Subject: RE: Supporting Statements
From: "SMancinelli" <[email-masked]>
To: "Eric Schwerin" <[email-masked]>
Cc: "Hunter Biden" <[email-masked]>
Date: Sat, 20 Aug 2016 16:14:03 +0000

Eric and Hunter-

Take a look at the updated schedule of Assets and Liabilities. I cleaned it up a bit. I made sure all debt was reflected in the lien column. I included the equity value of the two homes (based on the Zillow estimates).

Question on the Loughboro House: I see it is encumbered by a first ($1,109,184.60) and second ($473,554).  And I see the HELOC is reflected at $100,000- is that the amount the HELOC has been drawn down or is that the amount available to be used on the HELOC? I assume that is the amount that has already been drawn down, so I calculated the total debt on the marital home as $1,682,738. Is that accurate?

Question: Do you have any sense of the fair market value of the cars and boat? It’s a small point but for the sake of completion, it would be helpful to at least add blue book values based on the current condition of each of those.

Take a look at the attached and make sure this all looks accurate.

Thank you, both.

Sarah

From: Eric Schwerin [mailto:[email-masked]]
Sent: Thursday, August 18, 2016 11:00 PM
To: SMancinelli
Cc: Hunter Biden
Subject: Re: Supporting Statements

Thanks, Sarah.  Have a great weekend.

Eric D. Schwerin
[email-masked]<mailto:[email-masked]>

Sent from my iPhone

On Aug 18, 2016, at 3:57 PM, SMancinelli <[email-masked]<mailto:[email-masked]>> wrote:
Hi Eric and Hunter-

I will review everything and get it ready in its final form and then recirculate. Will work to get back out to you all by Monday. Thank you for your help.

Sarah

From: Eric Schwerin [mailto:[email-masked]]
Sent: Thursday, August 18, 2016 3:56 PM
To: SMancinelli
Cc: Hunter Biden
Subject: Re: Supporting Statements

Sarah-

Just wanted to let you know Hunter has reviewed everything you have up to now and has no changes/comments.  He would just like to see the final version of whatever you see before it goes out, but I am assuming you planned to do that anyway.

Thanks - let us know if you need anything else.

Best,

Eric

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 4:21 PM, Eric Schwerin <[email-masked]<mailto:[email-masked]>> wrote:

<doc00535820160817151856 (1).pdf>

Sarah-

Attached are the additional supporting statements per your request.  FYI, there is no statement available for the USAA Amex (at least not online and we don’t receive paper copies) but that is because there has been no activity.

Also, the Washington First Bank statement is the most recent one we have.  We don’t have online access to the statements for that account.

Let me know if you need anything else.

Thanks,

Eric

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.