EMAIL DETAILS

Please find below for the invoice from Mr. Britt Singletary on expenses
related to last year's project due diligence process.

The total amount is *$14,351.88* payable to Britt, please refer to the
invoice attached and email exchange below. This total amount is breaking
down into 3 components: 1). 33.5 hours of consulting work/due diligence by
Britt at the hourly rate of $300, for a total of $10,050,
2). Britt's travel reimbursement for a total of $1,326.88, and
3). reimbursement for the background check fee Britt paid to the third
party detective at a total of $2,975.

Please let me know if there is any questions we need to follow up with
Britt's office. Thank you.


Best,

JiaQi 泓慧

JiaQi Bao 鲍泓慧 | 202.679.0168 <(202)%20679-0168> | jwbao17@gmail.com


---------- Forwarded message ----------
From: JiaQi Bao <jwbao17@gmail.com>
Date: Mon, Jan 15, 2018 at 11:23 AM
Subject: Re: Hudson West Invoice
To: Roxanne Taylor <roxannetaylor17@gmail.com>


Thank you!

On Mon, Jan 15, 2018 at 11:21 AM, Roxanne Taylor <roxannetaylor17@gmail.com>
wrote:

> JiaQi,
>
> Thank you for the quick response. All of the information is correct. As
> for the possible money transfer, I will speak with Mr. Singletary, and get
> back with you about that.
>
> Roxanne
>
> On Mon, Jan 15, 2018 at 10:06 AM, JiaQi Bao <jwbao17@gmail.com> wrote:
>
>> Hey Roxanne,
>> Thank you for the email. Will take care of this ASAP and keep you
>> updated. And my apologies in advance if in the worst case that it might
>> take a couple days longer to complete the process as I'm suffering from a
>> very bad cold/flu so working from home at the moment.
>>
>> Just want to make sure that we have the following information correct:
>> 1. the *total amount on the check* should be *"$14,351.88."* This
>> amount includes: 1. Britt's hourly fees to date and for all projects thus
>> far + 2. all the reimbursement for travel + 3. the background investigation
>> that Britt paid for us to the third party.
>> 2. The check should be *payable to "Mr. Britt Singletary." *
>> 3. The *mailing address *for the check should be *"Singletary & Thrash,
>> PLLC / P.O. Box 1229 / Biloxi, MS. 39533" *
>> Please confirm or let me know if there is anything missing.
>>
>> On another note, in case if our accounting folks would like to transfer
>> the money to you via bank wire service as wire transfer might be quicker,
>> but could possibly incur a small fee of $15 - 30 from our bank and/or your
>> bank, would wire transfer be OK? If so, what would be the wire transfer
>> instruction for Britt's preferred bank account? Please let me know either
>> way.
>>
>> Thank you!
>>
>>
>> Best,
>>
>> JiaQi 泓慧
>>
>> JiaQi Bao 鲍泓慧 | 202.679.0168 <(202)%20679-0168> | jwbao17@gmail.com
>>
>>
>>
>>
>>
>> On Mon, Jan 15, 2018 at 9:16 AM, Roxanne Taylor <
>> roxannetaylor17@gmail.com> wrote:
>>
>>> JiaQi,
>>>
>>> Please find attached Mr. Singletary's Invoice for his services.
>>> If I can be of any further assistance, or you have any questions please
>>> fell free to contact me.
>>>
>>>
>>> Thank You,
>>>
>>>
>>>
>>> Roxanne M. Taylor
>>>
>>> Roxanne M. Taylor
>>>
>>> Paralegal/Legal Assistant to Britt R. Singletary
>>>
>>> Singletary & Thrash, PLLC
>>>
>>> P.O. Box 1229
>>>
>>> Biloxi, MS. 39533
>>>
>>> 228-432-8900 <(228)%20432-8900>
>>>
>>>
>>>
>>