EMAIL DETAILS

Hey Hunter,

Please let me know if you have any receipts, copy of the checks issued,
etc. as proof of payment. The accounting staff needs it.

Please ignore Mervyn's comment - he assumed Maggie and Sara are in charge
of handling both your stuff. Therefore, he thought might be a good idea
for the accountant and me to pay a visit to Sara and Maggie, if needed. I
have explained that Sara or Maggie primarily handle's Jim's.

However, please advice how to best handle this and whom I should speak to,
to obtain the receipts, etc.

When is a good time to talk to you?

Thank you!


---------- Forwarded message ----------
From: Mervyn Yan <mervyn.yan@gmail.com>
Date: Fri, Oct 13, 2017 at 1:25 PM
Subject: Fwd: Business expenses last 3 months per your request
To: JiaQi Bao <jwbao17@gmail.com>


get the receipts from Sara or Maggie


---------- Forwarded message ----------
From: Hunter Biden <hbiden@rosemontseneca.com>
Date: Tue, Sep 19, 2017 at 1:59 PM
Subject: Fwd: Business expenses last 3 months per your request
To: Mervyn Yan <mervyn.yan@gmail.com>, Gongwen.dong@gmail.com


These are the back expenses for my office that we spoke about. Please let
me know if you need any more information.


Sent from my iPhone

Begin forwarded message:

*From:* Joan Mayer <jmayer@rosemontseneca.com>
*Date:* September 19, 2017 at 1:09:31 PM EDT
*To:* "R. Hunter Biden" <hbiden@rosemontseneca.com>
*Subject:* *Fwd: Business expenses last 3 months per your request*

*July expenses*
Q3 rent: $50,460.17
Eric pay (+taxes): $20,832
Joan pay (+taxes): $10,000
Health insurance: $4050
Parking: $927
Office expenses (copier, internet,phones): $929.14
Credit card payments: $1440
*TOTAL: $88,638.31*

*August expenses*
Eric pay (+taxes): $20,832
Joan pay (+taxes): $10,000
Health insurance: $4050
Parking: $927
Office expenses (copier, internet,phones): $929.14
Credit card payments: $6,979
*TOTAL: $43,717.14*

*September expenses*
Eric pay (+taxes): $20,832
Joan pay (+taxes): $10,000
Health insurance: $4050
Parking: $927
Office expenses (copier, internet,phones): $929.14
Credit card payments: $1,243
*TOTAL: $37,981.14*

*TOTAL EXPENSES JULY-SEPT: $170,336.59*

*Office Q4 rent due Oct 1: $50,050.28*

*Outstanding credit card balances:*
Chase: $20,114
American Express Silver: $27,002
American Express Blue: $2,237


--
*Joan K. Mayer*
Rosemont Seneca Advisors, LLC

House of Sweden
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