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* *** * "*"""" ****** ******* ""*""*""*"*""*"*""""* ***** fOLLARS Seckendorf H

Eight Thousand Nine Hundred and 00/100- Or* ****** ********** ********** ************ ***** Or***********Onk**********fr*** nOUARS Seckendorf,Hasson & Reilly CPA's . 3000 Marcus Avenue, 8 Suite 3 W4 Lake Success, NY 11042 MEMO Invoice # 6406 and invoice 6407 AUTHORIZED SIGNATURE SDNY_GM_00051214 EFTA012

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 DOLLARS ci Seckendorf H

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

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

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

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

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

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

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

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

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

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

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