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REILLY CPA'S, LLC CERTIFIED PUBLIC ACCOUNTANTS Bruce S. Seckendorf, CPA David M. Hasson, CPA Robert P. Reilly, CPA SOUTHERN TRUST COMPANY, INC. c.o Richard Kahn 6100 RED 11OOK QUARTER B3 ST. THOMAS USVI 00802 - 1348 Date: 10/31/2015 Invoice # 6312 For Professional Services Rendered Recurring Corporate

y, CPA SOUTHERN TRUST COMPANY, INC. c.o Richard Kahn 6100 RED 11OOK QUARTER B3 ST. THOMAS USVI 00802

ning 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 excess of 30 days old will b

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 Preparation of 2014 U.S. Ind

ERN TRUST COMPANY, INC. JE ENTITIES c.o Richard Kahn 6100 RED HOOK QUARTER B3 ST. THOMAS, VI 00802

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 excess of 30 days old will b

REILLY CPA'S, LLC CERTIFIED PUBLIC ACCOUNTANTS Bruce S. Seckendorf, CPA David M. Hasson, CPA Robert P. Reilly, CPA SOUTHERN TRUST COMPANY, INC. c.o Richard Kahn 6100 RED HOOK QUARTER B3 ST. THOMAS USVI 00802 - 1348 3000 Marcus Avenue, Suite 3 W 4 Lake Success, New York 11042 Date: 12/2/2014 Invoice U

y, CPA SOUTHERN TRUST COMPANY, INC. c.o Richard Kahn 6100 RED HOOK QUARTER B3 ST. THOMAS USVI 00802

ing 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 excess of 30 days old will b

REILLY CPA'S, LLC CERTIFIED PUBLIC ACCOUNTANTS Bruce S. Seckendorf, CPA David M. Hasson, CPA Robert P. Reilly, CPA SOUTHERN TRUST COMPANY, INC. c.o Richard Kahn 6100 RED HOOK QUARTER B3 ST. THOMAS USVI 00802 - 1348 3000 Marcus Avenue, Suite 3 W 4 Lake Success. New York 11042 Date: 711/2015 Invoice # 6

y, CPA SOUTHERN TRUST COMPANY, INC. c.o Richard Kahn 6100 RED HOOK QUARTER B3 ST. THOMAS USVI 00802

g 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 excess of 30 days old will b

REILLY CPA'S, LLC CERTIFIED PUBLIC ACCOUNTANTS Bruce S. Seckendorf, CPA David M. Hasson, CPA Robert P. Reilly, CPA SOUTHERN TRUST COMPANY, INC. c.o Richard Kahn 6100 RED HOOK QUARTER 03 ST. THOMAS USVI 00802 - 1348 3000 Marcus Avenue, Suite 3 W 4 Lake Success. New York 11042 Date: 8/1/2015 Invoice it

y, CPA SOUTHERN TRUST COMPANY, INC. c.o Richard Kahn 6100 RED HOOK QUARTER 03 ST. THOMAS USVI 00802

anning 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 of 30 days old will be

REILLY CPA'S, LLC CERTIFIED PUBLIC ACCOUNTANTS Bruce S. Seckendorf, CPA David M. Masson, CPA Robert P. Reilly, CPA SOUTHERN TRUST COMPANY, INC. c.o Richard Kahn 6100 RED HOOK QUARTER 83 ST. THOMAS USVI 00802 - 1348 3000 Marcus Avenue, Suite 3 W 4 Date: 9/1/2015 Invoice# 6309 For Professional Services

y, CPA SOUTHERN TRUST COMPANY, INC. c.o Richard Kahn 6100 RED HOOK QUARTER 83 ST. THOMAS USVI 00802

ng 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 excess of 30 days old will b

REILLY CPA'S, LLC CERTIFIED PUBLIC ACCOUNTANTS Bruce S. Seckendorf, CPA David M. Hasson, CPA Robert P. Reilly, CPA SOUTHERN TRUST COMPANY, INC. c.o Richard Kahn 6100 RED HOOK QUARTER 03 ST. THOMAS USVI 00802 - 1348 3000 Marcus Avenue, Suite 3 W 4 Lake Success. New York 11042 Date: 8/1/2015 Invoice it

y, CPA SOUTHERN TRUST COMPANY, INC. c.o Richard Kahn 6100 RED HOOK QUARTER 03 ST. THOMAS USVI 00802

anning 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 of 30 days old will be

y, CPA SOUTHERN TRUST COMPANY, INC. c.o Richard Kahn 6100 RED HOOK QUARTER B3 ST. THOMAS USVI 00802

ILLY CPA'S, LLC CERTIFIED PUBLIC ACCOUNTANTS Bruce S. Seckendorf, CPA David M. Ilasson, CPA Robert I'. Reilly, CPA SOUTHERN TRUST COMPANY, INC. c.o Richard Kahn 6100 RED HOOK QUARTER B3 ST. THOMAS USVI 00802 - 1348 3000 Marcus Avenue, Suite 3 W 4 Lake Success, New York 11042 (516) 488-8400 Fax: (516) 488

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 excess of 30 days old will b

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; Preparation of Tax Extension,

ERN TRUST COMPANY, INC. JE ENTITIES c.o Richard Kahn 6100 RED HOOK QUARTER 133 ST. THOMAS, VI 00802

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 excess of 30 days old will b

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 Professional Services Rende

ERN TRUST COMPANY, INC. JE ENTITIES c.o Richard Kahn 6100 RED HOOK QUARTER H3 ST. THOMAS, VI 00802

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 excess of 30 days old will b