EFTA01199931.pdf

Invoice Invoice Date: Invoice No. 12/19/2014 I 709 Terms Due Date Tonja Haddad, PA NET 20 days I 1/8/2015 Advocate Building 315 SE 7th Street Suite 301 Fort Lauderdale, FL 33301 Bill to Darren Indyke Jeffrey Epstein 575 Lexington Avenue, 4th Floor New York, New York 10022 United States Case Name PO No. Billing Type Rate Rothstein Edwards Litigation Retainer - Hourly 425.00 Amount Total hours: 33.15 11,820.00 Work Hours Date Description Hours 11/10/2014 Review Order and multiple communicaitons with 1.00 co-counsels and opposing counsels regarding Appeal. 11/20/2014 Watch Oral Argument from 1st DCA and draft 0.75 correspondence to co-counsels and client regarding same. 12/2/2014 Review Motion for Extension. Send same to client 0.30 and co-counsels. Communication with co- counsels regarding same. 12/8/2014 Hearing on Motion for Fees and Costs entitlement. 4.50 Conferences with co-counsels regarding same. 12/10/2014 Communications with Darren regarding case. 0.40 12/11/2014 Review email from Goldberger. Teleconference 0.75 with Chet regarding case. Read and review Motion for Rehearing and for written opinion in Steinberg. 12/13/2014 Research regarding ethics on disclosure. 2.50 12/15/2014 Review Order from 4th DCA. Send same to 1.50 clients. Multiple communications regarding same. Teleconference with Darren regarding Court Order Page No.1 EFTA01199931 Work Hours Date Description Hours on Motion for Costs and Fees. 12/16/2014 Research performed by associate Jayme Day @ 8.25 150.00 per hour for Memo of Law regarding Ethical Conflicts and PFS. 12/16/2014 Review transcript. Conduct research to begin 6.50 drafting Memo to court. Conferences with Chet. Review and respond to emails from Darren. 12/16/2014 Communications with client and with co-counsels. 0.30 Review email from Darren and reply to same. 12/17/2014 Continue research and revise Memo of Law. Send 6.20 to co-counsels. 12/18/2014 Review and respond to communications from co- 0.20 counsels. Total hours: 33.15 No retainer in trust account so payment due upon receipt. Amount 11,820.00 Subtotal 11,820.00 Total Due 11,820.00 Page No.2 EFTA01199932