Epstein Secrets

ounting Planning Issues and Related Consultation for the Month of October, 2015 18,050.00 Balance Due $18,050.00 "'Please make checks payable to Seckendorf, Hasson & Reilly CPA's. or SHR CPA's, LLC. 'To make payments by Visa & Mastercard, please contact the office. All unpaid Invoices that are in exces

nsultation for the Month of October, 2015 18,050.00 Balance Due $18,050.00 "'Please make checks payable to Seckendorf, Hasson & Reilly CPA's. or SHR CPA's, LLC. 'To make payments by Visa & Mastercard, please contact the office. All unpaid Invoices that are in excess of 30 days old will be subject to a

onsultation and Conferences regarding Charity Discussions and Planning 16,400.00 1,650.00 Balance Due $18,050.00 '"Please make checks payable to Seckendorf, Hasson & Reilly CPA's. or SHR CPA's, LLC. 'To mako payments by Visa & Mastercard, please contact the office. All unpaid invoices that aro In exces

Charity Discussions and Planning 16,400.00 1,650.00 Balance Due $18,050.00 '"Please make checks payable to Seckendorf, Hasson & Reilly CPA's. or SHR CPA's, LLC. 'To mako payments by Visa & Mastercard, please contact the office. All unpaid invoices that aro In excess of 30 days old will be subject to a

unting Planning Issues and Related Consultation for the Month of October, 2014 14,125.00 Balance Due $14,125.00 ***Please make checks payable to Seckendorf, Hasson & Reilly CPA's. or SHR CPA's, LLC. 'To make payments by Visa & Mastercard, please contact the office. All unpaid Invoices that are In exces

sultation for the Month of October, 2014 14,125.00 Balance Due $14,125.00 ***Please make checks payable to Seckendorf, Hasson & Reilly CPA's. or SHR CPA's, LLC. 'To make payments by Visa & Mastercard, please contact the office. All unpaid Invoices that are In excess of 30 days old will be subject to a

nd Accounting Planning Issues and Related Consultation for the Month of July, 2015 8,15000 Balance Due $8,150.00 "'Please make checks payable to Seckendorf, Hasson & Reilly CPA's. or SHR CPA's, LLC. 'To make payments by Visa & Mastercard, please contact the office. All unpaid invoices that aro In exces

ted Consultation for the Month of July, 2015 8,15000 Balance Due $8,150.00 "'Please make checks payable to Seckendorf, Hasson & Reilly CPA's. or SHR CPA's, LLC. 'To make payments by Visa & Mastercard, please contact the office. All unpaid invoices that aro In excess of 30 days old will be subject to a

ccounting Planning Issues and Related Consultation for the Month of August, 2015 11,325.00 Balance Due $11,325.00 "Please make checks payable to Seckendorf, Hasson & Reilly CPA's. or SHR CPA's, LLC. •To make payments by Visa & Mastercard, please contact the office. All unpaid Invokes that are in excess

Consultation for the Month of August, 2015 11,325.00 Balance Due $11,325.00 "Please make checks payable to Seckendorf, Hasson & Reilly CPA's. or SHR CPA's, LLC. •To make payments by Visa & Mastercard, please contact the office. All unpaid Invokes that are in excess of 30 days old will be subject to a

nting Planning Issues and Related Consultation for the Month of September, 2015 12,150M0 Balance Due $12,150.00 '•'Please make checks payable to Seckendorf, Hasson & Reilly CPA's. or SHR CPA's, LLC. 'To make payments by Visa & Mastercard, please contact the office. All unpaid Invoices that are In exces

ultation for the Month of September, 2015 12,150M0 Balance Due $12,150.00 '•'Please make checks payable to Seckendorf, Hasson & Reilly CPA's. or SHR CPA's, LLC. 'To make payments by Visa & Mastercard, please contact the office. All unpaid Invoices that are In excess of 30 days old will be subject to a

ccounting Planning Issues and Related Consultation for the Month of August, 2015 11,325.00 Balance Due $11,325.00 "Please make checks payable to Seckendorf, Hasson & Reilly CPA's. or SHR CPA's, LLC. •To make payments by Visa & Mastercard, please contact the office. All unpaid Invokes that are in excess

Consultation for the Month of August, 2015 11,325.00 Balance Due $11,325.00 "Please make checks payable to Seckendorf, Hasson & Reilly CPA's. or SHR CPA's, LLC. •To make payments by Visa & Mastercard, please contact the office. All unpaid Invokes that are in excess of 30 days old will be subject to a

Accounting Planning Issues and Related Consultation for the Month of April, 2015 4,275.00 Balance Due $4,275.00 "'Please make checks payable to Seckendorf, Hasson & Reilly CPA's. or SHR CPA's, LLC. 'To make payments by Visa & Mastercard, please contact the office. All unpaid Invoices that are In exces

d Consultation for the Month of April, 2015 4,275.00 Balance Due $4,275.00 "'Please make checks payable to Seckendorf, Hasson & Reilly CPA's. or SHR CPA's, LLC. 'To make payments by Visa & Mastercard, please contact the office. All unpaid Invoices that are In excess of 30 days old will be subject to a

uccess, New York 11042 (516) 488-8400 Fax: (516) 488-8487 Date: 411/2015 Invoice # 6291 Balance Due $4,275.00 "'Please make checks payable to Seckendorf, Hasson & Reilly CPA's. or SHR CPA's, LLC. *To make payments by Visa & Mastercard, please contact the office. All unpaid Invoices that are in exces

Fax: (516) 488-8487 Date: 411/2015 Invoice # 6291 Balance Due $4,275.00 "'Please make checks payable to Seckendorf, Hasson & Reilly CPA's. or SHR CPA's, LLC. *To make payments by Visa & Mastercard, please contact the office. All unpaid Invoices that are in excess of 30 days old will be subject to a

Consultation and Conferences regarding Charity Discussions and Planning 16,400.00 1,650.00 Balance Due $18,050.00 "Please make checks payable to Seckendorf, Hasson & Reilly CPA's. or SHR CPA's, LLC. •To make payments by Visa & Mastercard, please contact the office. All unpaid invoices that are In exces

Charity Discussions and Planning 16,400.00 1,650.00 Balance Due $18,050.00 "Please make checks payable to Seckendorf, Hasson & Reilly CPA's. or SHR CPA's, LLC. •To make payments by Visa & Mastercard, please contact the office. All unpaid invoices that are In excess of 30 days old will be subject to a