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efta-efta00032622DOJ Data Set 8Correspondence

EFTA00032622

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DOJ Data Set 8
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efta-efta00032622
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
UNITED STATESATTORNEYS Request, Authorization, and Order for Services of Expert Witness, Litigative Consultant, or ADR Neutral Contract/Purchase Order No.: Date: Part I— Request for Services 1. Requesting Official (Name & Title) ture of Reques II • Official 3. Point of Contact (Name and Tel.) Telephone: 4. Date of Request 8/30/2021 5. Proparor (Name & Tel.) 6. Originating Office (Name & Address) U.S. Attorne 'a Office SDNY 7. Case Name, Court 8 Ct. Docket No. US v. Maxwell, 20 Cr. 330 8. DJ File No./USAO No. 2018R01618 9. Contractor (Name and Tel.) Taylor Trial Consulting Telephone: 10. Contractor Mailing Address 11. Contractor TIN or SSN (individual) 12. Contractor Specialty Jury consulting services 13. Reason for Request (Place an "X" in the applicable Box in the Left Column) 13.a. Expert Testimony on Behalf of U.S. 13.b. Deposition Conducted by DOJ Attorney 13.c. Medical Examination of Plaintiff/Witness/Defendant in Contemplation of Testimony on Behalf of U.S. 13.d. Examination Under 18 USC 4241. Mental Competency to Stand Trial Only 13.e. Dual Purpose Psychiatric Examination (Time of Offense and Competency to Stand Trial) on the motion of: 13.1. ADR Neutral Services X 13.g. Laically° Consultant Services 13.h. Other (explain below): Attach the Statement of Work to this Form 14. Negotiated Contractor Rates, Estimated Expenses. and Performance Dates (Note: Expenses Incurred must be supported by receipts) Serylce/Expense Performance Dates (From-To) Hour/Day Quantity Rate Total 14.a. Examine Case - Hour $ 0.00 14.b. Prepare Testimony - Hour $ 0.00 14.c. Court Testimony - Hour $ 0.00 14.d. Deposition - Hour $ 0.00 14.e. Litigative ConsultanUNeutral - Hour $ 0.00 14.f. Per Diem (if not part of fee) Day $ 0.00 14.g. Privately Owned Vehicle (NTE coach rate) Mile $ 0.00 14.h. Common Carrier Transportation Via GTA 14.1. Common Carrier Transportation Reimbursed 14.). Miscellaneous 14.k. Total Estimated Expenses 1 $ 63,000.00 15. Submit Invoices & EFT Information to: U.S. Attorney's Office. SDNY Bud. et 8 Fiscal Unit 16. Payment will bo made by: (Place an 'X" in the applicable Box and fill.in if not Jfv10/Finance) X Box 15 Form USA-47 (Revised 5-2008) Page I of 2 EFTA00032622

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