EFTA00729371.pdf

WILLIAM L. RICHEY, P.A. One Biscayne Tower — 34th Floor 5501 SW Sunshine Fanns Way 2 South Biscaync Boulevard n " • In • -I ann.. ei 6 Miami, Florida 33131-1897 Please Reply To: Facsimile: (305) 372-3669 Palm City Office November 11, 2009 William H. Riley Riley Kiraly 5645 Coral Ridge Drive, #391 Coral Springs, FL 33076 Re: Epstein Our File No. 3743-2 Dear Bill: Enclosed is our invoice, dated November 1, 2009, for legal services provided during October in the amount of $1,029.60 (this invoice includes a previous balance of $1,079.00, for a total due in the amount of $2,108.60). All payments and billing correspondence should be directed to our Palm City office, with payments payable to William L. Richey, P.A. or, if preferred, funds may be wired to CNLBank, 550 Biltmore Way, Suite 118, Coral Gables, Florida 33134, ABA 0063114289, in lieu of a Swift Code: Please Use Correspondent Batik of Your Choice, for credit to William L. Richey, P.A. Iota Account #0053005880. To avoid confusion in identifying your wire, please include File Number 3743-2 with your wire transfer instructions. Thank you. As always, should you have questions or concerns, please feel free to contact us. Sincerely, William L. Richey, P.A. Signed in Mr. Rid ey's absence to avoid delay WLR/lav Enclosure EFTA00729371  .Ai te• • 1,-T; . iec:Tr.4! Jfi.,orsea.t7,I bat:Cit .:A tint'', .... Ecat::,. • ": .• • ' ANL"? • j, •• • . • •Ste, ••••••••••- . ..• •.. • • . . •• . •li - I- • •:. : •.•••::* EFTA00729372  WILLIAM L. RICKEY, P. A. 5501 S.W. SUNSHINE FARMS WAY PALM CITY, FL 3499 November 01, 2009 William H. Riley Riley Kiraly 5645 Coral Ridge Drive Box 391 Coral Springs, FL 33076 In Reference 103743.2 Epstein Invoice # 13276 Professional Services Hours Amount 10/8/2009 WLR Review and respond to messages. 0.30 10/13/2009 WLR Review and respond to messages. 0.20 10/14/2009 WLR Review and respond to messages. 0.20 10/14/2009 DT Review e-mails regarding scheduling of deposition of 0.10 client. 10/16/2009 WLR Telephone call to Kathy Ezell and left message. 0.30 Telephone conference with Kathy Ezell. Review and respond to messages. 10/19/2009 WLR Review and respond to messages. 0.20 10/19/2009 DT Review e-mail regarding service of new subpoena. 0.10 For professional services rendered 1.40 $990.00 Telefax, telephone, photocopies, postage $39.60 Total amount of this bill $1,029.60 EFTA00729373 3743.2 William H. Riley Page 2 Amount Previous balance $1,079.00 Balance due $2,108.60 EFTA00729374