EMAIL DETAILS

1. UPenn- attached is the bill.
The summer stuff was $4,274.88. The remaining amount due includes fees from
Fall 2014 and this current spring semester. *Do you still want me to go
ahead and pay?* I can do it online.

2. Renovations- attached is the breakdown.
Total you have paid to Betsy= $17,654.61


On Fri, Mar 20, 2015 at 3:42 PM, Joan Mayer <jpeugh@rosemontseneca.com>
wrote:

> Will do when I get back to my computer this evening. I'm not in the office
> today.
>
> On Friday, March 20, 2015, Hunter Biden <hbiden@rosemontseneca.com> wrote:
>
>> Also please send that total break down of everything we paid for bedroom/
>> renovation and exactly how much in checks we have written to Betsy. Thanks.
>>
>> RHB
>> 202.333.1880
>>
>> On Mar 20, 2015, at 10:10 AM, Joan Mayer <jpeugh@rosemontseneca.com>
>> wrote:
>>
>> Hi there-
>> I did not since I didn't here from you. I can do it today. Total due is
>> now $6401.
>>
>> Betsy needs to be paid for things as well but that will have to wait
>> until you get back and can sign some checks.
>>
>> Need to have $2678 for autopays coming out today.* So total needed in
>> account to cover UPenn and autopays = $9079*
>>
>>
>>
>> On Fri, Mar 20, 2015 at 10:47 AM, Hunter Biden <hbiden@rosemontseneca.com
>> > wrote:
>>
>>> Did you pay UPenn? Any others outstanding? Let me know.
>>>
>>> RHB
>>> 202.333.1880
>>>
>>
>>
>>
>> --
>> Joan K. Mayer
>> Rosemont Seneca Partners
>> o: 202-333-1880
>> m:202-841-8543
>>
>>
>
> --
> Joan K. Mayer
> Rosemont Seneca Partners
> o: 202-333-1880
> m:202-841-8543
>
>


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