Epstein Files

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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0a310a8c-336c-4b88-bcbd-972107c1d2eb
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dataset_9/EFTA00613844.pdf
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Feb 3, 2026