EFTA00722635.pdf

LAW OFFICES OF BURMAN, CRITTON, LUTTIER & COLEMAN, LLP 515 NORTH FLAGLER DRIVE SUITE 400 WEST PALM BEACH, FLORIDA 33401 April 06, 2009 Darren K. Indyke, Esq. 301 East 66th Street, Ste. 10B New York, NY 10065 INVOICE Matter ID: 2008-029 Client ID: 3371 EPSTEIN, JEFFREY For Professional Services Rendered: Invoice # 29675 Federal ID # 59-2827481 03/01/2009 RDC 3.20 hr $1,600.00 03/02/2009 JMB 1.00 hr $500.00 03/02/2009 RDC 0.30 hr $150.00 03/02/2009 RDC 1.10hr $550.00 03/02/2009 RDC 1.40 hr $700.00 03/02/2009 RDC 0.30 hr $150.00 03/02/2009 BM 1 10hr $137.50 03/03/2009 MJP 0.30 hr $90.00 03/03/2009 JMB 0.40 hr $200.00 03/03/2009 RDC 1.60 hr $800.00 03/03/2009 RDC 0.40 hr $200.00 03/03/2009 RDC 0.90 hr $450.00 03/03/2009 RDC 0.30 hr $150.00 03/03/2009 RHB 0.40 hr $120.00 03/03/2009 RHB 0.20 hr $60.00 03/03/2009 RHB 0.30 hr $90.00 03/03/2009 RHB 0.30 hr $90.00 03/03/2009 RHB 0.25 hr $75.00 03/03/2009 RHB 1.20 hr $360.00 03/03/2009 RHB 0.25 hr $75.00 03/03/2009 RHB 0.50 hr $150.00 03/03/2009 RHB 0.60 hr $180.00 03/03/2009 BM 2.30 hr $287.50 Page 1 EFTA00722635 Matter ID: 2008-029 Invoice # 29675 Federal ID # 59-2827481 For Professional Services Rendered: 03/03/2009 LG 5.00 hr S250.00 03/03/2009 RDC 0.20 hr $0.00 03/04/2009 BM 2.25 hr $281.25 03/04/2009 JMB 0.20hr $100.00 03/04/2009 JMB 1.50 hr $750.00 03/04/2009 BM 2.60 hr $325.00 03/04/2009 RDC 0.30 hr $150.00 03/04/2009 RDC 0.20hr $100.00 03/04/2009 RDC 2.80 hr $1,400.00 03/04/2009 RDC 0.90 hr $450.00 03/04/2009 RHB 0.40 hr $120.00 03/04/2009 RHB 0.20 hr $60.00 03/04/2009 RHB 0.10hr $30.00 03/04/2009 RHB 1.20 hr $360.00 03/04/2009 Miff 1.30 hr $390.00 03/04/2009 RHB 0.50 hr $150.00 03/04/2009 RDC 0.10hr $0.00 03/05/2009 BM 0.90hr $112.50 03/05/2009 JMB 1.00 hr $500.00 03/05/2009 JMB 1.00 hr $500.00 03/05/2009 JMB 1.00hr $500.00 03/05/2009 JMB 2.00hr $1,000.00 03/06/2009 BM 2.30hr $287.50 03/05/2009 MJP 0.90 hr $270.00 Page 2 EFTA00722636 Matter ID: 2008-029 For Professional Services Rendered: Invoice # 29675 Federal ID # 59-2827481 03/05/2009 RDC 2.10 hr $1.050.00 03/05/2009 RDC 0.50 hr $250.00 03/05/2009 RDC 0.20 hr $100.00 03/05/2009 RDC 0.50 hr $250.00 03/05/2009 RDC 4.50 hr $2,250.00 03/05/2009 RHB 0.60 hr $180.00 03/05/2009 RHB 0.20 hr 360.00 03/05/2009 RHB 0.20 hr $60.00 03/05/2009 RHB 0.40 hr $120.00 03/05/2009 RHB 0.30 hr S90.00 03/05/2009 RHB 0.70 hr $210.00 03/05/2009 RHB 1.00 hr $300.00 03/05/2009 REM 1.10 la $330.00 03/05/2009 RDC 1.80 hr $900.00 03/05/2009 LG 6.00 hr $250.00 03/05/2009 MJP 4.70 hr $1,410.00 03/06/2009 JMB 0.40 hr $200.00 03/06/2069 RDC 2.80hr $1,400.00 03/06/2009 RDC 0.70 hr $350.00 03/06/2009 RDC 0.50 hr $250.00 03/06/2009 RHB 425 hr $1.275.00 03/06/2009 BM 120 hr $150.00 03/06/2009 BM 0.50 hr $62.50 03/06/2009 RDC 0.30 hr $150.00 03/08/2009 RHB 1.751w $525.00 03/09/2009 MJP 2.501w $760.00 03/09/2009 JMB 1.00 in $500.00 03/09/2009 RDC 1.90 hr $950.00 03/09/2009 ROC 0.10 hr $50.00 Page 3 EFTA00722637 Matter ID: 2008-029 For Professional Services Rendered: Invoice # 29675 Federal ID # 59-2827481 03/09/2009 ROC 0.80 hr $400.00 03/09/2009 RDC 0.20 hr $100.00 03/09/2009 RHB 2.60 hr $780.00 03/09/2009 RHB 0.10hr $30.00 03/09/2009 RHB 0 25hr $75.00 03/09/2009 LG 5.00 hr $250.00 03/10/2009 RDC 0.30hr $150.00 03/10/2009 RDC 0.50 hr $250.00 03/10/2009 RDC 0.80 hr $400.00 03/10/2009 RDC 0.90 hr $450.00 03/10/2009 JMB 0.10hr $50.00 03/10/2009 RDC 0.80 hr $400.00 03/10/2009 RHB 0.40 hr $120.00 03/10/2009 RHB 0.30hr $90.00 03/10/2009 RHB 0.30 hr $90.00 03/102009 RHB 0.75 hr $225.00 03/10/2009 RHB 2.10hr $630.00 03/10/2009 JMB 1.80 hr $900.00 03/10/2009 RDC 0.60hr $300.00 03/102009 RDC 0.10hr $50.00 03/11/2009 RDC 0.30hr $150.00 03/11/2009 RHB 1 50 hr $450.00 03/11/2009 RHB 0 60 hr $180.00 03/11/2009 RHB 4.30 hr $1.290.00 03/11/2009 JMB 1.60 hr $800.00 03/11/2009 BM 0.60 hr $75.00 03/12/2009 RDC 1.70 hr $850.00 03/12/2009 RDC 0.80 hr $400.00 03/12/2009 RDC 0.90 hr $450.00 03/12/2009 RDC 0.30hr $150.00 03/12/2009 RDC 0.80 hr $400.00 03/12/2009 WP 3.30 hr $990.00 Page 4 EFTA00722638 Matter ID: 2008-029 Invoice # 29675 Federal ID # 59-2827481 For Professional Services Rendered: 03/12/2009 BM 1.40 hr $175.00 03/12/2009 BM 0.40 hr $50.00 03/12/2009 RHB 0.75 hr $225.00 03/12/2009 RHB 2.25 hr $675.00 03/12/2009 RHB 0.20 hr $60.00 03/12/2009 RHB 0.10hr $30.00 03/12/2009 JMB 1.10hr $550.00 03/12/2009 LG 5.50hr $275.00 03/12/2009 RDC 0.10 hr $50.00 03/13/2009 8M 0.60 hr $75.00 03/13/2009 RDC 1.40 hr $700.00 03/13/2009 RDC 0.20 hr $100.00 03/13/2009 RHB 3.20 hr $960.00 03/15/2009 MJP 2.00 hr $800.00 03/15/2009 MJP 0.40 hr $120.00 03/15/2009 MJP 0.60 hr $180.00 03/15/2009 BM 3.50hr $437.50 03/15/2009 BM 0.80 hr $75.00 03/16/2009 BM 2.75 hr $343.75 03/16/2009 BM 0.60 hr $75.00 03/16/2009 MJP 0.10 hr $30.00 03/16/2009 RDC 2.30 hr $1,150.00 03/16/2009 RDC 0.30 hr $150.00 03/16/2009 ROC 0.60 hr $300.00 03/16/2009 RDC 0.10 hr $50.00 Page 5 EFTA00722639 Matter ID: 2008-029 For Professional Services Rendered: Invoice # 29675 Federal ID # 59-2827481 03/16/2009 MJP 4.40 hr $1.320.00 03/16/2009 RHB 0.75 hr $225.00 03/16/2009 RHB 2.40 hr $720.00 03/16/2009 RHB 0.25 hr $75.00 03/16/2009 RHB 0.40 hr $120.00 03/16/2009 BM 1.90 hr $237.50 03/16/2009 MJP 0.40 hr $120.00 03/16/2009 MJP 1.20 hr $360.00 03/17/2009 RDC 0.10hr $0.00 03/17/2009 RDC 0.60 hr $300.00 03/17/2009 RDC 0.70 hr $350.00 03/17/2009 RDC 0.30hr $150.00 03/17/2009 RDC 0.90 hr $450.00 03/17/2009 RDC 0.30hr $150.00 03/17/2009 RDC 0.90 hr $450.00 03/17/2009 JMB 1.80 hr $900.00 03/17/2009 BM 3.10 hr $387.50 03/17/2009 RDC 0.10hr $50.00 03/17/2009 RHB 0.10hr $0.00 03/17/2009 RHB 1.80 hr $540.00 03/17/2009 RHB 1.70 hr $510.00 03/17/2009 LG 5.00 hr $250.00 03/18/2009 MJP 0.90 hr $270.00 03/18/2009 RDC 1.40 hr $700.00 03/18/2009 RDC 0.30hr $150.00 03/18/2009 BM 3.20 hr $400.00 Page 6 EFTA00722640 Matter ID: 2008-029 Invoice # 29675 Federal ID # 59-2827481 For Professional Services Rendered: 03/18/2009 JMB 2.10 hr $1,050.00 03/18/2009 JMB 0.10hr $50.00 03/18/2009 JMB 0.80 hr $400.00 03/18/2009 RHB 2.25 hr $675.00 03/1812009 RHB 2.10hr $630.00 03/18/2009 BM 1.10hr $1 37.50 03/19/2009 BM 4.20 hr $525.00 03/19/2009 MJP 8.80 hr $2,640.00 03/19/2009 BM 0.50 hr $62.50 03/19/2009 RDC 1 20 hr $600.00 03/192009 JMB 4.50 hr $2,250.00 03/192009 RHB 3.60 hr $1,080.00 03/19/2009 RHB 0.20 hr $60.00 03/19/2009 RHB 0.30 hr $90.00 03/19/2009 LG 6.50 hr $325.00 03/20/2009 BM 4.10hr $512.50 03/20/2009 RDC 0.80 hr $400.00 03/20/2009 RDC 0.10hr $50.00 03/20/2009 MJP 2.80 hr $840.00 03/20/2009 MJP 0.10hr $30.00 03/20/2009 ROC 0.10hr $0.00 Page 7 EFTA00722641 Matter ID: 2008-029 Invoice # 29675 Federal ID # 59-2827481 For Professional Services Rendered: 03/20/2009 RHB 03/20/2009 RHB 03/20/2009 RHB 03/20/2009 RHB 03/20/2009 RHB 03/20/2009 RHB 03/22/2009 RDC 03/22/2009 RDC 03/23/2009 MJP 03/23/2009 MJP 03/23/2009 BM 03/23/2009 MJP 03/23/2009 MJP 03/23/2009 RDC 03/23/2009 RDC 03/23/2009 RDC 03/23/2009 RDC 03/23/2009 RDC 03/23/2009 RDC 03/23/2009 RDC 03/23/2009 JMB 03/23/2009 RDC 03/23/2009 RHB 03/23/2009 RHB 03/23/2009 RHB 03/23/2009 RHB 03/23/2009 RHB 03/23/2009 LG 03/23/2009 BM .20 hr $360.00 .75 hr $225.00 .90 hr $270.00 .20 hr $60.00 .20 hr $60.00 .40 hr $120.00 .10 hr $550.00 .90 hr $450.00 .30 hr $90.00 .30 hr $1,290.00 .70 hr $462.50 .00 hr $300.00 .30 hr $90.00 .10hr $550.00 .90 hr $450.00 .80 hr $900.00 .20 hr 5100.00 .20 hr $100.00 .70 hr $350.00 .50 hr $750.00 .40 hr $200.00 .60 hr $300.00 .30 hr $90.00 .80 hr $540.00 .20 hr $360.00 .60 hr $480.00 .00 hr $300.00 .00 hr $250.00 .75 hr $468.75 Page 8 EFTA00722642 Matter ID: 2008-029 For Professional Services Rendered: Invoice # 29675 Federal ID # 59-2827481 03/24/2009 MJP 1.10hr $330.00 03/24/2009 BM 0.70 hr $87.50 03/24/2009 RDC 0.30 hr $160.00 03/24/2009 RHB 1.80hr $540.00 03/24/2009 RHB 0.80 hr $180.00 03/24/2009 RHB 0.40 hr $120.00 03/24/2009 RHB 0.40 hr $120.00 03/24/2009 RHB 0.10hr $0.00 03/24/2009 RHB 1.00 hr $300.00 03/24/2009 LG 5.00 hr $250.00 03/24/2009 MJP 3.30 hr $990.00 03/24/2009 BM 2.60 hr $325.00 03/25/2009 MJP 0.80 hr $240.00 03/25/2009 RDC 1.10hr $550.00 03/25/2009 RDC 0.80 hr $300.00 03/25/2009 RDC 0.60 hr $300.00 03/25/2009 RDC 0.30 hr $150.00 03/25/2009 MJP 4.70 hr $1,410.00 03/25/2009 MJP 0.80hr $180.00 03/25/2009 RHB 1.20 hr $360.00 03/25/2009 RHB 0.10 hr $30.00 03/25/2009 RHB 0.75 hr $225.00 03/25/2009 RHB 0.60 hr $180.00 03/25/2009 RHB 1.20 hr $360.00 03/25/2009 RHB 0.50 hr $150.00 03/25/2009 RHB 0.40 hr $120.00 Page 9 EFTA00722643 Matter ID: 2008-029 For Professional Services Rendered: Invoice # 29675 Federal ID # 59-2827481 03/25/2009 RHB 0.25 hr $75.00 03/25/2009 BM 4.25 hr $531.25 03/2512009 BM 5.30 hr $662.50 03/26/2009 MJP 0.40 hr $120.00 03/26/2009 JMB 0.50 hr $250.00 03/26/2009 MJP 0.40 hr $120.00 03/26/2009 RDC 0.70 hr $350.00 03/26/2009 RDC 0.40 hr $200.00 03/26/2009 RDC 0.50 hr $250.00 03/26/2009 RDC 0.30 hr $150.00 03/26/2009 RHB 0.20 hr $60.00 03/26/2009 RHB 1.50 hr $450.00 03/26/2009 RHB 1.50 hr $450.00 03/26/2009 MJP 0.40 hr $120.00 03/26/2009 MJP 0.40 hr $120.00 03/26/2009 MJP 0.90 hr $270.00 03/26/2009 BM 3.25 hr $406.25 03/27/2009 MJP 5.30 hr $1,590.00 03/27/2009 JMB 6.50 hr $3,250.00 03/27/2009 RDC 1.20 hr $600.00 03/27/2009 RDC 0.70 hr $350.00 03/28/2009 JMB 5.50 hr $2,750.00 03/29/2009 RDC 0.10hr $50.00 Page 10 EFTA00722644 Matter ID: 2008-029 For Professional Services Rendered: Invoice # 29675 Federal ID # 59-2827481 03/29/2009 MJP 1 90 hr $570.00 03/30/2009 RHB 0.20 hr $60.00 03/30/2009 RHB 0.50 hr $150.00 03/30/2009 RHB 4.50 hr $1,350.00 03/30/2009 RHB 0.20 hr $60.00 03/30/2009 RHB 0.10hr $30.00 03/30/2009 MJP 0.20 hr $60.00 03/30/2009 MJP 0.40 hr $120.00 03/30/2009 MJP 2.70 hr $810.00 03/30/2009 JMB 0.50 hr $250.00 03/30/2009 RDC 0.80 hr $400.00 03/30/2009 RDC 0.70 hr $350.00 03/30/2009 RDC 0.40 hr $200.00 03/30/2009 RDC 0.20 hr $100.00 03/30/2009 RDC 0.60 hr $300.00 03/30/2009 RDC 0.70hr $350.00 03/30/2009 RDC 0.30 hr $150.00 03/31/2009 RDC 3.50 hr $1.750.00 03/31/2009 RHB 3.60 hr $1.080.00 03/31/2009 RHB 0.40 hr $120.00 03/31/2009 BM 5.10hr $837.50 03/31/2009 MJP 2.40 hr $720.00 For Disbursements Incurred: Total Professional Services: $111,883.75 03/03/2009 $12.60 03/10/2009 $35.93 03/10/2009 $75.00 Page 11 EFTA00722645 Matter ID: 2008-029 For Disbursements Incurred: Invoice # 29675 Federal ID # 59-2827481 03/13/2009 $3.00 03/13/2009 $122.00 03/19/2009 $3.68 03/20/2009 $75.00 03/20/2009 $72.30 03/20/2009 $18.00 03/20/2009 $18.00 03/24/2009 $333.00 03/24/2009 5887.95 03/24/2009 $1.50 03/24/2009 $15.20 03/24/2009 $30.40 03/25/2009 $3.60 03/26/2009 $10.00 03/26/2009 $10.00 03/26/2009 $10.00 03/26/2009 S45.00 03/26/2009 $12.00 03/26/2009 $10.00 03/26/2009 $9.00 03/26/2009 $9.50 03/26/2009 $10.00 03/26/2009 $10 00 03/26/2009 $9.00 03/26/2009 $9.00 03/26/2009 $9.00 03/26/2009 $9.00 03/26/2009 $10.00 03/26/2009 $22.00 03/28/2009 $9.00 03/26/2009 $9.00 03/26/2009 $22.00 03/26/2009 $18.00 03/26/2009 $9.00 03/26/2009 $9.00 03/26/2009 $18.00 03/26/2009 $18.00 Page 12 EFTA00722646 Matter ID: 2008-029 Invoice # 29675 Federal ID # 59-2827481 For Disbursements Incurred: 03/26/2009 03/26/2009 03/26/2009 03/26/2009 03/26/2009 03/26/2009 03/26/2009 03/26/2009 03/26/2009 03/26/2009 03/26/2009 03/26/2009 03/26/2009 03/26/2009 03/26/2009 03/31/2009 03/31/2009 03/31/2009 03/31/2009 03/31/2009 03/31/2009 03/31/2009 03/31/2009 03/31/2009 03/31/2009 03/31/2009 03/31/2009 03/31/2009 03/31/2009 Total Disbursements Incurred: $18.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $9.00 $10.00 $10.00 $9.00 $9.00 ($10.00) $12.00 ($22.00) $233.40 $65.00 $29.00 $79.49 $11.00 $20.00 $11.00 ($20.00) $620.00 $125.08 $6.90 $1,203.55 $15.38 $25.41 $4,762.87 Page 13 EFTA00722647 Matter ID: 2008-029 Producer Invoice Federal INVOICE SUMMARY # 29675 ID # 59-2827481 Hours Amount gate JMB $500.00 38.80 $18,400.00 RDC $0.00 0.50 $0.00 RDC $500.00 75.00 $37,500.00 RHB $0.00 0.20 $0.00 RHB $300.00 85.10 $25,530.00 BM $125.00 70.35 $8,793.75 KIP $300.00 85.20 $19,560.00 LO $50.00 42.00 $2,100.00 For Professional Services: For Disbursements Incurred: Applied From Trust: Applied From Retainer: 375.15 Hours $111,883.75 $4, 762.87 $116,646.62 $0.00 $20.65 New Charges this Invoice: $116,625.97 Previous Balance: Less Payment and Credits Received: Just a friendly reminder tha: your account is now past du€. Please remit payment. Outstanding Balance: Plus New Charges this Invoice: Total Due: Balance in Trust. Balance in Retainer. $0.00 $0.00 $136,569.67 $100,000.00 $36,569.67 $116,625.97 5153,195.84 Page 14 EFTA00722648