EFTA00727998.pdf

McIntosh, Sawran, Peltz & Cartaya, P.A. 1776 East Sunrise Boulevard Post Office Box 7990 Fon Lauderdale. Florida 33338-7990 Tax Identification No.: 65-0104621 January 25, 2010 Bill Number 48874 rit, & CONFIDENTIAL" lir 12247 72nd Court North Billed through 12/31/2009 West Palm Beach, FL 33412 0366 00001 DMM Doe, Jane v. Jeffrey Epstein, and El BILLING SUMMARY TOTAL FEES 0.60 hrs $160.00 TOTAL DISBURSEMENTS $1,200.56 ------- TOTAL CHARGES FOR THIS BILL $1,360.56 NET BALANCE FORWARD $12,912.68 TOTAL BALANCE NOW DUE $14,273.24 EFTA00727998  McIntosh, Sawran, Peltz & Cartaya, P.A. Post Office Box 7990 Fort Lauderdale, Florida 33338-7990 Tax Identification No.: 65-0104621 January 25, 2010 Bill Number 48874 "PERSONAL & CONFIDENTIAL" Billed through 12/31/2009 12247 72nd Court North West Palm Beach, FL 33412 0366 00001 DMM Doe, Jane v. Jeffrey Epstein, and Balance forward $12,912.68 Payments received since last bill $0.00 CR Net balance forward $12,912.68 FOR PROFESSIONAL SERVICES RENDERED 12/01/09 CEB Analysis of deposition transcript Volume 1 of 0.20 hrs 12/01/09 CEB Analysis of deposition transcript Volume 2 of 0.20 hrs 12/02/09 DMM Review and prelimi ' transcript of videotaped deposition 0.20 his (volumes 1 and 2), of taken on November 10, 2009 Total fees for this matter $160.00 DISBURSEMENTS 12/02/09 1 Prints at 0.30 0.30 12/11/09 West Payment Center; Invoice # 819600918; Westlaw Research Charges for 125.86 November 2009 12/21/09 Prose Court Reporting A et•qe Inc.. Invoice # ST779; Court Reporter Charges for 1,074.40 Deposition Transcript of = on 11/10/09 Total disbursements for this matter $1,200.56 BILLING SUMMARY TIMEKEEPER RECAP Blanton, Camille E Senior Associate 0.40 hrs 250.00 S100.00 McIntosh, Douglas M. Partner 0.20 hrs 300.00 $60.00 DISBURSEMENT RECAP Photocopies $0.30 EFTA00727999 Doe, Jane .. Jeffrey Epstein, Bill No. 48874 Page 2 Westlaw Research Charges $125.86 Court Reporter Charges $1,074.40 TOTAL FEES 0.60 hrs $160.00 TOTAL DISBURSEMENTS $1,200.56 TOTAL CHARGES FOR THIS BILL $1,360.56 NET BALANCE FORWARD $12,912.68 TOTAL BALANCE NOW DUE $14,273.24 A 1.5% monthly (18% annual) service charge will be added to any amounts not paid within 60 days from date of original invoice. EFTA00728000