DS9 Document EFTA00599279

BLACK SREBN ICK KORNS PAN ASTUMPF JEFFREY EPSTEIN 6100 RED HOOK QUARTERS 8-3 ST THOMAS 00802 a Telephone: Tax ID Num Statement Date: Statement No. Account No. 08/05/2009 07/02/2009 HOURS RB LEGAL FEES - E-MAILS; TELEPHONE CALLS; OTHER CASE WORK. 1.00 1,350.00 07/08/2009 RB LEGAL FEES - E-MAJLS; TELEPHONE CONVERSATION WITH MARTY WEINBERG: OTHER CASE WORK 1.30 1,755.00 07/09/2009 RB LEGAL FEES - E-MAILS; TELEPHONE CALLS; OTHER CASE WORK. 0.80 1,080.00 07/10/2009 RB LEGAL FEES - E-MAILS; TELEPHONE CALLS; OTHER CASE WORK 2.20 2,970.00 FOR CURRENT SERVICES RENDERED 5.30 7,155.00 RECAPITULATION TIMEKEEPER HOURS HOURLY RATE TOTAL Roy Black 5.30 $1,350.00 $7,155.00 TOTAL CURRENT WORK 7,155.00 08/05/2009 PAYMENT DEPOSIT NO. 1574 -7,155.00 TOTAL BALANCE DUE $0.00 Your Trust Account #2 Balance is OPENING BALANCE $18,243.42 07/07/2009 DEPOSIT NO. 0652 25,000.00 07/14/2009 TRANSFER TOWARDS FEES PAYEE: Black, Srebnick, Kornspan 8 -17,685 00 Page 1 MIAMI. FL 33131 EFTA00599279 JEFFREY EPSTEIN 08/04/2009 Transfer Towards Costs and Fees PAYEE Slack, SrebnicK Komspan & Statement Date: 08/05/2009 Statement No. 46 Account No 826.01 -7,156.00 CLOSING BALANCE $18,403.42 page 2 EFTA00599280 EFTA00599281 EFTA00599282 EFTA00599283 EFTA00599284 EFTA00599285 EFTA00599286 EFTA00599287 EFTA00599288 EFTA00599289 EFTA00599290 EFTA00599291 EFTA00599292 EFTA00599293 EFTA00599294 EFTA00599295 EFTA00599296 EFTA00599297 EFTA00599298 EFTA00599299 EFTA00599300 EFTA00599301 EFTA00599302 EFTA00599303 EFTA00599304 EFTA00599305 EFTA00599306 EFTA00599307 EFTA00599308 EFTA00599309 EFTA00599310 EFTA00599311 EFTA00599312 EFTA00599313 EFTA00599314 EFTA00599315 EFTA00599316 EFTA00599317 EFTA00599318 EFTA00599319 EFTA00599320 EFTA00599321 EFTA00599322