Invoice — Synergi Partners Inc., Marywood University, Synergi CARES, Case 3:22-cv-00991-JFS (Document 1-4)
Summary
Invoices from Synergi Partners Inc. on pages 2 and 3 of Document 1-4 in Case 3:22-cv-00991-JFS (filed 06/22/22), billed to Marywood University. Invoice 1902909 and invoice 1902910 are both dated 7/15/2021 and describe a "50% Fees Due" on the CARES Act Employee Retention Credit: a credit amount of 6,012,944.15, a fee rate of 15%, total fees due of $901,941.62 and an invoice total of $450,970.81 each. The first is due on receipt and the second is Net 90 with a due date of 10/13/2021. A payment schedule says 50% is due on receipt and the balance in 90 days, and the page names a tax service manager, Steven Toniolo, for questions.
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“Invoice — Synergi Partners Inc., Marywood University, Synergi CARES, Case 3:22-cv-00991-JFS (Document 1-4).”
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Case 3:22-cv-00991-JFS Synergi Document 1-4 Filed 06/22/22 Page 2 of 3 Bill To Marywood University ATTN: NICOLE VILOGI-DIPIETRO 2300 Adams Avenue Scranton, PA 18509-1598 Invoice Date Invoice # 7/15/2021 1902909 Terms Due Date Due on receipt 7/15/2021 Description Credit Amount 50% Fees Due CARES Act Employee Retention Credit 6,012,944.15 450,970.81 Delivered: 07/15/2021 Cumulative ERTC Generated: $6,012,944.15 Fee Rate= 15% Total Fees Due= $901,941.62 . Wire/ACH Instructions: l : . nvoice Total Please Remit Payment to: Synergi Partners Inc. $450,970.81 Synergi Partners Inc. Carolina Bank Synergi CARES P.O. Box 1028 Payment Schedule P. O. Box 5599 Florence, SC 29502-5599 Darlington, SC 29540 Routing: 053207216 Account: 1800101750 50% Payment: Due upon Receipt Balance: Due in 90 days Please contact your Tax Service Manager with any questions or concerns. Steven Toniolo stoniolo@synergipartners.com Case 3:22-cv-00991-JFS Document 1-4 Filed 06/22/22 Page 3 of 3 S n fa r l Date Invoice # V q 7/15/2021 1902910 Bill To Marywood University ATTN: NICOLE VILOGI-DIPIETRO 2300 Adams Avenue Scranton, PA 18509-1598 Terms Due Date Net 90 10/13/2021 Description Credit Amount 50% Fees Due CARES Act Employee Retention Credit 6,012,944.15 450,970.81 Delivered: 07/15/2021 Cumulative ERTC Generated: $6,012,944.15 Fee Rate= 15% Total Fees Due= $901,941.62 . Wire/ACH Instructions: l : . nvoice Total Please Remit Payment to: Synergi Partners Inc. $450,970.81 Synergi Partners Inc. Carolina Bank Synergi CARES P.O. Box 1028 Payment Schedule P. O. Box 5599 Florence, SC 29502-5599 Darlington, SC 29540 Routing: 053207216 Account: 1800101750 50% Payment: Due upon Receipt Balance: Due in 90 days Please contact your Tax Service Manager with any questions or concerns. Steven Toniolo stoniolo@synergipartners.com
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