EFTA01093299.pdf

Fowler White Burnett ATTORNEYS AT LAW Espirito Santo Plaza Fourteenth Floor 1395 Brickell Avenue Miami Florida 131 ain fax E.I. No. 59.1303994 www.fowler-white.com Mr. Jeffrey Epstein June 7, 2011 301 East 66th Street Page 1 Suite 10 B New York, NY 10065 Ref.: LAS-23869-080743-459146 Jeffrey Epstein vs. Scott Rothstein, Bradley Edwards and L.M. INVOICE otal Amount Due for this Invoice Total Due For Professional Services Through May 31, 2011 Reimbursable Costs Date Item Amount 05/13/11 Research - Accurint - fwbprescia - Person Search - ALFRED P SECKEL CA $ 1.28 05/13/11 Research - Accurint - fwbprescia - Flat Rate Comprehensive Report - ALFRED P SECKEL 24660825 $ 9.35 03/30/11 Madison Deposition Services LLC; Invoice# 5598 dated 3/30/2011 - Service re: Duplicate Deposition of Transcript Michael Legamaro SA $ 777.60 05/19/11 Orange Reporting, Inc.; Invoice# 51100 dated 5/19/2011 - Service re: Hearing Before Judge David F Crow JLA $ 100.00 04/30/11 Telephone conference charges on 4/4/11 S 15.40 04/30/11 Telephone conference charges on 4/11/11 $ 12.10 04/30/11 Telephone conference charges on 4/18/11 S 17.45 04/30/11 Telephone conference charges on 4/25/11 $ 2.60 04/30/11 Telephone conference charges on 4/27/11 $ 3.25 04/30/11 Telephone conference charges on 4/1/11 $ 11.20 05/01/11 Telephone conference charges on 4/1/11 $ 41.85 05/01/11 Telephone conference charges on 4/6/I I S 70.56 03/14/11 FedEx First Overnight - 743523372 - 794529104438 - Pro Hac Vice Admission, The Florida Bar, TALLAHASSEE, FL US - Joseph L. Ackerman, Jr. $ 59.20 03/21/11 FedEx Priority Overnight - 744287627 - 794556507052 - Darren Indyke„ NEW YORK, NY US - Lilly Ann Sanchez $ 48.96 03/21/11 FedEx Priority Overnight - 744287627 - 796894203750 - Darren Indyke, NEW YORK, NY US - Lilly Ann Sanchez $ 48.96 03/21/11 FedEx Priority Overnight - 744287627 - 796894213956 - Darren Indyke, NEW YORK, NY US - Lilly Ann Sanchez $ 48.96 03/22/11 FedEx Priority Overnight - 744287627 - 794561972079 - Robert B. Carney, Special Mast, BUXTON, NC US - Joseph L. Ackerman, Jr. $ 14.63 05/01/11 Lexis Research - APRILL, SUSAN $ 77.97 05/03/11 Lexis Research - GOODNER, HELAINE $ 100.39 05/04/11 Lexis Research - GOODNER, HELAINE $ 34.00 05/05/11 Westlaw Research - BENCOMO,OLGA $ 7.86 05/06/11 Lexis Research - GOODNER, HELAINE $ 70.15 05/06/11 Westlaw Research - ACKERMAN,JOSEPH I. $ 6.87 Fowler White Burnett M. EFTA01093299  Ref.: LAS-23869-080743-459146 June 7, 2011 Page 2 05/10/11 Westlaw Research - ACKERMAN,JOSEPH L $ 14231 05/13/11 Westlaw Research - DELGADO,KRISTINA A $ 343.95 05/18/11 Westlaw Research - ACKERMAN,JOSEPH L 80.63 05/24/11 Westlaw Research - ACKERMAN,JOSEPH L 31.06 05/25/11 Westlaw Research - ACKERMAN,JOSEPH L $ 179.82 05/23/11 Postage: USPS - I CSPiece - 1 @ 0.44 0.44 05/24/11 Telephone Toll: Toney Lisa - New York City - NY (USA) - 16468624817 0.29 05/25/11 Telephone Toll: Toney Lisa - West Palm Beach - FL (USA) - 15616866300 0.20 05/25/11 Telephone Toll: Toney Lisa - New York City - NY (USA) - 12122596323 0.16 05/25/11 Telephone Toll: Toney Lisa - New York City - NY (USA) - 12122596323 0.16 05/31/11 Telephone Toll: Toney Lisa - Brooklyn - NY (USA) - 17186247200 0.32 05/19/11 Photocopy charges: 4 pages - Trompet Natalie 1.00 05/20/11 Photocopy charges: 5 pages - Famada Myriam 1.25 05/20/11 Photocopy charges: 2 pages - Trompet Natalie 0.50 05/23/11 Photocopy charges: 2 pages - Surrency Qiana 0.50 05/23/11 Photocopy charges: 3 pages - Famada Myriam 0.75 05/25/11 Photocopy charges: 8 pages - Trompet Natalie 2.00 05/25/11 Photocopy charges: 3 pages - Trompet Natalie 0.75 05/26/11 Photocopy charges: 3199 pages - Center Copy $ 400.00 05/26/11 Photocopy charges: 1830 pages - Center Copy $ 300.00 05/27/11 Photocopy charges: 51 pages - Trompet Natalie 12.75 05/27/11 Photocopy charges: 9 pages - Trompet Natalie 2.25 05/20/11 Color Photocopy charges: 1 pages - Trompet Natalie 0.50 Total Reimbursable Costs $ 3 082 18 Totals for This Mafter Fees for Professional Services 0.00 Reimbursable Costs 3,082.18 NET CURRENT BILLING FOR THIS MATTER $ 3,082.18 TOTAL AMOUNT DUE FOR THIS MATTER S 3,082.18 TERMS: DUE UPON RECEIPT Please make checks payable to: FOWLER WHITE BURNETT Please reference 23869-080743-459146 when making payment. Fowler White Burnett ■. EFTA01093300