Epstein File EFTA00600813: Mike Ezell and Ezell (DS9)

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⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA00600813: Mike Ezell and Ezell (DS9)

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An invoice document for Mike Ezell detailing services and expenses totaling $1,487.50. The invoice itemizes charges at $3.50 and $425.00 with a total amount due of $1,487.50.

👤 Named in This Document

Mike Ezell

🔑 Evidence Keywords

client

📋 Key Excerpts4

PersonKeyword

Excerpt 1

**Ezell** 3.50 425.00 1,487.50 Total for Services and Expenses This Invoice: $1,487.50 Total Amount Due: $1,487.50 EFTA00600813

Excerpt 2

Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 **Client**: 5502 -Kirkland & Ellis, LLP Matter: 12009 -Epstein, Jeffrey re Date Atty Services Hours Amount

Excerpt 3

to team. 03/19/09 KWE Conference with Amy Josefsberg Ederi. 0.50 212.50 03/20/09 KWE E-Mail from and to" 0.25 106.25 03/24/09 KWE E-Mail from and to **client**