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64 From: Darren Indyke Subject: Fwd: Link a Rockenbach Revised June Bill Date: July18. 2018 PM To: Richard Kahn Cc: Darren Indyke Ok to pay. DARREN K. INDYKE DARREN K. INDYKE, PLLC 575 Lexington Avenue, 4th Floor New York New York 10022 email: tit** Fitt fire The information contained in this communi
ly by return e-mail, and destroy this communication and all copies thereof, including all attachments. Copyright of Darren K. Indyke, PLLC - O 2018 Darren K. lndyke, PLLC — All rights reserved. Begin forwarded message: From: "Paul V. DeVito" < Subject: Link & Rockenbach Revised June Bill Date: July 18,
401 1 of 1 received EFTA00799164 From: Darren Indyke Subject: Fwd: Link a Rockenbach Revised June Bil
2541126401 1 of 1 received EFTA00799164 From: Darren Indyke Subject: Fwd: Link a Rockenbach Revised J
sition Recapitulation July 6, 2018 Page 10 Amount 1,462.50 4,650.00 Rate Hours Amount TLC Tina L. Campbell 225.00 76.80 17,280.00 RJG Rachel J. Glasser 395.00 30.70 12,126.50 SJL Scott J Link 750.00 133.00 99,750.00 DAN David A. Noel 395.00 1.30 513.50 KBR Kara Berard Rockenbach 750.0
,878.50. Please do not hesitate 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 Ho
truly yours, / SJL/pvd Attachment cc: Darren Indyke w/attachment Scott J. Link EFTA00799147 unn L
. Very truly yours, / SJL/pvd Attachment cc: Darren Indyke w/attachment Scott J. Link EFTA00799147
s Amount TMB Troy M. Bermudez 225.00 0.40 0.00 TLC Tina L. Campbell 225.00 160.90 36,202.50 PVD Debi J. Mackey 90.00 58.40 0.00 RJG Rachel J. Glasser 395.00 41.40 16,353.00 SJL Scott J Link 750.00 165.60 124,200.00 MLP Maggie L Powers 225.00 7.70 0.00 KBR Kara Berard Rockenbach 750.
dley Edwards Date Services 05/01/18 TLC Work on Motion to Compel B. Edwards to Identify Witnesses who will be called at trial to incorporate D. Indyke's suggested thoughts and comments; update list of pending Motions; prepare Response to B. Edwards' Motion for Case Management; prepare letter and
Client Ref: 0002 - 0001 Invoice # 797 Recapitulation Rate Hours June 12, 2018 Page 10 Amount PVD Paul V. DeVito 90.00 17.40 0.00 RJG Rachel J. Glasser 395.00 32.70 12,916.50 SJL Scott J Link 750.00 111.90 83,925.00 KBR Kara Berard Rockenbach 750.00 10.40 7,800.00 AAS Andrew A. Steadma
der on J. Epstein's deposition to incorporate D. Indyke's suggested edits; follow up with client and cou
Recapitulation 6.20 July 6, 2018 Page 10 Amount 1,462.50 4,650.00 Rate Hours Amount TLC Tina L. Campbell 225.00 76.80 17,280.00 RJG Rachel J. Glasser 395.00 30.70 12,126.50 SJL Scott J Link 750.00 133.00 99,750.00 DAN David A. Noel 395.00 1.30 513.50 KBR Kara Berard Rockenbach 750.0
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