Case File
efta-efta01098488DOJ Data Set 9OtherSTEPTOE &JOHNSON".
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01098488
Pages
5
Persons
0
Integrity
No Hash Available
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
STEPTOE &JOHNSON".
ATTORNEYS Ar LAW
Reid H. Weingarten
1330 Connecticut Avenue. NW
202.429 6218
Washington. DC 20036•I79S
rweingartdsteptoe.cum
Tel 202.429.300O
Fax alb
PRIVILEGED AND CONFIDENTIAL
ATTORNEY/CLIENT WORK PRODUCT
August 19, 2011
Mr. Jeffrey Epstein
9E 71st
New York, NY 10021
Re:
Representation by Steptoe & Johnson LLP
Dear Mr. Epstein:
Enclosed please find our billing statements for legal services rendered and expenses incurred in
connection with our representation of you through July 2011. Please note, the total outstanding balance
due is $215,252.25. If you have any questions concerning the statement, please do not hesitate to
contact me or my assistant, Pam Kaiser. Thank you.
Sincerely,
.1
Reid H. Weingarten
RI-IW/pk
Enclosures
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EFTA01098488
Mr.
6100
Jeffrey
Redhook
Epstein
Quarter, Suite B-3
MOCmmxtkwAvemie.NW
Washingtm.DCW0364795
St. Thomas, Virgin Islands 00802
Telephone 202329.7000
USA
Facsimile 1)14293902
‘sww.sreptoecom
IN ACCOUNT WITH
STEPTOE &JOHNSONUP
August 19, 2011
Our Matter No. 017684.00001
POST CONVICTION
Invoice No. 2399579
For Services through July
Name
31, 2011
Summary of Fees
Value
Hours
Rate
E.T. Barr
6.50
865.00
5,622.50
J. Wishnia
0.35
160.00
56.00
Total
6.85
$5,678.50
Total Fees for Professional Services
$5,678.50
Expenses
Total Expenses
$0.00
Total
$5,678.50
Tax I D. Number 52-B49790
EFTA01098489
Mr.
6100
Jeffrey
Redhook
Epstein
Quarter, Suite B-3
MCmmmicticAwmeNW
Washingmn.DC.MOWIN5
St. Thomas, Virgin Islands 00802
Telephone 2014293000
USA
Facsimile 3324293902
.wwstvpmecom
IN ACCOUNT
STEPTOE &JOHNSONtV
August 19, 2011
INVOICE SUMMARY
Our Matter No. 017684.00001
POST CONVICTION
For Professional Services Rendered Through July 31, 2011:
Total Fees:
Total Expenses:
Total Due for this Period:
Previous Balance:
Total Amount Due:
INVOICE IS DUE AND PAYABLE UPON RECEIPT
PLEASE RETURN THIS COPY WITH YOUR REMITTANCE
Invoice No. 2399579
$5,678.50
$0.00
$5,678.50
$209,573.75
$215.252.25
Please send remittance to:
Steptoe & Johnson LLP
Accounting Department
1330 Connecticut Avenue. NW
Washington. D.C. 20036-1795
Taxi. Numlx•r
Wiring Instructions:
Bank: Wachovia Bank of Washington. D.C.
ABA#:
Beneficiary's Account #:
Swift Code -- PNBP US 33
Beneficiary's Name: Steptoe & Johnson LLP
EFTA01098490
EPSTEIN, JEFFREY
August 19, 2011
Page 1
E.T. Barr
Date
Hours
Description
Invoice No.
2399579
Matter No.
017684.00001
EFTA01098491
EPSTEIN, JEFFREY
August 19, 2011
Page 2
J. Wishnia
invoice No.
2399579
Matter No. 017684.00001
Date
Hours
Descri•tion
EFTA01098492
Technical Artifacts (4)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Fax
Facsimile 3324293902Phone
14293902Phone
2399579Phone
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