DS9 Document EFTA00589763

BLACK SPEBNICK KOPNSPAN STUMPF JEFFREY EPSTEIN 6100 RED HOOK QUARTERS B-3 ST THOMAS 00802 US VIRGIN ISLANDS TRIAL ATTORNEYS Telephone: 305-371-6421 Tax ID Number: 59-1702811 Statement Date: 08/05/2015 Statement No. 104 Account No. 826.01 PREVIOUS BALANCE $187.50 HOURS 07/06/2015 RB LEGAL FEES - WORK ON COURTS ORDER RE: DISCOVERY, GRAND JURY AND PRIVILEGE ISSUES. 0.60 840.00 JP LEGAL FEES - REVIEW ORDER FROM JUDGE MARRA ON PRIVILEGES/DISCOVERY; EMAIL WITH MARTY WEINBERG; EMAIL DARREN & JEFFREY RE: MEDIA INQUIRY. 0.20 125.00 07/10/2015 JP LEGAL FEES - CALL WITH MARTY CONCERNING DISCLOSURE AGREEMENT FOR LITIGATION; DRAFT EMAIL TO ROY. 0.20 125.00 07/11/2015 JP LEGAL FEES - EMAIL WITH ROY CONCERNING CIVIL LITIGATION AND DISCLOSURE AGREEMENT. 0.10 62.50 07/16/2015 JP LEGAL FEES - CALL WITH AUSA VILLAFANA CONCERNING VICTIM LIST AND ATTORNEY NAMES; EMAIL AND CALL WITH MARTY; SUBSEQUENT CALL WITH AUSA VILLAFANA AND CALL WITH MARTY. 0.40 250.00 07/27/2015 JP LEGAL FEES - REVIEW PLEADINGS FROM LAST WEEK/ORDER TODAY CONCERNING DISCLOSURE OF VICTIM NAMES. 0.20 125.00 FOR CURRENT SERVICES RENDERED 1.70 1,527.50 RECAPITULATION TIMEKEEPER HOURS HOURLY RATE TOTAL Roy Black 0.60 $1,400.00 $840.00 Jackie Perczek 1.10 625.00 687.50 07/17/2015 COSTS ADVANCED Pacer Service Center - Invoice #2517428-022015 from 4/1/15 - 6130/15 3.50 TOTAL EXPENSES 3.50 THIS PERIOD'S TRANSACTIONS 1,531.00 06/30/2015 PAYMENT DEPOSIT NO 2991 -187.50 201 S. BISCAYNE BOULEVARD SUITE 1300 MIAMI, FL 33131 Page 1 EFTA00589763 JEFFREY EPSTEIN Statement Date: 08/05/2015 Statement No. 104 Account No. 826.01 TOTAL OUTSTANDING $1,531.00 Your Trust Account #2 Balance is OPENING BALANCE 06/30/2015 DEPOSIT NO 1185 06/30/2015 Transfer towards fees PAYEE: Black, Srebnick, Kornspan & $0.00 187.50 -187.50 CLOSING BALANCE $0.00 Total Outstanding $1,531.00 Page 2 EFTA00589764