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EFTA00771030

DOJ Epstein Files
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From: "Rich Kahn" To: "jeeproject(i4yahoo.com" -Jeeprojeclgyahoo.com> Cc: "Harry Beller" Subject: FW: Amended Dershowitz bill Date: Mon, 05 Oct 2009 16:50:27 +0000 See florida billing & expenses below From: Carolyn Cohe Sent: Monday, Janua , . To: Rich Kahn Subject: Amended Dershowitz bill Dear Rich —Turns out that Alan's arithmetic mistake may have included an element of a Freudian slip. He forgot to include $1,312.40 of expenses (Jeffrey flew him down to Florida, but Alan paid for his trip back.) Accordingly, the corrected bill is below: Jan. 6, 2008 Attention: Rich Kahn: Bill for services rendered in regard to Jeffrey Epstein: December 11 —Jan. 6, 2008: 74.25 hours @ $1150 per hour: $83,387.50 20.5 hours @1500 (12/14 trip to Florida) 30,750.00 Expenses — (return flight from Florida): 1,312.40 Total: Sorry for the confusion. Thank you, Alan Dershowitz $115,449.90 Please confirm receipt of bill and wire the funds. I'm sure you have the instructions from previous payments. EFTA00771030 No virus found in this outgoing message. Checked by AVG Free Edition. Version: 7.5.516 / Virus Database: 269.17.13/1213 - Release Date: 1/7/2008 9:14 AM EFTA00771031