EMAIL DETAILS

FYI about what these payments are:


ACH $845.98-- Mercedes car payment

ACH $225.42-- DC water bill

ACH $121.00-- chase (united) credit
card monthly payment

Check #1616 $450.00-- Buhles monthly check

---------- Forwarded message ----------
From: <cynthia.duncan@wellsfargoadvisors.com>
Date: Tue, Mar 11, 2014 at 9:31 AM
Subject: NSF's
To: eschwerin@rosemontseneca.com, jpeugh@rosemontseneca.com


Good morning


Hunters a/c (1481) has the following trying to clear:


ACH $845.98

ACH $225.42

ACH $121.00

Check #1616 $450.00

TOTAL $1,642.40


Need to know how to cover or pay asap.

Thanks


Cindy Duncan

Client Associate

Prewitt Wealth Management Group of

Wells Fargo Advisors l 217 W. Dickson Street, Suite 101 l Fayetteville,
AR 72701

Tel 479-521-2200 l 800-521-5762 l Fax 479-521-0855

*Cynthia.duncan@wfadvisors.com <Cynthia.duncan@wfadvisors.com>*


--
Joan K. Peugh
Rosemont Seneca Partners
o: 202-333-1880
m:202-841-854