EFTA01073787.pdf

Fowler White Burnett ATTORNEYS AT LAW Espirito Santo Plaza Fourteenth Floor 1395 Brickell Avenue r33131 ain fax E.i o. 59.1303994 www.fowler-while.com Mr. Jeffrey Epstein August 30, 2011 358 El Brillo Way Page 1 Palm Beach, FL 33480 Ref.: LAS-23869-082321-463082 vs. Jeffrey Epstein INVOICE Total Amount Due for this Invoice $ 3,918.75 Past Due $ 5,01 1.45 Total Due $ 8,930.20 For Professional Services Through August 19, 2011 Date Description Atty Hours 07/27/11 E-mail communications with Jeffrey Epstein re: settlement, drafting of documents, CEK 1.00 coordination of meeting with counsel 08/01/11 Receipt and review of correspondence from Brad Edwards re: Settlement Agreement CEK 0.50 and Confidentiality Agreement and proposed Agreement. 08/04/11 Review, analyze and revise Claimant C.O.'s proposed Settlement Agreement and EEG 0.50 General Release of All Claims. 08/04/11 Review, analyze and revise Claimant C.O.'s proposed Confidentiality Agreement. EEG 0.50 08/05/11 Preparation of correspondence to Darren Indyke, Esq. (5) regarding settlement EEG 0.50 documents in C.O. v. J.E. 08/05/1I Review and analysis of correspondence from Darren Indyke, Esq. (3) regarding EEG 0.25 settlement documents in C.O. v. J.E. 08/05/11 Additional proofreading, revising and supplementing settlement and confidentiality EEG 1.00 agreements (per conversations with/comments ofMr. Indyke) in claim by C.O. v. J.E. (several drafts). 08/05/11 Preparation of correspondence to Mr. Indyke and Christopher Knight, Esq. regarding EEG 0.25 investigating whether D.K. or C.O. ever filed a lawsuit against J.E. 08/05/11 Draft correspondence to Darren Indyke re: drafts on the Confidentiality and Releases CEK 0.25 08/07/11 Review and analysis of correspondence from Darren Indyke (2) regarding settlement EEG 0.25 documents. 08/07/11 Analysis for and preparation of correspondence to Darren Indyke (2) regarding EEG 0.25 settlement documents. 08/07/11 Analysis for and preparation of correspondence to Brad Edwards regarding settlement EEG 0.25 documents. 08/07/11 Review and analysis of correspondence from Brad Edwards regarding settlement EEG 0.25 documents. 08/07/11 Revise Settlement Documents. CEK 0.25 08/10/11 Review and analysis of correspondence from Maria Kelljchian of Brad Edwards' office EEG 0.25 regarding Settlement Documents. 08/10/11 Review and analysis of correspondence from Brad Edwards regarding partially EEG 0.25 executed Original Settlement Documents. 08/10/11 Review and analysis of partially executed Settlement Agreement and General Release. EEG 0.25 08/10/11 Review and analysis of partially executed Confidentiality Agreement. EEG 0.25 Fowler White Burnett P.A. EFTA01073787  Ref.: LAS-23869-082321-463082 August 30, 2011 Page 2 Date Description Atty Hours 08/10/11 Preparation of correspondence to Darren Indyke regarding partially executed Original EEG 0.25 Settlement Documents and deadline for wire transfer of Settlement funds. 08/10/11 Preparation of correspondence to Maria Kelljchian regarding delivery of Original EEG 0.25 Settlement Documents. 08/11/11 Review and analysis of correspondence from Darren Indyke, Esq. regarding EEG 0.25 processing/transferring Settlement fluids. 08/12/11 Receipt and review of letter from Brad Edwards, Esquire with attached executed CEK 0.25 Settlement Agreement 08/12/11 Review and analysis of correspondence from Darren Indyke, Esq. (3) regarding EEG 0.25 Settlement documents. 08/12/11 Preparation of correspondence to Darren Indyke, Esq. (2) regarding Settlement EEG 0.25 documents. 08/16/11 Preparation of letter to Brad Edwards, Esquire re: wire transfer of settlement funds and CEK 0.25 delivery of signed Release 08/18/11 Preparation of letter to Brad Edwards, Esquire enclosing executed Settlement CEK 0.25 Agreement and Release 08/18/1 1 Telephone conference with Brad Edwards' office. CEK 0.25 Fees for Professional Services S 3,918.75 Summary of Timekeeper Fees Timekeeper Hours Rate/Hour Dollars Christopher E. Knight 3.00 525.00 1,575.00 (CEK) Esther E. Galicia (EEG) 6.25 375.00 2,343.75 TOTAL 9.25 $ 3,918.75 Fowler White Burnett P.A. EFTA01073788  Ref.: LAS-23869-082321-463082 August 30, 2011 Page 3 Totals for This Matter Fees for Professional Services $ 3,918.75 Reimbursable Costs $ 0.00 NET CURRENT BILLING FOR THIS MATTER $ 3,918.75 Balance Brought Forward $ 5,011.45 TOTAL AMOUNT DUE FOR THIS INVOICE $ 8,930.20 TERMS: DUE UPON RECEIPT Please make checks payable to: FOWLER WHITE BURNETT Please reference 23869482321-463082 when making payment. Fowler White Burnett P.A. EFTA01073789 Fowler White Burnett )„, ATTORNEYS AT LAW Espirito Santo Plaza Fourteenth Floor 1395 Brickell Avenue Miami, Florida 33131 3 ain fax E . O. 59-1303994 www.fowler-white.com August 30, 2011 Mr. Jeffrey Epstein 358 El Brillo Way Palm Beach, FL 33480 Detail of Balance Brought Forward Prior outstanding billing on our Matter No. 082321 Entitled: vs. Jeffrey Epstein Original Invoice Invoice Invoice Payments Invoice Number Date Amount and Credits Balance Due 456097 04/07/II $1,444.00 $0.00 $1,444.00 458150 05/16/II 525.00 0.00 525.00 460836 07/13/11 1,181.25 0.00 1,181.25 462122 08/10/11 1,861.20 0.00 1,861.20 Balance Brought Forward $5,011.45 For Total Amount Due, See Previous Page Fowler White Burnett P.A. EFTA01073790