EFTA00639033.pdf

SUSMAN GODFREY L.L.P. A REOSIEREOLINITEOLIASIutv PARTNERSHIP SurrE 5100 1000 LOUISIANA HOUSTON, TEXAS 77002-5096 SUITE 950 Sun 5100 Sun 3800 5" FLOOR 1901 AVENUES OF DC STARS 901 MARI STREET 1201 THIRD AVENUE 654 MADISON AVENUE Los ANAsP CI. CALSORNLO 90067-6029 Maas. TEXAS 75202-3775 SEATTLE, WASHINGTON 98101-3000 Nen YORK, NEW YORK 10065-8440 (310)789-3100 (214)754-1900 (206)516-3880 (212)336-8330 Jeffrey E. Epstein do Darren K. Indyke, Esq. Darren K. Indyke, PLLC 301 East 66 Street, 108 New York, NY 10065 Billing Summary December 8, 2010 Invoice 240232 For Services Through November 30, 2010 Our Client # 09507 Our Matter # 011543 Epstein, Jeffrey E. Epstein, et al v. Bear Stearns, et al Balance per Invoice Dated October 19, 2010 2,748.75 Payments and Other Credits 0.00 PREVIOUS BALANCE OVERDUE 2,748.75 Current Fees for Professional Services $550.00 Current Reimbursable Costs $6.46 TOTAL CURRENT BILLING FOR THIS INVOICE $556.46 TOTAL AMOUNT DUE $3,305.21 Tax.. #: 74-2138615 EFTA00639033 SUSMAN GODFREY L.L.P. A REOSIEREO MATEO LIABILITY PARMERSicp SurrE 5100 1O00 LOUISIANA HOUSTON, TEXAS 77002-5096 WAANSUSMANGOOFREY.COM SUITE 950 1901 AVENUESOF DC STARS Los ANA4P FC. COUCORNLO 90087-6029 (310)789-3100 Sun 5100 901 MAIN STREET DALLAS. TEXAS 75202-3775 (214)754-1900 Jeffrey E. Epstein do Darren K. Indyke, Esq. Darren K. Indyke, PLLC 301 East 66 Street, 108 New York, NY 10065 Sun 3800 1201 THIRD AVENUE SEATTLE, WASHINGTON 98101-3000 (206)516-3880 For Services Through November 30, 2010 Epstein, Jeffrey E. Epstein, et al v. Bear Stearns, et al FEES Date Attorney Description 11/01/10 H. P. Susman Dealing with scheduling issues. Date 5" FLOOR 654 MADISON AVENUE Nen YORK, NEW YORK 10065-8440 (212)336-8330 December 8, 2010 Invoice 240232 Matter 011543 Page 2 Hours Amount 1.00 $550.00 Current Fees For Professional Services $550.00 Reimbursable Costs 10/08/10 Online Research Services - PACER SERVICE CENTER , Invoice #Q32010-SG0040 - Online research, 07/01/2010 - 09/30/2010. 11/04/10 Reproduction Charges. Current Reimbursable Costs $6.46 Amount 4.56 1.90 TOTAL CURRENT BILLING FOR THIS INVOICE $556.46 Tax.. #: 74-2138615 EFTA00639034 SUSMAN GODFREY A REG:LIMO LIMITED LIABlulT RARINERsto,v SurrE 5100 1O00 LOUISIANA HOUSTON. TEXAS 77002-5096 SUITE 950 1901 AVENUES OF 11G STARS Los Anns, RS. CALIFORNLO 90067-6029 (310)789-3100 Sun 5100 901 MAW STREET DALLAS. TEXAS 75202-3775 (214)754-1900 Jeffrey E. Epstein do Darren K. Indyke, Esq. Darren K. Indyke, PLLC 301 East 66 Street, 10B New York, NY 10065 Sun 3800 1201 THIRD AVENUE SEATTLE, WASHINGTON 98101-3000 (206)516-3880 Outstanding Invoice Summary 5, FLOOR 654 MADISON AVENUE NED/ YORK, NEW YORK 10065-8440 (212)336-8330 December 8, 2010 Invoice 240232 Matter 011543 Page 3 09/30/10 239459 276.30 0.00 276.30 10/19/10 239604 2,472.45 0.00 2,472.45 2,748.75 Cost Deposit Summary WAIVED Tax.. #:74-2138515 EFTA00639035 SUSMAN GODFREY A REOSILALDLIM1EDLINNun PARTALTOON SUITE 5100 1000 LOUISIANA SUITE 950 1901 AYENUESOF 1116 STARS Los ANGELES. CALSORNIA 90067-6029 (310)789-3100 I-IOU VVWW.SUSMANGOOFREY.COM SuIrc 5100 901 MAIN STREET Nuns. TEXAS 75202-3775 (214)754-1900 Jeffrey E. Epstein do Darren K. Indyke, Esq. Darren K. Indyke, PLLC 301 East 66 Street, 10B New York, NY 10065 Sunt 3800 1201 THIRD AVENUE SEATTLE. WASHINGTON 98101-3000 (206) 516-3880 Remittance Advice For Services Through Our Matter # 011543 Epstein, Jeffrey E. Epstein, et al v. Bear Stearns, et al Balance per Invoice Dated October 19, 2010 2,748.75 Payments and Other Credits 0.00 5" FLOOR 654 MADISON AVENUE NEW YORK. NEW YOWL 10065-8440 (212)336-8330 December 8, 2010 Invoice 240232 Matter 011543 Page 4 akfr November 30, 2010 PREVIOUS BALANCE OVERDUE 2,748.75 Current Fees for Professional Services $550.00 Current Reimbursable Costs_ak. w-a TOTAL CURRENT BILLING FOR THIS INVOICE $556.46 $6.46 TOTAL AMOUNT DUE $3,305.21 THIS INVOICE IS PAYABLE UPON RECEIPT. PLEASE REMIT THIS PAGE WITH YOUR PAYMENT. Tax.. Pk 74-2138615 EFTA00639036