Document Mentions (4 shared documents)

EFTA00609476

2 mentions1 same-page

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ce. PLEASE MAKE YOUR CHECK PAYABLE TO RILEY KIRALY, and include our case reference or invoice number on all payments. We honor Visa, Mastercard and American Express. Current 30 Days 60 Days 90 Days 120 Days 11,544.51 16,307.20 5,941.46 0.00 0.00 EFTA00609479

RILEY KIRALY Box 39 I Invoice submitted to: Confidential Work Product Robert Critton, Esq. Burman Critton Luttier & Coleman. P.A. ofc: November 02, 2009 In Reference To:8577R: Jeffrey Epstein Invoice #12337 Professional Services 10/1/2009 PL 10/2/2009 PL 10/3/2009

EFTA00721986

2 mentions1 same-page

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$300.00 450.00 0.60 S270.00 55.70 $21,781.50 Costs Advanced Amount EFTA00721988 Page: 3 Reference Number: 1739 07/16/09 Disbursement to: American Express: Federal Express Petition for Cat 512923 Postage charges through: 07/24/09 $20.83 Photocopy charges through: 07/24/09 5128.00 Previous Balance:

IMASARA J COMPIANI FACSIMILC (54 0 620.6762 REBECCA MERCIER VARGAS BOARD CERTIFIED APPELLATE LAWYERS July 24, 2009 Via e-mail Robert Critton Burman Critton Luttier & Coleman 515 N. Flagler Drive, Suite 400 West Palm Beach, FL 33401 Re: State of Florida v. Epstein 15th Circuit Court Case No. 2008CF009381A 4DCA Case N

EFTA00612018

2 mentions1 same-page

Page ?Same page

ce. PLEASE MAKE YOUR CHECK PAYABLE TO RILEY KIRALY, and include our case reference or invoice number on all payments. We honor Visa, Mastercard and American Express. EFTA00612018

RILEY KIRALY Invoice submitted to: 5645 Coral Ridge Drive Robert Critton, Esq. Burman Critton Luttier & Coleman, P.A. 303 Banyan Boulevard Suite 400 West Palm Beach FL 33401 April 12, 2010 In Reference To:8577R: Jeffrey Epstein Invoice #12421 Box 391 C

Mutual Connections (97)

Entities connected to both American Express and Burman Critton Luttier & Coleman

Jeffrey Epstein