EFTA00599323.pdf

BLACK SREBNICK Telephone: KORNSPAN Tax ID Number &STUMPF JEFFREY EPSTEIN Statement Date: 08/05/2009 6100 RED HOOK QUARTERS B-3 Statement No. ST THOMAS 00802 Account No. HOURS 07/02/2009 RB LEGAL FEES - E-MAILS; TELEPHONE CALLS: OTHER CASE WORK. 1.00 1,350.00 07/08/2009 RB LEGAL FEES - E-MAILS; TELEPHONE CONVERSATION WITH MARTY WEINBERG; OTHER CASE WORK. 1.30 1,755.00 07/09/2009 RB LEGAL FEES - E-MAILS; TELEPHONE CALLS: OTHER CASE WORK. 0.80 1,080.00 07/10/2009 RB LEGAL FEES - E-MAILS; TELEPHONE CALLS; OTHER CASE WORK 220 2,970.00 FOR CURRENT SERVICES RENDERED 5.30 7,155.00 RECAPITULATION TIMEKEEPER HOURS HOURLY RATE TOTAL Roy Black 5.30 $1,350.00 $7,155.00 TOTAL CURRENT WORK 7,155.00 08/05/2009 PAYMENT DEPOSIT NO. 1574 -7,155.00 TOTAL BALANCE DUE $0.00 Your Trust Account #2 Balance is OPENING BALANCE $18,243.42 07/07/2009 DEPOSIT NO. 0652 25,000.00 07/14/2009 TRANSFER TOWARDS FEES PAYEE: Black, Srebnick, Kornspan 8 -17,685 00 Page 1 MIAMI, FL 33131 EFTA00599323  Statement Date: 08/ Statement No. JEFFREY EPSTEIN Account No. 08/04/2009 Transfer Towards Costs and Fees PAYEE Black, Srebnick. Komspan -7,155.00 CLOSING BALANCE $18,403.42 Page 2 EFTA00599324