Subject: Re: Follow Up To Our Call Yesterday
From: "Eric Schwerin" <[email-masked]>
To: "Sarah E. Mancinelli" <[email-masked]>
Cc: "Hunter Biden" <[email-masked]>
Date: Wed, 17 Aug 2016 14:39:48 -0400

Yes, I can get that to you.  Not a problem.

Also, I will also let Delores know but the retainer check is in the mail.  Let us know if you don’t have it by Monday - it just went out today.

Eric D. Schwerin
Rosemont Seneca Advisors, LLC
1010 Wisconsin Ave., NW
Suite 705
Washington, DC 20007
(202) 333-1880
[email-masked] <x-msg://59/[email-masked]>
P Consider the environment before printing this email.

> On Aug 17, 2016, at 2:28 PM, SMancinelli <[email-masked]> wrote:
> 
> Thank you, Eric.  The only other items we need are current statements to reflect the other items in the schedule (Retirement account balances, credit card balances, kids’ account balances, etc.). Can you send those as a PDF as you did with the bank statements?
>  
> Sarah
>  
> From: Eric Schwerin [mailto:[email-masked]] 
> Sent: Tuesday, August 16, 2016 12:13 PM
> To: SMancinelli
> Cc: Hunter Biden
> Subject: Follow Up To Our Call Yesterday
>  
> Sarah-
>  
> Per our discussion yesterday, attached is a spreadsheet updated to reflect names on titles and credit cards and balances as of August 15th.   The attached PDF is of the bank statements (pulled from online - since we are using balances at the end of the month) to support the numbers in the spreadsheet. 
>  
> Also, per your request, the following is the monthly debt service:
> 1. Chase mortgage (4829 Loughboro DC)- $7348.82
> 2. Wells Fargo mortgage (1605 Lakeshore Dr IN)- $3462.58
> 3. Audi Q5- USAA- $668.63
> 4. Chevrolet Silverado- USAA- $764.94
> 5. Mercedes Benz- Mercedes Financial- $845.98
> 6. Boat- M&T- $418.66
> 7. American Education Services (Hunter student loans)- $348.66
> 8. WashingtonFirst Bank HELOC- approx $450
> 9. BB&T- 2nd Mortgage for 4829 Loughboro)- approx. $1500
>  
> Let me know if you need anything else.   I am copying Hunter who is traveling overseas but will review from there and let us know if he has any comments.
>  
> Thanks,
>  
> Eric
>  
> Eric D. Schwerin
> Rosemont Seneca Advisors, LLC
> 1010 Wisconsin Ave., NW
> Suite 705
> Washington, DC 20007
> (202) 333-1880
> [email-masked]
> P Consider the environment before printing this email.