Case File
efta-efta00603084DOJ Data Set 9OtherLAW OFFICE OF BRUCE E. REINHART, P.A.
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00603084
Pages
5
Persons
0
Integrity
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Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
LAW OFFICE OF BRUCE E. REINHART, P.A.
ATTORNEYS AT LAW
ONE CLEARLAKE CENTRE
250 S. AUSTRALIAN AVE., SUITE 1400
WEST PALM BEACH, FLORIDA 33401
July 9, 2010
Darren Indyke
457 Madison Avenue, 4th Floor
New York, NY 10022
Dear Darren:
TELEPHONE:
561.202.6360
FACSIMILE:
56 I y202.6976
[email protected]
Now that
ivil
have been settled, enclosed is a final bill for services rendered to
Jeffrey Epstein and
along with ledgers showing past billings and payments. The
total amount owed is $13,186.88. Thank you for your prompt attention to this matter. Please
call me if you have any questions.
cc:
Jack Goldberger, Esq.
Bruce E. Reinhart
WWW.BRUCEREINHARTLAW.COM
EFTA00603084
1 Tagged
Record
Bruce E. Reinhart, P.A.
Client Ledger Report
Date Printed: 7/09/2010
Time Printed: 2:43PM
Printed By:
BR
Matter Reference
Matter No
Client Name
Client No
Originating
Responsible
Date
Type
Number
Account
Amount
Fees
Expenses
Taxes
Interest
FinChg
Balance
Epstein, Jeffrey
Beginning Balance
08-1008
Epstein, Jeffrey
0.00
BER
BER
2/11/2008 Invoice
40
6,670.00
6,670.00
0.00
0.00
0.00
0.00
$6,670.00
3/25(2008 Payment
OP
(6,670.00)
0.00
0.00
0.00
0.00
0.00
$0.00
3/31/2008 Invoice
14
550.00
550.00
0.00
0.00
0.00
0.00
$550.00
5/07/2008 Payment
OP
(550.00)
0.00
0.00
0.00
0.00
0.00
$0.00
7/01/2008 Invoice
59
3,100.00
3,100.00
0.00
0.00
0.00
0.00
$3,100.00
7/29/2008 Payment
5620
OP
(3,100.00)
0.00
0.00
0.00
0.00
0.00
$0.00
9/01/2008 Invoice
100
8,050.00
8,050.00
0.00
0.00
0.00
0.00
$8,050.00
9/16/2008 Payment
5685
OP
(8,050.00)
0.00
0.00
0.00
0.00
0.00
$0.00
12/17/2008 Invoice
177
4,675.00
4,675.00
0.00
0.00
0.00
0.00
$4,675.00
1/1412009 Payment
5808
OP
(4,675.00)
0.00
0.00
0.00
0.00
0.00
$0.00
2/10/2009 Invoice
3
10,242.00
10,242.00
0.00
0.00
0.00
0.00
$10,242.00
4/27/2009 Invoice
28
4,110.00
4,110.00
0.00
0.00
0.00
0.00
$14,352.00
6/01/2009 Invoice
127
3,765.00
3,765.00
0.00
0.00
0.00
0.00
$18,117.00
6/17/2009 Invoice
129
1,770.00
1,770.00
0.00
0.00
0.00
0.00
$19,887.00
6/23/2009 Payment
OP
(18,117.00)
0.00
0.00
0.00
0.00
0.00
$1,770.00
8/18/2009 Invoice
185
5,060.00
5,060.00
0.00
0.00
0.00
0.00
$6,830.00
9/24/2009 Payment
OP
(6,830.00)
0.00
0.00
0.00
0.00
0.00
$0.00
11/02/2009 Invoice
240
25,876.07
25,090.00
786.07
0.00
0.00
0.00
$25,876.07
12/01/2009 Invoice
251
2,621.85
2,621.85
0.00
0.00
0.00
0.00
$28,497.92
1202010 Payment
OP
(20,000.00)
0.00
0.00
0.00
0.00
0.00
$8,497.92
3/02/2010 Invoice
307
2,600.00
2,600.00
0.00
0.00
0.00
0.00
511,097.92
3/30/2010 Invoice
322
250.00
250.00
0.00
0.00
0.00
0.00
$11,347.92
5/14/2010 Payment
OP
(11,117.39)
0.00
0.00
0.00
0.00
0.00
$230.53
6/07/2010 Invoice
359
0.00
0.00
0.00
0.00
0.00
0.00
$230.53
7/09/2010 Invoice
374
100.00
100.00
0.00
0.00
0.00
0.00
$330.53
Page 1
EFTA00603085
1 Tagged
Record
Bruce E. Reinhart, P.A.
Client Ledger Report
Date Printed: 7/09/2010
Time Printed: 2:43PM
Printed By:
BR
Matter Reference
Matter No
Client Name
Client No
Originating
Responsible
Date
Type
Number
Account
Amount
Fees
Expenses
Taxes
Interest
FinChg
Balance
Beginning Balance
08-1048
Epstein, Jeffrey
0.00
BER
BER
9/01/2008 Invoice
103
1,250.00
1.250.00
0.00
0.00
0.00
0.00
$1.250.00
9/16/2008 Payment
5685
OP
(1,250.00)
0.00
0.00
0.00
0.00
0.00
$0.00
12/17/2008 invoice
178
1,800.00
1,800.00
0.00
0.00
0.00
0.00
$1,800.00
1/14/2009 Payment
5808
OP
(1,800.00)
0.00
0.00
0.00
0.00
0.00
$0.00
2/10/2009 Invoice
5
250.00
250.00
0.00
0.00
0.00
0.00
$250.00
6/17/2009 Invoice
130
650.00
650.00
0.00
0.00
0.00
0.00
$900.00
8/18/2009 Invoice
186
6,572.50
6,572.50
0.00
0.00
0.00
0.00
$7,472.50
9/24/2009 Payment
OP
(7,472.50)
0.00
0.00
0.00
0.00
0.00
$0.00
11102/2009 Invoice
241
2,505.00
2,505.00
0.00
0.00
0.00
0.00
$2,505.00
12/01/2009 Invoice
250
300.00
300.00
0.00
0.00
0.00
0.00
$2,805.00
3/02/2010 Invoice
306
2,931.85
1,960.00
971.85
0.00
0.00
0.00
$5,736.85
3/30/2010 invoice
321
5,150.00
5,150.00
0.00
0.00
0.00
0.00
$10,886.85
6/07/2010 invoice
358
1,469.50
0.00
1,469.50
0.00
0.00
0.00
$12,356.35
7/09/2010 invoice
373
500.00
500.00
0.00
0.00
0.00
0.00
$12,856.35
Page
1
EFTA00603086
Bruce E. Reinhart, P.A.
250 S. Australian Avenue, Suite 1400
West Palm Beach, Florida 33401
Telephone: 561-2024360
Facsimile:
561-2024976
July 9, 2010
Invoice No:
373
Darren Indyke
457 Madison Avenue, Fourth Floor
New York, NY 10022
Regarding:
Services Rendered
Date
Staff
Description
Hours
Rate
Charges
6/1612010 BER
emails with Brad Edwards regarding service
of witness subpoenas
0.10
$500.00
$50.00
6/29/2010 DK
Telephone calls wlclient
0.30
$375.00
$112.50
6/29/2010 DK
Suggest changes to stip and order to Garcia
0.20
$375.00
$75.00
6/30/2010 DK
Review and sign revised stip to Garcia
0.20
$375.00
$75.00
6/30/2010 DK
Revised stip and order from Critton
0.30
$375.00
$112.50
7/09/2010 DK
Review Proposed Slip and Order of Dismissal
0.20
$375.00
$75.00
Total Fees
$500.00
Total New Charges
Previous Balance
Balance Due
$500.00
$12,356.35
$12,856.35
EFTA00603087
Bruce E. Reinhart, P.A.
Regarding: Epstein, Jeffrey
Invoice No: 374
Services Rendered
Date
Staff
6/16/2010 BER
Total New Charges
Previous Balance
5/14/2010
Payment
Total Payments and Credits
Balance Due
Description
Telephone call with Jessica Cadwell and
0.20
$500.00
$100.00
follow up with US Marshals regarding
producing imprisoned witnesses
Hours
Rate
Charges
Epstein, Jeffrey
Total Fees
$100.00
$100.00
$11,347.92
$-11,117.39
$-11,117.39
$330.53
EFTA00603088
Technical Artifacts (7)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
www.brucereinhartlaw.comEmail
[email protected]Fax
Facsimile:
561-2024976Phone
561-2024360Phone
561-2024976Phone
561.202.6360Wire Ref
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