Skip to main content
Skip to content
Case File
efta-efta01098488DOJ Data Set 9Other

STEPTOE &JOHNSON".

Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01098488
Pages
5
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.
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 dA, CVACIIIII44. MIN Nrr YORK 4 /Of %CIO PIO/I- NIX IOC AWOLFS CEN FURY CITY tONOON 00 .Lois 41EIIINI. 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 Browser

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

FaxFacsimile 3324293902
Phone14293902
Phone2399579
Phone3324293902

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.