EFTA01102260.pdf

Fowler White Burnett), ATTORNEYS AT LAW Espirito Santo Plaza Fourteenth Floor 1395 Brickell Avenue Miami, Florida 3131 main fax E. . o. 9.1 03994 www.fowler-white.com Mr. Jeffrey Epstein December 8, 201 1 301 East 66th Street Page I Suite 10 B New York, NY 10065 Ref.: LAS-23869-080743-467779 Jeffrey Epstein vs. Scott Rothstein, Bradley Edwards and L.M. INVOICE Total Amount Duc for this Invoice $ 877.82 Past Duc $ 5,662.07 Total Due $ 6,539.89 a For Professional Services Through November 30, 2011 Reimbursable Costs Date Item Amount 11/14/11 Orange Reporting, Inc.; Invoice# 63389 dated 11/14/2011 - Service re: Duplicate Deposition of Transcript Hearing Before Hon David F Crow JLA $ 148.00 I0/28/1I Transportation expense incurred for travel from Miami to West Palm Beach while attending hearing for Motion to Dismiss on 9/30/11 - CEK (AX) $ 249.57 I 1/01/1I Bonded Couriers; Invoice# 3493 dated 11/1/2011 - Round trip Pick up PB Cty Courthouse Photocopy Dept on 10/21/11 LAS $ 29.40 1 1/01/1 I Bonded Couriers; Invoice# 3493 dated 11/1/2011 - Round trip Palm Bch County Courthouse on 10/21/11 LAS $ 29.40 11/01/11 Bonded Couriers; Invoice# 3493 dated 11/1/2011 - Round trip Palm Bch Cty Courthouse on 10/31/11 LAS $ 29.40 11/04/11 FedEx Priority Overnight - 769458028 - 797705693268 - Honorable David F. Crow, Palm Beach County Courthouse, WEST PALM BEACH, FL US - Linda Roberts $ 12.04 11/14/11 FedEx Standard Overnight - 770233187 - 797734379696 - Marc S. Nurik, Esq, Law Offices of Marc S. Nurik, FORT LAUDERDALE, FL US - Linda Roberts $ 13.76 11/14/11 FedEx Standard Overnight - 770233187 - 795404022857 - Christopher E. Knight, Esquire, Fowler White Burnett, P.A., MIAMI, FL US - Linda Roberts $ 13.76 11/14/11 FedEx Standard Overnight - 770233187 - 797734459778 - Lilly Ann Sanchez, Esquire, Fowler White Burnett, P.A., MIAMI, FL US - Linda Roberts $ 13.76 11/14/11 FedEx Standard Overnight - 770233187 - 797734420550 - Jack A. Goldberger, Esq., Atterbury, Goldberger & Weiss„ WEST PALM BEACH, FL US - Linda Roberts $ 13.76 Pacer Research $ 12.70 11/01/11 Telephone Toll: Passy Vicki - Chicago - IL (USA) - 13123720770 $ 0.25 11/07/11 Telephone Toll: Borrero Jacqueline - New York City - NY (USA) - 16468624817 $ 3.07 11/03/11 Impression charges: 21 pages - Roberts Linda $ 2.10 11/04/11 Impression charges: 25 pages - Roberts Linda $ 2.50 11/04/11 Impression charges: 40 pages - Roberts Linda $ 4.00 11/04/11 Impression charges: 1 pages - Roberts Linda $ 0.10 11/04/11 Impression charges: 3 pages - Roberts Linda $ 0.30 11/07/11 Impression charges: I pages - Roberts Linda $ 0.10 11/08/11 Impression charges: 16 pages - Roberts Linda $ 1.60 Fowler White Burnett P.A. EFTA01102260  Ref.: LAS-23869-080743-467779 December 8, 2011 Page 2 1/08/11 Impression charges: 34 pages - Roberts Linda $ 3.40 1/10/11 Impression charges: 72 pages - Roberts Linda $ 7.20 1/10/11 Impression charges: 216 pages - Roberts Linda $ 21.60 1/11/11 Impression charges: 495 pages - Roberts Linda $ 49.50 1/11/11 Impression charges: 684 pages - Roberts Linda S 68.40 1/14/11 Impression charges: I pages - Roberts Linda $ 0.10 1/14/11 Impression charges: 8 pages - Roberts Linda $ 0.80 1/17/11 Impression charges: 48 pages - Roberts Linda $ 4.80 1/21/11 Impression charges: 3 pages - Guest WPB $ 0.30 1/21/11 Impression charges: I pages - Guest WPB $ 0.10 1/28/11 Impression charges: 21 pages - Roberts Linda $ 2.10 1/28/11 Impression charges: 12 pages - Ackerman, Jr. Joseph $ 1.20 1/21/11 Impression charges: 10 pages - Roberts Linda $ 2.50 1/22/I I Impression charges: 28 pages - Borrero Jacqueline $ 7.00 1/22/11 Impression charges: 3 pages - Borrero Jacqueline $ 0.75 1/28/11 Impression charges: 3 pages - Roberts Linda $ 0.75 1/28/11 Impression charges: 3 pages - Toney Lisa $ 0.75 1/28/11 Impression charges: 3 pages - Roberts Linda $ 0.75 1/28/11 Impression charges: 3 pages - Roberts Linda $ 0.75 1/28/11 Impression charges: 8 pages - Toney Lisa $ 2.00 1/29/11 Impression charges: 3 pages - Borrero Jacqueline $ 0.75 1/29/11 Impression charges: 10 pages - Ackerman, Jr. Joseph $ 2.50 1/29/11 Impression charges: 8 pages - Borrero Jacqueline $ 2.00 1/29/11 Impression charges: 3 pages - Borrero Jacqueline $ 0.75 1/29/11 Impression charges: 5 pages - Borrero Jacqueline $ 1.25 1/29/11 Impression charges: 3 pages - Borrero Jacqueline $ 0.75 1/29/11 Impression charges: 12 pages - Roberts Linda $ 3.00 1/29/11 Impression charges: 12 pages - Roberts Linda $ 3.00 1/29/11 Impression charges: 9 pages - Roberts Linda $ 2.25 1/29/11 Impression charges: 8 pages - Borrero Jacqueline $ 2.00 1/29/11 Impression charges: 9 pages - Roberts Linda $ 2.25 1/29/11 Impression charges: 3 pages - Toney Lisa $ 0.75 1/29/11 Impression charges: 101 pages - Borrero Jacqueline S 25.25 1/30/11 Impression charges: 4 pages - Borrero Jacqueline S 1.00 1/30/11 Impression charges: 13 pages - Borrero Jacqueline S 3.25 1/30/11 Impression charges: 12 pages - Borrero Jacqueline $ 3.00 1/30/11 Impression charges: 9 pages - Borrero Jacqueline $ 2.25 1/30/11 Impression charges: 13 pages - Toney Lisa $ 3.25 1/30/11 Impression charges: 12 pages - Toney Lisa $ 3.00 1/30/11 Impression charges: 9 pages - Toney Lisa $ 2.25 I/30/11 Impression charges: 3 pages - Borrero Jacqueline $ 0.75 1/30/11 Impression charges: 3 pages - Borrero Jacqueline $ 0.75 1/30/11 Impression charges: 8 pages - Borrero Jacqueline $ 2.00 0/05/11 Impression charges: 2 pages - Roberts Linda $ 0.20 0/05/11 Impression charges: 4 pages - Roberts Linda $ 0.40 0/05/11 Impression charges: 2 pages - Roberts Linda $ 0.20 1/01/11 Impression charges: 22 pages - Roberts Linda $ 2.20 I/03/11 Impression charges: 24 pages - Roberts Linda $ 2.40 1/03/11 Impression charges: 3 pages - Roberts Linda $ 0.30 1/03/11 Impression charges: 14 pages - Roberts Linda $ 1.40 1/03/11 Impression charges: 23 pages - Roberts Linda $ 2.30 Fowler White Burnett P.A. EFTA01102261  Ref.: LAS-23869-080743-467779 December 8, 2011 Page 3 1/03/11 Impression charges: 4 pages - Roberts Linda $ 0.40 1/04/11 Impression charges: 160 pages - Ventrano Carla $ 16.00 1/04/11 Impression charges: 4 pages - Roberts Linda $ 0.40 I/04/11 Impression charges: 1 pages - Ackerman, Jr. Joseph $ 0.10 1/04/11 Impression charges: 1 pages - Ackerman, Jr. Joseph $ 0.10 1/04/11 Impression charges: 6 pages - Roberts Linda $ 0.60 1/08/11 Impression charges: 16 pages - Roberts Linda $ 1.60 I/09/11 Impression charges: 8 pages - Roberts Linda $ 0.80 1/09/11 Impression charges: 15 pages - Ackerman, Jr. Joseph $ 1.50 1/10/11 Impression charges: 3 pages - Ackerman, Jr. Joseph $ 0.30 I/11/11 Impression charges: 33 pages - Roberts Linda $ 3.30 I/11/11 Impression charges: 1 pages - Roberts Linda $ 0.10 1/11/11 Impression charges: 8 pages - Roberts Linda $ 0.80 1/14/11 Impression charges: 1 pages - Roberts Linda $ 0.10 1/18/11 Impression charges: 5 pages - Roberts Linda $ 0.50 1/21/11 Impression charges: 2 pages - Guest WPB $ 0.20 1/21/11 Impression charges: 3 pages - Guest WPB $ 0.30 1/21/11 Impression charges: 10 pages - Guest WPB $ 1.00 1/22/11 Impression charges: 16 pages - Guest WPB $ 1.60 1/22/11 Impression charges: 3 pages - Borrero Jacqueline $ 0.30 1/23/11 Impression charges: 6 pages - Guest WPB $ 0.60 1/28/11 Impression charges: 6 pages - Roberts Linda $ 0.60 1/28/11 Impression charges: 4 pages - Roberts Linda $ 0.40 1/29/11 Impression charges: 10 pages - Borrero Jacqueline $ 1.00 1/29/11 Impression charges: 13 pages - Ackerman, Jr. Joseph $ 1.30 1/29/11 Impression charges: 2 pages - Roberts Linda $ 0.20 1/30/11 Impression charges: 80 pages - Roberts Linda $ 8.00 1/30/11 Impression charges: 40 pages - Borrero Jacqueline $ 4.00 Total Reimbursable Costs $ 877.82 Totals for This Matter Fees for Professional Services 0.00 Reimbursable Costs 877.82 NET CURRENT BILLING FOR THIS MATTER 877.82 Balance Brought Forward $ 5,662.07 TOTAL AMOUNT DUE FOR THIS INVOICE $ 6,539.89 TERMS: DUE UPON RECEIPT Please make checks payable to: FOWLER WHITE BURNETT Please reference 23869-080743-467779 when making payment. Fowler White Burnett P.A. EFTA01102262 Fowler White Burnett ATTORNEYS AT LAW Espirito Santo Plaza Fourteenth Floor 1395 Stickel! Avenue Miami, Florida 33131 main fax E.I. No. 59.1303994 www.fowler-white.com December 8, 2011 Mr. Jeffrey Epstein 301 East 66th Street Suite 10 B New York, NY 10065 Detail of Balance Brought Forward Prior outstanding billing on our Matter No. 080743 Entitled: Jeffrey Epstein vs. Scott Rothstein, Bradley Edwards and L.M. Last Payment Date: 05/20/11 Original Invoice Invoice Invoice Payments Invoice Number Date Amount and Credits Balance Due 465669 10/21/11 3,815.13 0.00 3,815.13 467303 11/30/11 1,846.94 0.00 1,846.94 Balance Brought Forward $5,662.07 For Total Amount Due, See Previous Page Fowler White Burnett P.A. EFTA01102263