Epstein Secrets

GUEZ was then contacted by attorney JACK GOLDBERGER(phonetic) concerning legal representation. RODRIGUEZ advised that he declined representation by GOLDBERGER. He did not alert the attorney to the existence of the black bound book or handwritten notes that agents seized on November 3, 2009. RODRIGUEZ was

ately ten (10) months ago, in ear y 2009. After receiving the subpoena and alerting EPSTEIN's o anization, RODRIGUEZ was then contacted by attorney JACK OLDBERGER( honetic) concerning legal representation. RODRIGUEZ advised t t e declined representation by GOLDBERGER. He did not alert the attorney to the exis

ame of the FBIHQ procurement officer and telephonic authorization number (T- number), if appropriate. All advances and expenses must be approved by the Draft Approval Officer, who will complete the following parts of this form: APPROVAL OFFICER: 15 - Vendor Number and Vendor Group Number. 16 - Classify the expense using

k crim- inal defense attorney. provided some of those Su EPSTEIN, 78 P. • te4 EFTA01689478 • Epstein paid girl 0- EPSTEIN front docurrients to Goldberger. "Jeffrey Epstein did not have sex with this woman," Sanchez said. Herman suggested that Epstein masturbated in front of the alleged victim and

other copycat lawsuit filed by the same lawyer who appears less interested in the truth than in grandstanding with these press conferences: said Jack Goldberger, one of Epstein's attorneys. We now have sworn testimony that girls lied about their age to Jeffrey Epstein, and they were care- ful in being con

ame of the PRIMO procurement officer and telephonic authorization number (T- number), if appropriate. All advances and expenses must be approved by the Draft Approval Officer, who will complete the following parts of this form: APPROVAL OFFICER: 15 - Vendor Number and Vendor Group Number. 16 - Classify the expense using

' a of Orl•a 04, (cellular) a to en one nu GOLDBERGER & WEISS, P.A., Beach, Florida 33401, telep one n

ame of the FBIHQ procurement officer and telephonic authorization number (T- number), if appropriate. All advances and expenses must be approved by the Draft Approval Officer, who will complete the following parts of this form: APPROVAL OFFICER: 15 - Vendor Number and Vendor Group Number. 16 - Classify the expense using