Epstein Secrets

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

Berard Rockenbach 750.00 4.40 3,300.00 AAS Andrew A. Steadman 395.00 5.20 2,054.00 Sub Total 135,024.00 Courtesy Discount -13,500.00 For Current Services Rendered 261.40 $121,524.00 Expenses and Advances Date Expenses 05/01/18 Courier /Delivery Fee 5/1/18 to Judge Hafele - Coastal Messenger Servi

. Do you have the invoice or shall I send again. DARREN K. INDYKE DARREN K. INDYKE, PLLC 575 Lexington Av

ely by return e-mail, and destroy this communication and all copies thereof, including all attachments. Copyright of Darren K. Indyke, PLLC - 2018 Darren K. Indyke, PLLC — All rights reserved. Begin forwarded message: From: "Paul V. DeVito" ‹ > Subject: Balance Due Date: May 3, 2018 : : T To: Darren Indyk

ved. Begin forwarded message: From: "Paul V. DeVito" ‹ > Subject: Balance Due Date: May 3, 2018 : : T To: Darren Indyke < > Good morning Mr. Indyke. I have attached a copy of Mr. Epstein's Statement showing a balance due of $142,908.11. I have also attached wire transfer instructions for your r

. Do you have the invoice or shall I send again. DARREN K. INDYKE DARREN K. INDYKE, PLLC 575 Lexington Ave

40 0.00 MLP Maggie L P 225.00 20.10 0.00 KBR Kara Sera-, 750.00 121.90 91,425.00 Sub Total 397,091.00 Courtesy Discount -12,190.00 For Current Services 963.80 $384,901.00 ances Date Expenses Amount 03/01/18 Hearing / T Judge Hafele - Palm Beach 583.60 Reporting 03/01/18 Deposition/ Berger

. V Scott ink SJL/pvd Attachment cc: Darren Indyke w/attachment [email protected] EFTA00792333 Link

ank you. V Scott ink SJL/pvd Attachment cc: Darren Indyke w/attachment [email protected] EFTA00792333

uary 28, 2019. Please do not hesitate to call me if you ha e any questions regarding this bill. Thank you. V Scott ink SJL/pvd Attachment cc: Darren Indyke w/attachment [email protected] EFTA00792333 Link & Rockenbach, PA 1555 Palm Beach Lakes Blvd. Suite 930 West Palm Beach. FL 33401 Tax II) No. 82-30

225.00 1.20 270.00 SJL Scott J Link 750.00 7.50 5 625.00 EFTA00792334 Client Ref: 0002 - 0001 Invoice # 2382 March 11, 2019 Page 2 For Current Services Rendered 8.70 $5,895.00 Total Current Work $5,895.00 Past Due Balance $246,406.96 Balance Due $252,301.96 Trust Funds Balance: $0.00 EFTA007

Very ly ours, SJL/pvd Attachment cc: Darren Indyke w/attachment Scott J. Link EFTA00792327 Link

nk you. Very ly ours, SJL/pvd Attachment cc: Darren Indyke w/attachment Scott J. Link EFTA00792327

uary 28, 2019. Please do not hesitate to call me if you have ny questions regarding this bill. Thank you. Very ly ours, SJL/pvd Attachment cc: Darren Indyke w/attachment Scott J. Link EFTA00792327 Link & Rockenbach, PA 1555 Palm Beach Lakes Blvd. Suite 930 West Palm Beach, FL 33401 561-847-4408 Tax

me 0.50 375.00 Recapitulation Rate Hours Amount SJL Scott J Link 750.00 0.50 375.00 KBR Kara Berard Rockenbach 600.00 0.10 60.00 For Current Services Rendered 0.60 $435.00 Total Current Work $435.00 Past Due Balance $2,700.00 Balance Due $3,135.00 EFTA00792328 Please return this page wit

HADDON, MORGAN & FOREMAN, P.C. 150 East 10th Avenue Denver, CO 80203-2740 303-831-7364 Darren Indyke Re: v. Epstein, et al. Fees Statement Date: Statement No. Account No. 11/01/2018 LAM Edit responses, email correspondence with all counsel re. PO

mail correspondence with all counsel re. PO, review new documents; Email correspondence with opposing counsel, serve responses; telephone call with Indyke and Link 11/02/2018 LAM Depo prep-gather & organize documents, email correspondence with paralegal, intemet research, review Epstein depo transcri

10th Avenue Denver, CO 80203-2740 303-831-7364 Darren Indyke Re: v. Epstein, et al. Fees Statement

ger and M. Schultz re expert disclosure deadline 0.10 52.50 11/29/2018 LAM Review news reports, email correspondence with Link 0.70 367.50 For Current Services Rendered 84.50 38,531.00 Advances 11/12/2018 Investigative Services: Forensic Pursuit (e-discovery searches for discovery responses) 5,393.40

,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

MLP Maggie L Powers 225.00 7.70 0.00 KBR Kara Berard Rockenbach 750.00 8.00 6,000.00 Sub Total 182,755.50 Courtesy Discount -800.00 For Current Services Rendered 442.40 $181,955.50 Expenses and Advances Date Expenses 02/01/18 Courier /Delivery Fee 2/2/18 #7415 to Judge Hafele - Coastal Messenger

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 33401 561-847-4408 Tax ID No. 82-3083

t Scott J. Link SJL/pvd Attachment cc: Darren Indyke w/attachment EFTA00799182 Link & Rockenbach, P

. Verdt Scott J. Link SJL/pvd Attachment cc: Darren Indyke w/attachment EFTA00799182 Link & Rocken

eges Recapitulation TLC Tina L. Campbell SJL Scott J Link KBR Kara Berard Rockenbach DMS Daniel M Schwarz Sub Total Courtesy Discount For Current Services Rendered Rate 225.00 750.00 750.00 395.00 Expenses and Advances Hours 69.80 133.60 11.00 30.10 Amount 395.00 237.00 Amount 15,705.00

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

a Berard Rockenbach 750.00 10.40 7,800.00 AAS Andrew A. Steadman 395.00 1.00 395.00 Sub Total 116,399.00 Courtesy Discount -1,040.00 For Current Services Rendered 224.20 $115,359.00 Expenses and Advances Date Expenses 04/01/18 Courier /Delivery Fee Misc. Courier Charges - Coastal Messenger Servic

der on J. Epstein's deposition to incorporate D. Indyke's suggested edits; follow up with client and cou

ara Berard Rockenbach 750.00 4.40 3,300.00 MS Andrew A. Steadman 395.00 5.20 2,054.00 Sub Total 135,024.00 Courtesy Discount -440.00 For Current Services Rendered 251.40 $134,584.00 Expenses and Advances Date Expenses 05/01/18 Courier /Delivery Fee 5/1/18 to Judge Hafele - Coastal Messenger Servi

s Hours Amount 07/02/18 TLC Follow up with D. Indyke re status of drafting; working on hearing folder

eges Recapitulation TLC Tina L. Campbell SJL Scott J Link KBR Kara Berard Rockenbach DMS Daniel M Schwarz Sub Total Courtesy Discount For Current Services Rendered Rate 225.00 750.00 750.00 395.00 Expenses and Advances Hours 69.80 133.60 11.00 30.10 Amount 395.00 237.00 Amount 15,705.00