# Profoundd archive — Epstein Files
# Bates number: EFTA00801425
# Title:        JEFFREY EPSTEIN
# Dataset:      9
# Pages:        1
# Tags:         epstein, doj, dataset-9
# Source PDF:   https://profoundd.com/epstein-docs/EFTA00801425/download
# Doc viewer:   https://profoundd.com/epstein-docs/EFTA00801425
#
# Text below is what Profoundd has extracted from the source PDF.
# 'ocr-enriched' tag means OCR was applied to scan-only pages.
# Image descriptions are AI-generated factual captions (llava:13b).
#----------------------------------------------------------------------

=== SUMMARY ===
BLACK SPEBNICK KOPNSPAN STUMPF JEFFREY EPSTEIN 6100 RED HOOK QUARTERS B-3 ST THOMAS 00802 US VIRGIN ISLANDS • TRIM & APPELLATE ATTORNEYS Telephone: Tax ID Number: Statement Date: 04/04/2019 Statement No. 120 Account No. 826.01 FOR CURRENT SERVICES RENDERED 2,673.00 RECAPITULATION TIMEKEEPER HOURS HOURLY RATE TOTAL Roy Black 1.40 $1,495.00 $2,093.00 Jackie Perczek 0.80 725.00 580.00 09/26/2017 COSTS ADVANCED Citibusiness Card - Pacer Invoice #O22017 dtd 7/6/17 TOTAL EXPENSES THIS PERIOD'S TRANSAC


=== EXTRACTED TEXT ===
BLACK 
SPEBNICK 
KOPNSPAN 
STUMPF 
JEFFREY EPSTEIN 
6100 RED HOOK QUARTERS B-3 
ST THOMAS 00802 
US VIRGIN ISLANDS • TRIM & APPELLATE 
ATTORNEYS Telephone: 
Tax ID Number: 
Statement Date: 04/04/2019 
Statement No. 120 
Account No. 826.01 
FOR CURRENT SERVICES RENDERED 2,673.00 
RECAPITULATION 
TIMEKEEPER HOURS HOURLY RATE TOTAL 
Roy Black 1.40 $1,495.00 $2,093.00 
Jackie Perczek 0.80 725.00 580.00 
09/26/2017 COSTS ADVANCED Citibusiness Card - Pacer Invoice #O22017 dtd 7/6/17 
TOTAL EXPENSES 
THIS PERIOD'S TRANSACTIONS 
TOTAL AMOUNT DUE FOR PAYMENT 
TOTAL AMOUNT DUE FOR PAYMENT 
201 S. BISCAYNE BOULEVARD 
SUITE 1300 
MIAMI, FL 33131 Page 1 3.00 
3.00 
2,676.00 
$2,676.00 
$2,676.00
EFTA00801425