Subject: Spreadsheet for Call
From: "Eric Schwerin" <[email-masked]>
To: "Hunter Biden" <[email-masked]>
Date: Fri, 18 Nov 2011 12:28:40 -0500

Don't know if you can see this on your phone.  Attached and pasted into the body of the email.

Loans/Debts	Outstanding Balance	Monthly Payment	Interest Rate	Credit Limit	Miscelaneous
Washington First Bank Loan	$498,264.72	$8,081.37	9.50%		BG Payment
EMC (First) Mortgage	$1,119,300.00	$7,750.61	6.88%		Interest Only/rate resets 5/1/13
National Penn (Second) Mortgage	$450,000.00	$1,910.96	Var/Prime - now 5%	Interest Only
National Penn (Credit Line)	$20,584.00	$84.93	Var/Prime - now 5%	Interest Only
Jim and Roberta Payment	$84,000.00	~$300.00			Interest Only
Nieman Marcus	$10,704.57	$575.00	23.99%		5,443 Points
Landscaper	$4,933.32				
USAA AMEX	$13,810.00	$255.00	9.90%	$15,000.00	126,627 Points
Bank of America Card	$9,623.41	$184.00	9.90%	$11,000.00	35,695 Miles
Bank of America Card II	$431.12	$15.00	17.24%	$500.00	
Citibank Card	$907.00	$55.25	16.75%	$2,000.00	
RHB Owes to SGA for AMEX	$21,267.00				
Mercedes	$37,006.52	$827.34			
Dental Bill	$8,000.00	$1,000.00			
Yukon	$36,532.70	$943.39			Owasco Payment
WF Owasco Loan	$78,621.40	$439.00	7.00%		Owasco Payment
Potential Future Expenditures	 Expected Costs				
RHB Periodonitcs Work	$14,250.00				
Bolded Payoffs above	$85,327.10				
Savings	$50,000.00				
Kathleen/House Expenditures	$50,000.00				
Naomi College					
Life Insurance					
401K					
Total	$199,577.10				

Eric D. Schwerin
Rosemont Seneca Partners, LLC
1010 Wisconsin Ave., NW
Suite 705
Washington, DC 20007
(202) 333-1880
[email-masked]
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