Epstein File EFTA01073787: Darren Indyke, Professional and Wire Transfer Records (DS9)

Epstein Index›Documents›EFTA01073787

⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA01073787: Darren Indyke, Professional and Wire Transfer Records (DS9)

Financial RecordDate unavailableEFTA010737872 keyword hits

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This document is a professional services invoice dated August 30, 2011, from attorney Christopher E. Kroblin totaling $8,930.20 in fees and costs. The invoice details work performed through August 2011, including preparation of correspondence to Darren Indyke regarding settlement documents and wire transfer of settlement funds, and correspondence to Maria Kelljchian regarding delivery of settlement documents. The matter reference is LAS-23869-082321-463082.

👤 Named in This Document

Jeffrey Epstein Darren Indyke

🔑 Evidence Keywords

professional wire transfer El Brillo Way Palm Beach

📋 Key Excerpts11

PersonKeyword

Excerpt 1

Jeffrey Epstein INVOICE Total Amount Due for this Invoice $ 3,918.75 Past Due $ 5,011.45 Total Due $ 8,930.20 For **Professional** Services Through August

Excerpt 2

CEK 0.25 Fees for **Professional** Services $ 3,918.75 Summary of Timekeeper Fees Timekeeper Hours Rate/Hour Dollars Christopher E.

Excerpt 3

EFTA01073788 Ref.: LAS-23869-082321-463082 August 30, 2011 Page 3 Totals for This Matter Fees for **Professional** Services $ 3,918.75 Reimbursable Costs