Subject: Re: Violin Lessons....
From: "John Mitchell Fanning" <[email-masked]>
To: "Joan Peugh" <[email-masked]>
Cc: "Kathleen Biden" <[email-masked]>, "R. Hunter Biden" <[email-masked]>, "Anne Marie Person" <[email-masked]>
Date: Mon, 3 Oct 2011 12:25:51 -0400

Thanks Joan for your prompt and detailed reply.    Looks like I failed to post #3 or posted it to the wrong account.
Will keep looking here.   Please do send me a copy of #3 (1391) when you get a chance - it may help with  my own
internal archeological dig.     

Sorry for the inconvenience!   

Best Regards,

Mitch

On Oct 3, 2011, at 12:04 PM, Joan Peugh wrote:

> Hi Mitch,
> I just reviewed our records and here is the list of payments we have sent this past year. All were posted to Hunter and Kathleen's account within a few days of when they were issued. I'd be happy to get you check copies if you need them. 
> 
> 1. 1/12/11-- $730, check no. 1296 invoice #7367 (This was from last fall.)
> 
> 2. 6/13/11- $300, check no. 1190
> 
> 3. 6/15/11- $665, check no. 1391 (this was in response to an email you sent Kathleen on 6/9/11 that calculated $1030- $300 payment - $50 lesson credit- $15 rehearsal= $665)
> 
> Please let us know if we are still are still missing anything and feel free to call me at 202-333-1880 if you have any questions or need anything else. Thanks!
> 
> Best,
> Joan
> 
> 
> Begin forwarded message:
> 
>> From: John Mitchell Fanning <[email-masked]>
>> Date: September 30, 2011 7:40:50 PM EDT
>> To: Maisy Biden <[email-masked]>
>> Cc: Kathleen Biden <[email-masked]>
>> 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
>> 
> 
> 
> 
> 
> 
> 
> -- 
> Joan K. Peugh
> Rosemont Seneca Partners
> o: 202-333-1880
> m:202-841-8543
>