EFTA00603084.pdf

LAW OFFICE OF BRUCE E. REINHART, P.A. ATTORNEYS AT LAW ONE CLEARLAKE CENTRE TELEPHONE: 561.202.6360 250 S. AUSTRALIAN AVE., SUITE 1400 FACSIMILE: 56 I y202.6976 WEST PALM BEACH, FLORIDA 33401 [email protected] July 9, 2010 Darren Indyke 457 Madison Avenue, 4th Floor New York, NY 10022 Dear Darren: 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. Bruce E. Reinhart cc: Jack Goldberger, Esq. WWW.BRUCEREINHARTLAW.COM EFTA00603084  1 Tagged Record Bruce E. Reinhart, P.A. Date Printed: 7/09/2010 Time Printed: 2:43PM Client Ledger Report 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 08-1008 Epstein, Jeffrey BER BER Beginning Balance 0.00 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. Date Printed: 7/09/2010 Time Printed: 2:43PM Client Ledger Report Printed By: BR Matter Reference Matter No Client Name Client No Originating Responsible Date Type Number Account Amount Fees Expenses Taxes Interest FinChg Balance 08-1048 Epstein, Jeffrey BER BER Beginning Balance 0.00 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 0.10 $500.00 $50.00 of witness subpoenas 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 $500.00 Previous Balance $12,356.35 Balance Due $12,856.35 EFTA00603087  Bruce E. Reinhart, P.A. Regarding: Epstein, Jeffrey Invoice No: 374 Services Rendered Date Staff Description Hours Rate Charges 6/16/2010 BER Telephone call with Jessica Cadwell and 0.20 $500.00 $100.00 follow up with US Marshals regarding producing imprisoned witnesses Total Fees $100.00 Total New Charges $100.00 Previous Balance $11,347.92 5/14/2010 Payment Epstein, Jeffrey $-11,117.39 Total Payments and Credits $-11,117.39 Balance Due $330.53 EFTA00603088