EMAIL DETAILS

Also we are not going fwd with Fitzpatrick lease

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> On Jan 16, 2018, at 1:13 PM, 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 | 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 | 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
>>>>>
>>>>>
>>>>
>>>
>>
>>
>> <Hudson West 01152018.pdf