From: Jeffrey Epstein <[email protected]> To: • Subject: Fwd: Drs. Hall Invoices Date: Thu, 29 Oct 2009 11:30:32 +0000 Attachments: Hall_10.20.09_Invoice.pdf; Hall_09.28.09_Invoice.pdf please review for comments Forwarded messa e From: Darren Indyke Date: Wed, Oct 28, 2009 at 1:15 PM Subject: Fwd: Drs. Hall Invoices To: Jeffrey Epstein <[email protected]> Total outstanding of $23,964.40. Jessica confirmed that Bob has approved both the current invoice for $15,833.20 and the past invoice for $8,131.20. Prior outstanding balance of $16,145.72, not including the $8,131.20 (which was invoiced at the beginning of September), was paid by Jack on September 21, 2009. Please let me know if I should tell Jack to pay all or part of the outstanding $23,964.40. Thanks. Darren Begin forwarded message: From: "Jessica Cadwell" Date: October 28, 2009 12:30:09 PM EDT To: 'Darren Indyke' Cc: "Robert D. Clifton .h il&MI> Subject: Drs. Hall Invoices Darren — Please see the attached invoices that Bob has reviewed and Okayed for payment. For some reason the first bill was not paid, which is the balance forward of $8,131.20 indicated on last page of both invoices. We need to get Dr. Hall paid up to date as he will be traveling from Orlando within the next two weeks for the IMEs of several plaintiffs. I am not sure if you have been paying them directly or Jack has or whatever. If you would like to wire the money to us and we can pay them directly, that's ak too. Whatever works for you? Also, I have submitted check requests today to our accounting department for the amount of $2,000.00 for the retainers of both LM and EW ($1,000.00 each). Please call me or Bob with any question. Jess — Atoka &dwell, eg Certified Paralegal Florida Registered Paralegal BURMAN CRITTON LUTTIER & COLEMAN, LLP 303 Banyan Boulevard Suite #400 West Palm Beach, FL 33401 EFTA00741342