Subject: Fwd: Hudson West Invoice
From: "JiaQi Bao" <[email-masked]>
To: "Hunter Biden" <[email-masked]>, "Robert Biden" <[email-masked]>
Date: Mon, 15 Jan 2018 11:42:20 -0500

Hey Hunter,

Please find attached for the invoice from Britt.  The total is $14,351.88,
as indicated by the invoice, which including 1). Britt's fee to date + 2).
travel reimbursable charges + 3). the background investigation done by
third party. Just double check to make sure this is the correct amount,
please see email exchange below.  Please review the invoice and let me know
if there is any questions we need to follow up. I will also forward the
invoice as a group email to you, Uncle Jim, Mervyn, and Kevin so that they
also know about this expense/reimbursement need to be processed.  Please
let me know if there is anything else I can do for you.

Best,

JiaQi 泓慧

JiaQi Bao 鲍泓慧 | 202.679.0168 <(202)%20679-0168> | [email-masked]

---------- Forwarded message ----------
From: JiaQi Bao <[email-masked]>
Date: Mon, Jan 15, 2018 at 11:23 AM
Subject: Re: Hudson West Invoice
To: Roxanne Taylor <[email-masked]>

Thank you!

On Mon, Jan 15, 2018 at 11:21 AM, Roxanne Taylor <[email-masked]>
wrote:

> JiaQi,
>
> Thank you for the quick response. All of the information is correct. As
> for the possible money transfer, I will speak with Mr. Singletary, and get
> back with you about that.
>
> Roxanne
>
> On Mon, Jan 15, 2018 at 10:06 AM, JiaQi Bao <[email-masked]> wrote:
>
>> Hey Roxanne,
>> Thank you for the email.  Will take care of this ASAP and keep you
>> updated. And my apologies in advance if in the worst case that it might
>> take a couple days longer to complete the process as I'm suffering from a
>> very bad cold/flu so working from home at the moment.
>>
>> Just want to make sure that we have the following information correct:
>> 1. the *total amount on the check* should be *"$14,351.88."*  This
>> amount includes: 1. Britt's hourly fees to date and for all projects thus
>> far + 2. all the reimbursement for travel + 3. the background investigation
>> that Britt paid for us to the third party.
>> 2. The check should be *payable to "Mr. Britt Singletary."   *
>> 3. The *mailing address *for the check should be *"Singletary & Thrash,
>> PLLC / P.O. Box 1229 / Biloxi, MS. 39533" *
>> Please confirm or let me know if there is anything missing.
>>
>> On another note, in case if our accounting folks would like to transfer
>> the money to you via bank wire service as wire transfer might be quicker,
>> but could possibly incur a small fee of $15 - 30 from our bank and/or your
>> bank, would wire transfer be OK?  If so, what would be the wire transfer
>> instruction for Britt's preferred bank account?  Please let me know either
>> way.
>>
>> Thank you!
>>
>>
>> Best,
>>
>> JiaQi 泓慧
>>
>> JiaQi Bao 鲍泓慧 | 202.679.0168 <(202)%20679-0168> | [email-masked]
>>
>>
>>
>>
>>
>> On Mon, Jan 15, 2018 at 9:16 AM, Roxanne Taylor <
>> [email-masked]> wrote:
>>
>>> JiaQi,
>>>
>>> Please find attached Mr. Singletary's Invoice for his services.
>>> If I can be of any further assistance, or you have any questions please
>>> fell free to contact me.
>>>
>>>
>>> Thank You,
>>>
>>>
>>>
>>> Roxanne M. Taylor
>>>
>>> Roxanne M. Taylor
>>>
>>> Paralegal/Legal Assistant to Britt R. Singletary
>>>
>>> Singletary & Thrash, PLLC
>>>
>>> P.O. Box 1229
>>>
>>> Biloxi, MS. 39533
>>>
>>> 228-432-8900 <(228)%20432-8900>
>>>
>>>
>>>
>>