EFTA01069617.pdf

INVOICE `‘c Invoice No. Invoice Date Job No. UNITED REPORTING, INC. • 81081 5/10/2011 113277 .2, .... tit.. . 1218 S E 3rd Avenue. Ft Lauderdale Fl 33316 Job Date Case No. Fax www.ututedrolK`nuN.net 4/20/2011 50 2009CA040800)00001B AG Case Name ein, Jeffrey vs. Rothstein, Soott/Edwards, Bradley J. & Susan H. Aprill, Esq. M , individually Fowler White Burnett, P.A. Payment Terms 1395 Brickell Avenue Due upon receipt 14th Floor Miami FL 33131 Deposition Of: Russell Adler 158.00 Pages 632.00 Reporter Attendance: First Hour 80.00 Reporter Attendance: Additional Hours 5.00 Hours 200.00 CD Ascii & Mini Transcript 30.00 Exhibits 5.00 Pages 2.50 Word Index 16.00 Pages 40.00 Shipping & Handling 8.50 TOTAL DUE >>> 8993.00 Original and One Certified Copy AC/Lynott Payment is not contingent upon client reimbursement. Past due accounts accrue 1.5% monthly, all collection costs and attorney's fees. Tax ID: 55-0793657 Phone: 305-789-9200 Fax:305-789-9201 Please detach bottom portion and return with payment. Job No. : 113277 BU ID : Hi-Tech Susan H. Aprill, Esq. Case No. : 50 2009CA040800)00C<MB AG Fowler White Burnett, P.A. Case Name : Epstein, Jeffcads. Rothstein, Scott/Edwards, 1395 Brickell Avenue Bradley J. & M, individually 14th Floor Miami FL 33131 Invoice No. : 81081 Invoice Date :5/10/2011 Total Due $ 993.00 PAYMENT WITH CREDIT CARD AMEX PurrIhnleleriu Name: Card Number: Remit To: United Reporting, Inc. 1218 Southeast 3rd Avenue Fmn nate- Phone*: Fort Lauderdale FL 33316 Billing Address: Card Security Code: Amount to Charge: Cardholder's Signature: EFTA01069617