EFTA00797608.pdf
dataset_9 pdf 30.7 KB • Feb 3, 2026 • 1 pages
ALPHA GROUP
CAP I TAL
Alpha Group Capital LLC INVOICE
142 W 57th Street, 11th Floor
New York, NY 10019
Client:
Southern Trust Company Invoice No : 4
575 Lexington Ave, 4th Date: 7/17/2018
New York, NY 10022 Customer ID : STC
Period Description Line Total
07/01/18 - 09/30/18 Quaterly payment for Advisory Fee 25,000
$ 25,000
Subtotal
TOTAL 25,000
Please wire amount to Alpha Group Capital LLC
Bank of America
Account Number:
Routing Swift
Thank You
EFTA00797608
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- Document ID
- 06b7d6db-103e-4847-aa71-4a7b521f6804
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- dataset_9/EFTA00797608.pdf
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- 2c834355eb6352fb2829c4a2000bc141
- Created
- Feb 3, 2026