EFTA00610400Set 9
2009-07-2410p2,153w
Subtotal Current Professional Services: $ 45.00
Roimbursablos
S
$
Subtotal Roimbursablos:
10% Reimbursables Processing Fee
Total Reimbursables: •
Total Foe Charges (Labor): S 2.925 00
Total Materials Testing: 520.00
Total Professional Services ... Total Reimbursables: •
Grand Total Invoice: S 3.490.00
Should you have any further questions or comments. please do not hesitate to contact me.
Sincerely.
KRAuS•MANNING,
John R. Manning Billed ... Professional Services: S 45.00
Relmbursables
S
S
S
Subtotal Reimbursable,:
10% Reimbursables Processing Fee
Total Reimbursable,: $ •
Total Fee Charges (Labor): S 1.040 00
Total Materials Testing: 130.00
Total Professional Services
https://www.justice.gov/epstein/files/DataSet%209/EFTA00610400.pdf
EFTA02711509Set 11
7p2,948w
REIMBURSEMENT • OOM $ - $ • $ 15,300 $ 15300
REIMBURSEMENT-INTL $ • $ 137.640 $ 5 137,640
TOTAL REIMBURSEMENT $ - 5 137.640 5 15,300
CUMULATIVE $ 3,450.510 $ 3.588.150 $ 3.603.450 5 3.603.450
ANNUAL REIBURSEMENT $ 152,940
COST ... REIMBURSEMENT - INT". $ 286.440 $ 165,540 $ . $ 262.260 $ 5 - $ - $ . $ 138.570 $ - $ - $ . $ 852.810
TOTAL REIMBURSEMENT 5 369.740 $ 222,490 $ - 5 372.760 5 S - $ 10.205 $ 100,300 $ 164.920 5 - $ - $ -
CUMULATIVE ... TOTAL REIMBURSEMENT 5 431.730 $ 208.540 5 - $ 392,870 $ $ 125350 $ 5 $ 366.090 $ 284.580 $ 382,890 $ 17.850
CUMULATIVE
https://www.justice.gov/epstein/files/DataSet%2011/EFTA02711509.pdf
EFTA01107115Set 9
2011-03-213p473w
March 26, 2011
REIMBURSABLE EXPENSES
Reproduction 458.57
Telephone/Facsimile 11.14
Travel 3,155.03
Meals 107.67
Total Reimbursables 3,732.41 3,732.41
Total This Invoice $3,732.41
EFTA01107115
?-erect 05.7112.005 Little ... Meeting with Client 6.16
00218559 1/13/2011 Sze, Tom / Meeting with Client 16.24
Total Reimbursables 3,732.41 3,732.41
Total This Project $3,732.41
Page 2
EFTA01107116
Project 05.7112.005 Little
https://www.justice.gov/epstein/files/DataSet%209/EFTA01107115.pdf
EFTA00616322Set 9
2011-03-213p467w
March 26, 2011
REIMBURSABLE EXPENSES
Reproduction 458.57
Telephone/Facsimile 11.14
Travel 3,155.03
Meals 107.67
Total Reimbursables 3,732.41 3,732.41
Total This Invoice $3,732.41
EFTA00616322
?-erect 05.7112.005 Little ... Meeting with Client 6.16
00218559 1/13/2011 Sze, Tom / Meeting with Client 16.24
Total Reimbursables 3,732.41 3,732.41
Total This Project $3,732.41
Page 2
EFTA00616323
Project 05.7112.005 Little
https://www.justice.gov/epstein/files/DataSet%209/EFTA00616322.pdf
Transportation Taxi from JFK to NYC Residence $56.54
Transportation Taxi from ORD S40.60
TOTAL REIMBURSABLE EXPENSES 51,656.80
ITEM Reimbersable Expenses for 2014_0810-0812 Santa Fe Trip AMOUNT
Transportation ... American Airlines 3681.10
Transportation Taxi to ORD $22.96
Transportation Taxi from ORD 341.55
TOTAL REIMBURSABLE EXPENSES $1,747.31
ITEM Reimbersable Expenses for 2014_0817-0819 LSJ-NYC Trip AMOUNT
Transportation ... credit from Sante Fe Trip, includes change fee $250.00
Transportation Taxi from ORD 377.00
TOTAL REIMBURSABLE EXPENSES S1,117.48
TOTAL FOR JULY AND AUGUST 2014 TRIPS 54,521.59
EFTA00595477
https://www.justice.gov/epstein/files/DataSet%209/EFTA00595475.pdf
EFTA01078553Set 9
11p1,630w
Transportation Taxi from JFK to NYC Residence $56.54
Transportation Taxi from ORD S40.60
TOTAL REIMBURSABLE EXPENSES 51,656.80
ITEM Reimbersable Expenses for 2014_0810-0812 Santa Fe Trip AMOUNT
Transportation ... American Airlines 3681.10
Transportation Taxi to ORD $22.96
Transportation Taxi from ORD 341.55
TOTAL REIMBURSABLE EXPENSES $1,747.31
ITEM Reimbersable Expenses for 2014_0817-0819 LSJ-NYC Trip AMOUNT
Transportation ... credit from Sante Fe Trip, includes change fee $250.00
Transportation Taxi from ORD 377.00
TOTAL REIMBURSABLE EXPENSES S1,117.48
TOTAL FOR JULY AND AUGUST 2014 TRIPS 54,521.59
EFTA01078555
https://www.justice.gov/epstein/files/DataSet%209/EFTA01078553.pdf