Bills to be be paid-- PLS READ

SUBJECT:

PRI: NORMAL

FROM:

J

jpeugh@rosemontseneca.com

DATE:

2014-03-24 20:34:08

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<CA+8wgDaPRfZ29TGPwiWHzvs1L4FtJe7d2DHOT6tg5_FSOKH0dg@mail.gmail.com>

RECIPIENTS:

TO:

H

R. Hunter Biden <hbiden@rosemontseneca.com>

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PROCESSED

Hi Hunter!

Below is your current list of bills. We need to pay Neiman Marcus by
tomorrow so let me know if you want me to pay the minium ($30) or balance
($523.46).

Payment to the Buhles for this month is also due ($450) and we should pay
the emergency dentist visit bill this week as well ($125).

Also, do you have your USAA credit card bill sent to you via email? I have
not seen a statement since December and when I logged on I noticed it was
overdue...

BillAmount DueDue DateNotesJames & Roberta Buhle $450due 3/15owe: $890Neiman
Marcusmin: $303/25/2014balance: $523.46Giannini Gray (emergency visit)$125
3/26/2014Naomi Rent (Apr)$8994/1/2014KBB speeding
ticket$1004/3/2014Chase CCmin:
$2294/9/2014balance: $12,193.91USAA CCmin: $634/13/2014balance: $1,768.50

Thanks!

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

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