EFTA00622745.pdf
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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
ℹ️ Document Details
SHA-256
7fdb474a0dd0026dee7a16a92db08289ed7e34a1e580d4b230aa78efac630f0a
Bates Number
EFTA00622745
Dataset
DataSet-9
Type
document
Pages
1
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