EFTA01102312.pdf

Copy Invoice Invoice Date: Invoice No. 8/1/2013 685 Terms Due Date Law Office of Tonja Haddad, PA NET 20 days 8/21/2013 315 SE 7th Street Fort Lauderdale. FL 33301 954.467.1223 Bill to Darren Indyke Jeffrey Epstein 575 Lexington Avenue New York 10022, New York 10022 Matter Name Billing Type Rate Rothstein/Edwards Hourly billing 425.00 Amount Total hours: 18.60 5,223.75 Work Hours Date Description Hours 7/1/2013 Review and respond to multiple emails regarding 1.50 Scarola's depo by the Trustee. Review records and order transcript. 7/2/2013 Review and respond to emails. 0.20 7/8/2013 Revise discovery responses, review Court's Order 0.75 regarding same. 7/8/2013 Review order and send to client and co-counsels. 0.50 Teleconference with Darren regarding case status. 7/9/2013 Send emails to opposing counsels regarding 0.30 deposition dates. Communications with co-counsel. 7/10/2013 Revise and file Amended Discovery. 0.75 7/10/2013 Review deposition of Brad Edwards and hearing 1.20 transcript from Protective Order and hearing to excerpt sections that support re-noticing Brad Edwards for deposition. 7/10/2013 Review and respond to communications from 1.00 opposing counsel regarding deposition. Review deposition transcript to respond to same. Page No.1 No tax has been charged EFTA01102312 Work Hours Date Description Hours 7/17/2013 Review and respond to multiple emails. 1.65 Review 5th Amendment Inference Motion filed by Scarola. 7/18/2013 Review and respond to emails. 0.30 7/25/2013 Review discovery email response and send to co- 0.50 counsels. Communications with co-counsels and client. 7/26/2013 Communications regarding hearing. 0.20 8/1/2013 Debra Fein (regular hourly and reduced rate- see 9.75 attached sheet). Total hours: 18.60 Expenses Date Description 7/8/2013 Hearing Transcript 424.50 7/8/2013 US Legal attendance at hearings and transcripts 853.45 May and June 2013. 7/8/2013 Deposition Transcript Brad Edwards 765.80 7/27/2013 Transcript of Scarola's Deposition 803.40 7/31/2013 Videographer Edwards Depo 565.00 Total expenses: Subtotal 3,412.15 Amount 5,223.75 Subtotal 8,635.90 Tax 0.00 Current Invoice Amount 8,635.90 Previous Retainer Balance 10,000.00 New Retainer Balance 1,364.10 Page No.2 No tax has been charged EFTA01102313