Subject: Re: Year End
From: "Eric Schwerin" <[email-masked]>
To: "Hunter Biden" <[email-masked]>
Date: Wed, 3 Jan 2018 14:24:56 -0500

Will do.  I am out of town but back tomorrow night and can get it to you
then if that is Ok.  I think the easiest/quickest thing to do is have Joan
prepare a QuickBooks report for revenue and expense for RSA and send you a
PDF.

Eric D. Schwerin
[email-masked]

Sent from my iPhone

On Jan 3, 2018, at 12:09 PM, Hunter Biden <[email-masked]> wrote:

Pay the distribution Eric and give me an accounting of all distributions
salaries expenses that have been paid for last six months please. Also id
like the books for all income and expenses for last 1
9 years please.

On Dec 28, 2017, at 10:01 PM, Eric Schwerin <[email-masked]>
wrote:

Hunter,

After paying all the Rosemont Seneca bills through the end of the year
there is $45,191.38 left for distribution to you (actually to Owasco,
LLC).  This extra money is from the CAF payment that came in a few weeks
ago.

However, there are two other things I’d recommend you use part of that
money for if you agree.  Doing either of the below will of course reduce
income and therefore taxes too.

A) Your 75% of the AMEX Silver balance is $20,251.96.  (I’ve paid my 25%
and if you can pay the remainder it can be paid off in full.)

B) There are a few RSA expenses that will extend into 2018.  For example,
we can’t make changes to health insurance until March.  The copier is under
contract until June, etc.  If you were to hold back $11,909.99 that should
cover 75% of these remaining bills and we can even look to paying them all
off ASAP.

So, would you like to:

1) Pay down the AMEX?
2) Hold back money for remaining 2018 bills?
3) Pay out your full distribution and deal with the AMEX and monthly bills
later?

It would make the most sense and be best from a tax perspective to take
care of the AMEX and the 2018 bills now.  Either way, let me know tomorrow
so these payments can be made in 2017.

Thanks,

Eri