EFTA01103431.pdf

Law Offices of Hodge & Francois 1340 Taameberg St Thomas, VI 00802 340-774.6845 April 01, 2011 Tax ID: Jeffrey Epstein do The Epstein Companies Invoice # 35607 6100 Red Hook Qtr - Suite B-3 St Thomas, VI 00802 Attn: Darren Indyke In Reference To: General Representation For Professional Services Rendered for the Period Ending: March 31, 2011 Date Init. Description Hrs/Rate Amount 03116111 DMF Teleconference with D Indyke re George Levin; research VI EDC 0.25 81.25 beneficiaries re same; draft email to D Indyke re same 325.00/hr 03/24/11 MTH Telephone califs) Indyke re scheduling meeting with Green 0.25 81.25 325.00/hr 03125/11 MTH Review and reply to email from Indyke re efforts to arrange 0.50 162.50 appointment with Greene at DOJ; go to DOJ to personally attempt 325.00/hr to locate Greene, Uw; continue exchange of phone messages and emails with Indyke re same: draft email to Epstein re status and tentative arrangement to meet at DOJ on March 28 at 9 a.m. 03128111 MTH Telephone califs) Ms. Greene to confirm changed appointment; 0.75 243.75 draft email to Indyke re same and telephone call to confirm; meet 325.00/hr with client at DOJ to complete renewal of registration 03/29/11 MTH Review reply from Greene confirming form and photo sent to NY; 0.25 81.25 draft email to Indyke with copy and reference to local report on 325.00/hr developments re statute revision Total Hours and Legal Fees 2.00 $650.00 Expenses: Date Description 3/24/2011 LD Phone Calls - March 2011 0.15 Total Expenses $0.15 Total Amount Due This Billing Cycle $650.15 Previous balance $1,471.78 318/2011 Payment - Thank You. Check No. 3260 ($659.28) Total Payments and Adjustments ($659.28) EFTA01103431  April 01, 2011 Page 2 Jeffrey Epstein Amount TOTAL BALANCE DUE $1,462.65 We appreciate your business. Please make your check payable to Hodge & Francois and include Invoice # on payment. Terms - Due Upon Receipt. An interest charge of 1% per month is automatically generated on all balances in excess of thirty (30) days. EFTA01103432