EFTA00726258.pdf

BLACK SREBNICK KORNSPAN &STUMPF =PA.= JEFFREY EPSTEIN Statement Date: 06/02/2010 6100 RED HOOK QUARTERS B-3 Statement No. 56 ST THOMAS 00802 Account No. 826.01 jeevacation@gmail.com Telephone: Tax ID Number: 05/12/2010 LAS LEGAL FEES - PREPARE FOR (REVIEW COMPLAINT; LITIGATION PRIVILEGE ISSUE, PRIOR TELEPHONE CALLS WITH M WEINBERG, ETC) AND MEETING WITH CLIENT AND RB. RB LEGAL FEES - CONFERENCE WITH CLIENT; READ DEPOSITIONS FROM CIVIL CASE. 05/13/2010 RB LEGAL FEES - E-MAILS; REVIEW MEMOS AND DOCUMENTS RE: CIVIL CASE. HOURS 4.10 3,177.50 2.50 3,375.00 1.40 1,890 00 05/18/2010 RB LEGAL FEES - READ COMPLAINT ON LEGAL FEES; CONFERENCE CALL RE: COMPLAINT AND OUR RESPONSE; DRAFT LETTER TO US ATTORNEY RE: COMPLAINT; READ PRIOR LETTERS ON SAME ISSUE; E-MAILS. 3.50 4,725.00 05/19/2010 RB LEGAL FEES - WORK ON LEGAL FEES COMPLAINT; MEETING WITH CLIENT. 05/20/2010 RB LEGAL FEES - WORK ON DRAFT LETTER AND MEMO RE: LEGAL FEES; CONFERENCE CALL WITH MGW. 05/21/2010 RB LEGAL FEES - WORK ON LIST OF OBJECTIONS TO LEGAL FEES COMPLAINT; E-MAILS; STRATEGY FOR CIVIL CASES. 05/28/2010 RB LEGAL FEES - CALL WITH MGW; READ LATEST PLEADING IN ATTORNEY FEE CASE; CALL WITH CLIENT. FOR CURRENT SERVICES RENDERED 2.80 3,780.00 2.40 3,240.00 1.30 1,755.00 2.10 2,835.00 20.10 24,777.50 MMr MIAMI. FL 33131 l'age 1 EFTA00726258 Statement Date: Statement No. 06/02/2010 56 JEFFREY EPSTEIN Account No. 826.01 RECAPITULATION TIMEKEEPER HOURS HOURLY RATE TOTAL Roy Black 16.00 $1,350.00 $21,600.00 Larry Stumpf 4.10 775.00 3,177.50 TOTAL CURRENT WORK 24,777.50 TOTAL BALANCE DUE $24,777.50 Your Trust Account #2 Balance is OPENING BALANCE CLOSING BALANCE $5.19 $5.19 Please Remit $24,777.50 Page 2 EFTA00726259