EFTA00622745.pdf

DataSet-9 1 page 110 words document
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Poe & Burton PLLC 1030 15th Street, N.W. Suite 580 West Washin ton, DC 20005 EIN Invoice submitted to: Mr. Jeffrey Epstein do Darren K. Indyke, PLLC 575 Lexington Avenue, 4th Floor New York, NY 10002 March 15, 2016 In Reference To: Review Project Our Matter No. 0510.1501 Invoice #12382 Professional Services Hrs/Rate Amount February 2016 2/28/2016 Correspondence with M. Weinberg and other counsel; review memorandum 2.25 1,462.50 and prior correspondence; update legal research. 650.00/hr Gregory L. Poe For professional services rendered 2.25 $1,462.50 Additional Charges February 2016 Westlaw Computer Research. 79.19 Total additional charges $79.19 Total amount of this bill $1,541.69 Previous balance $3,672.38 Balance due $5,214.07 www.poeburton.com EFTA00622745
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7fdb474a0dd0026dee7a16a92db08289ed7e34a1e580d4b230aa78efac630f0a
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EFTA00622745
Dataset
DataSet-9
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document
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1

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