EFTA00615040.pdf

Fowler White Burnett )„ ATTORNEYS AT LAW Espirito Santo Plaza Fourteenth Floor 13Q5 Brickell Avenue Miami, Florida 33131 main fax E.I. No. www.fowlerwhite.com Mr. Jeffrey Epstein July 18, 2011 301 East 66th Street Page 1 Suite 10 B New York, NY 10065 Ref.: Jeffrey Epstein vs. Scott Rothstein, Bradle Edwards and L.M. INVOICE Total Amount Due or this Invoice 5375.14 Total Due 5375.14 For Professional Services Through June 30, 2011 Reimbursable Costs Date Item Amount 05/13/11 Research - Accurint - fwbprescia - Person Search - ALFRED P SECKEL CA $ 1.28 05/13/11 Research - Accurint - fwbprescia - Hat Rate Comprehensive Report - ALFRED P SECKEL 24660825 $ 9.35 05/24/11 Transportation expense incurred while attending Deposition of A.J. Discala in New York on 5/24/11 CEK $ 22.80 05/25/11 Transportation expense incurred while attending Deposition of A.J. Discala in New York on 5/25/11 CEK $ 9.60 03/30/11 Madison Deposition Services LLC; Invoice# 5598 dated 3/30/2011 - Service re: Duplicate Deposition of Transcript Michael Legamaro SA $ 777.60 05/10/11 Palm Beach Copy Service, Inc.; Invoice# 92923 dated 5/10/2011 - Service re: Duplicate Light Litigation LAS $ 308.38 05/19/11 Orange Reporting, Inc.; Invoice# 51100 dated 5/19/2011 - Service re: Hearing Before Judge David F Crow JLA $ 100.00 06/08/11 Intercounty Subpoena and Investigation A; Invoice# IS12011001917 dated 6/8/2011 - Service of Subpoena to Cam Holmes JLA $ 75.00 04/30/11 Telephone conference charges on 4/4/11 $ 15.40 04/30/11 Telephone conference charges on 4/11/11 $ 12.10 04/30/11 Telephone conference charges on 4/18/11 $ 17.45 04/30/11 Telephone conference charges on 4/25/11 $ 2.60 04/30/11 Telephone conference charges on 4/27/11 $ 3.25 04/30/11 Telephone conference charges on 4/1/11 $ 11.20 05/01/11 Telephone conference charges on 4/1/11 $ 41.85 05/01/11 Telephone conference charges on 4/6/11 $ 70.56 05/31/11 Telephone conference charges on 5/3/11 $ 19.05 06/09/11 Airfare expense incurred while attending deposition of A.J. Discala in New York City, NY on 5/17/11 - CEK (AX) $ 356.40 06/09/11 Transportation expenses incurred while attending deposition of A.J. Discala in New York City, NY on 5/24/11 - CEK (AX) $ 32.88 06/09/11 Hotel expense incurred while attending deposition of A.J. Discala in New York City, NY from 5/24/11 - 5/26/11 - CEK (AX) $ 1,251.63 Fowler White Burnett P.A. EFTA00615040  Ref.: July 18, 2011 Page 2 06/09/11 Parking expense incurred while attending deposition of A.J. Discala in New York City, NY on 5/26/11 - CEK (AX) $ 40.00 06/09/11 Cab Fare expenses incurred while attending deposition of A.J. Discala in New York City, NY on 5/26/11 - CEK (AX) $ 35.28 06/03/11 Cara Holmes; REQUEST#: 149243; DATE: 6/3/2011. - Cara Holmes-witness fee; #3364 JLA/lac $ 10.00 03/14/11 FedEx First Overnight - 743523372 - 794529104438 - Pro Hac Vice Admission, The Florida Bar, TALLAHASSEE, FL US - Joseph L. Ackerman, Jr. $ 59.20 03/21/11 FedEx Priority Overnight - 744287627 - 794556507052 - Darren Indyke, NEW YORK, NY US - Lilly Ann Sanchez $ 48.96 03/21/11 FedEx Priority Overnight - 744287627 - 796894203750 - Darren Indyke, NEW YORK, NY US - Lilly Ann Sanchez $ 48.96 03/21/11 FedEx Priority Overnight - 744287627 - 796894213956 - Darren Indyke, NEW YORK, NY US - Lilly Ann Sanchez $ 48.96 03/22/11 FedEx Priority Overnight - 744287627 - 794561972079 - Robert B. Carney, Special Mast, BUXTON, NC US - Joseph L. Ackerman, Jr. $ 14.63 05/27/11 FedEx Priority Overnight - 752049838 - 797146815218 - Martin G. Weinberg, Esq., Martin G. Weinberg, P.C., BOSTON, MA US - Joseph L. Ackerman, Jr. $ 17.44 05/27/11 FedEx Priority Overnight - 752049838 - 797146943920 - Roy Black, Esq., Black Srebnick Kornspan & Stum, MIAMI, FL US - Joseph L. Ackerman, Jr. $ 13.12 05/01/11 Lexis Research - APRILL, SUSAN $ 77.97 05/03/11 Lexis Research - GOODNER, HELAINE $ 100.39 05/04/11 Lexis Research - GOODNER, HELAINE $ 34.00 05/05/11 Westlaw Research - BENCOMO,OLGA $ 7.86 05/06/11 Lexis Research - GOODNER, HELAINE $ 70.15 05/06/11 Westlaw Research - ACKERMAN,JOSEPH L $ 6.87 05/09/11 Westlaw Research - DELGADO,KRISTINA A $ 28.81 05/10/11 Westlaw Research - ACKERMAN,JOSEPH L $ 142.31 05/13/11 Westlaw Research - DELGADO,KRISTINA A $ 343.95 05/18/11 Westlaw Research - ACKERMAN,JOSEPH L $ 80.63 05/24/11 Westlaw Research - ACKERMAN,JOSEPH L $ 31.06 05/25/11 Westlaw Research - ACKERMAN,JOSEPH L $ 179.82 06/28/11 Westlaw Research - APRILL,SUSAN H $ 131.72 06/29/11 Westlaw Research - APRILL,SUSAN H $ 165.28 05/23/11 Postage: USPS - ICSPiece - 1 @ 0.44 $ 0.44 06/10/11 Postage: LISPS- ICIFlat - 1 @ 1.08 $ 1.08 Pacer Research $ 119.00 05/24/11 Telephone Toll: Toney Lisa - New York City - NY (USA) - 16468624817 $ 0.29 05/25/11 Telephone Toll: Toney Lisa - West Palm Beach - FL (USA) - 15616866300 $ 0.20 05/25/11 Telephone Toll: Toney Lisa - New York City - NY (USA) - 12122596323 $ 0.16 05/25/11 Telephone Toll: Toney Lisa - New York City - NY (USA) - 12122596323 $ 0.16 05/31/11 Telephone Toll: Toney Lisa - Brooklyn - NY (USA) - 17186247200 $ 0.32 06/14/11 Telephone Toll: Toney Lisa - Brooklyn - NY (USA) - 17186247200 $ 0.27 06/29/11 Telephone Toll: Sanchez Lilly - New York City - NY (USA) - 12127509895 $ 3.59 05/19/11 Photocopy charges: 4 pages - Trompet Natalie $ 0.40 05/20/11 Photocopy charges: 5 pages - Famada Myriam $ 0.50 05/20/11 Photocopy charges: 2 pages - Trompet Natalie $ 0.20 05/23/11 Photocopy charges: 2 pages - Surrency Qiana $ 0.20 05/23/11 Photocopy charges: 3 pages - Famada Myriam $ 0.30 05/25/11 Photocopy charges: 8 pages - Trompet Natalie $ 0.80 05/25/11 Photocopy charges: 3 pages - Trompet Natalie $ 0.30 Fowler White Burnett Int EFTA00615041  Ref.: July 18, 2011 Page 3 05/26/11 Photocopy charges: 3199 pages - Center Copy $ 319.90 05/26/11 Photocopy charges: 1830 pages - Center Copy S 183.00 05/27/11 Photocopy charges: 51 pages - Trompet Natalie $ 5.10 05/27/11 Photocopy charges: 9 pages - Trompet Natalie $ 0.90 06/01/11 Photocopy charges: 2 pages - Armband Jason $ 0.20 06/03/11 Photocopy charges: 20 pages - Ganetis Michelle $ 2.00 06/06/11 Photocopy charges: 45 pages - Ganetis Michelle $ 4.50 06/06/11 Photocopy charges: 20 pages - Trompet Natalie $ 2.00 06/06/11 Photocopy charges: 4 pages - Toney Lisa $ 0.40 06/08/11 Photocopy charges: 6 pages - Toney Lisa $ 0.60 06/08/11 Photocopy charges: 12 pages - Davidson Lilia $ 1.20 06/09/11 Photocopy charges: 2 pages - Toney Lisa $ 0.20 06/09/11 Photocopy charges: 6 pages - Trompet Natalie $ 0.60 06/10/11 Photocopy charges: 12 pages - Trompet Natalie $ 1.20 06/10/11 Photocopy charges: 12 pages - Toney Lisa $ 1.20 06/13/11 Photocopy charges: 4 pages - Trompet Natalie $ 0.40 06/14/11 Photocopy charges: 11 pages - Trompet Natalie $ 1.10 06/16/11 Photocopy charges: 14 pages - Toney Lisa $ 1.40 06/16/11 Photocopy charges: 4 pages - Trompet Natalie $ 0.40 06/17/11 Photocopy charges: 14 pages - Toney Lisa S 1.40 06/22/11 Photocopy charges: 13 pages - Trompet Natalie S 1.30 06/27/11 Photocopy charges: 12 pages - Trompet Natalie $ 1.20 05/20/11 Color Photocopy charges: 1 pages - Trompet Natalie $ 0.10 Total Reimbursable Costs S 5 775 14 Totals for This Matter Fees for Professional Services 0.00 Reimbursable Costs $ 5,775.14 NET CURRENT BILLING FOR THIS MATTER $ 5,775.14 TOTAL AMOUNT DUE FOR THIS MATTER $ 5,775.14 TERMS: DUE UPON RECEIPT Please make checks a able to: FOWLER WHITE BURNETT Please reference when making payment. Fowler White Burnett P.A. EFTA00615042