EFTA01190934.pdf

Poe & Burton PLLC Washington, DC 20005 EIN 80-0426167 Invoice submitted to: Mr. Jeffrey Epstein c/o Darren K. Ind ke. PLLC New York, NY 10002 August 20, 2015 In Reference To: Review Project Our Matter No. 0510.1501 Invoice #12203 Professional Services Hrs/Rate Amount July 2015 7/6/2015 Draft and review correspondence (K. Todd at Chamber, R. Samp at WLF, M. 1.50 975.00 Weinberg): teleconference with R. Samp; review memorandum. 650.00/hr Gregory L. Poe 7/7/2015 Draft and review correspondence: update legal research regarding CVRA 2.50 1,625.00 decisions: teleconference with G. Vega at NAFUSA regarding potential amicus 650.00/hr brief. Gregory L. Poe For professional services rendered 4.00 $2,600.00 Additional Charges July 2015 Westlaw Computer Research. 66.34 Total additional charges $66.34 Total amount of this bill $2,666.34 Previous balance $7,284.44 Balance due $9.950.78 EFTA01190934