From: "Lisa B. Toney" To: "Lisa B. Toney" Subject: RE: Summary of Outstanding invoices Date: Wed, 28 Dec 2011 21:09:54 +0000 From: Lilly Ann Sanchez Sent: Friday, September 16, 2011 1:58 PM To: Cc: CHRISTOPHER E. KNIGHT Subject: Summary of Outstanding invoices All- The below summarizes the outstanding balances: My conservative estimates in JEE's favor show that we "overbilled" by about $20,000 on the "not to exceed"-- so about half of Richard's suggested $39,000. With that correction, the figures are: Judge crow matter - $170,000 Hard costs - $17,000 Mj $62,000 Dk-- $13,500 CO-- $9,000 Total -- $271,500 JEE has $100k in retainer so outstanding balance is $171,500. PLUS september time-- I should a final bill on same shortly. Thank you From: Lilly Ann Sanchez To: Cc: CHRISTOPHER E. KNIGHT Sent: Fri Sep 16 12:57:25 2011 Subject: Re: Outstanding invoices post July 5th >; <[email protected]> I have gone thru the invoices again and I believe that the "not to exceed" was in fact exceeded by approximately $20,000-- not the figure stated below. I am willing to go line by line with richard again. Please advise if you want to do this and if so, when available. From: Richard Kahn < To: Jeffrey Epstein <[email protected]> Cc: CHRISTOPHER E. KNIGHT; Lilly Ann Sanchez Sent: Thu Sep 15 13:20:50 2011 Subject: Outstanding invoices post July 5th Jeffrey, EFTA01172509