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📄 Extracted Text (121 words)
From: "Rich Kahn" <MI >
To: "Jeffrey Epstein" <[email protected]>
Subject: FW: Roy Black May Statement
Date: Wed, 03 Jun 2009 16:35:12 +0000
Attachments: Epstein_May_'09.pdf
Please note that the current invoice reflects that they still have 18,479.90 of your money in
their trust account for future billings. The May Invoice totaled 10,395 which was 7.7 hours
of Roy's time at 1,350 per hour.
Rich Kahn
HBRK Associates Inc.
PO Box 400
New York, NY 10150
tel
fax 646-350-0954
cell
Original Message
From: Dee Craig [mailto:
Sent: Wednesday, June 03, 2009 11:50 AM
To: Rich Kahn
Subject: May Statement
Dee Craig
Billing & Accounts Payable
Black Srebnick Kornspan & Stumpf
201 S. Biscayne Boulevard
Suite 1300
Miami, FL 33131
305-371-6421
Fax: 305-358-2006
EFTA00775400
ℹ️ Document Details
SHA-256
eae04a0401d2825d1909d6783783ab18ebbd1aaef382aaf0fda12c50a8be1db8
Bates Number
EFTA00775400
Dataset
DataSet-9
Type
document
Pages
1
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