EFTA01111305.pdf

Bruce E. Reinhart, P.A. 250 S. Australian Avenue, Suite 1400 West Palm Beach, Florida 33401 Date: 11/02/2009 Jack Goldberger Atterbury, Goldberger & Weiss 250 S. Australian Avenue, Suite 1400 West Palm Beach, Florida 33401 Regarding: Epstein, Jeffrey Invoice No: 240 Services Rendered Date Staff Description Hours Rate Charges 8/19/2009 BER SIP la SI. a 8/24/2009 BER SS MO sin IIIIIIIII S 9/03/2009 BER aliMIIIIMISSINO OM a allie S 9/21/2009 BER a galb S la 9/22/2009 BER Telephone call and email with Bill Hammond 0.30 $500.00 $150.00 9/23/2009 BER Meeting with Bob Critton re: employee 2.00 $500.00 $1,000.00 depositions 9/23/2009 BER Meeting with Larry Visoski 1.60 $500.00 $800.00 9/29/2009 BER Meeting with David RodgersteMill. 0.80 $500.00 $400.00 EFTA01111305  Bruce E. Reinhart, P.A. 9/29/2009 BER Telephone call with Bob Critton 0.10 $500.00 $50.00 9/30/2009 BER Deposition prep with Janusz and 2.20 $500.00 $1,100.00 10/01/2009 BER ISIS WS iss a 10/05/2009 BER Larry Morrison depo prep 0.80 $500.00 $400.00 10/06/2009 BER Telephone calls with Michael Pike and 0.54 $500.00 $270.00 Jessica Cadwell 10/06/2009 BER Larry Morrison deposition 5.00 $500.00 $2,500.00 10/08/2009 BER Review Mark Epstein deposition 0.50 $500.00 $250.00 10/08/2009 BER Gary Roxburgh witness prep 1.10 $500.00 $550.00 10/10/2009 BER Telephone calls with Bob CrittonallINIS 0.50 $500.00 $250.00 te 10/10/2009 BER Research, prepare and send email to Bob 0.20 $500.00 $100.00 Critton regarding pilot depositions 10/10/2009 BER Qeposition prep with David Rogers 1.80 $500.00 $900.00 10/12/2009 BER Telephone call with Bob Critton 0.10 $500.00 $50.00 10/12/2009 BER Meeting with Dave Rodgers and Bob Critton 1.67 $500.00 $835.00 10/13/2009 BER David Rodgers deposition and follow up. 4.33 $500.00 $2,165.00 10/14/2009 BER Telephone calls and emails to reschedule 0.20 $500.00 $100.00 depositions 10/15/2009 BER $M. Illiga lillie a 10/15/2009 BER Larry Visoski deposition 6.00 $500.00 $3,000.00 10/16/2009 BER a SP amile ISIIII 10/16/2009 DK IS lilt ma SIIIIIP EFTA01111306  Bruce E. Reinhart, P.A. 10/19/2009 BER Witness preparation, 5.30 $500.00 $2,650.00 10/20/2009 BER deposition 5.60 $500.00 $2,800.00 10/22/2009 DK MINS 10/23/2009 BER Telephone calls with Brad Edwards; draft and 0.30 $500.00 $150.00 send letter regarding Rodgers pilot logs 10/26/2009 BER alrIMMISIO ue. 10/28/2009 BER 10/29/2009 BER O1• 10/29/2009 BER See es irgas IMMIS Total Fees $25,090.00 Expenses Start Date Description Quantity Charges 9/29/2009 Ikon Invoice WPB 09090300 for JEGE logs. 1.00 $355.60 10/07/2009 Ikon Invoice # WPB09100059 for copying JEGE records 1.00 $430.47 total of $430.47 Total Expenses $786.07 Total New Charges #8110111 Previous Balance EFTA01111307  Bruce E. Reinhart, 9/24/2009 Payment Epstein, Jeffrey $-6,830.00 AGW check for $14,302.50 for Epstein and Total Payments and Credits 3-6.830.00 Balance Due 325.876.07 EFTA01111308