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I is I AU U.dIUJ CU leg IlliDe Ut414 /JUJU I al Pallet I /a UUULIAJU CT Invoice Bebe Avdiu Danes K. lodyke, PLC 575 Lexington Ave El 4 New York NY 10022.8148 MEMO il=• QUESTIONS? CET IN TOUCH: Michael Knit MCCUCOUR BiVOCt OAR Phone: I8001522-5183 18519372-RI 04127117 'Federal Tax ION 5100065221 ORDER NUMBER OMR OAT( 10457450 SO 0010117 CIEMMMREAMMX-1 NY NP Oval C0S MO SWAM 1444471 CeSI0MERMItINKE - 2 RIONSODIT Bite AvS MOM COI $575.50 Pape 1 al 2 EDUCATION ADVANCE ICA) Tenths SERVICE CHARGES DISBURSEMENTS AMOUNT DUE Outhfitalion • Not for Profit Ring • New York 226.00 Cert Copy of Appicatice Certificate of Authority. New York • 82.00 Certificate of Status•Domestic • California 0.00 Priority Handling 73.00 Disbarsemans - Cart Copy of Appletalk., Certificate of Authority • New York ' 10.00 °unification • NP Fee • New York 135.00 Certificate of Status-Domestic • California • 5.00 Certificate of Status•Dcmestic • Over-the-Counter California • 10.00 24-Hour • Expedite • 24 hr • New York 25.00 SUBTOTAL 381.00 185.00 566.00 Tax Taxes on Thinkable services 'whims subject to fax 9.50 To pey by Ink demi awl WW1 Cat swt with yew polymer. For mopes add, tit Meow Ceellitte Novelty somber. itoleieg the two chataden followleg the Invoke punier. on Ile the& Wire Wreaker CTCopyyytton.tteMAT SENO PAYMENTS TO: CT Ceiponan PO Box 4349 Cain Sum 160197.4349 'MCI KUSER UN ICE CACI Pay online at CTCorporation.comlpay 16519372-RI 04(27117 VISA CUST0MERINUSER maw 0te 1444471 5575.50 Babe Avdiu Darren K. Indyke, PLI.0 Due Upon Receipt 575 Lexington Ave fl 4 New York NY 10022.6146 Payment of this invoice constitutes your acceptance of the forms and conditions on the reverse hereof 402 1 00001'444471 16519372 8273 000057550 10457450 8379 5 EFTA00811488 lib I Alf 6.4W kl1164 164bb 62424/MIA INSISblh ULM WM CT Invoice Bebe Aydn Darren K PLLC 575 Lexington Ave Fl 4 New York NY 10022 6146 IUM:Ct /LIMBER 16519372•RI DASD( OE, F 04/7117 °EDER ',MEER ORM DAN AIEDUNT 10:57450 SO 04119117 DUE 5575.50 Page 2 of 2 SUMMARY Service Champs 381.00 Oisbortenents 185.00 Saks Tax 9.50 Total Saving on this Invoice 456.00 TOTAL AMOUNT DUE 8575.50 EFTA00811489