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> On Jan 16, 2018, at 1:57 PM, Mervyn Yan <mervyn.yan@gmail.com> wrote:
>
> Will do.
>
>> On Tue, Jan 16, 2018 at 13:13 Robert Hunter <rhbdc@icloud.com> wrote:
>> Please pay immediately
>>
>> Sent from my iPhone
>>
>>> On Jan 15, 2018, at 12:26 PM, JiaQi Bao <jwbao17@gmail.com> wrote:
>>>
>>> Please find below for the invoice from Mr. Britt Singletary on expenses related to last year's project due diligence process.
>>>
>>> The total amount is $14,351.88 payable to Britt, please refer to the invoice attached and email exchange below. This total amount is breaking down into 3 components: 1). 33.5 hours of consulting work/due diligence by Britt at the hourly rate of $300, for a total of $10,050,
>>> 2). Britt's travel reimbursement for a total of $1,326.88, and
>>> 3). reimbursement for the background check fee Britt paid to the third party detective at a total of $2,975.
>>>
>>> Please let me know if there is any questions we need to follow up with Britt's office. Thank you.
>>>
>>>
>>> Best,
>>>
>>> JiaQi 泓慧
>>>
>>> JiaQi Bao 鲍泓慧 | 202.679.0168 | jwbao17@gmail.com
>>>
>>>
>>>
>>> ---------- Forwarded message ----------
>>> From: JiaQi Bao <jwbao17@gmail.com>
>>> Date: Mon, Jan 15, 2018 at 11:23 AM
>>> Subject: Re: Hudson West Invoice
>>> To: Roxanne Taylor <roxannetaylor17@gmail.com>
>>>
>>>
>>> Thank you!
>>>
>>>> On Mon, Jan 15, 2018 at 11:21 AM, Roxanne Taylor <roxannetaylor17@gmail.com> wrote:
>>>> JiaQi,
>>>>
>>>> Thank you for the quick response. All of the information is correct. As for the possible money transfer, I will speak with Mr. Singletary, and get back with you about that.
>>>>
>>>> Roxanne
>>>>
>>>>> On Mon, Jan 15, 2018 at 10:06 AM, JiaQi Bao <jwbao17@gmail.com> wrote:
>>>>> Hey Roxanne,
>>>>> Thank you for the email. Will take care of this ASAP and keep you updated. And my apologies in advance if in the worst case that it might take a couple days longer to complete the process as I'm suffering from a very bad cold/flu so working from home at the moment.
>>>>>
>>>>> Just want to make sure that we have the following information correct:
>>>>> 1. the total amount on the check should be "$14,351.88." This amount includes: 1. Britt's hourly fees to date and for all projects thus far + 2. all the reimbursement for travel + 3. the background investigation that Britt paid for us to the third party.
>>>>> 2. The check should be payable to "Mr. Britt Singletary."
>>>>> 3. The mailing address for the check should be "Singletary & Thrash, PLLC / P.O. Box 1229 / Biloxi, MS. 39533"
>>>>> Please confirm or let me know if there is anything missing.
>>>>>
>>>>> On another note, in case if our accounting folks would like to transfer the money to you via bank wire service as wire transfer might be quicker, but could possibly incur a small fee of $15 - 30 from our bank and/or your bank, would wire transfer be OK? If so, what would be the wire transfer instruction for Britt's preferred bank account? Please let me know either way.
>>>>>
>>>>> Thank you!
>>>>>
>>>>>
>>>>> Best,
>>>>>
>>>>> JiaQi 泓慧
>>>>>
>>>>> JiaQi Bao 鲍泓慧 | 202.679.0168 | jwbao17@gmail.com
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>> On Mon, Jan 15, 2018 at 9:16 AM, Roxanne Taylor <roxannetaylor17@gmail.com> wrote:
>>>>>> JiaQi,
>>>>>>
>>>>>> Please find attached Mr. Singletary's Invoice for his services.
>>>>>> If I can be of any further assistance, or you have any questions please fell free to contact me.
>>>>>>
>>>>>>
>>>>>> Thank You,
>>>>>>
>>>>>> Roxanne M. Taylor
>>>>>> Roxanne M. Taylor
>>>>>> Paralegal/Legal Assistant to Britt R. Singletary
>>>>>> Singletary & Thrash, PLLC
>>>>>> P.O. Box 1229
>>>>>> Biloxi, MS. 39533
>>>>>> 228-432-8900
>>>>>>
>>>>>>
>>>>>
>>>>
>>>
>>>
>>
>>> <Hudson West 01152018.pdf