Epstein Secrets

EILLY CPA'S, LLC CERT! FIED PUBLIC ACCOUNTANTS Bruce S. Seckendorf, CPA David M. Hasson, CPA Robert P. Reilly, CPA SOUTHERN TRUST COMPANY, INC. JE ENTITIES c.o Richard Kahn 6100 RED HOOK QUARTER B3 ST. THOMAS, VI 00802 Date: 10/31/2015 Invoice # 6311 For Professional Services Rendered P

00.00 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 finance charge of 1.5% per month. EFTA006452

REILLY CPA'S, LLC CERTIFIED PUBLIC ACCOUNTANTS Bruce S. Seckendott CPA David M. Hasson, CPA Robert P. Reilly, CPA SOUTHERN TRUST COMPANY, INC. JE ENTITIES c.o Richard Kahn 6100 RED HOOK QUARTER B3 ST. THOMAS, VI OO8O2 3000 Marcus Avenue, Suite 3 W 4 Lake Success New York 11042 Date: 7/1/

y, 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 finance charge of 1.5% per month. EFTA006178

REILLY CPA'S, LLC CERTIFIED PUBLIC ACCOUNTANTS Bruce S. Secicendor& CPA David M. Hasson, CPA Robert P. Reilly, CPA SOUTHERN TRUST COMPANY, INC. JE ENTITIES c.o Richard Kahn 6100 RED HOOK QUARTER B3 ST. THOMAS, VI 00802 3000 Marcus Avenue, Suite 3 W 4 Lake Success. New York 11042 Dato: 8/1

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 finance charge of 1.5% per month. EFTA0061787

REILLY CPA'S, LLC CERTIFIED PUBLIC ACCOUNTANTS Bruce S. Seckendorf, CPA David M. Hasson, CPA Robert P. Reilly, CPA SOUTHERN TRUST COMPANY, INC. JE ENTITIES c.o Richard Kahn 6100 RED HOOK QUARTER B3 ST. THOMAS, VI 00802 3000 Marcus Avenue, Suite 3 W 4 Date: 9/1/2015 Invoice if 6310 For P

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 finance charge of 1.5% per month. EFTA006178

REILLY CPA'S, LLC CERTIFIED PUBLIC ACCOUNTANTS Bruce S. Secicendor& CPA David M. Hasson, CPA Robert P. Reilly, CPA SOUTHERN TRUST COMPANY, INC. JE ENTITIES c.o Richard Kahn 6100 RED HOOK QUARTER B3 ST. THOMAS, VI 00802 3000 Marcus Avenue, Suite 3 W 4 Lake Success. New York 11042 Dato: 8/1

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 finance charge of 1.5% per month. EFTA0061786

REILLY CPA'S, LLC CERTIFIED PUBLIC ACCOUNTANTS Bruce S. Seckendorf, CPA David M. Hasson, CPA Robert P. Reilly, CPA SOUTHERN TRUST COMPANY, INC. JE ENTITIES c.o Richard Kahn 6100 RED HOOK QUARTER 133 ST. THOMAS, VI 00802 For Professional Services Rendered Review of JR: 2014 Tax Estimate; Pre

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 finance charge of 1.5% per month. EFTA_R1_02

EILLY CPA'S, LLC CERTIFIED PUBLIC ACCOUNTANTS Bruce S. Seckendorf, CPA David M. 'lesson, CPA Robert P. Reilly, CPA SOUTHERN TRUST COMPANY, INC. JE ENTITIES c.o Richard Kahn 6100 RED HOOK QUARTER H3 ST. THOMAS, VI 00802 3000 Marcus Avenue, Suite 3 W 4 Date: 10/31/2015 Invoice # 6311 For

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 finance charge of 1.5% per month. EFTA_R1_01