EFTA00724587.pdf

RILEY KIRALY Invoice submitted to: 5645 Coral Ridge Drive Robert Critton, Esq. Burman Critton Luttier & Coleman. P.A. 303 Banyan Boulevard Suite 400 West Palm Beach FL 33401 January 16, 2010 In Reference To:8577R: Jeffrey Epstein Invoice #12369 Additional Charges : Amount 11/4/2009 NY storage 490.00 12/4/2009 Storage 490.00 Total costs $980.00 FL Service Tax 7% $68.60 Total amount of this bill $1,048.60 Previous balance $34,317.47 1/10/2010 Payment - Amex ($34,317.47) Total payments and adjustments ($34,317.47) Balance due $1,048.60 Box 391 Coral Springs. FL 33076 Confidential Work Product ofc: fax: Riley Kiraly is a d/b/a of WHR Investigations, Inc. Our Federal Employer Tax Identification Number is 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. EFTA00724587 EFTA00724588