EFTA00811935.pdf

hups://secure.bill4time.com/B4T2/Invoicing/invoiceHTML.asp... Kellerhals Ferguson Kroblin PUS Royal Palms Professional Building 9053 Estate Thomas, Suite 101 St. Thomas, V.I. 00802 INVOICE Telephone 340.779.2564 Epstein, Jeffrey Invoice 46535 575 Lexington Ave., 4th Floor New York, NY 10022 Date Jan 11, 2019 Terms Service Thru Dec 31, 2018 In Reference To: Corporate (Expenses) Date By Expenses Amount 12/31/2018 exp Business Basics VI corporate services. $ 945.00 Please see attached invoice below. Total Expenses $ 945.00 Total Amount $ 945.00 In Reference To: Estate Planning (Labor) Date By Services Hours Rates Amount 12/11/2018 EK Revise documents and send to R. 0.60 $ 490.00/hr $ 294.00 Kahn; status call with D. Indyke Total Hours 0.60 hrs Total Labor $ 294.00 Total Amount $ 294.00 In Reference To: General (Labor) Date By Services Hours Rates Amount 12/03/2018 AG Research on firearms and 1.00 $ 325.00/hr $ 325.00 executive powers. 12/03/2018 AG Draft Research Memo on 0.70 $ 325.00/hr $ 227.50 firearms. of 7 I/14/19,9:56 AM EFTA00811935  hups://secure.bill4time.com/B4TVInvoicing/invoiceliTML.asp... 12/03/2018 EK Research availability of pardon 7.00 $ 490.00/hr $ 3,430.00 12/04/2018 EK Research availability of pardon 7.00 $ 490.00/hr $ 3,430.00 12/12/2018 EK Email correspondence with JEE 0.20 $ 490.00/hr $ 98.00 re: visit from DPNR Total Hours 15.90 hrs Total Labor $ 7,510.50 Total Amount $ 7,510.50 In Reference To: Litigation (Labor) Date By Services Hours Rates Amount 12/07/2018 EK Discussion with B. Walden re: 1.00 $ 490.00/hr $ 490.00 possible settlement; review email from B. Walden - send same to R. Kahn for review. 12/30/2018 EK Review emails from JEE & R. 0.20 $ 490.00/hr $ 98.00 Kahn re: pro solar issue. In Reference To: Litigation (Expenses) Date By Expenses Amount 12/31/2018 exp Westlaw $ 217.69 Total Hours 1.20 hrs Total Labor $ 588.00 Total Expenses $ 217.69 Total Amount $ 805.69 Total Hours 17.70 hrs Total Labor $ 8,392.50 Total Expenses $ 1,162.69 Total Invoice Amount $ 9,555.19 Previous Balance $ 2,342.17 Balance (Amount Due) $ 9,555.19 Notes: In accordance with the terms of our engagement, please note that our billing rates for certain attorneys have changed. of 7 I/14/19,9:56 AM EFTA00811936  Payment History: Date Type Payment Description Amount 12/14/2018 Payment - Wire Transfer ($2,342.17) of 7 1/14/19, 9:56 AM EFTA00811937  https://secure.bill4time.com/B4T2/Invoicing/InvoiceHTML.asp... Receipts: Date: 12/31/2018 12 00 00 NA Expense Type: E132 - Business Basics VI Description: Business Basin VI corporate services. Please see atiached invoice below Business Basics VI 9053 Estate Thomas Sae 101 SI. Thomas. 00802 M. Business Basics VI t 340.778.8812 1: 888815.0482 Epstein, Jeffrey Invoice 30091 Dar an oe. 2019 Tenne Service Tau Dec 31, 2018 In Reference To: Entity (Labor) Date By Services Hours Rates Amount 12/202018 8G Service: EC net. Pent re licenses and permits. 0.20 $ 100.001W S 20.00 12/214018 8G Service: Dissolute., • Man. Inc Fist fee $300 00 $ »D.00 12/21/2018 EiG Service: Draft resolution to dessolve Mod Inc. EC 050 5 0.00ar No Charge with GJF re review. 1221/2018 8G Service: EC with doh re LGO aulboaatio, fonn 0.20 5 0.00hr No Purge 12/27/2018 86 Serikhi Receipt and access LGO authorization. 0.20 $ 0.031v No Charge Submit some to LGO. 1212812018 86 Service: Oran consent or clifenwS. races and 1.30 $ 0.(Xlihr NO Otaii» ~driers to ~a Review and inallze. EC with Client re same 12/302018 BO Service: Receipt and process samaras. Prepare 030 5 0.03.1v No Charge and submit dissaaon. 12/31/2018 8G Resident Agent: Annual resident agent lee - LSJ Flat Fa 5 200.00 $ 700.00 Emergency. LLC. 12/31/2018 8G Resident Agent: Annual resiani raw fee - TTR fat Fee $ 200.00 S 200.00 Consuang. LLC. 12/31/2018 86 Reagent Arnt: Annual re Writ Eel lee • Zeno Fat fee 5 200 00 S 200.00 fAansgement JIG la Reference To: Entity (Expenses) Dale BY Expenses Amount 12/3012018 8G Government Fest Di extueoe - Men. Inc. $ 25.00 Told News 2.40 hos Total Labe% 51120.00 of 7 1/14/19, 9:56 AM EFTA00811938  hups://secure.bill4time.com/B4Mlnvoicing/invoiceHTMLasp... Business Basica VI 9053 Estate Thomas Suite 101 Business Basics VI St. Thomas. 00802 1:340.776.8812 868.815.0482 Epstein, Jeffrey Invoice 30091 Date An 06. 2019 Tern SoreIce Thou Dec 31.2018 Total Expanses S 25.03 Total Invoice Amount $ 045.00 Previous Balance 52,067.76 Bowe (Amount Due) S 3.032.76 Notes: PLEASE REMIT PAYMENT WITICIN 30 DAYS OF THE INVOICE DATE. CHECKS SHOULD BE MADE PAYABLE TO BUSINESS BASICS VI. By familia° payment of era /woke you agree that ii Iowa. heed herein have been rendered by Busatots Basics VI. LLC and you agree to payment day 10050Zatent incites for services renderer] Falun/ b pay the nvoaCe attain 60 days of Vie Invoice date may result re the irrpostcn dame hundred dollar (5100.00) Late lee and alter 90 days may to subject to a 10% per &num surcharge at re electlen of Business Basics VI of 7 I/14/19,9:56 AM EFTA00811939  hups://secure.billeltime.com/B4T2/InvoicineinvoiceHTML.asp... Trust Account Summary Billing Period: 12/01/2018 - 01/11/2019 Client: Epstein, Jeffrey I General Project Trust Total Deposits Total Disbursements Current Balance $0.00 $0.00 $0.00 Date Transaction Deposit Disbursement Balance No activity for this billing period. of 7 1/14/19, 9:56 AM EFTA00811940  https: User Hours Summary Billing Period: 12/01/2018 - 12/31/2018 User Hour Totals User Hours Billed Rate/Hour Amount Billed Erika Kellerhals 16.00 $490.00 $7,840.00 Aysha Gregory 1.70 $325.00 $552.50 ' of 7 1/14/19, 9:56 AM EFTA00811941