EFTA01206367.pdf

Steptoe STEPTOE E JOHNSON UP wwitsteptoe.00m August 21, 2014 Via E-MAIL Jeffrey Epstein 9 East 71st Street New York, NY 10021 Dear Jeffrey: Attached please find our statement for services rendered through July 31. Payment instructions can be found at the bottom of the statement. Please contact me if you have any questions. Philip R. West Enclosure PRW:pdb EFTA01206367 Jeffrey Epstein 9 East 71st Street New York, NY 10021 vAvwsteptoccom IN ACCOUNT WITH Steptoe S•trTOS S JOHNSON SSP August 21, 2014 INVOICE SUMMARY Our Matter No. Invoice No. CONFIDENTIAL - TAX ADVICE For Professional Services Rendered Through July 31, 2014: Total Fees: $12,468.00 Total Expenses: $1,119.64 Total Due for this Period: $13,587.64 Less Retainer -$10,000.00 Total Amount Due $3,587.64 INVOICE IS DUE AND PAYABLE UPON RECEIPT PLEASE RETURN THIS COPY WITH YOUR REMITTANCE Please send remittance to: Steptoe & Johnson LLP Wiring Instructions: Accounting Department Bank: Wells Fargo Bank N.A., W Domestic Wire Transfers: ABA#: Domestic ACH Transactions: ABA# Beneficiary's Account # Swift Code -- CHIPS -AM Beneficiary's Name: Steptoe & Johnson LLP Tax I.D. Numbed EFTA01206368 Jeffrey Epstein 9 East 71st Street New York, NY 10021 xmwstqXoe.com IN ACCOUNT WITH Steptoe cTP>TOC • JON NSON ll• August 21, 2014 Our Matter No. Invoice No. CONFIDENTIAL - TAX ADVI For Services through July 31, 2014 Summary of Fees Name Hours Rate Value P.R. West 3.00 $1,295.00 $3,885.00 F. Horner 3.00 $860.00 $2,580.00 L. Azebu 13.80 $435.00 $6,003.00 Total 19.80 $12,468.00 Total Fees for Professional Services $12,468.00 Expenses On-Line Research/Information Retrieval 1,119.64 Total Expenses $1,119.64 Total $13,587.64 Less Retainer -$10,000.00 Total Amount Due $3,587.64 Tax I.D. Numb EFTA01206369