of $29,963.17, and monthly interest was paid in the amount of $6851.50, resulting in a total escrow amount of $8,168,155.01.

The escrow bank has informed me that the withheld funds can be refunded. Moreover, the escrow bank is not expected to withhold any further funds. However, an account of the withheld $1918.42 will remain on this report until it has been repaid.

Counsel: John Romans, 914-315-1896


February 24, 2010

Re: Three-Hundred-Thirteenth Escrow Deposit Report

This is the THREE-HUNDRED-THIRTEENTH Escrow Deposit Report for the week ended January 10, 2010. Aerolineas made a weekly payment of $32,070.89, resulting in a total escrow amount of $8,200,225.90.

The escrow bank has informed me that the withheld funds can be refunded. Moreover, the escrow bank is not expected to withhold any further funds. No funds were withheld this week. However, an account of the withheld $1,918.42 on December 31,2000 will remain on this report until it has been repaid.

Counsel: John Romans, 914-315-1896


February 24, 2010

Re: Three-Hundred-Fourteenth Escrow Deposit Report

This is the THREE-HUNDRED-FOURTEENTH Escrow Deposit Report for the week ended January 17, 2010. Aerolineas made a weekly payment of $29,958.97, resulting in a total escrow amount of $8,230,183.97.

The escrow bank has informed me that the withheld funds can be refunded. Moreover, the escrow bank is not expected to withhold any further funds. No funds were withheld this week. However, an account of the withheld $1,918.42 on December 31, 2000 will remain on this report until it has been repaid.

Counsel: John Romans, 914-315-1896


February 24, 2010

Re: Three-Hundred-Fifteenth Escrow Deposit Report

This is the THREE-HUNDRED-FIFTEENTH Escrow Deposit Report for the week ended January 24, 2010. Aerolineas made a weekly payment of $25,019.69, resulting in a total escrow amount of $8,255,203.66.

The escrow bank has informed me that the withheld funds can be refunded. Moreover, the escrow bank is not expected to withhold any further funds. No funds were withheld this week. However, an account of the withheld $1,918.42 on December 31, 2000 will remain on this report until it has been repaid.

Counsel: John Romans, 914-315-1896


February 25, 2010

Notice of the Need to Change the Name of the Escrow Account

I am informed that the name on the account and Taxpayer Identification Number must match. The current name and Tax Identification Number do not match. Aerolineas Argentinas has a tax issue concerning Backup Withholding involving the escrow account with the Department.

The current name on the account is "JOHN N ROMANS ATT AT LAW, AS ESCROW TRANSPORTATION PURSUANT DOT ORDER 2003-11-26 DOCKET OST-2003-15092" which name was assigned by the Department.

Counsel: John Romans, 914-315-1896


March 3, 2010

Motion to File Escrow Agreement

Aerolineas Argentinas, S.A. respectfully requests leave to file, pursuant to the Department's Orders 2003-11-26 and 2003-12-7, the modified escrow agreement pertaining to the established escrow account for the approval of the Department.

Counsel: John Romans, 914-315-1896


March 9, 2010

Re: Three-Hundred-Sixteenth Escrow Deposit Report

This is the THREE-HUNDRED-SIXTEENTH Escrow Deposit Report for the week ended January 31, 2010. Aerolineas made a weekly payment of $32,608.89, received interest of $6964.55, and had FEDERAL IOD TAX WITHHELD in the amount of $1918.42, resulting in a total escrow amount of $8,292,827.03.

Contrary to my prior understanding, the escrow bank has continued to deduct Federal lOD WITHHOLDING each month. As stated previously, the escrow bank withheld $1918.42 on December 31, 2009. That amount will have to be recouped from the Internal Revenue Service because it is a year 2009 event. However, I believe that the current escrow bank might be able to stop the IOD WITHHOLDING for the year 2010 if it chose to do so. This would be just a short time to allow the Department of Transportation to review the submitted application of Aerolineas to fix a new title to the account to allow it to come within the IRS guidelines.

In addition to the withholding of the December 31, 2009 amount of $1918.42, an additional amount of $1950.07 for FEDERAL IOD WITHHOLDING has been DEDUCTED for the month of January. The amounts DEDUCTED BY THE BANK for FEDERAL IOD WITHHOLDING are being accounted for here IN ADDITION to the totals above.



Re: Three-Hundred-Seventeenth Escrow Deposit Report

This is the THREE-HUNDRED-SEVENTEENTH Escrow Deposit Report for the week ended February 14, 2010. Aerolineas made a weekly payment of $58,854.36 for a total escrow amount of $8,351,681.39.

Contrary to my prior understanding, the escrow bank has continued to deduct Federal lOD WITHHHOLDING each month. As stated previously, the escow bank withheld $1918.42 on December 31, 2009. That amount will have to be recouped from the Internal Revenue Service because it is a year 2009 event. However, I believe that the current escrow bank might be able to stop the IOD WITHOLDING for the year 2010 if it chose to do so. This would be just a short time to allow the Department of Transportation to review the submitted application of Aerolines to fix a new title to the account to allow it to come within the IRS guidelines.

In addition to the withholding of the December 31, 2009 amount of $1918.42, an additional amount of $1950.07 for FEDERAL IOD WITHHOLDING has been DEDUCTED for the month of January. The amount being deducted in February is $1792.39. The combined January February deductions total $3742.46. Amounts DEDUCTED BY THE BANK for FEDERAL IOD WITHHOLDING are being accounted for here separately and IN ADDITION to the totals above.



April 6, 2010

Re: Three-Hundred-Eighteenth Escrow Deposit Report

This is the THREE-HUNDRED-EIGHTEENTH Escrow Deposit Report for the week ended February 07, 2010. Aerolineas made a weekly payment of $48,804.20 ($35,621.99 for the week ended February 07, 2010, plus $13,182.20 representing adjustments to the four estimated reports, TWO-HUNDRED-EIGHTY SIX through TWO-HUNDRED EIGHTY-NINE, for a total escrow amount of $8,400,485.59.

Contrary to my prior understanding, the escrow bank has deducted Federal IOD WITHHOLDING for the months of January and February. As stated previously, the escrow bank withheld $1,918.42 on December 31, 2009. That amount will have to be recouped from the Internal Revenue Service because it is a year 2009 event. However, I believe that the current escrow bank might be able to stop the IOD WITHHOLDING for the year 2010. The Department of Transportation reviewed the application of Aerolineas to fix a new title to the account to allow it to come within the IRS guidelines. To date we have not received a response from the bank.

In addition to the withholding of the December 31,2009 amount of $1918.42, an additional amount of $1,950.07 for FEDERAL IOD WITHHOLDING has been DEDUCTED for the month of January, and the February deducted amount is $1,792.39. The combined January February deductions total $3,742.46. Amounts DEDUCTED BY THE BANK for FEDERAL IOD WITHHOLDING are being accounted for here separately and IN ADDITION to the totals above.



April 8, 2010

Re: Three-Hundred-Twentieth Escrow Deposit Report

This is the THREE-HUNDRED-TWENTIETH Escrow Deposit Report for the week ended February 28, 2010. Aerolineas made a weekly payment of $38,155.55 ($20,410.65 for the week ended February 28, plus $17,744.90 representing adjustments for the four estimated reports, TWO-HUNDRED-NINETY-ONE through TWO HUNDRED-NINETY-FOUR).

In addition, the Bank deducted $1,792.39 for Federal IOD WITHHOLDING, and paid interest in the amount of $6401.40. for a total escrow amount of $8,478,936.74.

Contrary to my prior understanding, the escrow bank has deducted Federal IOD WITHHOLDING for the months of January, and February. As stated previously, the escrow bank withheld $1,918.42 on December 31, 2009. That amount will have to be recouped from the Internal Revenue Service because it is a year 2009 event. However, I believe that the current escrow bank might be able to stop the IOD WITHHOLDING for the year 2010. The Department of Transportation reviewed the application of Aerolineas to fix a new title to the account to allow it to come within the IRS guidelines. Moreover the Bank informed Aerolineas of the title of the account that would fix the situation. However, to date we have not received a response from the bank.

In addition to the withholding of the December 31, 2009 amount of $1918.42, an additional amount of $1,950.07 for FEDERAL IOD WITHHOLDING has been DEDUCTED for the month of January, and the February deducted amount is $1,792.39. The combined January February deductions total $3,742.46. Amounts DEDUCTED BY THE BANK for FEDERAL IOD WITHHOLDING are being accounted for here separately and IN ADDITION to the totals above.




April 9, 2010

Re: Three-Hundred-Twenty-First Escrow Deposit Report

This is the THREE-HUNDRED-TWENTY-FIRST Escrow Deposit Report for the week ended March 7, 2010. Aerolineas made a weekly payment of $35,718.64 for a total escrow amount of $8,514,655.36.

Contrary to my prior understanding, the escrow bank has deducted Federal IOD WITHHOLDING for the months of January, and February. As stated previously, the escrow bank withheld $1,918.42 on December 31, 2009. That amount will have to be recouped from the Internal Revenue Service because it is a year 2009 event. However, I believe that the current escrow bank might be able to stop the IOD WITHHOLDING for the year 2010. The Department of Transportation reviewed the application of Aerolineas to fix a new title to the account to allow it to come within the IRS guidelines. Moreover, the Bank informed Aerolineas of the title of the account that would fix the situation. I have spoken to the Bank and am in the process of setting up a proper name for the account.

In addition to the withholding of the December 31, 2009 amount of $1918.42, an additional amount of $1,950.07 for FEDERAL IOD WITHHOLDING has been DEDUCTED for the month of January, and the February deducted amount is $1,792.39. The combined January February deductions total $3,742.46. Amounts DEDUCTED BY THE BANK for FEDERAL IOD WITHHOLDING are being accounted for here separately and IN ADDITION to the totals above.

Counsel: John Romans, 914-315-1896


April 8, 2010

Re: Three-Hundred-Twenty-Second Escrow Deposit Report

This is the THREE-HUNDRED-TWENTY-SECOND Escrow Deposit Report for the week ended March 14, 2010. Aerolineas made a weekly payment of $38,697.80 for a total escrow amount of $8,553,353.18.

Contrary to my prior understanding, the escrow bank has deducted Federal IOD WITHHOLDING for the months of January, and February. As stated previously, the escrow bank withheld $1,918.42 on December 31, 2009. That amount will have to be recouped from the Internal Revenue Service because it is a year 2009 event. However, I believe that the current escrow bank might be able to stop the IOD WITHHOLDING for the year 2010. The Department of Transportation reviewed the application of Aerolineas to fix a new title to the account to allow it to come within the IRS guidelines. Moreover, the Bank informed Aerolineas of the title of the account that would fix the situation. I have spoken to the Bank and am in the process of setting up a proper name for the account.

In addition to the withholding of the December 31, 2009 amount of $1918.42, an additional amount of $1,950.07 for FEDERAL IOD WITHHOLDING has been DEDUCTED for the month of January, and the February deducted amount is $1,792.39. The combined January February deductions total $3,742.46. Amounts DEDUCTED BY THE BANK for FEDERAL IOD WITHHOLDING are being accounted for here separately and IN ADDITION to the totals above.

Counsel: John Romans, 914-315-1896


April 9, 2010

Re: Three-Hundred-Twenty-Third Escrow Deposit Report

This is the THREE-HUNDRED-TWENTY-THIRD Escrow Deposit Report for the week ended March 21, 2010. Aerolineas made a weekly payment of $30,615.98 for a total escrow amount of $8,583,969.16.

Contrary to my prior understanding, the escrow bank has deducted Federal IOD WITHHOLDING for the months of January, and February. As stated previously, the escrow bank withheld $1,918.42 on December 31, 2009. That amount will have to be recouped from the Internal Revenue Service because it is a year 2009 event. However, I believe that the current escrow bank might be able to stop the IOD WITHHOLDING for the year 2010. The Department of Transportation reviewed the application of Aerolineas to fix a new title to the account to allow it to come within the IRS guidelines. Moreover, the Bank informed Aerolineas of the title of the account that would fix the situation. I have spoken to the Bank and am in the process of setting up a proper name for the account.

In addition to the withholding of the December 31, 2009 amount of $1918.42, an additional amount of $1,950.07 for FEDERAL IOD WITHHOLDING has been DEDUCTED for the month of January, and the February deducted amount is $1,792.39. The combined January February deductions total $3,742.46. Amounts DEDUCTED BY THE BANK for FEDERAL IOD WITHHOLDING are being accounted for here separately and IN ADDITION to the totals above.

Counsel: John Romans, 914-315-1896



April 28, 2010

Re: Three-Hundred-Twenty-Fourth Escrow Deposit Report

This is the THREE-HUNDRED-TWENTY-FOURTH Escrow Deposit Report for the week ended March 28, 2010. Aerolineas made a weekly payment of $32,739.47.

In addition, the Bank deducted $2,025.53 for FederallOD WITHOLDING, and paid interest in the amount of $6,401.40 for a total escrow amount of $8,616,708.63.*

As explained in the enclosed e-mail of the Bank, on 3/31 CapitalOneBank posted a credit of $32,770.02 instead of the payment of $32,739.47. The correct balance should have been $8,616,708.63.

In addition to the withholding of the December 31,2009 amount of $1918.42, additional amounts of $1,950.07 in January, $1,792.39, in February, and $2,025.53 in March have been withheld. The combined January, February, and March deductions total $5,767.99. Amounts DEDUCTED BY THE BANK for FEDERAL 10D WITHHOLDING are being accounted for here separately and IN ADDITION to the totals above.

Counsel: John Romans, 914-315-1896


May 3, 2010

Re: Three-Hundred-Twenty-Fifth Escrow Deposit Report

This is the THREE-HUNDRED-TWENTY-FIFTH Escrow report for the week ended April 4, 2010. Aerolineas made a weekly payment of $38,711.66 for a total escrow amount of $8,693,398.81.

Counsel: John Romans, 914-315-1896


May 3, 2010

Re: Three-Hundred-Twenty-Sixth Escrow Deposit Report

This is the THREE-HUNDRED-TWENTY-SIXTH Escrow report for the week ended April 11, 2010. Aerolineas made a weekly payment of $35,731.51 for a total escrow amount of $8,696,360.30.

Counsel: John Romans, 914-315-1896


May 3, 2010

Re: Three-Hundred-Twenty-Seventh Escrow Deposit Report

This is the THREE-HUNDRED-TWENTY-SEVENTH Escrow report for the week ended April 18, 2010. Aerolineas made a weekly payment of $35,750.52 for a total escrow amount of $8,732,110.82.

Counsel: John Romans, 914-315-1896


May 3, 2010

Re: Three-Hundred-Twenty-Eighth Escrow Deposit Report

This is the THREE-HUNDRED-TWENTY-EIGHTH Escrow report for the week ended April 25, 2010. Aerolineas made a weekly payment of $35,750.52 for a total escrow amount of $8,767,861.34.

Counsel: John Romans, 914-315-1896



May 11, 2010

Re: Three-Hundred-Thirtieth Escrow Deposit Report

This is the THREE-HUNDRED-THIRTIETH Escrow Deposit Report for the week ended May 9, 2010. Aerolineas made a weekly payment of $35,809.29 for a total escrow amount of $8,844,586.31.

Counsel: John Romans, 914-315-1896



August 5, 2010

Re: Three-Hundred-Thirty-First Escrow Deposit Report

This is the THREE-HUNDRED-THIRTY-FIRST Escrow Deposit Report for the week ended May 16, 2010. Aerolineas made a weekly payment of $35,813.80 for a total escrow amount of $8,880,400.20.

Counsel: John Romans, 914-315-1896


August 9, 2010

Re: Three-Hundred-Thirty-Second Escrow Deposit Report

This is the THREE-HUNDRED-THIRTY-SECOND Escrow Deposit Report for the week ended May 23, 2010. Aerolineas made a weekly payment of $32,838.41 for a total escrow amount of $8,913,238.61.

Counsel: John Romans, 914-315-1896


August 9, 2010

Re: Three-Hundred-Thirty-Third Escrow Deposit Report

This is the THREE-HUNDRED-THIRTY-THIRD Escrow Deposit Report for the MONTH ended MAY 31, 2010. Capital One Bank withheld $2,105.71 for FEDERAL TAX WITHHELD, AND PAID INTEREST OF $7,520.41. In addition to the witholding of taxes for the first time in December, 2009 in the amount of $1918.42, which applies to tax year 2009, the combined taxes for January through May 2010 are $9,873.57.

Counsel: John Romans, 914-315-1896


August 9, 2010

Re: Three-Hundred-Thirty-Fourth Escrow Deposit Report

This is the THREE-HUNDRED-THIRTY-FOURTH Escrow Deposit Report for the week ended May 30, 2010. Aerolineas made a weekly payment of $35,833.68 for a total escrow amount of $8,954,486.99.

Counsel: John Romans, 914-315-1896


August 9, 2010

Re: Three-Hundred-Thirty-Fifth Escrow Deposit Report

This is the THREE-HUNDRED-THIRTY-FIFTH Escrow Deposit Report for the week ended June 6, 2010. Aerolineas made a weekly payment of $35,907.50 for a total escrow amount of $8,990,394.49.

Counsel: John Romans, 914-315-1896


August 9, 2010

Re: Three-Hundred-Thirty-Sixth Escrow Deposit Report

This is the THREE-HUNDRED-THIRTY-SIXTH Escrow Deposit Report for the week ended June 13, 2010. Aerolineas made a weekly payment of $35,907.50 for a total escrow amount of $9,026,301.99.

Counsel: John Romans, 914-315-1896


August 9, 2010

Re: Three-Hundred-Thirty-Ninth Escrow Deposit Report

This is the THREE-HUNDRED-THIRTY-NINTH Escrow Deposit Report for the week ended July 4, 2010. Aerolineas made a weekly payment of $35,938.43. Capital One Bank witheld $2,172.11 for Federal tax withholding, and paid interest in the amount of $7,757.S3 for a total escrow amount of $9, 144,976.01.

Counsel: John Romans, 914-315-1896



February 7, 2011

Re: 340th Escrow Deposit Report

This is the THREE-HUNDRED-FORTIETH Escrow Deposit REPORT for the Period June 01, 2010 through December 31, 2010.

Aerolineas always made weekly payments as recorded on the bank statements of the escrow bank, Capital One Bank. Capital One Bank shifted the way that the deposits were handled. Previously, there were two accounts, the "receiving account," and the holding account. The purpose of the receiving account was to add an extra amount of safety. The persons making the deposits did not know the number of the holding account where the funds were held.

This system worked well for a long time. The group that handled the funds received each week, were careful to quickly transfer the incoming funds to the holding account. For some reason, the bank shifted the account to a new group in the Bank. The new group did not immediately transfer the funds. This added confusion to the process. Because there were then two accounts to report. HOWEVER, this procedure of not quickly transferring the funds to the Holding account did not change the total amounts of the two accounts, and Aerolineas continued, and still continues, to timely transfer all weekly payments.

Counsel: John Romans, 914-315-1896



February 14, 2011

Re: 343rd Escrow Deposit Report

This is the THREE-HUNDRED-FORTY-THIRD Escrow Deposit Report for the period January 23, 2011. Aerolineas made a weekly payment of $36,086.40 for a total escrow amount of $10,179,251.85.

Counsel: John Romans, 914-315-1896



February 23, 2011

Re: Three-Hundred-Forty-Fourth Escrow Deposit Report

This is the THREE-HUNDRED-FORTY-FOURTH Escrow Deposit Report for the period ended January 30, 2011. Aerolineas made a weekly payment of $36, 124.93. Capital One Bank withheld $601.78 for Federal Tax Withholding and paid interest of $2,149.22 for a total escrow amount of $10,216,894.22.

Counsel: John Romans, 914-315-1896



March 2, 2011

Motion of Joint Complainants for an Order Requiring Distribution of Funds from the Aerolineas Argentinas Escrow Account

American Airlines, Inc., Federal Express Corporation, United Air Lines, Inc. and United Parcel Service Co. hereby move the Department to issue an order requiring distribution of $10,261,834 from the Aerolineas Argentinas escrow account. That is the amount owed to the Joint Complainants for the period September 3, 2002 to January 19, 2004, as detailed below.

On February 14, 2011, Aerolineas reported that the escrow account contains $10,179,251. At the current rate of escrow deposits by Aerolineas (about $36,000 per week), we expect the account to reach $10,261,834 shortly.

If the Joint Complainants are promptly paid in full the $10,261,834 they are owed for the 2002-2004 time period, we are willing to forego any demand for interest in order to conclude this matter, which has been pending since 2003.

Counsel: Carl Nelson 202-496-5647 for American / Courtney Felts, 901-424-8632 for FedEx, Jeffrey Manley, 301-229-8571 for United / Kelley Drye, David Vaughan, 302-342-8462 for UPS



March 7, 2011

Request for Extension of Deadline

On March 2, 2011, Joint Complainants made a Motion for an Order Requiring Disrtibution of the Funds from the Aerolineas Argentians Escrow Account. This is a Motion to extend the date for Aerolineas to respond from, March 11, 2011 to April 5, 2011. Before making this Motion, I conferred with a member of the Joint Complaninants who kindly contacted all of the other Complainants and informed me that they were not opposed to the request. Therefore, Aerolineas requests that the deadline of March 11 be extended to April 5, 2011.

Counsel: John Romans, 914-315-1896



March 10, 2011

Motion of Aerolineas Argentinas for an Order Extending the Time to Respond to the Motion of the Joint Complainants

On March 2, 2011, the Joint Complainants made a motion for an order requiring distribution of the escrow funds. The Joint Complainants kindly agreed to an extension of time from March 11, 2011 to April 5, 2011 to respond to the motion.

Under the circumstances, Aerolineas moves to change the March 11 date to April 5, 2011.

Counsel: John Romans



Filed March 10, 2011 | Approved March 11, 2011

DOT Approval of Motion

On March 2, 2011, the Joint Complainants made a motion for an order requiring distribution of the escrow funds. The Joint Complainants kindly agreed to an extension of time from March 11, 2011 to April 5, 2011 to respond to the motion.

Under the circumstances, Aerolineas moves to change the March 11 date to April 5, 2011.

By: DOT



April 7, 2011

Motion for leave to File Response to Joint Complainants' Motion Outside the Prescribed Period

Aerolineas Argentinas respectfully requests that it be allowed to file a response to the Joint Complainants' Motion outside of the prescribed time period. Due to the size of the file that undersigned counsel will have to review in this matter, as well as the press of other litigation, undersigned counsel respectfully requests an extension of time until April 29, 2011, within which to file a response to the Joint Complainants' Motion.

Aerolineas Argentinas apologizes to the Department and the Joint Complaints, but it believed that a response had been completed and filed. It would be in the interest of justice to allow Aerolineas Argentinas to submit a response, particularly given the value of the escrow and the other issues involved.

Counsel: Shutts & Bowen, Rene Gonzalez-LLorens, 305-347-7337


April 7, 2011

Counsel's Notice of Appearance

Counsel: Shutts & Bowen, Rene Gonzalez-LLorens, 305-347-7337


Fied April 7, 2011 | Approved April 8, 2011

DOT Approval of Motion for Leave to File

By: Esta Rosenberg


April 19, 2011

Summary of Prior Week's Operations at Ezeiza and Escrow Payments

From April 11 to April 17, 2011, Aerolineas incurred an estimated US $28,688.94 in landing, parking, and taxi light fees owed to Aeropuertos Argentina 2000 S.A. at EZE. Upon receiving AA2000's invoice on these referenced fees, Aerolineas will pay US $28,688.94 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to US carriers is US $0.00. Accordingly, no deposits are required to be made into the escrow account.

From April 11 to April 17, 2011, Aerolineas incurred an estimated US $19,432.00 in landing and air traffic control fees owed to the Administracion Nacional de Aviacion Civil at EZE. Upon receiving ANAC's invoice on these referenced fees, Aerolineas will pay US $19,432.00 to ANAC at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to ANAC and the fees charged to US carriers is $0.00. Accordingly, no deposits are required to be made into the escrow account.

Counsel: Shutts & Bowen, Rene Gonzalez-Llorens, 305-347-7337



April 26, 2011

Summary of Prior Week's Operations at Ezeiza and Escrow Payments

From April 18 to April 24, 2011, Aerolineas incurred an estimated US $28,688.94 in landing, parking, and taxi light fees owed to Aeropuertos Argentina 2000 S.A. at EZE. See Attachments. Upon receiving AA2000's invoice on these referenced fees, Aerolineas will pay US $28,688.94 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to U.S carriers is US$0.00. Accordingly, no deposits are required to be made into the escrow account.

From April 18 to April 24, 2011, Aerolineas incurred an estimated US $19,432.00 in landing and air traffic control fees owed to the Administracion Nacional de Aviacion Civil at EZE. See Attachments. Upon receiving ANAC's invoice on these referenced fees, Aerolineas will pay US $19,432.00 to ANAC at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to ANAC and the fees charged to US carriers is $0.00. Accordingly, no deposits are required to be made into the escrow account.

Counsel: Shutts & Bowen, Rene Gonzalez-Llorens, 305-347-7337



April 29, 2011

Response to Joint Complainants' Motion and Motion to Remove Conditions

Exhibit C - Deloitte Report - May 2, 2011

All prior discriminatory practices and IATFCPA violations that the Department found have been eliminated. Since June 2010/August 2010, Aerolineas and the Joint Complainants pay the same exchange rates, and Aerolineas is required to compensate AA2000 and ANAC for the Exchange Rate Differential owed since 2002. No legitimate reason exists to continue the escrow conditions placed on Aerolineas' Foreign Carrier Permit. Accordingly, Aerolineas respectfully requests that the Department remove all escrow conditions placed on Aerolineas' Foreign Carrier Permit, terminate the escrow requirements imposed by the Final Order, and allow Aerolineas to close the US escrow account and disburse the escrow funds.

Aerolineas respectfully requests that the Department (i) deny the Joint Complainants' Motion; (ii) remove all conditions placed on Aerolineas' Foreign Carrier Permit by the Final Order; (iii) terminate the escrow account requirements established by the Final Order; (iv) return the $1,466,009.43 overpayments that Aerolineas deposited into the escrow account since June 2010; and (v) disburse to Aerolineas to remaining escrow account funds.

Counsel: Shutts & Bowen, Rene Gonzalez-Llorens, 305-347-7337



May 2, 2011

Prior Week's Operations at Ezeiza and Escrow Payments

From April 25 to May 1, 2011, Aerolineas incurred an estimated US $28,688.94 in landing, parking, and taxi light fees owed to Aeropuertos Argentina 2000 S.A. at EZE. See Attachments. Upon receiving AA2000's invoice on these referenced fees, Aerolineas will pay US $28,688.94 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to US carriers is US $0.00. Accordingly, no deposits are required to be made into the escrow account.

From April 18 to April 24, 2011, Aerolineas incurred an estimated US $19,432.00 in landing and air traffic control fees owed to the Administracion Nacional de Aviacion Civil at EZE. See Attachments. Upon receiving ANAC's invoice on these referenced fees, Aerolineas will pay US $19,432.00 to ANAC at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to ANAC and the fees charged to US carriers is $0.00. Accordingly, no deposits are required to be made into the escrow account.

Counsel: Shutts & Bowen, Rene Gonzalez-Llorens, 305-347-7337


May 2, 2011

Notice of Filing Deloitte Report

Aerolineas Argentinas hereby flies the Deloitte Report, that is referenced as Exhibit "C," it its Response to Joint Complainants March 2, 2011 Motion, and its Motion to Remove Conditions Placed on Foreign Carrier Permit, et al.

Counsel: Shutts & Bowen, Rene Gonzalez-Llorens, 305-347-7337



May 16, 2011

Summary of Prior Week's Operations at Ezeiza and Escrow Payments

From May 9 to May 15, 2011, Aerolineas incurred an estimated US $28,688.94 in landing, parking, and taxi light fees owed to Aeropuertos Argentina 2000 S.A. at EZE. See Attachments. Upon receiving AA2000's invoice on these referenced fees, Aerolineas will pay US $28,688.94 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to US carriers is US $0.00. Accordingly, no deposits are required to be made into the escrow account.

From May 9 to May 15, 2011, Aerolineas incurred an estimated US $19,432.00 in landing and air traffic control fees owed to the Administracion Nacional de Aviacion Civil at EZE. See Attachments. Upon receiving ANAC's invoice on these referenced fees, Aerolineas will pay US $19,432.00 to ANAC at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to ANAC and the fees charged to US carriers is $0.00. Accordingly, no deposits are required to be made into the escrow account.

Counsel: Shutts & Bowen, Rene Gonzalez-Llorens, 305-347-7337



May 23, 2011

Summary of Prior Week's Operations at Ezeiza and Escrow Payments

From May 16 to May 22, 2011, Aerolineas incurred an estimated US $28,688.94 in landing, parking, and taxi light fees owed to Aeropuertos Argentina 2000 S.A. at EZE. See Attachments. Upon receiving AA2000's invoice on these referenced fees, Aerolineas will pay US $28,688.94 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to US carriers is US $0.00 Accordingly, no deposits are required to be made into the escrow account.

From May 16 to May 22, 2011, Aerolineas incurred an estimated US $19,432.00 in landing and air traffic control fees owed to the Administracion Nacional de Aviacion Civil at EZE. See Attachments. Upon receiving ANAC's invoice on these referenced fees, Aerolineas will pay US $19,432.00 to ANAC at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to ANAC and the fees charged to US carriers is $0.00. Accordingly, no deposits are required to be made into the escrow account.

Counsel: Shutts & Bowen, Rene Gonzalez-Llorens, 305-347-7337



May 31, 2011

Summary of Prior Week's Operations at Ezeiza and Escrow Payments

From May 23 to May 29, 2011, Aerolineas incurred an estimated US $28,688.94 in landing, parking, and taxi light fees owed to Aeropuertos Argentina 2000 S.A. at EZE. See Attachments. Upon receiving AA2000's invoice on these referenced fees, Aerolineas will pay US $28,688.94 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to US carriers is US $0.00. Accordingly, no deposits are required to be made into the escrow account.

From May 23 to May 29, 2011, Aerolineas incurred an estimated US $19,432.00 in landing and air traffic control fees owed to the Administracion Nacional de Aviacion Civil at EZE. Upon receiving ANAC's invoice on these referenced fees, Aerolineas will pay US $19,432.00 to ANAC at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to ANAC and the fees charged to US carriers is $0.00. Accordingly, no deposits are required to be made into the escrow account.

Counsel: Shutts & Bowen, Rene Gonzalez-Llorens, 305-347-7337



June 6, 2011

Summary of Prior Week's Operations at Ezeiza and Escrow Payments

From May 30 to June 5, 2011, Aerolineas incurred an estimated US $26,151.34 in landing, parking, and taxi light fees owed to Aeropuertos Argentina 2000 S.A. at EZE. See Attachments. Upon receiving AA2000's invoice on these referenced fees, Aerolineas will pay US$26, 151.34 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to US carriers is US $0.00 Accordingly, no deposits are required to be made into the escrow account.

From May 30 to June 5, 2011, Aerolineas incurred an estimated US $17,956.00 in landing and air traffic control fees owed to the Administracion Nacional de Aviacion Civil at EZE. See Attachments. Upon receiving ANAC's invoice on these referenced fees, Aerolineas will pay US$17,956.00 to ANAC at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to ANAC and the fees charged to US carriers is $0.00. Accordingly, no deposits are required to be made into the escrow account.

Counsel: Shutts & Bowen, Rene Gonzalez-Llorens, 305-347-7337




June 14, 2011

Notice of Filing Deloitte Report in Support of Motion to Remove Conditions

Aerolineas retained Deloitte to analyze (i) the amounts that Aeropuertos Argentina 2000 S.A. invoiced Aerolineas from September 15, 2002 to January 31, 2004, and (ii) the respective payments Aerolineas made to AA2000 for these invoices. The Deloitte Report reveals the differential that Aerolineas owes to AA2000 for the period from September 15, 2002 to January 31, 2004. The Deloitte Report concludes that the 2002-2004 Differential is $1,826,596.75.

Accordingly, Aerolineas agrees to transfer the entire escrow funds (including the overpayments of $1,466,009.43) to the "Fideicomiso de Fortalecimiento del Sistema Nacional de Aeropuertos," so as to conclude this matter.

Counsel: Shutts & Bowen, Rene Gonzalez-Llorens, 305-347-7337


June 14, 2011

Summary of Prior Week's Operations at Ezeiza and Escrow Payments

From June 6 to June 12, 2011, Aerolineas incurred an estimated US $28,688.94 in landing, parking, and taxi light fees owed to Aeropuertos Argentina 2000 S.A. at EZE. See Attachments. Upon receiving AA2000's invoice on these referenced fees, Aerolineas will pay US$28,688.94 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to US carriers is US $0.00 Accordingly, no deposits are required to be made into the escrow account.

From June 6 to June 12, 2011, Aerolineas incurred an estimated US $19,432.00 in landing and air traffic control fees owed to the Administracion Nacional de Aviacion Civil at EZE. See Attachments. Upon receiving ANAC's invoice on these referenced fees, Aerolineas will pay US $19,432.00 to ANAC at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to ANAC and the fees charged to US carriers is $0.00. Accordingly, no deposits are required to be made into the escrow account.

Counsel: Shutts & Bowen, Rene Gonzalez-Llorens, 305-347-7337



June 14, 2011

Summary of Prior Week's Operations at Ezeiza and Escrow Payments

From June 13 to June 19, 2011, Aerolineas incurred an estimated US $24,590.52 in landing, parking, and taxi light fees owed to Aeropuertos Argentina 2000 S.A. at EZE. See Attachments. Upon receiving AA2000's invoice on these referenced fees, Aerolineas will pay US $24,590.52 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to US carriers is US $0.00. Accordingly, no deposits are required to be made into the escrow account.

From June 13 to June 19, 2011, Aerolineas incurred an estimated US $16,656.00 in landing and air traffic control fees owed to the Administracion Nacional de Aviacion Civil at EZE. See Attachments. Upon receiving ANAC's invoice on these referenced fees, Aerolineas will pay US$ $16,656.00 to ANAC at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to ANAC and the fees charged to US carriers is $0.00. Accordingly, no deposits are required to be made into the escrow account.

Counsel: Shutts & Bowen, Rene Gonzalez-Llorens, 305-347-7337



July 5, 2011

Summary of Prior Week's Operations at Ezeiza and Escrow Payments

From June 27 to July 3, 2011, Aerolineas incurred an estimated US $28,688.94 in landing, parking, and taxi light fees owed to Aeropuertos Argentina 2000 S.A. at EZE. See Attachments. Upon receiving AA2000's invoice on these referenced fees, Aerolineas will pay US $28,688.94 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to US carriers is US $0.00. Accordingly, no deposits are required to be made into the escrow account.

From June 27 to July 3, 2011, Aerolineas incurred an estimated US $19,432.00 in landing and air traffic control fees owed to the Administracion Nacional de Aviacion Civil at EZE. See Attachments. Upon receiving ANAC's invoice on these referenced fees, Aerolineas will pay US $19,432.00 to ANAC at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to ANAC and the fees charged to US carriers is $0.00. Accordingly, no deposits are required to be made into the escrow account.

By: Rene Gonzalez-LLorens



July 11, 2011

Summary of Prior Week's Operations at Ezeiza and Escrow Payments

From July 4 to July 10, 2011, Aerolineas incurred an estimated US $26,151.34 in landing, parking, and taxi light fees owed to Aeropuertos Argentina 2000 S.A. at EZE. See Attachments. Upon receiving AA2000's invoice on these referenced fees, Aerolineas will pay US $26,151.34 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to US carriers is US $0.00. Accordingly, no deposits are required to be made into the escrow account.

From July 4 to July 10, 2011, Aerolineas incurred an estimated US $17,956.00 in landing and air traffic control fees owed to the Administracion Nacional de Aviacion Civil at EZE. See Attachments. Upon receiving ANAC's invoice on these referenced fees, Aerolineas will pay US $17,956.00 to ANAC at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to ANAC and the fees charged to US carriers is $0.00. Accordingly, no deposits are required to be made into the escrow account.

Counsel: Shutts & Bowen, Rene Gonzalez-LLorens, 305-347-7337


July 18, 2011

Summary of Prior Week's Operations at Ezeiza and Escrow Payments

From July 11 to July 17, 2011, Aerolineas incurred an estimated US $28,688.94 in landing, parking, and taxi light fees owed to Aeropuertos Argentina 2000 S.A. at EZE. Upon receiving AA2000's invoice on these referenced fees, Aerolineas will pay US$28,688.94 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to US carriers is US $0.00. Accordingly, no deposits are required to be made into the escrow account.

From July 11 to July 17, 2011, Aerolineas incurred an estimated US $19,432.00 in landing and air traffic control fees owed to the Administracion Nacional de Aviacion Civil at EZE. See Attachments. Upon receiving ANAC's invoice on these referenced fees, Aerolineas will pay US $19,432.00 to ANAC at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above-referenced services to ANAC and the fees charged to US carriers is $0.00. Accordingly, no deposits are required to be made into the escrow account.

Counsel: Shutts & Bowen, Rene Gonzalez-LLorens, 305-347-7337


July 26, 2011

Summary of Prior Week's Operations at Ezeiza and Escrow Payments

From July 18 to July 24, 2011, Aerolineas incurred an estimated US $28,688.94 in landing, parking, and taxi light fees owed to Aeropuertos Argentina 2000 S.A. at EZE. Upon receiving AA2000's invoice on these referenced fees, Aerolineas will pay US$28,688.94 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to US carriers is US $0.00. Accordingly, no deposits are required to be made into the escrow account.

From July 18 to July 24, 2011, Aerolineas incurred an estimated US $19,432.00 in landing and air traffic control fees owed to the Administracion Nacional de Aviacion Civil at EZE. Upon receiving ANAC's invoice on these referenced fees, Aerolineas will pay US $19,432.00 to ANAC at the market exchange
rate at the time of payment. The difference between what Aerolineas will pay for the above-referenced services to ANAC and the fees charged to US carriers is $0.00. Accordingly, no deposits are required to be made into the escrow account.

Counsel: Shutts & Bowen, Rene Gonzalez-LLorens, 305-347-7337


August 1, 2011

Summary of Prior Week's Operations at Ezeiza and Escrow Payments

From July 25 to July 31, 2011, Aerolineas incurred an estimated US $28,688.94 in landing, parking, and taxi light fees owed to Aeropuertos Argentina 2000 S.A. at EZE. See Attachments. Upon receiving AA2000's invoice on these referenced fees, Aerolineas will pay US$2~,688.94 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to US carriers· is US $0.00. Accordingly, no deposits are required to be made into the escrow account.

From July 25 to July 31, 2011, Aerolineas incurred an estimated US $19,432.00 in landing and air traffic control fees owed to the Administracion Nacional de Aviacion Civil at EZE. Upon receiving ANAC's invoice on these referenced fees, Aerolineas will pay US$19,432.00 to ANAC at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the
above referenced services to ANAC and the fees charged to US carriers is $0.00. Accordingly, no deposits are required to be made into the escrow account.

Counsel: Shutts & Bowen, Rene Gonzalez-LLorens, 305-347-7337



August 8, 2011

Summary of Prior Week's Operations at Ezeiza and Escrow Payments

From August 1 to August 7, 2011, Aerolineas incurred an estimated US$28,688.94 in landing, parking, and taxi light fees owed to Aeropuertos Argentina 2000 S.A. at EZE. See Attachments. Upon receiving AA2000's invoice on these referenced fees, Aerolineas will pay US$28,688.94 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to U.S carriers is US$0.00. Accordingly, no deposits are required to be made into the escrow account.

Counsel: Shutts & Bowen, Rene Gonzalea-LLorens, 305-347-7337



August 17, 2011

Summary of Prior Week's Operations at Ezeiza and Escrow Payments

From August 8 to August 14, 2011, Aerolineas incurred an estimated US $28,688.94 in landing, parking, and taxi light fees owed to Aeropuertos Argentina 2000 S.A. at EZE. See Attachments. Upon receiving AA2000's invoice on these referenced fees, Aerolineas will pay US $28,688.94 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to US carriers is US $0.00. Accordingly, no deposits are required to be made into the escrow account.

From August 8 to August 14, 2011, Aerolineas incurred an estimated US $19,432.00 in landing and air traffic control fees owed to the Administracion Nacional de Aviacion Civil at EZE.Upon receiving ANAC's invoice on these referenced fees, Aerolineas will pay US $19,432.00 to ANAC at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to ANAC and the fees charged to US carriers is $0.00. Accordingly, no deposits are required to be made into the escrow account.

Counsel: Shutts & Bowen, Rene Gonzalez-LLorens, 305-347-7337



August 23, 2011

Summary of Prior Week's Operations at Ezeiza and Escrow Payments

From August 15 to August 21, 2011, Aerolineas incurred an estimated US $28,688.94 in landing, parking, and taxi light fees owed to Aeropuertos Argentina 2000 S.A. at EZE. See Attachments. Upon receiving AA2000's invoice on these referenced fees, Aerolineas will pay US $28,688.94 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to US carriers is US $0.00. Accordingly, no deposits are required to be made into the escrow account.

From August 15 to August 21, 2011, Aerolineas incurred an estimated US $19,432.00 in landing and air traffic control fees owed to the Administracion Nacional de Aviacion Civil at EZE. See Attachments. Upon receiving ANAC's invoice on these referenced fees, Aerolineas will pay US $19,432.00 to ANAC at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to ANAC and the fees charged to US carriers is $0.00. Accordingly, no deposits are required to be made into the escrow account.

Counsel: Shutts & Bowen, Rene Gonzalez-LLorens


 

September 6, 2011

Summary of Prior Week's Operations at Ezeiza and Escrow Payments

From August 29 to September 4, 2011, Aerolineas incurred an estimated US $24,590.52 in landing, parking, and taxi light fees owed to Aeropuertos Argentina 2000 S.A. at EZE. See Attachments. Upon receiving AA2000's invoice on these referenced fees, Aerolineas will pay US $24,590.52 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to US carriers is US $0.00. Accordingly, no deposits are required to be made into the escrow account.

From August 29 to September 4, 2011, Aerolineas incurred an estimated US$16,656.00 in landing and air traffic control fees owed to the Administracion Nacional de Aviacion Civil at EZE. Upon receiving ANAC's invoice on these referenced fees, Aerolineas will pay US $16,656.00 to ANAC at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to ANAC and the fees charged to US carriers is $0.00. Accordingly, no deposits are required to be made into the escrow account.

Counsel: Shutts & Bowen, Rene Gonzalez-LLorens, 305-347-7337



September 19, 2011

Summary of Prior Week's Operations at Ezeiza and Escrow Payments

From September 12 to September 18, 2011, Aerolineas incurred an estimated US $28,688.94 in landing, parking, and taxi light fees owed to Aeropuertos Argentina 2000 S.A. at EZE. Upon receiving AA2000's invoice on these referenced fees, Aerolineas will pay US $28,688.94 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to US carriers is US $0.00. Accordingly, no deposits are required to be made into the escrow account.

From September 12 to September 18, Aerolineas incurred an estimated US $19,432.00 in landing and air traffic control fees owed to the Administracion Nacional de Aviacion Civil at EZE. Upon receiving ANAC's invoice on these referenced fees, Aerolineas will pay US$19,432.00 to ANAC at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to ANAC and the fees charged to US carriers is $0.00. Accordingly, no deposits are required to be made into the escrow account.

Counsel: Shutts & Bowen, Rene Gonzalez-LLorens, 305-347-7337



September 26, 2011

Summary of Prior Week's Operations at Ezeiza and Escrow Payments

From September 19 to September 25, 2011, Aerolineas incurred an estimated US $28,688.94 in landing, parking, and taxi light fees owed to Aeropuertos Argentina 2000 S.A. at EZE. Upon receiving AA2000's invoice on these referenced fees, Aerolineas will pay US $28,688.94 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to US carriers is US $0.00. Accordingly, no deposits are required to be made into the escrow account.

From September 19 to September 25, Aerolineas incurred an estimated US $19,432.00 in landing and air traffic control fees owed to the Administracion Nacional de Aviacion Civil at EZE. Upon receiving ANAC's invoice on these referenced fees, Aerolineas will pay US $19,432.00 to ANAC at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to ANAC and the fees charged to US carriers is $0.00. Accordingly, no deposits are required to be made into the escrow account.

Counsel: Shutts & Bowen, Rene Gonzalez-LLorens, 305-347-7337



October 3, 2011

Summary of Prior Week's Operations at Ezeiza and Escrow Payments

From September 26 to October 2, 2011, Aerolineas incurred an estimated US$28,688.94 in landing, parking and taxi light fees owed to Aeropuertos Argentina 2000 S.A. at EZE. Upon receiving AA2000's invoice on these referenced fees,. Aerolineas will pay US $28,688.94 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to US carriers is US $0.00. Accordingly, no deposits are required to be made into the escrow account.

From September 26 to October 2, Aerolineas incurred an estimated US $19,432.00 in landing and air traffic control fees owed to the Administracion Nacional de Aviacion Civil at EZE. Upon receiving ANAC's invoice on these referenced fees, Aerolineas will pay US $19,432.00 to ANAC at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to ANAC and the fees charged to US carriers is $0.00. Accordingly, no deposits are required to be made into the escrow account.

Counsel: Shutts & Bowen, Rene Gonzalez-LLorens, 305-347-7337



October 11, 2011

Summary of Prior Week's Operations at Ezeiza and Escrow Payments

From October 3 to October 9, 2011, Aerolineas incurred an estimated US $28,688.94 in landing, parking, and taxi light fees owed to Aeropuertos Argentina 2000 S.A. at EZE. Upon receiving AA2000's invoice on these referenced fees, Aerolineas will pay US $28,688.94 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to US carriers is US $0.00. Accordingly, no deposits are required to be made into the escrow account.

From October 3 to October 9, Aerolineas incurred an estimated US $19,432.00 in landing and air traffic control fees owed to the Administracion Nacional de Aviacion Civil at EZE. Upon receiving ANAC's invoice on these referenced fees, Aerolineas will pay US $19,432.00 to ANAC at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to ANAC and the fees charged to US carriers is $0.00. Accordingly, no deposits are required to be made into the escrow account.

Counsel: Shutts & Bowen, Rene Gonzalez-LLorens, 305-347-7337



October 17, 2011

Summary of Prior Week's Operations at Ezeiza and Escrow Payments

From October 10 to October 16, 2011, Aerolineas incurred an estimated US $28,688.94 in landing, parking, and taxi light fees owed to Aeropuertos Argentina 2000 S.A. at EZE. Upon receiving AA2000's invoice on these referenced fees, Aerolineas will pay US $28,688.94 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to US carriers is US $0.00. Accordingly, no deposits are required to be made into the escrow account.

From October 10 to October 16, 2011, Aerolineas incurred an estimated US $19,432.00 in landing and air traffic control fees owed to the Administracion Nacional de Aviacion Civil at EZE. Upon receiving ANAC's invoice on these referenced fees, Aerolineas will pay US $19,432.00 to ANAC at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to ANAC and the fees charged to US carriers is $0.00. Accordingly, no deposits are required to be made into the escrow account.

Counsel: Shutts & Bowen, Rene Gonzalez-LLorens, 305-347-7337



October 24, 2011

Summary of Prior Week's Operations at Ezeiza and Escrow Payments

From October 17 to October 23, 2011, Aerolineas incurred an estimated US $28,688.94 in landing, parking, and taxi light fees owed to Aeropuertos Argentina 2000 S.A. at EZE. Upon receiving AA2000's invoice on these referenced fees, Aerolineas will pay US $28,688.94 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to US carriers is US $0.00. Accordingly, no deposits are required to be made into the escrow account.

From October 17 to October 23, 2011, Aerolineas incurred an estimated US$19,432.00 in landing and air traffic control fees owed to the Administracion Nacional de Aviacion Civil at EZE. Upon receiving ANAC's invoice on these referenced fees, Aerolirieas will pay US $19,432 to ANAC at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to ANAC and the fees charged to US carriers is $0.00. Accordingly, no deposits are required to be made into the escrow account.

Counsel: Shutts & Bowen, Rene Gonzalez-LLorens, 305-347-7337



Order 2011-10-21
OST-2003-15092

Issued and Served October 26, 2011

Order to Show Cause

By this Order, we propose to remove countermeasures imposed upon Aerolineas Argentinas, S.A. in 2003 that required it to establish and pay certain amounts into a US escrow account. We tentatively end the requirement for Aerolineas to maintain the escrow account and order disbursement of the escrowed funds.

As a result of a decision of the Supreme Court of Argentina in October 2009, finding that Aerolineas should have paid airport charges in dollars and requiring that it now do so, we tentatively conclude that the matter of discriminatory treatment vis-à-vis US carriers has been resolved and there no longer exists a basis for the continued imposition of the countermeasures imposed upon Aerolineas by Order 2003-11-26. Accordingly, we propose to discharge Aerolineas of its obligation to maintain and make payments into a US escrow account established pursuant to the condition imposed on Aerolineas’s foreign air carrier permit by Order 2003-11-26, and to direct the Escrow Agent to disburse the funds as directed by the Department. Following disbursement of all funds in the escrow account Aerolineas
may dissolve it.

Regarding the disbursement of the funds collected in the escrow account to an appropriate Argentinean entity, we propose to honor the request of Aerolineas to disburse the funds to the Fideicomiso trust. The decision of the Supreme Court of Argentina makes Aerolineas liable to AA2000 and ANAC for payment of the 2002-2004 differential and the 2004-2010 differential, amounts that are currently held in the escrow account, and the Argentine entities have agreed with Aerolineas that such amounts shall be paid to the Fideicomiso trust. We find no persuasive basis in the Joint Complainants’ objection to disregard or dishonor this arrangement. Order 2003-11-26 only addressed the higher exchange rate imposed on US air carriers. The instant proceeding regarding the Aerolineas escrow is not the appropriate venue to consider whether the rates charged at Ezeiza are contrary to the “just and reasonable” user charges provision of the United States-Argentina Air Transport Agreement. Accordingly, we have tentatively decided to grant the motion of Aerolineas to disburse the funds as proposed. To the extent excess funds remain in the escrow account after the 2002-2004 differential and the 2004-2010 differential have been disbursed to the Fideicomiso trust, we tentatively grant the motion of Aerolineas that any excess funds be returned to it.

By: Susan Kurland



Order 2011-11-15
OST-2003-15092

Issued and Served November 14, 2011

Final Order

By Order 2011-10-21, we tentatively granted the April 29, 2011 motion of Aerolineas Argentinas, S.A. for disbursement of escrow funds and tentatively discharged Aerolineas Argentinas, S.A. of its obligation to establish and remit into an escrow account with a US bank payments in the amount and manner prescribed in this docket pursuant to the condition imposed on its foreign air carrier permit by Order 2003-11-26. We directed all interested parties to show cause why the tentative decisions set forth in Order 2011-10-21 should not be made final. We received no comments or objections to our proposed findings and decision regarding the appropriate disposition of the escrow funds.

By: Susan Kurland



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