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📄 Extracted Text (396 words)
From: Jeffrey Epstein <[email protected]>
To: •
Subject: Fwd: Drs. Hall Invoices
Date: Thu, 29 Oct 2009 11:30:32 +0000
Attachments: Hall_10.20.09_Invoice.pdf; Hall_09.28.09_Invoice.pdf
please review for comments
Forwarded messa e
From: Darren Indyke
Date: Wed, Oct 28, 2009 at 1:15 PM
Subject: Fwd: Drs. Hall Invoices
To: Jeffrey Epstein <[email protected]>
Total outstanding of $23,964.40. Jessica confirmed that Bob has approved both the current invoice for
$15,833.20 and the past invoice for $8,131.20. Prior outstanding balance of $16,145.72, not including the
$8,131.20 (which was invoiced at the beginning of September), was paid by Jack on September 21, 2009.
Please let me know if I should tell Jack to pay all or part of the outstanding $23,964.40.
Thanks.
Darren
Begin forwarded message:
From: "Jessica Cadwell"
Date: October 28, 2009 12:30:09 PM EDT
To: 'Darren Indyke'
Cc: "Robert D. Clifton .h il&MI>
Subject: Drs. Hall Invoices
Darren —
Please see the attached invoices that Bob has reviewed and Okayed for payment. For some reason the first bill was not
paid, which is the balance forward of $8,131.20 indicated on last page of both invoices. We need to get Dr. Hall paid up
to date as he will be traveling from Orlando within the next two weeks for the IMEs of several plaintiffs. I am not sure if
you have been paying them directly or Jack has or whatever. If you would like to wire the money to us and we can pay
them directly, that's ak too. Whatever works for you? Also, I have submitted check requests today to our accounting
department for the amount of $2,000.00 for the retainers of both LM and EW ($1,000.00 each).
Please call me or Bob with any question.
Jess —
Atoka &dwell, eg
Certified Paralegal
Florida Registered Paralegal
BURMAN CRITTON LUTTIER & COLEMAN, LLP
303 Banyan Boulevard
Suite #400
West Palm Beach, FL 33401
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EFTA00741342
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