EFTA00620098.pdf
dataset_9 pdf 73.4 KB • Feb 3, 2026 • 2 pages
Poe & Burton PLLC
In Reference To: Review Project
Our Matter No. 0510.1501
Invoice #12135
Professional Services
Hrs/Rate Amount
April 2015
4/1/2015 Review legal research regarding statutory interpretation issues. 0.75 487.50
Gregory L. Poe 650.00/hr
4/8/2015 Draft correspondence to and review correspondence from M. Weinberg. 0.25 162.50
Gregory L. Poe 650.00/hr
4/11/2015 Review legal research; draft memorandum; correspondence with M. Weinberg. 5.75 3,737.50
Gregory L. Poe 650.00/hr
4/12/2015 Draft memorandum regarding CVRA issues and potential participation by amici. 9.75 6,337.50
Gregory L. Poe 650.00/hr
4/13/2015 Draft CVRA memorandum; review legal research; review pleadings and other 11.25 7,312.50
materials in CVRA matter. 650.00/hr
Gregory L. Poe
4/14/2015 Draft and revise CVRA memorandum. 9.50 6,175.00
Gregory L. Poe 650.00/hr
4/15/2015 Draft and revise CVRA memorandum; review additional legal research. 10.75 6,987.50
Gregory L. Poe 650.00/hr
4/16/2015 Revise CVRA memorandum; draft correspondence. 4.25 2,762.50
Gregory L. Poe 650.00/hr
4/18/2015 Review orders; review 11th Circuit opinion. 0.50 325.00
Gregory L. Poe 650.00/hr
4/30/2015 Draft and review correspondence. 0.25 162.50
Gregory L. Poe 650.00/hr
For professional services rendered 53.00 $34,450.00
www.poeburton.com
(202) 583-2500 (t); (202) 583-0565 (f)
EFTA00620098
Mr. Jeffrey Epstein Page 2
Additional Charges
Amount
April 2015
Photocopying expenses. 108.20
Westlaw Computer Research. 123.21
Total additional charges $231.41
Total amount of this bill $34,681.41
Previous balance $15,429.61
Accounts receivable transactions
5/1/2015 Payment - Thank You. ($15,429.61)
Total payments and adjustments ($15,429.61)
Balance due $34,681.41
EFTA00620099
Entities
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Document Metadata
- Document ID
- 01f617b3-7cec-4d72-ad0f-d862c55f5006
- Storage Key
- dataset_9/EFTA00620098.pdf
- Content Hash
- c27823403cf263ff0847bb804fe2c6ec
- Created
- Feb 3, 2026