EMAIL DETAILS
SUBJECT:
Re: Money heads up
PRI: NORMAL
FROM:
H
hbiden@rosemontseneca.com
DATE:
2017-01-16 15:02:10
MSG_ID:
<154DE879-456F-4482-8145-7CD66A203073@rosemontseneca.com>
RECIPIENTS:
TO:
J
Joan Mayer
<jmayer@rosemontseneca.com>
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PROCESSED
I'm took out money I owed. I'll figure it out. Sent from my iPhone > On Jan 13, 2017, at 12:31 PM, Joan Mayer <jmayer@rosemontseneca.com> wrote: > > Hi Hunter- > I wanted to give you a heads up that I deposited $2641 worth of reimbursement (health insurance and mortgage escrow) checks into USAA. This HAS to stay in there to pay autopays that are coming out-- including your BB&T mortgage payment- before your Burisma paycheck comes in. > > Also, there is enough money in Owasco LLC to pay your 2016 estimated DC taxes so we are moving that to your WF account in order to write a check to pay those taxes in the amount of $37,600. That money needs to stay in your WF account so that the check does not bounce. > > Burisma should be paying early next week. > > Let us know if you have any questions. > > > > -- > Joan K. Mayer > Rosemont Seneca Advisors, LLC > 1010 Wisconsin Avenue NW, Suite 705 > Washington, DC 20007 > o: 202-333-1880 > m:202-841-8543 > jmayer@rosemontseneca.com > > >=2
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