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Eric D. Schwerin
Rosemont Seneca Partners, LLC
1010 Wisconsin Ave., NW
Suite 705
Washington, DC 20007
(202) 333-1880
eschwerin@rosemontseneca.com
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On Oct 3, 2011, at 11:08 AM, Hunter Biden wrote:


RHB
202.333.1880

Begin forwarded message:

> From: Kathleen Biden <kathleenbiden@me.com>
> Date: October 3, 2011 9:49:05 AM EDT
> To: Ann Marie Marie Person <amperson@rosemontseneca.com>, Hunter Biden <hbiden@rosemontseneca.com>
> Subject: Fwd: Violin Lessons....
>
> !!!
>
> Sent from my iPhone
>
> Begin forwarded message:
>
>> From: John Mitchell Fanning <jmitchellf@yahoo.com>
>> Date: September 30, 2011 7:40:50 PM EDT
>> To: Maisy Biden <kathleenbiden@mac.com>
>> Cc: Kathleen Biden <kathleenbiden@me.com>
>> Subject: Violin Lessons....
>>
>> Hi Kathleen,
>>
>> As part of my preparation for setting current schedule and invoice for our current semester,
>> I do a review of all accounts to see if any prepaid lessons have been missed, in which case
>> I issue credits on current invoices.
>>
>> In so doing on your account, I'm showing a $300 payment against a $1030 invoice for last
>> semester. Am I missing something? It's possible that you sent a check for the balance and I
>> lost it or posted it to the wrong account.
>>
>> The payment I received was #1190, dated 5/18 in the amount of $300. For your convenience,
>> I've attached invoice 7405 against which I posted that payment.
>>
>> Could you check your records? It's entirely possible that I'm in error. While we resolve this,
>> I'll also issue and send you an invoice for our current semester which will end January
>> 22 - at the conclusion of our recital.
>>
>> Let me know if you find anything that would indicate that my records are erroneous or that
>> I've missed something along the way.
>>
>> Thanks much. Very glad to be re-engaged with Maisy. Am thrilled that she's in an orchestral
>> program and hope that this helps motivate her to practice more and more regularly each week.
>>
>> Thanks Kathleen and Hunter.
>>
>> Best Regards,
>>
>> Mitch Fanning
>>
>
<Biden Maisy 20110218-7405 Invoice 1.pdf>