EMAIL DETAILS
SUBJECT:
Checks to be cashed....
PRI: NORMAL
FROM:
E
eschwerin@rosemontseneca.com
DATE:
2012-12-27 19:05:24
MSG_ID:
<CCA9BC16-3CCC-4B3F-A576-0CC54A09A288@rosemontseneca.com>
RECIPIENTS:
TO:
H
Hunter Biden
<hbiden@rosemontseneca.com>
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PROCESSED
Total bills to be paid are $3,216.56. The below are the checks that have already been written and sent but not yet cashed. In addition, we have to pay an additional $1,000+ today (for checks that were just cashed today) which brings us to $3,216.56. If I transfer the $4,000 over it will leave $783 for other expenses. I asked Katie to FedEx the Amex card - between that and the United card you should have $1500 which should be enough for incidentals, right? Long Beach CC- new charges $803.94 James & Roberta Buhle (Dec) $450.00 Neiman Marcus min: $320 WH Airlift Ops $8.26 DCVLP (Kathleen) $600.00 total= $2182 Eric D. Schwerin eschwerin@rosemontseneca.com Sent from my iPhone
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