Epstein Secrets

tate to call me if you have any questions regarding this bill. Thank you. Very truly yours, / SJL/pvd Attachment cc: Darren Indyke w/attachment Scott J. Link EFTA00799147 unn LX rn 1555 Palm Beach Lakes Blvd. Suite 930 West Palm Beach, FL 33401 Jeffrey Epstein 6100 Red Hook Quarter, B3 St. Thomas,

7, 2018 Invoice # 559 Hours Amount 1.50 592.50 9.50 7,125.00 0.80 600.00 0.30 0.00 1.50 0.00 4.40 0.00 6.40 1,440.00 EFTA00799148 Client Ref: 0002 - 0001 Invoice # 559 Date Services 04/02/18 SJL Work on Responses to Farmer Jaffe's and the Intervenors' Show Cause Motions in bankruptc

ing the total reduction $32,583.50. Please do not hesitate to call me if you have any questions regarding this bill. Thank you. Very truly yours, Scott J. Link SJL/pvd Attachment cc: Darren Indyke w/attachment EFTA00799110 irt LINK & ROCKENBACH, P.A. CIVIL TRIAL & APPELLATE LAW Wire Transfer Instruct

6, 2018 Page 2 Amount 12.80 9,600.00 14.80 3,330.00 8.20 6,150.00 7.50 0.00 3.20 1,264.00 2.90 1,145.50 3.30 1,303.50 EFTA00799113 Client Ref: 0002 Invoice # 396 Date - 0001 Services Hours April 6, 2018 Page 3 Amount 03/02/18 KBR Work on trial preparations; work on trial exhibits

tional 10% bringing the total reduction to $14,274.50. Please do not hesitate to call me if you h v estions regarding this bill. Thank you. Verdt Scott J. Link SJL/pvd Attachment cc: Darren Indyke w/attachment EFTA00799182 Link & Rockenbach, PA 1555 Palm Beach Lakes Blvd. Suite 930 West Palm Beach, FL

imony; work on new dates for J. Epstein's deposition; follow up with J. Goldberger, D. Indyke and C. Pugatch re proposed new dates EFTA00799184 Client Ref: 0002 - 0001 Invoice # 1034 Date Services 07/11/18 SJL Telephone conference with J. Epstein and D. Indyke re Notice re testimony; work on same

accom Subject. Re: Rothstein Date: September 12, 2018 at 9:58 AM To: Scott J. Unk Scott@linkrocktaw com, Richard Kahn done On Wed e 1 3:57 PM, Scott J. Link wrote: Hey that could be the irst hearing we won! How about authorize 10 of the $19,000 outstanding I will write off the nine and we don't have t

me August 7, 2018 Hours Page 3 Amount 5.50 4,125.00 3.80 855.00 7.20 5,400.00 2.40 540.00 6.50 4,875.00 2.50 1,875.00 EFTA00799206 Client Ref: 0002 - 0001 Invoice # 1034 Date Services 07/16/18 TLC Work on Response and Objections to Bankruptcy duces tecum directed to Link & Rockenbach