EFTA01861091

To: 'eevacation mail.com[[email protected]] From: Sent: Subject: Re: Cara Sun 6/12/2011 4:05:26 PM Billed to date, 3/5/11 $2,736.00, billed through AGW and paid 3/28/11 $4,566.00, billed through AGW, this is open and included in the current total 4/23/11 $703.00. added to the above by e-mad to JEE and JGoldberger 6/12/11 $1,729.75, added to the total bill by e-mail. Total balance outstanding as of 6 /12/11 -- $6,998.75 DVC -----Original Message----Fro • ' <" gmail.com> To: > Sent: Sun, Jun 12, 2011 11:31 am Subject: Re: Cara please send me a billed to date On Sun, Jun 12, 2011 at 11:09 AM, < wrote: Previous invoices, 3/28 and 4/23/11, totalled $5,269.00. Work done since those dates is listed below and the invoice total updated. 5/11/11 5/27/11 6/1/11 6/2111 6/3/11 6/6/11 6/7/11 - Check Gelfand & Arpe location and memo - Contact with Stroz Friedberg, LA and NYC - Check Gelfand & Arpe location, spot arrival, etc. - Repeat above - Coordinate subpoena pickup with Fowler White and process server, brief server - Meet procerss server and efect service - Contact with Herman, Mermelsteion firm 12.0 hours @ $125.00 per hour $1,500.00 Tax 215 miles t $.65 per mile 139.75 The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of 90.00 Total: $1,729.75 previous balance: 5,269.00 Balance due: S6,998.75 EFTA_R1_00261357 EFTA01861091 Jeffrey Epstein Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to jeevacationammail.com and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA_R1_00261358 EFTA01861092