EMAIL DETAILS

Will do.

On Tue, Jan 16, 2018 at 13:13 Robert Hunter <rhbdc@icloud.com> wrote:

> Please pay immediately
>
> Sent from my iPhone
>
> On Jan 15, 2018, at 12:26 PM, JiaQi Bao <jwbao17@gmail.com> wrote:
>
> 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>
>>>>
>>>>
>>>>
>>>
>>
>
> <Hudson West 01152018.pdf>
>