EFTA00603084.pdf

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 EIREINHART@BRUCEREINHARTLAW.COM 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 Date: 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