EFTA00794026.pdf

Link & Rockenbach, PA Pa0o 1 Run: 1192018 3:07:06 PM File: MLDGR Matter Ledger Report 10/1/2017 to 1/9/2018 Code Name Unit My SJL Scott J Link Client 0002 Jeffrey Epstein Bill Atty SJL Scott J Link Matter 0001 Bradley Edwards Resp Atty SJL Scott J Link Trust Account Date 5 Value Ck N Text TR Trust Account 10/23/17 50,000.00 Initial Retainer TR Trust Account 11/02/17 -4,000.00 )66320306849374 Wire transfer for Mediation Deposit TR Trust Account 11/02/17 -30.00 Bank Wire Transfer Fee TR Trust Account 11/07/17 4,000.00 12095 Refund from Mediation Deposit - Brian F. Spector, LLC TR Trust Account 11/14/17 -26,700.00 1001 Half Day Jury Focus Group TR Trust Account 12/14/17 -15,000.00 1002 Expert Retainer Account Subtotal 8,270.00 Total Trust 8,270.00 Billed Expenses Code Description Date Check A Ck. Date S Value Ref I Text Advanced 0.00 Non-Cash 0.00 Total Billed Expenses 0.00 Matter Ledger Summary Matter Value of Total Current 31.60 61-90 Over 90 Trust Balance Prepaid Balance WIP Carried Forward WIP: 310,790.40 191,040.40 114,378.00 5372.00 0.00 8.27000 0.00 Fees 305,075.50 Costs 5,714.90 AIR: 0.00 0.00 0.00 0.00 0.00 Total 310,790.40 End of Report EFTA00794026  • • lt :;.: • PANIC 4bcs1-4'i4, ' • • , , 1031. /7 ,%-„cet • .. ; 6:: ',..4•2" • 1— AinAld SOUTI4C®litt4,11114De4hl'CCU-.) II ki rm „re I Skr". ,t.I • WEST PALM BEACH FL 33401S32 's , %F • tr- l•• .1. It 4 t. I "ten , I 14 , / :. V ( 'ea 1, (•• 4 7: . •1' Z k•4 t !A ..r. ••• a LOIS P) 3C 2 78 5018 ftg4HPlin 21 r /*1/7 aefithett- EFTA00794027 Best Evidence, Inc. 701 S. Howard Ave., Suite 106-205 BestEy,idence Tampa, FL 33606 US BILL TO INVOICE it 4650 Scott Link DATE 10/30/2017 Link Rockenbach DUE DATE 11/01/2017 1555 Palm Beach Lakes Blvd TERMS Duo on receipt Suite 301 West Palm Beach, FL 33401 MATTER PROJECT EPSTEIN JF ACTIVITY • RATE VAMOUNT Half Day Jury Focus Group, 10-12 jurors. 1 26,700.00 26,700.00 To Ensure Proper Credit to Your Account: Please return a copy of this BALANCE DUE $26,700.00 invoice with your payment or reference your Customer ID and Invoice No. on check stub. The party above assures payment of this invoice within 30 days. Interest at the rate of the lesser 1.5% per month or the maximum legal rate wit be charged on all invoices not paid in 30 days. Customer agrees to pay legal lees Incurred In the collection of past due accounts. 'At •r !jets \ WailignitteO Ian • „fr.4,• . t sotmi 0:41M;a4A8=R r.41 4CILIIA;341a .• 7: C ?;:;,• ‘..Nc”„•• * • r efer. TO THE OBla ,firsrernozotio, -,,,cr. .(20 7a90 fr- ' . 4 1. i ,.:k.... • litPtk ROCI4 BACH, Pk:. .*• y .Av .• A ,dr ef I cast, A' • f-P1,,555 PEIL BLVD 301 3• ir:4VEST PALM FL 3337thtzli t?' WA •:it rty t, if.tf,ttn, 1r Z4 "'lit\ % • 4. L LIM: 2 ?a a 44469. • 41.40v y =; rx Federal EIN 59-3451389 (Best Evidence, Inc.) EFTA00794028