EMAIL DETAILS
SUBJECT:
Fwd: Invoice from Carlsen Contracting LLC
PRI: NORMAL
FROM:
E
eschwerin@rosemontseneca.com
DATE:
2011-01-27 19:44:56
MSG_ID:
<F7525D3B-A792-469E-AFBB-50AD7872EECD@rosemontseneca.com>
RECIPIENTS:
TO:
H
Hunter Biden
<hbiden@rosemontseneca.com>
CONTENT:
TEXT: YES |
HTML: YES
PROCESSED
Let's discuss what you want to do today. I need to pay you and I have Anne Marie focused on getting the new books up and running to do so. Eric D. Schwerin Rosemont Seneca Partners, LLC 1010 Wisconsin Ave., NW Suite 705 Washington, DC 20007 (202) 333-1880 eschwerin@rosemontseneca.com P Consider the environment before printing this email. Begin forwarded message: From: Joan Peugh <jpeugh@rosemontseneca.com> Date: January 27, 2011 9:27:53 AM EST To: Eric Schwerin <eschwerin@rosemontseneca.com> Subject: FW: Invoice from Carlsen Contracting LLC I’m sure hunter mentioned this to you already but need to discuss payment plan I can email him. From: Hunter Biden [mailto:hbiden@rosemontseneca.com] Sent: Wednesday, January 26, 2011 5:00 PM To: Joan Peugh Subject: Fwd: Invoice from Carlsen Contracting LLC Rosemont Seneca Partners R. Hunter Biden 1010 Wisconsin Av., NW Suite 705 Washington, D.C. 20007 202-333-1880 Begin forwarded message: From: Carlsen Contracting LLC <gregory@constructiondc.com> Date: January 26, 2011 4:56:11 PM EST To: hbiden@rosemontseneca.com Cc: jpeugh@rosemontseneca.com, gregory@constructiondc.com Subject: Invoice from Carlsen Contracting LLC Reply-To: Carlsen Contracting LLC <gregory@constructiondc.com> Hi Hunter, Please mail the check for $1000 to Carlsen Contracting, 2162 Wisconsin Avenue NW, Washington, DC 20007. Thank you in advance for that. To recap our conversation, you told me that right now you are not able to pay the balance due of $2963, but that you agreed to send me a check for $1000 by tomorrow morning to go against that balance. We also agreed that you would e-mail me a payment schedule for the balance of $1900 and that most likely I would be paid in full within two weeks. I have not charged interest and penalties on your account that is approximately 180 days past due and also gave you a signficant discount of $1832. Please respect that I have the same financial pressures that you have and make the payment within that time period. Thank you for your business. Sincerely, Carlsen Contracting LLC 202-294-2673 To view your invoice Open the attached PDF file. You must have Acrobat® Reader® installed to view the attachment.
METADATA:
THREAD:
INDEX:
AdhhoJpSxv7cBpSlSY2MzhoQnAJ++w==
REFERENCES:
REFS:
<dacfeaf24a9b549538379884f2aca8c5@mail.gmail.com>