EFTA00612017
EFTA00612018 DataSet-9
EFTA00612019

EFTA00612018.pdf

DataSet-9 1 page 163 words document
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RILEY KIRALY 5645 Coral Ridge Drive Box 391 Coral Springs. FL 33076 Invoice submitted to: Confidential Work Product Robert Critton, Esq. Burman Critton Luttier & Coleman, P.A. ofc: 305-825-6120 303 Banyan Boulevard fax: 305-825-1101 Suite 400 West Palm Beach FL 33401 April 12, 2010 In Reference To:8577R: Jeffrey Epstein Invoice #12421 Additional Charges : Amount 1/1/2010 New York Storage facility 490.00 2/1/2010 New York storage facility 490.00 3/1/2010 New York storage facility 490.00 4/1/2010 New York storage facility 490.00 Total costs $1,960.00 FL Service Tax 7% $137.20 Total amount of this bill $2,097.20 Balance due $2,097.20 Riley Kiraly is a d/b/a of WHR Investigations, Inc. Our Federal Employer Tax Identification Number is 59-1920864. Payment is due upon receipt. Any unpaid balance will accrue interest at the rate of 18% per annum beginning 90 days after invoice. PLEASE MAKE YOUR CHECK PAYABLE TO RILEY KIRALY, and include our case reference or invoice number on all payments. We honor Visa, Mastercard and American Express. EFTA00612018
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e81dee46693c5162101957028f949a12d84b2ebcc2b517c48733a13529980afb
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EFTA00612018
Dataset
DataSet-9
Document Type
document
Pages
1

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