EFTA02718787.pdf

SECKENDORF HASSON & REILLY CPA'S, LLC CERTIFIED PUBLIC ACCOUNTANTS Bruce S. Seckendorf, CPA 3000 Marcus Avenue, Suite 3 W 4 David M. Ilasson, CPA Lake Success, New York 11042 Robert I'. Reilly, CPA (516) 488-8400 Fax: (516) 488-8487 SOUTHERN TRUST COMPANY, INC. Date: 4/1/2015 c.o Richard Kahn 6100 RED HOOK QUARTER B3 Invoice IS 6294 ST. THOMAS USVI 00802 - 1348 For Professional Services Rendered Recurring Corporate Tax and Accounting Planning Issues and Related Consultation 4,275.00 for the Month of April, 2015 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 3000 Marcus Avenue, Suite 3 W 4 David M. Hasson, CPA Lake Success, New York 11042 Robert P. Reilly, CPA (516) 488-8400 Fax: (516) 488-8487 SOUTHERN TRUST COMPANY, INC. Date: 5/112015 c.o Richard Kahn 6100 RED HOOK QUARTER B3 Invoice # 6295 ST. THOMAS USVI 00802 - 1348 For Professional Services Rendered Recurring Corporate Tax and Accounting Planning Issues and Related Consultation 3,725.00 for the Month of May, 2015 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 3000 Marcus Avenue, Suite 3 W 4 David M. Hasson, CPA Lake Success, New York 11042 Robert P. Reilly, CPA (516) 488-8400 Fax: (516) 488-8487 SOUTHERN TRUST COMPANY, INC. Date: 6/1/2015 c.o Richard Kahn 6100 RED HOOK QUARTER 83 Invoice # 6296 ST. THOMAS USVI 00802 - 1348 For Professional Services Rendered Recurring Corporate Tax and Accounting Planning Issues and Related Consultation 6,750.00 for the Month of June, 2015 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