EMAIL DETAILS

Hello Hunter - In response to one part of your previous e-mail, I have this email from Eric. This may clear up some of the questions RE: Eric’s paying his portion of the business credit card debt.

Thanks - Katie

> Begin forwarded message:
>
> From: Eric Schwerin <eschwerin@rosemontseneca.com>
> Subject: Re: Follow up
> Date: December 20, 2018 at 11:31:28 AM EST
> To: Katie Dodge <dodgekatie13@gmail.com>
> Cc: Joan Mayer <jmayer@rosemontseneca.com>
>
> The only debts remaining that had been jointly accrued are for the AMEX “Silver” credit card. Those were for joint Rosemont Seneca Advisors expenses incurred years ago. We stopped using the card when it got shut down at least three years ago because we went over our credit limit (I believe the balance on the card had reached as much as $45K).
>
> As of the end of September 2017 when Joan and I moved out of the HOS office the balance on the Silver card had been paid down to $27,002. I paid down 25% ($6,750.50) of that balance then. The remainder ($20,251.96) was Hunter’s 75%. Hunter has been paying down $1,000 a month from Owasco, PC since that time (it is on autopay and is enough to meet the minimum payment each month). The remaining balance that Hunter owes is $11,220 as of today.
>
> All other credit cards (the Chase card and the AMEX Blue) have been paid off and are no longer in use.
>
> The Wells Fargo LOC is an Owasco PC expense. It has been paid down and drawn on a number of times over the years to fill the gap when Hunter has had shortfalls in Owasco PC for various personal expenses or Owasco specific business related expenses. I don’t have access to that account so I don’t know what the current status is.
>
> I am attaching a spreadsheet Joan prepared that we sent to Hunter in November 2017 which details the joint RSA expenses that remained at that time and the splits between Hunter and me. I believe the only remaining expenses are the AMEX Silver balance and liability insurance that we are still paying on a monthly/quarterly basis. We need to continue to pay that as long as Rosemont Seneca Advisors and Skaneateles still exist. Everything else has been paid down or no longer exists (things like the copier, etc.)
>
> If you need me to explain any of this by phone let me know. Hope this is helpful.
>
>
>
> Eric D. Schwerin
> 2550 M Street NW
> Washington, DC 20037
> (202) 333-5196
> eschwerin@rosemontseneca.com <x-msg://59/eschwerin@obblaw.com>
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>> On Dec 20, 2018, at 10:47 AM, Katie Dodge <dodgekatie13@gmail.com <mailto:dodgekatie13@gmail.com>> wrote:
>>
>> Hi there. Hope all is well.
>>
>> Hunter has asked me for the documentation of all the accounts/debt where you have had to pay 1/3 and did so leaving the remaining balance as his. In particular I think he is looking for the that with respect to the WF LOC/credit card. Does that make sense? Please and thank you. I appreciate your help.
>>
>> -- Katie
>