EFTA00615038.pdf

Fowler White Burnett ATTORNEYS AT LAW Espirito Santo Plaza Fourteenth Floor 1395 Brickell Avenue 33131 in E.I. No www.fowler-white.com Mr. Jeffrey Epstein July 13, 2011 358 El Brillo Way Page I Palm Beach, FL 33480 Ref.: D.K. vs. Jeffrey Epstein INVOICE Total Amount Due for this Invoice $ 1,182.25 Total Due $ 1,182.25 For Professional Services Through June 30, 2011 Date Description Atty Hours 06/10/11 Telephone conference with Brad Edwards, Esquire re: potential for resolution or filing CEK 0.25 of suit and acceptance of service 06/15/11 E-mail communications with Brad Edwards, Esquire re: potential for resolution or CEK 0.25 filing of lawsuit by new counsel 06/17/11 Telephone conference with Jeffrey Epstein re: potential for negotiations; telephone CEK 0.50 conference with Brad Edwards, Esquire re: claimant's demand and potential for negotiations; preparation of e-mail to Jeffrey Epstein re: outcome of conversation with Brad Edwards, including potential for early resolution 06/21/11 E-mail communications with Darren Indyke, Esquire re: confirmation of offer to settle CEK 0.25 matter prior to filing lawsuit 06/22/11 E-mail communication with Jeffrey Epstein re: potential offer for settlement of matter CEK 0.75 and strategies regarding amount of same; e-mail communications with Darren Indyke, Esquire re: potential settlement amount to be offered; telephone conference with Brad Edwards, Esquire re: offer to settle; e-mail communications with Darren Indyke re: confirmation of offer to settle relayed to Brad Edwards 06/30/11 Receipt and review of updated demand letter from Brad Edwards, Esquire CEK 0.25 Fees for Professional Services $ 1,181.25 Summary of Timekeeper Fees Timekeeper Hours Rate/Hour Dollars Christopher E. Knight 2.25 525.00 1,181.25 (CEK) TOTAL 2.25 $ 1,181.25 Fowler White Burnett P.A. EFTA00615038  Ref.: July 13, 2011 Page 2 Reimbursable Costs Date Item Amount Pacer Research 1.00 Total Reimbursable Costs 1.00 Totals for This Matter Fees for Professional Services 1,181.25 Reimbursable Costs 1.00 NET CURRENT BILLING FOR THIS MATTER 1,182.25 TOTAL AMOUNT DUE FOR THIS MATTER $ 1,182.25 TERMS: DUE UPON RECEIPT Please make checjiummegragatlaUR WRITE BURNETT Please reference when making payment. Fowler White Burnett P.A. EFTA00615039