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yable In U.S. Dollars, and note your Account Number on your check. Mail Remittance To: West Unified Communications Services, Inc PO Box 409573 Atlanta. GA 30384.9573 Fed-Id: 58.1942497 Unless agreed otherwise in the Agreement (as defined herein). all amounts are due by 11/14/2018 and. unless othe
tes Charges Enhanced Total Products and Charges Features 6766708 1 135 $10.33 $0.00 $10.33 Account Total 1 135 $10.33 $0.00 $10.33 State & Local Taxes and Fees $4.06 Total Charges $14.39 Page 5 EFTA00301784 Call Type Descriptions Account #: 826119 Invoice #: 1370289669 Date: 10/31/2018 Bid
ment Remittance: Please make payable in U.S. Dollars, and note your Account Number on your check. Mail Remittance To: InterCall PO Box 409573 Atlanta. GA 30384.9573 Fed•Id: 58.1942497 Unless agreed otherwise in the Agreement (as defined herein). all amounts are due by 06/14/2011 and amounts not
cts and Charges Features HBRK Associates Inc. Epstein, Jeffery 6766708 2 194 $7.56 $0.00 $7.56 Account Total 2 194 $7.56 $0.00 $7.56 State & Local Taxes and Fees $2.70 Total Charges $10.26 Page 5 EFTA00301776 Call Type Descriptions Account #: 826119 Invoice #: 1370092452 Date: 05/31/2011 Bil
ment Remittance: Please make payable in U.S. Dollars. and note your Account Number on your check. Mail Remittance To: InterCall PO Box 409573 Atlanta. GA 30384.9573 Fed•Id: 58.1942497 Unless agreed otherwise in the Agreement (as defined herein). all amounts are due by 09/14/2011 and amounts not
d Charges Features HBRK Associates Inc. Epstein, Jeffery 6766708 9 1179 $57.90 $0.00 $57.90 Account Total 9 1179 $57.90 $0.00 $57.90 State & Local Taxes and Fees $18.59 Total Charges $76.49 Page 5 EFTA00301766 Call Type Descriptions Account #: 826119 Invoice #: 1370095794 Date: 08/31/2011 Bf
Entities connected to both Atlanta and State & Local Taxes

Jeffrey Epstein
PERSONLeon Black
PERSON
Richard Kahn
PERSON
Eric Holder
PERSONAmerican Institute of Certified Public Accountants
ORGANIZATIONInterCall
ORGANIZATION