EFTA00613844.pdf
dataset_9 pdf 157.2 KB • Feb 3, 2026 • 2 pages
BLACK
SPEBNICK
KOPNSPAN Telephone:
Tax ID Number: 59-1702811
STUMPP
TRIAL ATTOPKYS
JEFFREY EPSTEIN Statement Date: 05/05/2014
6100 RED HOOK QUARTERS B-3 Statement No. 90
ST THOMAS 00802 Account No. 826.01
US VIRGIN ISLANDS
eevacabon mailcom
PREVIOUS BALANCE $24,771.70
HOURS
04/18/2014
JP LEGAL FEES - EMAILS CONCERNING 11th CIRCUIT DECISION,
STEPS GOING FORWARD; EMAILS WITH MARTY W. 0.20 122.00
04/20/2014
JP LEGAL FEES - EMAIL AND ASSIST RICHARD RE: EMERGENCY
MOTION FOR STAY. 0.10 61.00
04/21/2014
RB LEGAL FEES - CONFERENCE CALL: TELEPHONE CALLS TO GOVT
RE: PRODUCTION OF DISCOVERY; RESEARCH RULES ON TIMES. 1.30 1,820.00
JP LEGAL FEES - CONFERENCE CALL WITH ROY AND DARREN,
WAITING ON JEFFREY AND MARTY; CALL WITH MARTY AND ROY;
PREPARE MATERIALS FOR STRAFER FOR MOTION TO STAY; EMAIL
FROM ROY CONCERNING CALL WITH AUSA. 0.60 366.00
04/22/2014
JP LEGAL FEES - EMAILS WITH RICHARD STRAFER CONCERNING
11TH CIRCUIT'S DECISION, POSSIBLE MOTION FOR REHEARING EN
BANC. 0.10 61.00
04/24/2014
RB LEGAL FEES - WORK ON 11th CIRCUIT STAY. 1.10 1,540.00
JP LEGAL FEES - CALL WITH RICHARD STRAFER CONCERNING
MOTION FOR A STAY; EMAIL AND CALL WITH PAUL CASSELL; CALL
WITH STRAFER; EMAILS CONCERNING FILING OF EMERGENCY
MOTION FOR A STAY. 0.20 122.00
FOR CURRENT SERVICES RENDERED 3.60 4,092 00
RECAPITULATION
TIMEKEEPER HOURS HOURLY RATE TOTAL
Roy Black 2.40 $1,400.00 $3,360.00
201 S. BISCAYNE BOULEVARD Page 1
SUITE 1300
MIAMI, FL 33131
EFTA00613844
Statement Date: 05/05/2014
Statement No. 90
JEFFREY EPSTEIN Account No. 826.01
TIMEKEEPER HOURS HOURLY RATE TOTAL
Jackie Perczek 1.20 610.00 732.00
04/11/2014 COSTS ADVANCED Pacer Service Center - Invoice #850087-O12014 dtd
3/31/14 2.70
04/30/2014 COSTS ADVANCED Roy Black - Reimburse Travel Expenses
(Hotel.2/27-28/2014) 581.60
TOTAL EXPENSES 584.30
THIS PERIOD'S TRANSACTIONS 4,676.30
05/05/2014 PAYMENT DEPOSIT NO 2664 -24.771.70
TOTAL OUTSTANDING $4,676.30
Your Trust Account #2 Balance is
OPENING BALANCE $0.00
05/02/2014 DEPOSIT NO 1065 24,771.70
05/05/2014 Transfer towards costs & fees
PAYEE: Black, Srebnick, Kornspan & -24,771.70
CLOSING BALANCE $0.00
Total Outstanding $4,676.30
Page 2
EFTA00613845
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Document Metadata
- Document ID
- 0a310a8c-336c-4b88-bcbd-972107c1d2eb
- Storage Key
- dataset_9/EFTA00613844.pdf
- Content Hash
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- Created
- Feb 3, 2026