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:
303 Banyan Boulevard fax:
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
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