EFTA00726249.pdf

BLACK SREBNICK Telephone: KORNSPAN Tax ID Number &STUMPF JEFFREY EPSTEIN Statement Date: 02/02/2010 6100 RED HOOK QUARTERS B-3 Statement No. 52 ST THOMAS 00802 Account No. 826.01 jeeyacahon@egmaiLcom PREVIOUS BALANCE $49,144.42 HOURS 01/20/2010 RB LEGAL FEES - WORK ON LEGAL FEE ISSUE AND LETTER TO GOVERNMENT COUNSEL E-MAILS ETC. WITH MGW. 1.80 2,430.00 01/21/2010 RB LEGAL FEES - CALL WITH MGW; E-MAIL TO CLIENT; READ MATERIALS. 1.30 1,755.00 01/22/2010 RB LEGAL FEES - E-MAILS. 0.40 540.00 01/25/2010 RB LEGAL FEES - E-MAILS. 0.60 810.00 01/26/2010 RB LEGAL FEES - E-MAILS; CONFERENCE CALL WITH CLIENT, MGW AND ALAN DERSHOWITZ; PREPARATION ON MGW E-MAILS RE: AGENDA FOR USAO MEETING. 1.70 2,295.00 01/27/2010 RB LEGAL FEES - PREPARE FOR US ATTORNEY MEETING. 1.00 1,350.00 01/28/2010 RB LEGAL FEES - PREPARE FOR MEETING WITH US ATTORNEY. 0.70 945.00 01/31/2010 RB LEGAL FEES - PREPARATION FOR USAO MEETING. 1.70 2,295.00 FOR CURRENT SERVICES RENDERED 9.20 12,420.00 RECAPITULATION TIMEKEEPER HOURS HOURLY RATE TOTAL Roy Black 9.20 $1,350.00 $12,420.00 Page 1 MIAMI, FL 33131 EFTA00726249  Statement Date: 02/02/2010 Statement No. 52 JEFFREY EPSTEIN Account No. 826.01 TOTAL CURRENT WORK 12,420.00 01/12/2010 PAYMENT DEPOSIT NO. 1646 -49,144.42 TOTAL BALANCE DUE $12,420.00 Your Trust Account #2 Balance is OPENING BALANCE $0.00 01/07/2010 DEPOSIT NO. 0679 49,144.42 01/07/2010 TRANSFER TOWARDS FEES PAYEE: Black, Srebnick, Kornspan & -49.144.42 CLOSING BALANCE $0.00 Please Remit $12,420.00 Page 2 EFTA00726250