EFTA00615038.pdf

Fowler White Burnett ATTORNEYS AT LAW Mr. Jeffrey Epstein 358 El Brillo Way 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 of suit and acceptance of service CEK 0.25 06/15/11 E-mail communications with Brad Edwards, Esquire re: potential for resolution or filing of lawsuit by new counsel CEK 0.25 06/17/11 Telephone conference with Jeffrey Epstein re: potential for negotiations; telephone 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 CEK 0.50 Brad Edwards, including potential for early resolution 06/21/11 E-mail communications with Darren Indyke, Esquire re: confirmation of offer to settle matter prior to filing lawsuit CEK 0.25 06/22/11 E-mail communication with Jeffrey Epstein re: potential offer for settlement of matter and strategies regarding amount of same; e-mail communications with Darren Indyke, Esquire re: potential settlement amount to be offered; telephone conference with Brad CEK 0.75 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 Espirito Santo Plaza Fourteenth Floor 1395 Brickell Avenue 33131 in E.I. No www.fowler-white.com July 13, 2011 Page I Fees for Professional Services $ 1,181.25 Timekeeper Summary of Timekeeper Fees 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