Epstein Secrets

JEFFREY E. EPSTEIN Memorandum To: Janet, JP Morgan From: Darren Indyke Date: January 28, 2011 Re: Jeffrey Epstein Account Please wire One Hundred Thousand Dollars & 00/100 ($100,000.00) from the above account to: Bank:

ly by return e-mail, and destroy this communication and all copies thereof, including all attachments. Copyright of Darren K. Indyke, PLLC - © 2011 Darren K. Indyke, PLLC — All rights reserved. *********** ****** ******** * ****** *******************•* **************** ****** ***** ***** ***** ***** B

y by return e-mail, and destroy this communication and all copies thereof, including all attachments. Copyright of Darren K. Indyke, PLLC - © 2011 Darren K. lndyke, PLLC —All rights reserved. Begin forwarded message: From: "Rich Kahn" ‹ > Date: January 27, 20 T • "Darren "Jeffrey Epstein" Subject: R

Je the Kirkland fee summary, please. Thanks Darren Sent from my iPhone Begin forwarded message: From: "Jay Lefkowitz" Date: January 1 • To: "Darren" Darren, Can you make sure payment is made tomorrow? Thanks ************** ********************************************* The information contain

INOLSHIPI Jay P. Lefton tr. To Call Writer Direct Jeffrey Epstein c/o Darren Indyke 301 East 66° Street Suite 10B New York, NY 10065 Dear Mr. Indyke: 601 Lexington Avenue New York. Now Volk 10022 January 6, 2010 Enclosed please find our invoices for legal services rendered and related expense

e case background and upcoming meetings in preparation for SORA hearing. 9/17/10 .50 Matthew 0 Solum Telephone conference with J. Lefkowitz and M. Weinberg re Reporting Outline Issues. 9/21/10 1.00 Sandra L Musumeci Review and analyze memorandum and materials re SORA calculation. 9/21/10 2.50 Jay P

00602007 LAW OFFICES OF BURMAN, CRITTON, LUTTIER & COLEMAN, LLP 515 NORTH FLAGLER DRIVE SUITE 400 WEST PALM BEACH, FLORIDA 33401 May 08, 2009 Darren K. Indyke, Esq. 301 East 66th Street, Ste. 10B New York, NY 10065 INVOICE Matter ID: 2008-029 Client ID: 3371 EPSTEIN, JEFFREY Invoice # 29879 Federal

00 WEST PALM BEACH, FLORIDA 33401 May 08, 2009 Darren K. Indyke, Esq. 301 East 66th Street, Ste. 10B Ne

08, 2009 3:09 PM To: 'Jeffrey Epstein'; 'Darren Indyke' Cc: Robert D. Critton Jr. Subject: Epstein M

00 WEST PALM BEACH, FLORIDA 33401 May 08, 2009 Darren K. Indyke, Esq. 301 East 66th Street, Ste. 10B New

ceptance of Summons and Complaint; 0.30 hr $150.00 Summons and Complaint on Doe 101 v. Epstein 04/20/2009 RHB Review e-mail correspondence from M. Weinberg re: CMA reply to Motion to 0.10 hr $30.00 Dismiss 04/20/2009 RHB Review case law referenced In M. Weinberg e-mail, rule of levity 0.40 hr $12

Poe & Burton PLLC 1030 15th Street, N.W. Suite 580 West Washin ton, DC 20005 EIN 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

submitted to: Mr. Jeffrey Epstein do Darren K. Indyke, PLLC 575 Lexington Avenue, 4th Floor New York,

N Invoice submitted to: Mr. Jeffrey Epstein do Darren K. Indyke, PLLC 575 Lexington Avenue, 4th Floor N

N Invoice submitted to: Mr. Jeffrey Epstein do Darren K. Indyke, PLLC 575 Lexington Avenue, 4th Floor Ne

e To: Review Project Our Matter No. 0510.1501 Invoice #12382 Professional Services February 2016 Hrs/Rate Amount 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 s

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

submitted to: Mr. Jeffrey Epstein do Darren K. Indyke, PLLC 575 Lexington Avenue, 4th Floor New York,

7 Invoice submitted to: Mr. Jeffrey Epstein do Darren K. Indyke, PLLC 575 Lexington Avenue, 4th Floor N

7 Invoice submitted to: Mr. Jeffrey Epstein do Darren K. Indyke, PLLC 575 Lexington Avenue, 4th Floor Ne

e To: Review Project Our Matter No. 0510.1501 Invoice #12382 Professional Services February 2016 Hrs/Rate Amount 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 s

KIRKLAND & ELLIS LLP AND AFFILIATED PARTNERSHIPS Jay P. Letkowitz To Call Writer 01 rent Jeffrey Epstein c/o Darren In e Dear Mr. Indyke: November 3. 2010 Enclosed please find our invoices for legal services rendered and related expenses incurred September 30.

KIRKLAND & ELLIS LLP AND AFFILIATED PARTNERSHIPS Jay P. Letkowitz To Call Writer 01 rent Jeffrey Epstein c/o Darren In e Dear Mr. Indyke: November 3. 2010 Enclosed please find our invoices for legal services rendered and related expenses incurred September 30. 2010. For your conveni

r Prints NY Computer Database Research Total Expenses Page 4 Amount 8.40 82.72 S 91.12 EFTA00312652 November 3. 2010 Jeffrey Epstein c/o Darren Indyke ATTN: Darren Indyke KIRKLAND & ELLIS LLP MOAKILMWOPMONERSHWS Inv.# IN THE MATTER OF Reporting Requirement Legal services rendered through Sept

case background and upcoming meetings in preparation for SORA hearing. 9/17/10 Matthew 0 Solum .50 Telephone conference with J. Lefkowitz and M. Weinberg re Reporting Outline Issues. 9/21/10 Sandra L Musumeci 1.00 Review and analyze memorandum and materials re SORA calculation. 9/21/10 Jay P Lefk

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

Motion seeking permission to take J. Epstein's limited deposition and B. Edwards' proposed Order, work on edits to same; follow up with D. Indyke, M. Weinberg and J. Goldberger 05/26/18 SJL Communications with D. Indyke; work on Motion to 2.50 1,875.00 Strike Intervenors' List of Requested Relief 05/2