EMAIL DETAILS
SUBJECT:
Re: Weekly Bill Update
PRI: NORMAL
FROM:
H
hbiden@rosemontseneca.com
DATE:
2017-07-07 21:05:46
MSG_ID:
<17A8076D-5ED3-4D94-BAE2-5AF6389B670C@rosemontseneca.com>
RECIPIENTS:
TO:
J
Joan Mayer
<jmayer@rosemontseneca.com>
CONTENT:
TEXT: YES |
HTML: YES
PROCESSED
Are those bills actually spelled out in agreement? Sent from my iPhone > On Jul 7, 2017, at 3:15 PM, Joan Mayer <jmayer@rosemontseneca.com> wrote: > > Outstanding monthly bills (not on auto pay): > Min. Chase Credit Card-due 7/9: $745 > ATT (Girls + Kathleen cell phones)- due 7/15: $1,663.20 > > Remaining Monthly Autopays (July) > Finn/Maisy 529 contribution (7/15): $1000 > Sidwell (7/20):$4000 > AES Student Loan (7/20): $348.66 > Truck (7/20): $765 > Audi (7/20): $669 > Total: $6783 > > Remaining outstanding bills you're responsible for per divorce agreement: > May & Barnhard PC (divorce accountant- due 7/1): $5,000 > Ain & Bank: $45,823.34 > Lourdes: $1380 > Dream Garden Landscaping: $1,495 > Debbie: $1,579 > Derm Surg Center of Washington: $2,018.90 > Neiman Marcus: $8,000 > > Just an FYI- it seems that the DC house mortgage for April (which Kathleen was responsible for and was included in her alimony), withdrew from your personal WF account (-5858) for an amount of $8,016.26. This should cancel out the amount you her for Neiman Marcus. > > -- > Joan K. Mayer > Rosemont Seneca Advisors, LLC > > House of Sweden > 2900 K Street NW, Suite 507 > Washington, DC 20007 > o: 202-333-1880 > m:202-841-8543 > jmayer@rosemontseneca.com > >=2
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