EFTA00794324.pdf

HADDON, MORGAN & FOREMAN, P.C. 150 East 10th Avenue Denver, CO 80203-2740 303-831-7364 Darren Indyke Statement Date: November 30, 2018 Statement No. 310228 Account No. 2592.0002 Page: 1 Re: v. Epstein, et al. Duplicate Fees Hours 11/01/2018 LAM Edit responses, email correspondence with all counsel re. PO, review new documents; Email correspondence with opposing counsel, serve responses; telephone call with Indyke and Link 2.60 1,365.00 11/02/2018 LAM Depo prep-gather & organize documents, email correspondence with paralegal, intemet research, review Epstein depo transcript, review doc production by defendant Epstein; draft subpoenas to Sugardaddy, research FIT office of general counsel; email correspondence with Boise et al re. protective order; telephone client- depo prep 5.40 2,835.00 11/04/2018 LAM Depo prep, FaceTime call with client 7.30 3,832.50 11/05/2018 AML Prepare document production; database organization; review pleadings re ESI issue 1.40 196.00 LAM Depo prep including call with client (2.8), telephone call with Link, prepare document production; draft pleading to court re. protective order; email correspondence with Sigrid re. protective order; office conference with paralegal re. production, email correspondence with counsel re. protective order; telephone call with client 7.60 3,990.00 11/06/2018 AML Review productions re flight logs; prepare Dropbox link for document production & email group; database organization; emails w/ Menninger 1.60 224.00 LAM Email correspondence with counsel conferral request; email correspondence with court; produce documents, draft letter to court re. protective order, draft email correspondence to client; telephone call with client 4.80 2,520.00 LAM Travel time (not working on case) 4.00 1,140.00 11/07/2018 LAM Prep for court hearing; court hearing by phone; office conference with client; prep for depo; telephone call with Link 10.00 5,250.00 11/08/2018 LAM Travel time (not working on case) 8.50 2,422.50 LAM Meeting with client, attend depo 9.50 4,987.50 EFTA00794324  Ghislaine Maxwell Statement Date: 11/30/2018 Account No. 2592.000 Statement No. 3102 Re: v. Epstein, et al. Page No. 2 Hours 11/09/2018 LAM Email correspondence with counsel re. Igor depo (multiple) 0.30 157.50 11/12/2018 AW Review documents re: Zinoviev; prepare deposition materials for L. Menninger. 1.90 266.00 LAM Email correspondence with counsel re. depo schedule 0.40 210.00 11/13/2018 AW Reviewing documents re: Zinoviev. 1.20 168.00 LAM Email correspondence with counsel re. depo 0.30 157.50 TG Telephone call with client 0.80 420.00 11/14/2018 LAM Draft 3rd party subpoenas; email correspondence with counsel re. depo reschedule; modify protective order and circulate 2.80 1,470.00 11/15/2018 LAM Draft notices of subpoenas, serve; email protective order to all counsel; email correspondence with counsel re. conferral 0.60 315.00 11/16/2018 TG Confer with L. Menninger re discovery matters; review Zinoviev deposition documents 0.50 262.50 LAM Draft letter to court with proposed protective order; serve notices of subpoenas; telephone call with Walgreens legal department, prepare Duane Reade subpoena and notice and serve 0.80 420.00 11/18/2018 TG Email to P. Cassell re conferral on discovery issues 0.40 210.00 11/19/2018 TG Emails from L. Menninger re Zinoviev deposition rescheduling 0.20 105.00 TG Review email from L. Menninger re response to P. Cassell conferral issues 0.50 262.50 11/20/2018 TG Emails from L. Menninger re Zinoviev deposition 0.20 105.00 TG Emails to/from P. Cassell and B. Henderson re discovery conferral 0.40 210.00 11/21/2018 TG Conference call with Cassell re conferral on discovery issues; prepare for same 2.20 1,155.00 TG Research/draft email to Cassell re supplementing discovery responses; emails to/from L. Menninger re same and re supplemental privilege log 1.30 682.50 TG Review discovery order 0.20 105.00 TG Emails to/from L. Menninger re enforcement of protective order 0.50 262.50 11/24/2018 TG Email from P. Cassell re motion to compel 0.10 52.50 11/26/2018 AML Database organization 0.80 112.00 TG Email re Zinoviev deposition 0.10 52.50 TG Email from M. Schultz re expert disclosure deadline 0.10 52.50 TG Emails from S. Bohrer and J. Wolman re oral argument rescheduling 0.20 105.00 LAM Telephone call with client; telephone call and email correspondence with Julie Brown and her counsel; telephone call with Link 1.80 945.00 11/27/2018 AML Prepare subpoena production; database organization 0.40 56.00 TG Confer with and emails from/to L. Menninger re expert deadlines; review scheduling order 0.40 210.00 TG Emails from L. Menninger and A. Lundberg re response to SDT 0.20 105.00 LAM Email correspondence with counsel re. experts; email correspondence for EFTA00794325  Ghislaine Maxwell Statement Date: 11/30/2018 Account No. 2592.000 Statement No. 3102 Re: v. Epstein, et al. Page No. 3 Hours subpoenaed entities; review email correspondence from counsel, from FIT counsel, draft protective order to file with court 0.90 472.50 11/28/2018 ANM Emails re Miami Herald article 0.10 31.50 TG Emails from/to L. Menninger and A. Mueller re J. Alessi deposition and settlement-agreement issues 0.40 210.00 TG Email from L. Menninger and M. Schultz re expert disclosure deadline 0.10 52.50 11/29/2018 LAM Review news reports, email correspondence with Link 0.70 367.50 For Current Services Rendered 84.50 38,531.00 Advances 11/12/2018 Investigative Services: Forensic Pursuit (e-discovery searches for discovery responses) 5,393.40 11/13/2018 Transcript Charges: Southern District Reporters PC 82.95 11/15/2018 Charge for Delivery Service: Associated Services 75.00 11/15/2018 Charge for Delivery Service: Countywide Process Service and Investigations 80.00 11/16/2018 Charge for Messenger/Delivery Service: Parcels, Inc 96.60 11/27/2018 Deposition/Transcript Charges: Magna Legal Services 2,254.50 11/30/2018 Charge for Legal Research: Westlaw 180.76 Total Advances 8,163.21 Total Current Work 46,694.21 Previous Balance $19,677.01 Balance Due $66,371.22 Please make checks payable to HADDON MORGAN & FOREMAN To ensure proper credit to your account PLEASE include your account number along with your payment. Payments received after the last day of the month will not be reflected on this statement. EFTA00794326