SECKENDORF HASSON & REILLY 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) 488-8487 Date: 4/1/2015 Invoice IS 6294 For Professional Services Rendered Recurring Corporate Tax and 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 excess of 30 days old will be subject to a finance charge of 1.5% per month. EFTA_R1_02173532 EFTA02718787

SECKENDORF HASSON & REILLY CPA'S, LLC CERTIFIED PUBLIC ACCOUNTANTS Bruce S. Scckendorf, 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 (516) 488-8400 Fax: (516) 488-8487 Date: 5/112015 Invoice # 6295 For Professional Services Rendered Recurring Corporate Tax and Accounting Planning Issues and Related Consultation for the Month of May, 2015 3,725.00 Balance Due $3,725.00 "'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_02173533 EFTA02718788

SECKENDORF HASSON & 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 83 ST. THOMAS USVI 00802 - 1348 3000 Marcus Avenue, Suite 3 W 4 Lake Success, New York 11042 (516) 488-8400 Fax: (516) 488-8487 Date: 6/1/2015 Invoice # 6296 For Professional Services Rendered Recurring Corporate Tax and Accounting Planning Issues and Related Consultation for the Month of June, 2015 6,750.00 Balance Due $6,750.00 "'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_02173534 EFTA02718789