EFTA00724518.pdf

INVOICE (resubmission) January 23, 2009 Invoice No. 329 Matter. Epstein Susan E. Bennett, Esq. 10420 SW 139th Street Ile Matter No. Description of Service Time Amount 1/1/09 30608 Telephone conference with Ms. Ederi re: status of .6 210.00 General ,future SIMS andilla Ole 1/2/09 30608 Telephone conference with Ms. Eden re:- .1 35.00 General Telephone conference with Ms. Ederi re: reviewing .2 70.00 1/13/09 IS Telephone conference with Ms. Ederi re: reviewing .1 35.00 1/14/09 Asir Telephone conferences with Ms. Eden re: reviewing notes; email pith Ms. Ederi re: same . .4 140.00 S Si 1/15/09 30608 View de .8 280.00 General 1/16/09 OM Telephone conference with Ms. Ederi re: reviewing .1 35.00 1/17/09 30608 Conference with Ms. Ederi re: (Ms. 2.5 875.00 General Sheehan) working on conference call, and setting up future dates for interviews. Conference with Ms. Ederi re: victim's present 1.3 455.00 r situation, one of her wand need for future interview,/aSe ands 1 18 30608 Review emails from Ms. Ederi and Ms. Sheehan re: .9 315.00 General contact information; reply re: same; reviews, Prepare summary o and notes; draft 2.2 770.00 a email to Ms. Eden re: and attaching same. EFTA00724518  January 23, 2009 Invoice No. 329 Matter: Epstein 1/19/09 Prepare summaryeance and notes; 4.9 1,715 draft email to Ms. Eden re: and attaching same. 1/20/09 Review email from Ms. Ederi re: jorma 2.7 945.00 telephone conferences with Ms. Eden re: same; prepare summary oilSfind notes. 1/21/09 30608 Telephone conference and conference with Ms. Eden .1 35.00 General re: at IONE Prepare summary °fend notes; draft.and 2.6 910.00 Olt review email to/from Ms. Eden reallille 1/22/09 Telephone conference with Ms. Eden re: reviewing .1 35.00 ISIS. • 1/23/09 30608 Telephone conference with Ms. Ederi reaS .2 70.00 General Prepare summary SIMINIMISID and notes; telephone 1.1 385.00 conferencew/ Ms. Ederi re: same. TOTAL 20.9 hours ® $350.00 per hour 20.9 $7315.00 • 2 EFTA00724519