EFTA00726256.pdf

BLACK SREBNICK KORNSPAN Telephone: Tax ID Number: JEFFREY EPSTEIN -:iSTUMPF =RA.= Statement Date: 06/03/2009 6100 RED HOOK QUARTERS B-3 Statement No. 44 ST THOMAS 00802 Account No. 826.01 05/01/2009 HOURS RB LEGAL FEES - CONFERENCE CALL; OTHER WORK. 0.70 945.00 05/11/2009 RB LEGAL FEES - TRAVEL TO AND FROM MEETING WITH CLIENT AND COUNSEL; MEETING WITH CLIENT AND COUNSEL. 5.00 6,750.00 05/14/2009 RB LEGAL FEES - E-MAILS: TELEPHONE CALLS; OTHER CASE WORK. 1.00 1,350.00 05/15/2009 RB LEGAL FEES - E-MAILS; OTHER CASE WORK. 0.50 675.00 05/19/2009 RB LEGAL FEES - E-MAILS; OTHER CASE WORK. 0.50 675.00 FOR CURRENT SERVICES RENDERED 7.70 10,395.00 RECAPITULATION TIMEKEEPER HOURS HOURLY RATE Roy Black 7.70 $1,350.00 TOTAL $10,395.00 TOTAL CURRENT WORK 10,395 00 06/03/2009 PAYMENT DEPOSIT NO. 1545 -10,395.00 TOTAL BALANCE DUE $0.00 Your Trust Account #2 Balance is OPENING BALANCE $34,544.90 MIAMI, FL 33131 Page 1 EFTA00726256 JEFFREY EPSTEIN 05/07/2009 TRANSFER TOWARDS FEES PAYEE: Black Srebnick, Kornspar & 06/03/2009 Transfer Towards Fees PAYEE: Black, Srebnick, Kornspan & CLOSING BALANCE Statement Date: 06/03/2009 Statement No. 44 Account No. 826.01 -5,870.00 -10,395.00 $18,479.90 Page 2 EFTA00726257