To:
Fran: Jeffrey Epstein
Sent Sun 6/12/2011 3:31:46 PM
Suaect Re: Cara
please send me a billed to date
On Sun, Jun 12, 2011 at 11:09 AM, wrote:
Previous invoices, 3/28 and 4/23/11, totalled $5,269.00. Work done since those dates is listed below and the
invoice total updated.
5/11/11 - Check Gelfand & Arpe location and memo
5/27/11 - Contact with Stroz Friedberg, LA and NYC
6/1/11 - Check Gelfand & Arpe location, spot arrival, etc.
6/2/11 - Repeat above
6/3/11 - Coordinate subpoena pickup with Fowler White and process server, brief server
6/6/11 - Meet procerss server and efect service
6/7/11 - Contact with Herman, Mermelsteion firm
12.0 hours @ $125.00 per hour
$1.500.00
Tax 90.00
215 miles $.65 per mile
139.75
Total: $1,729.75
previous balance:
5,269.00
Balance due: $6,998.75
*************
The information contained in this communication is
confidential, may be attorney-client privileged, may
constitute inside information, and is intended only for
the use of the addressee. It is the property of
Jeffrey Epstein
Unauthorized use, disclosure or copying of this
communication or any part thereof is strictly prohibited
and may be unlawful. If you have received this
communication in error, please notify us immediately by
return e-mail or by e-mail to jeevacation@gmail.com, and
destroy this communication and all copies thereof,
including all attachments. copyright -all rights reserved
EFTA_R1_00261304
EFTA01861061