EFTA00615040.pdf

Fowler White Burnett )„ ATTORNEYS AT LAW Mr. Jeffrey Epstein 301 East 66th Street Suite 10 B New York, NY 10065 Ref.: Jeffrey Epstein vs. Scott Rothstein, Bradle Edwards and L.M. Espirito Santo Plaza Fourteenth Floor 13Q5 Brickell Avenue Miami, Florida 33131 main fax E.I. No. www.fowlerwhite.com July 18, 2011 Page 1 INVOICE Total Amount Due or this Invoice 5375.14 Total Due 5375.14 For Professional Services Through June 30, 2011 Reimbursable Costs Date Item Amount 05/13/11 Research - Accurint - fwbprescia - Person Search - ALFRED P SECKEL CA $ 1.28 05/13/11 Research - Accurint - fwbprescia - Hat Rate Comprehensive Report - ALFRED P SECKEL 24660825 $ 9.35 05/24/11 Transportation expense incurred while attending Deposition of A.J. Discala in New York on 5/24/11 CEK $ 22.80 05/25/11 Transportation expense incurred while attending Deposition of A.J. Discala in New York on 5/25/11 CEK $ 9.60 03/30/11 Madison Deposition Services LLC; Invoice# 5598 dated 3/30/2011 - Service re: Duplicate Deposition of Transcript Michael Legamaro SA $ 777.60 05/10/11 Palm Beach Copy Service, Inc.; Invoice# 92923 dated 5/10/2011 - Service re: Duplicate Light Litigation LAS $ 308.38 05/19/11 Orange Reporting, Inc.; Invoice# 51100 dated 5/19/2011 - Service re: Hearing Before Judge David F Crow JLA $ 100.00 06/08/11 Intercounty Subpoena and Investigation A; Invoice# IS12011001917 dated 6/8/2011 - Service of Subpoena to Cam Holmes JLA $ 75.00 04/30/11 Telephone conference charges on 4/4/11 $ 15.40 04/30/11 Telephone conference charges on 4/11/11 $ 12.10 04/30/11 Telephone conference charges on 4/18/11 $ 17.45 04/30/11 Telephone conference charges on 4/25/11 $ 2.60 04/30/11 Telephone conference charges on 4/27/11 $ 3.25 04/30/11 Telephone conference charges on 4/1/11 $ 11.20 05/01/11 Telephone conference charges on 4/1/11 $ 41.85 05/01/11 Telephone conference charges on 4/6/11 $ 70.56 05/31/11 Telephone conference charges on 5/3/11 $ 19.05 06/09/11 Airfare expense incurred while attending deposition of A.J. Discala in New York City, NY on 5/17/11 - CEK (AX) $ 356.40 06/09/11 Transportation expenses incurred while attending deposition of A.J. Discala in New York City, NY on 5/24/11 - CEK (AX) $ 32.88 06/09/11 Hotel expense incurred while attending deposition of A.J. Discala in New York City, NY from 5/24/11 - 5/26/11 - CEK (AX) $ 1,251.63 Fowler White Burnett P.A. EFTA00615040 Ref.: July 18, 2011 Page 2 06/09/11 Parking expense incurred while attending deposition of A.J. Discala in New York City, NY on 5/26/11 - CEK (AX) $ 40.00 06/09/11 Cab Fare expenses incurred while attending deposition of A.J. Discala in New York City, NY on 5/26/11 - CEK (AX) $ 35.28 06/03/11 Cara Holmes; REQUEST#: 149243; DATE: 6/3/2011. - Cara Holmes-witness fee; #3364 JLA/lac $ 10.00 03/14/11 FedEx First Overnight - 743523372 - 794529104438 - Pro Hac Vice Admission, The Florida Bar, TALLAHASSEE, FL US - Joseph L. Ackerman, Jr. $ 59.20 03/21/11 FedEx Priority Overnight - 744287627 - 794556507052 - Darren Indyke, NEW YORK, NY US - Lilly Ann Sanchez $ 48.96 03/21/11 FedEx Priority Overnight - 744287627 - 796894203750 - Darren Indyke, NEW YORK, NY US - Lilly Ann Sanchez $ 48.96 03/21/11 FedEx Priority Overnight - 744287627 - 796894213956 - Darren Indyke, NEW YORK, NY US - Lilly Ann Sanchez $ 48.96 03/22/11 FedEx Priority Overnight - 744287627 - 794561972079 - Robert B. Carney, Special Mast, BUXTON, NC US - Joseph L. Ackerman, Jr. $ 14.63 05/27/11 FedEx Priority Overnight - 752049838 - 797146815218 - Martin G. Weinberg, Esq., Martin G. Weinberg, P.C., BOSTON, MA US - Joseph L. Ackerman, Jr. $ 17.44 05/27/11 FedEx Priority Overnight - 752049838 - 797146943920 - Roy Black, Esq., Black Srebnick Kornspan & Stum, MIAMI, FL US - Joseph L. Ackerman, Jr. $ 13.12 05/01/11 Lexis Research - APRILL, SUSAN $ 77.97 05/03/11 Lexis Research - GOODNER, HELAINE $ 100.39 05/04/11 Lexis Research - GOODNER, HELAINE $ 34.00 05/05/11 Westlaw Research - BENCOMO,OLGA $ 7.86 05/06/11 Lexis Research - GOODNER, HELAINE $ 70.15 05/06/11 Westlaw Research - ACKERMAN,JOSEPH L $ 6.87 05/09/11 Westlaw Research - DELGADO,KRISTINA A $ 28.81 05/10/11 Westlaw Research - ACKERMAN,JOSEPH L $ 142.31 05/13/11 Westlaw Research - DELGADO,KRISTINA A $ 343.95 05/18/11 Westlaw Research - ACKERMAN,JOSEPH L $ 80.63 05/24/11 Westlaw Research - ACKERMAN,JOSEPH L $ 31.06 05/25/11 Westlaw Research - ACKERMAN,JOSEPH L $ 179.82 06/28/11 Westlaw Research - APRILL,SUSAN H $ 131.72 06/29/11 Westlaw Research - APRILL,SUSAN H $ 165.28 05/23/11 Postage: USPS - ICSPiece - 1 @ 0.44 $ 0.44 06/10/11 Postage: LISPS- ICIFlat - 1 @ 1.08 $ 1.08 Pacer Research $ 119.00 05/24/11 Telephone Toll: Toney Lisa - New York City - NY (USA) - 16468624817 $ 0.29 05/25/11 Telephone Toll: Toney Lisa - West Palm Beach - FL (USA) - 15616866300 $ 0.20 05/25/11 Telephone Toll: Toney Lisa - New York City - NY (USA) - 12122596323 $ 0.16 05/25/11 Telephone Toll: Toney Lisa - New York City - NY (USA) - 12122596323 $ 0.16 05/31/11 Telephone Toll: Toney Lisa - Brooklyn - NY (USA) - 17186247200 $ 0.32 06/14/11 Telephone Toll: Toney Lisa - Brooklyn - NY (USA) - 17186247200 $ 0.27 06/29/11 Telephone Toll: Sanchez Lilly - New York City - NY (USA) - 12127509895 $ 3.59 05/19/11 Photocopy charges: 4 pages - Trompet Natalie $ 0.40 05/20/11 Photocopy charges: 5 pages - Famada Myriam $ 0.50 05/20/11 Photocopy charges: 2 pages - Trompet Natalie $ 0.20 05/23/11 Photocopy charges: 2 pages - Surrency Qiana $ 0.20 05/23/11 Photocopy charges: 3 pages - Famada Myriam $ 0.30 05/25/11 Photocopy charges: 8 pages - Trompet Natalie $ 0.80 05/25/11 Photocopy charges: 3 pages - Trompet Natalie $ 0.30 Fowler White Burnett Int EFTA00615041 Ref.: July 18, 2011 Page 3 05/26/11 Photocopy charges: 3199 pages - Center Copy $ 319.90 05/26/11 Photocopy charges: 1830 pages - Center Copy S 183.00 05/27/11 Photocopy charges: 51 pages - Trompet Natalie $ 5.10 05/27/11 Photocopy charges: 9 pages - Trompet Natalie $ 0.90 06/01/11 Photocopy charges: 2 pages - Armband Jason $ 0.20 06/03/11 Photocopy charges: 20 pages - Ganetis Michelle $ 2.00 06/06/11 Photocopy charges: 45 pages - Ganetis Michelle $ 4.50 06/06/11 Photocopy charges: 20 pages - Trompet Natalie $ 2.00 06/06/11 Photocopy charges: 4 pages - Toney Lisa $ 0.40 06/08/11 Photocopy charges: 6 pages - Toney Lisa $ 0.60 06/08/11 Photocopy charges: 12 pages - Davidson Lilia $ 1.20 06/09/11 Photocopy charges: 2 pages - Toney Lisa $ 0.20 06/09/11 Photocopy charges: 6 pages - Trompet Natalie $ 0.60 06/10/11 Photocopy charges: 12 pages - Trompet Natalie $ 1.20 06/10/11 Photocopy charges: 12 pages - Toney Lisa $ 1.20 06/13/11 Photocopy charges: 4 pages - Trompet Natalie $ 0.40 06/14/11 Photocopy charges: 11 pages - Trompet Natalie $ 1.10 06/16/11 Photocopy charges: 14 pages - Toney Lisa $ 1.40 06/16/11 Photocopy charges: 4 pages - Trompet Natalie $ 0.40 06/17/11 Photocopy charges: 14 pages - Toney Lisa S 1.40 06/22/11 Photocopy charges: 13 pages - Trompet Natalie S 1.30 06/27/11 Photocopy charges: 12 pages - Trompet Natalie $ 1.20 05/20/11 Color Photocopy charges: 1 pages - Trompet Natalie $ 0.10 Total Reimbursable Costs S 5 775 14 Totals for This Matter Fees for Professional Services 0.00 Reimbursable Costs $ 5,775.14 NET CURRENT BILLING FOR THIS MATTER $ 5,775.14 TOTAL AMOUNT DUE FOR THIS MATTER $ 5,775.14 TERMS: DUE UPON RECEIPT Please make checks a able to: FOWLER WHITE BURNETT Please reference when making payment. Fowler White Burnett P.A. EFTA00615042