EFTA00606713.pdf

RICHARD C. W. HALL, M.D., RA. 2500 West Lake Mary Boulevard, Suite 219 Lake Mary, Florida 32746 INVOICE January• 17, 2010 TO: Burman, Critton, Lanier & Coleman LLP ATTN: Robert Critton, Jr, Esq. 303 Banyan Blvd; Ste 400 West Palm Beach, FL 33401 RE: Jane Does, EW, LM, and CMA v. Epstein Please make check payable to: Taxpayer ID #: EW Dr. Hall's time: 12/01/09 Review and dictation of psychological testing I hr I0 min 12/28/09 Preparation of affidavit (abortions) 1 hr 01/04/10 Finalization of report 8 hr ' . W. Hall, M.D.. P.A. Total hdint :1' ' 10 hr 10 min Rate: $400/hour $4,066.60 Jane Doe #4 Dr. Hall's time: 12/01/09 Review and dictation of psychological testing Total hours Rate: $400/hour 1 hr 10 min I hr 10 min Jane Doe Dr. Hall's time: 12/01/09 Review and dictation of psychological testing 1 hr 5 min 01/03/10 Final review of report 5 hr 25 min 01/11/10 Copying of 4 discs x 10 min each 40 min 01/13/10 Finalization of report J hr 301DE Total hours 8 hr 40 min Rate: $400/hour Jane Doe #2 Dr. Hall's time: 12/30/09 Review and dictation of psychological testing min $ 466.60 $3,466.40 Total hours 50 min Rate: $400/hour $333.00 EFTA00606713 Jane Doe #5 Dr. Hall's time: 12/28/09 Review and dictation of psychological testing 01/11/10 Copying of 5 discs x 10 min each Total hours Rate: $400/hour Jane Doe #6 Dr. Hall's time: 12/28/09 Review and dictation of psychological testing Total hours Rate: $400/hour Jane Doe #3 Dr. Hall's time: 12/28/09 Review and dictation of psychological testing Total hours Rate: $400/hour LM Dr. Hall's time: 01/04/10 Preparation of affidavit (abortions) 01/05/10 Finalization of affidavit 1 hr 15 min 50 min 2 hr 5 min 50 min 50 min 1 hr 25 min 1 hr 25 min 30 min 70 min $833.30 $333.00 $566.50 Total hours 50 min Rate: $400/hour $333.00 CMA Records reviewed: Transcript of IME of 10/21/09 Dr. Hall's time: 12/09/09 Review, annotate and highlight records Total hours Rate: $400/hour Lk 7 hr $2.800.00 AMOUNT THIS INVOICE S13,198.40 OUTSTANDING BALANCE OF 12/09 S56.375.65 TOTAL DUE - $69,574.05 Net due upon receipt of statement. Overdue accounts beyond 60 days will be subject to a 1.5% finance charge per month. Amount billed and received to date (prior to current invoke): $60,048.59 Plus retainers of $9,000. EFTA00606714