EFTA00724591.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 August 03, 2010 In Reference To:8577R: Jeffrey Epstein Invoice #12466 Additional Charges : Amount 5/1/2010 Manhatten Storage Center 490.00 6/1/2010 Manhatten Storage Center 490.00 7/1/2010 Manhatten Stroage Center 490.00 8/1/2010 Manhatten Storage Center 490.00 Total costs $1,960.00 FL Service Tax 7% $137.20 Total amount of this bill $2,097.20 Previous balance $2,097.20 5/28/2010 Payment - ($2,097.20) Total payments and adjustments ($2,097.20) Balance due $2,097.20 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. EFTA00724591 Robert Critton, Esq. Page 2 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. EFTA00724592