Subject: Fwd: NSF's
From: "Joan Peugh" <[email-masked]>
To: "R. Hunter Biden" <[email-masked]>
Date: Tue, 11 Mar 2014 10:59:01 -0400

FYI about what these payments are:

ACH                       $845.98-- Mercedes car payment

                ACH                       $225.42-- DC water bill

                ACH                       $121.00-- chase (united) credit
card monthly payment

                Check #1616       $450.00-- Buhles monthly check

---------- Forwarded message ----------
From: <[email-masked]>
Date: Tue, Mar 11, 2014 at 9:31 AM
Subject: NSF's
To: [email-masked], [email-masked]

Good morning

Hunters a/c (1481) has the following trying to clear:

                ACH                       $845.98

                ACH                       $225.42

                ACH                       $121.00

                Check #1616       $450.00

TOTAL $1,642.40

Need to know how to cover or pay asap.

Thanks

Cindy Duncan

Client Associate

Prewitt Wealth Management Group of

Wells Fargo Advisors  l  217 W. Dickson Street, Suite 101  l  Fayetteville,
AR 72701

Tel 479-521-2200 l   800-521-5762 l  Fax 479-521-0855

[email-masked] <[email-masked]>*

-- 
Joan K. Peugh
Rosemont Seneca Partners
o: 202-333-1880
m:202-841-854