EFTA01118611.pdf

Fowler WhiteATTORNEYS Burnett AT LAW Espirito Santo Plaza Fourteenth Floor 1395 Brickell Avenue Miami, Florida 33131 305.789.9200 main 305.789.9201 fax E.I. No. 59.1303994 www.fowler-white.com Mr. Jeffrey Epstein September 7, 2011 301 East 66th Street Client No. 23869 Suite I 0 B Sanchez, Lilly Ann New York, NY 10065 STATEMENT OF ACCOUNT Original Payments Invoice Invoice Invoice Invoice and Balance Number Date Amount Credits Due 0/40744 - Jeffrey Epstein 460830 07/13/II` -528,331.25 $0.00 $28,331.25 461717 08/03/11 $55,455.00 $0.00 $55,455.00 1 461718 08/02/11 $13,779.02 $0.00 $13,779.02 Matter Total $97,565.27 081242 - Jeffrey Epstei.L 460946 07/14/11 $78,655.43 $78,655.43 Matter Total $78,655.43 082096 - D.K. vs. Jeffrey Epstein 455566 03/18/11 $2,381.25 $0.00 $2,381.25 456096 04/07/11 $264.00 $0.00 $264.00 458149 05/16/11 $393.75 $0.00 $393.75 460835 07/13/11 $1,182.25 $0.00 $1,182.25 462121 08/10/II $4,858.93 $0.00 $4,858.93 463081 08/30/11 $4,408.49 $0.00 $4,408.49 Matter Total $13,488.67 082321 - Olavarria vs. Epstein 456097 04/07/I 1 $1,444.00 $0.00 $1,444.00 458150 05/16/11 $525.00 $0.00 $525.00 460836 07/13/11 $1,181.25 $0.00 $1,181.25 462122 08/10/11 $1,861.20 $0.00 $1,861.20 463082 08/30/I I $3,918.75 $0.00 $3,918.75 Matter Total $8,930.20 Balance Due $198,639.57 TERMS: DUE UPONRECEIPT Please make checks payable to: FOWLER WHITE BURNETT FOWLER WHITE BURNETT PA EFTA01118611