CT a Wolters Kluwer business www.c0egalsolutions.com Darren Indyke J. Epstein & Co. Invoice Duplicate FOR INQUIRIES CONTACT' New York Customer Service Group 3 New York Corporate Service Center 111 Eighth Avenue New York NY 10011 Fax: (212)590.9076 Attention: Sandra Ortega (Federal Tax 1Da 51.00065221 IIWOCE MOWER 6491041-RI elttiCE DATE 12120110 ORDER fovea ORDER OM CUSTOMER PANBER 8023820 SO 12115110 3837343 CuSTOvERREIERENCE I CUSTOMER AUDIENCE 2 None Given None Given RIPISTED BY Darren Indyke Page 1 of 2 Elknax,LICIFLI Snvices • Formation • Florida Domestic Rep ILLCI . Florida Disbasements • Formation • Florida SUBTOTAL AMOUNT DUE $ 656.88 SERVICE CHARGES DISBURSEMENTS AMOUNT DUE 189.00 342.00 531.00 125.00 125.00 $658.00 Miscellaneous Costs Disbutsements • US Mad Postage Fee .88 SUBTOTAL .88 $.88 SUMMARY New Yea Customer Strove Group 3 New York Corporate Seroce Center III Elba Avenue New York NY 10011 Please detach and return this stub with your payment using the enclosed envelope. For proper credit, indicate your complete invoice number, including the two characters following the invoice numberon the check. Contact you Team with any changes or questions. Darren Indyke J. Epstein & Co. Service Charges Disbursements $531.00 125.88 TOTAL AMOUNT DUE $ 656.88 REMIT PAYMENTS ONLY TO: CT Corporation PO Box 4349 Carol Stream IL 60197.4349 rout woven 6491041-RI CuSTOYER Nuirea 3837343 For your information only. ?IOU DATE 12120110 AMOUNT DUE $ 656.88 402 1 00003837343 06491041 8273 000065688 08023820 8379 0 EFTA00302093