EFTA01196608.pdf

Poe & Burton PLLC 1030 15th Street, N.W. Suite 580 West Washington, DC 20005 EIN 80-0426167 Invoice submitted to: Mr. Jeffrey Epstein c/o Darren K. Indyke, PLLC 575 Lexington Avenue, 4th Floor New York, NY 10002 May 22, 2015 In Reference To: Review Project Our Matter No. 0510.1501 Invoice #12135 Professional Services Hrs/Rate Amount April 2015 4/1/2015 Review legal research regarding statutory interpretation issues. 0.75 487.50 Gregory L. Poe 650.00/hr 4/8/2015 Draft correspondence to and review correspondence from M. Weinberg. 0.25 162.50 Gregory L. Poe 650.00/hr 4/11/2015 Review legal research; draft memorandum; correspondence with M. Weinberg. 5.75 3,737.50 Gregory L. Poe 650.00/hr 4/12/2015 Draft memorandum regarding CVRA issues and potential participation by amici. 9.75 6,337.50 Gregory L. Poe 650.00/hr 4/13/2015 Draft CVRA memorandum; review legal research; review pleadings and other 11.25 7,312.50 materials in CVRA matter. 650.00/hr Gregory L. Poe 4/14/2015 Draft and revise CVRA memorandum. 9.50 6,175.00 Gregory L. Poe 650.00/hr 4/15/2015 Draft and revise CVRA memorandum; review additional legal research. 10.75 6,987.50 Gregory L. Poe 650.00/hr 4/16/2015 Revise CVRA memorandum; draft correspondence. 4.25 2,762.50 Gregory L. Poe 650.00/hr 4/18/2015 Review orders; review 11th Circuit opinion. 0.50 325.00 Gregory L. Poe 650.00/hr 4/30/2015 Draft and review correspondence. 0.25 162.50 Gregory L. Poe 650.00/hr For professional services rendered 53.00 $34,450.00 www.poeburton.com (t): (f) EFTA01196608 Mr. Jeffrey Epstein Page 2 Additional Charges Amount April 2015 Photocopying expenses. 108.20 Westlaw Computer Research. 123.21 Total additional charges $231.41 Total amount of this bill $34,681.41 Previous balance $15,429.61 Accounts receivable transactions 5/1/2015 Payment - Thank You. ($15,429.61) Total payments and adjustments ($15,429.61) Balance due $34,681.41 EFTA01196609