https://www.justice.gov/epstein/files/DataSet%209/EFTA00606715.pdf
Rock Legal Services & Investigations Inc INVOICE Invoice #2010001415
2048 Ponce De Leon Avenue 2/8/2010
West Palm Beach, FL 33407
IAIN
Phone: (561) 296-7574
Fax: (561) 296-7575
65-1193731
Burman, Critton, Luttier & Coleman
303 Banyan Blvd
Suite 400
West Palm Beach, FL 33401
Case Number: INVESTIGATION
Received: 1/29 1 m leted: 1/30/2010 INVESTIGATIVE SERVICES
To be served on: Surveillance
ITEMIZED LISTING
Line Item Quantity Price Amount
Investigation per hour on 1/29/10 6.25 75.00 468.75
Mileage on 1/29/10 30.00 0.55 16.50
Investigation per hour 6.50 75.00 487.50
Mileage on 1/30/10 19.00 0.55 10.45
Out of Pocket Expenses 1.00 140.00 140.00
DVD Copy 1.00 15.00 15.00
Professional Courtesy Discount 4.75 -75.00 -356.25
Tax 1.00 6.50% 39.00
TOTAL CHARGED: $820.95
BALANCE DUE: $820.95
Please include the invoice number on your check.
Payment due on receipt. A late fee of $10 will apply to each unpaid invoice after 60 days.
Ccpyrthi 01912.2009 Database Services. No -Process SOWS Toolbox VS 3x
EFTA00606715
.4; ROCK LEGAL SERVICES & INVESTIGATIONS, INC.
2048 PONCE DE LEON AVE
WEST PALM BEACH, FLORIDA 33407
TELEPHONE: (561) 296-7574 FACSIMILE: (561) 296-7575
TO : MIKE PIKE
FROM : REGINALD ROCK
RE SURVEILLANCE
DATES : JANUARY 30-31, 2010
MEMORANDUM
CONFIDENTIAL WORK PRODUCT
Subject:
Address:
Vehicle:
Investigator: eg na
SUMMARY
Upon request, I conducted surveillance on on Friday, January 2O, 2010 and
Saturday, January 30, 2010. I obsery n Saturday, January 30, 2010 where I
determined she is employed at o West Palm Beach,
Florida. Below you will find the details of the investigationmiring is ime period.
SURVEILLANCE DETALS
Friday, .lanuary 29, 2010
EFTA00606716
Saturday, January 30. 2010
EFTA00606717
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Rock Legal Services & Investigations Inc INVOICE Invoice #2010001415
2048 Ponce De Leon Avenue 2/8/2010
West Palm Beach, FL 33407
IAIN
Phone: (561) 296-7574
Fax: (561) 296-7575
65-1193731
Burman, Critton, Luttier & Coleman
303 Banyan Blvd
Suite 400
West Palm Beach, FL 33401
Case Number: INVESTIGATION
Received: 1/29 1 m leted: 1/30/2010 INVESTIGATIVE SERVICES
To be served on: Surveillance
ITEMIZED LISTING
Line Item Quantity Price Amount
Investigation per hour on 1/29/10 6.25 75.00 468.75
Mileage on 1/29/10 30.00 0.55 16.50
Investigation per hour 6.50 75.00 487.50
Mileage on 1/30/10 19.00 0.55 10.45
Out of Pocket Expenses 1.00 140.00 140.00
DVD Copy 1.00 15.00 15.00
Professional Courtesy Discount 4.75 -75.00 -356.25
Tax 1.00 6.50% 39.00
TOTAL CHARGED: $820.95
BALANCE DUE: $820.95
Please include the invoice number on your check.
Payment due on receipt. A late fee of $10 will apply to each unpaid invoice after 60 days.
Ccpyrthi 01912.2009 Database Services. No -Process SOWS Toolbox VS 3x
EFTA00606715
.4; ROCK LEGAL SERVICES & INVESTIGATIONS, INC.
2048 PONCE DE LEON AVE
WEST PALM BEACH, FLORIDA 33407
TELEPHONE: (561) 296-7574 FACSIMILE: (561) 296-7575
TO : MIKE PIKE
FROM : REGINALD ROCK
RE SURVEILLANCE
DATES : JANUARY 30-31, 2010
MEMORANDUM
CONFIDENTIAL WORK PRODUCT
Subject:
Address:
Vehicle:
Investigator: eg na
SUMMARY
Upon request, I conducted surveillance on on Friday, January 2O, 2010 and
Saturday, January 30, 2010. I obsery n Saturday, January 30, 2010 where I
determined she is employed at o West Palm Beach,
Florida. Below you will find the details of the investigationmiring is ime period.
SURVEILLANCE DETALS
Friday, .lanuary 29, 2010
EFTA00606716
Saturday, January 30. 2010
EFTA00606717