EMAIL DETAILS

Who do I make checks out to.


On Nov 8, 2010, at 6:33 PM, Eric Schwerin <eschwerin@rosemontseneca.com> wrote:

> FYI, there are a few bills that we need to pay related to travel with your Dad over the past year.
>
> 1) According to my records, so far Hunter has paid $367.60 for rooms at the Westin in Seattle prior to the Olympics and $84.30 for meals on AF2 for that trip as well.
>
> 2) We still need to pay the bill for the tickets to the Olympic events. It is $2,312.48 for seven people. Am I correct that the seven were Hunter, Kathleen and the girls plus Beau and Ashley? If so, should I have Hunter pay for five and have Beau pay for his and what to do about Ashley's ticket?
>
> 3) In addition, we have a bill for your Dad's room in Big Sky which is $1198. I think we were just going to do this 50/50.
>
> 4) Finally, we have the following outstanding bills to Air Ops for meals on AF2. Not 100% sure who's these were for (I know Hunter wasn't in Colorado on March 2nd; Beau, were you? and not sure about Florida either):
>
> 1) 3/2/2010 Colorado - $233.09
> 2) 4/26/2010 Florida - $17.93
> 3) 8/20/2010 Montana & Arizona - $166.53
>
> Let me know how you want to handle.
>
>
> Eric D. Schwerin
> Rosemont Seneca Partners, LLC
> 1010 Wisconsin Ave., NW
> Suite 705
> Washington, DC 20007
> (202) 333-1880
> eschwerin@rosemontseneca.com
> P Consider the environment before printing this email.
>=2