The document is a financial summary detailing the billing and payments made to Black Srebnick Kornspan & Stumpf for services rendered to Jeffrey Epstein. It includes total amounts billed, paid, and outstanding as of April 30, 2011, along with a detailed monthly billing summary from 2005 to 2011. The document also contains wire transfer instructions and legal fee breakdowns for various legal services provided.
documents/EFTA01118488.pdf
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