Epstein Files

EFTA00669521.pdf

dataset_9 pdf 37.1 KB Feb 3, 2026 1 pages
Poe & Burton PLLC 1030 15th Street, N.W. Suite 580 West Washington, DC 20005 EIN 80-0426167 Invoice submitted to: Mr. Jeffrey Epstein do Darren K. Indyke, PLLC 575 Lexington Avenue, 4th Floor New York, NY 10002 March 15, 2016 In Reference To: Review Project Our Matter No. 0510.1501 Invoice #12382 Professional Services Hrs/Rate Amount February 2016 2/28/2016 Correspondence with M. Weinberg and other counsel; review memorandum 2.25 1,462.50 and prior correspondence; update legal research. 650.00/hr Gregory L. Poe For professional services rendered 2.25 $1,462.50 Additional Charges February 2016 Westlaw Computer Research. 79.19 Total additional charges $79.19 Total amount of this bill $1,541.69 Previous balance $3,672.38 Balance due $5,214.07 www.poeburton.com (1); (f) EFTA00669521

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f021e7e9-01c4-4dc3-9a00-ff19053f4cea
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dataset_9/EFTA00669521.pdf
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Feb 3, 2026