ce #23006 September 2012 Invoices (STT) $1,394.52 $974.81 11/08/2012 Invoice #23436 October 2012 Invokes (STT) $7,527.91 $8,502.72 12/13/2012 Payment - Wire Transfer $8,876.40 ($373.68) 01/10/2013 Invoice #24515 Epstein Invoices (Nov & Dec 2012) STT Late Fee $13,168.58 $103.91 $12,794.90 $12,898.81 02/08