Skip to main content
Skip to content
Case File
efta-efta00726247DOJ Data Set 9Other

DS9 Document EFTA00726247

Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00726247
Pages
2
Persons
0
Integrity
No Hash Available

Summary

Ask AI About This Document

0Share
PostReddit

Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
BLACK SREBNICK KORNSPAN &STUMPF JEFFREY EPSTEIN 6100 RED HOOK QUARTERS B-3 ST THOMAS 00802 Telephone: Tax ID Number. Statement Date: 01/04/2010 Statement No. 51 Account No. 826.01 12/01/2009 RB PREVIOUS BALANCE LEGAL FEES - ROTHSTEIN ISSUES; REVIEW COMPLAINT FILED HOURS $23,171.45 AGAINST ROTHSTEIN; E-MAILS. 1.20 1,620.00 12/02/2009 RB LEGAL FEES - MEETING WITH CLIENT; READ PROPOSED CIVIL COMPLAINT; SUGGEST EDITS; E-MAILS. 2.80 3,780.00 12/03/2009 RB LEGAL FEES - ROTHSTEIN ISSUES; EDITS TO DRAFT COMPLAINT; E-MAILS. 2 80 3.780.00 12/06/2009 RB LEGAL FEES - WORK ON LETTER TO PROSECUTOR. 0.60 810.00 12/07/2009 RB LEGAL FEES - WORK ON LETTER TO AUSA VILLIFANA WORK RE: ROTHSTEIN/EDWARDS COMPLAINT. 1.40 1,890.00 12/08/2009 RB LEGAL FEES - WORK ON LETTER TO AUSA VILLAFANA RE: NPA AND ROTHSTEIN; E-MAILS. 2.50 3,375.00 JP LEGAL FEES - WORK ON LETTER TO AUSA. 0.80 440.00 12/09/2009 JP LEGAL FEES - EDIT AND FINALIZE LETTER TO AUSA. 0.50 275.00 RB LEGAL FEES - FINAL DRAFT OF VILLIFANA LETTER; READ COMPLAINT AND NEWS ARTICLES FOR MATERIAL IN LETTER. 2.10 2,835.00 12/11/2009 RB LEGAL FEES - ROTHSTEIN RESEARCH. 0.60 810.00 201 S. BISCAYNE BOULEVARD SUITE 1300 MIAMI, FL 33131 Page 1 EFTA00726247 JEFFREY EPSTEIN 12/13/2009 Statement Date: 01/04/2010 Statement No 51 Account No. 826.01 HOURS RB LEGAL FEES - ROTHSTEIN INVESTIGATION. 1.40 1,890.00 12/15/2009 RB LEGAL FEES - ROTHSTEIN ISSUE; E-MAILS. 1.10 1,485.00 12/16f2009 R8 LEGAL FEES - TELEPHONE CONVERSATION WITH AUSAs VILLAFANA AND ATKINSON: NOTES AND E-MAILS. 1.10 1,485.00 12/29/2009 RB LEGAL FEES - E-MAILS AND CALLS RE: TERMINATING COMMUNITY CONTROL. 1.10 1,485.00 FOR CURRENT SERVICES RENDERED 20.00 25,960.00 RECAPITULATION TIMEKEEPER HQURS HOURLY RATE TOTAL Roy Black 18.70 $1,350.00 $25,245.00 Jackie Perczek 1.30 550 00 715.00 12/21/2009 COSTS ADVANCED Federal Express - Invoice #9-433-28191 12.97 TOTAL EXPENSES 12.97 TOTAL CURRENT WORK 25,972.97 TOTAL BALANCE DUE $49,144.42 Please Remit $49,144.42 Page 2 EFTA00726248

Technical Artifacts (3)

View in Artifacts Browser

Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

SWIFT/BICEXPENSES
SWIFT/BICPREVIOUS
SWIFT/BICQUARTERS

Forum Discussions

This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.

Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.