100 RED HOOK QUARTER, B3 ST. THOMAS, USVI 00802-1348 COMPANY AMERICAS NEW YORK, NEW YORK 10154. 1-103/210 11/27/2018 1 0 PAY TO THE ORDER OF Seckendorf, Hasson & Reilly CPA's LLC $ "4,480.00 I € Four Thousand Four Hundred Eighty and 00/100* *** * "*"""" ****** ******* ""*""*""*"*""*"*""""* *****

ARTER. 83 ST THOMAS, USVI 00802-1348 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1.103.210 306 12/20/2017 re I ORDER OFE Seckendorf,Hasson & Reilly CPA's $ ". 8,900.00 PAY TO TH Eight Thousand Nine Hundred and 00/100- Or* ****** ********** ********** ************ ***** Or*

USVI 00802-134 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1-103/210 . N.. 1200 9 11/27/2018 I I PAY TO THE ORDER OF Seckendorf. Hasson & Reilly CPA's LLC. $ "4,480.00 2 . R. Four Thousand Four Hundred Eighty and 00/100"*"*""""*"""""* ****** ""*"*"*""*""*"*""*"""*""" I D

I, breast biopsy and ultrasound services. Dr. Douglas Seckendorf, DC, CCSP - Chiropractor HSS Manhattan Spine Care - 133 E 58th St, 15th Floor Dr. Seckendorf specializes in non-operative/post-operative cervical and lumbar spine chiropractic and spinal rehabilitation. His interests include management of v

ounting Planning 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 exces

onsultation 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 exces

unting Planning 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 exces

nd Accounting 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 exces

ccounting Planning 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

nting Planning 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 exces

ccounting Planning 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

e FBARS for 2013 prepared by David =asson david is a partner at the new firm that is serving as back =ffice for Alan Dlugash the name of the firm is Seckendorf =asson & Reilly, CPA's LLC and they are based on Long Island in =ake Success, NY he seems very attentive and will be =heaper billing rates than Mark

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 exces

uccess, New 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 exces

Consultation 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 exces

ounting Planning 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 exces