DS9 Document EFTA00726261

BLACK SREBNICK KORNSPAN &STUMPF =P.A.= JEFFREY EPSTEIN Statement Date: 10/06/2009 6100 RED HOOK QUARTERS 8-3 Statement No. 48 ST THOMAS 00802 Account No. 826.01 Telephone: Tax ID Number: lialr ,mevaca ionsmgma,l.corn 09/01/2009 HOURS JP LEGAL FEES - TELEPHONE CALL WITH RB; WESTLAW RESEARCH. 1.30 695.50 RB LEGAL FEES - E-MAILS; MEETING WITH CLIENT; OTHER CASE WORK. 2.60 3,510.00 09/02/2009 JP LEGAL FEES - MEETING WITH RB; WESTLAW RESEARCH; RESEARCH JE FILE; REVIEW CASE MATERIALS; E-MAIL FROM M WEINBERG; CALL WITH RB. 4.00 2,140.00 RB LEGAL FEES - E-MAILS: OTHER CASE WORK. 3.80 5,130.00 09/03/2009 JP LEGAL FEES - REVIEW CORRESPONDENCE FILE; DRAFT MEMO. 2.50 1,337.50 RB LEGAL FEES - E-MAILS; OTHER CASE WORK 0.70 945.00 09/04/2009 JP LEGAL FEES - WORK ON MEMORANDUM. 0.80 428.00 RB LEGAL FEES - E-MAILS; OTHER CASE WORK. 2.00 2,700.00 09/07/2009 RB LEGAL FEES - E-MAILS; OTHER CASE WORK. 1.20 1,620.00 09/09/2009 RB LEGAL FEES - E-MAILS; OTHER CASE WORK. 0.60 810.00 09/10/2009 RB LEGAL FEES - E-MAILS; TELEPHONE CALLS; OTHER CASE WORK. 1 50 2,025.00 09/11/2009 RB LEGAL FEES - E-MAILS; TELEPHONE CALLS; OTHER CASE WORK 1.20 1.620.00 09/12/2009 RB LEGAL FEES - E-MAILS; OTHER CASE WORK 0.70 945.00 MIAMI, FL 33131 Page 1 EFTA00726261 Statement Date. 10/06/2009 Statement No. 48 JEFFREY EPSTEIN Account No. 828.01 HOURS 09/13/2009 RB LEGAL FEES - E-MAILS: TELEPHONE CALL. 0.50 675.00 09/14/2009 RB LEGAL FEES - E-MAILS; MEETING WITH CLIENT AND JP; WORK ON DOCUMENTS 3.50 4,725.00 JP LEGAL FEES - MEETING WITH RB AND CLIENT; OTHER CASE WORK. 2.00 1,070.00 09/15/2009 JP LEGAL FEES - E-MAILS FROM RB. 0.10 53.50 RB LEGAL FEES - E-MAILS; OTHER CASE WORK 1.00 1,350.00 09/18/2009 RB LEGAL FEES - E-MAILS; OTHER CASE WORK 0.50 675.00 09/22/2009 JP LEGAL FEES - WORK ON LETTER TO CRITTON; CONVERSATIONS WITH RB RE SAME; E-MAIL FROM CRITTON RE: SAME. 0.70 374.50 RB LEGAL FEES - E-MAILS. OTHER CASE WORK. 0.80 1,080.00 09/23/2009 JP LEGAL FEES - WORK ON CRITTON LETTER; CONVERSATION WITH JESSICA FROM CRITTON'S OFFICE E-MAIL FROM JESSICA. 0.50 267.50 09/24/2009 JP LEGAL FEES FINALIZE LETTER: INSTRUCTIONS TO EH. 0.60 321.00 PL PARALEGAL FEES - WORK RE: CRITTON LETTER 0.50 82.50 09/25/2009 RB LEGAL FEES - E-MAILS: OTHER CASE WORK. 0.80 1,080.00 09/30/2009 RB LEGAL FEES - E-MAILS, OTHER CASE WORK 0.60 810.00 FOR CURRENT SERVICES RENDERED 35.00 36,470.00 RECAPITULATION TIMEKEEPER HOURS HOURLY RATE TOTAL Roy Black 22.00 $1,350.00 $29,700.00 Jackie Perczek 12.50 535.00 6,687.50 Paralegal 0.50 165.00 82.50 TOTAL CURRENT WORK 36.470.00 10/06/2009 PAYMENT DEPOSIT NO. 1601 -5,118.33 Page 2 EFTA00726262 JEFFREY EPSTEIN Statement Date: 10(06/2009 Statement No. 48 Account No. 826.01 TOTAL BALANCE DUE $31,351.67 Your Trust Account*2 Balance is OPENING BALANCE 10/05/2009 Fed Ex Invoice *9-347-17807 PAYEE: FedEx 10/06/2009 Transfer Towards Fees PAYEE: Black, Srebnick, Kornspan 8 $5,173.42 -55.09 -5,118.33 CLOSING BALANCE $0.00 Please Remit $31,351.67 Page 3 EFTA00726263