Fowler White Burnett )„,

Fowler White Burnett )„, ATTORNEYS AT LAW Mr. Jeffrey Epstein 301 East 66th Street Suite 10 B New York, NY 10065 Jeffrey Epstein vs. Scott Rothstein, Bradle Edwards and Total Amount Due or this Invoice Total Due For Professional Services Through March 11, 2011 Reimbursable Costs Espirito Santo Plaza Fourteenth Floor 13Q5 Brickell Avenue Miami, Florida 33131 305.789.9200 main 305.789.9201 fax E.I. No. 59.1303994 March 11, 2011 Page 1 Ref.: LAS-23869-080743-455253 Date Item Amount 10/04/10 Pacer Research $ 3.80 10/13/10 Pacer Research 11.30 10/22/10 Pacer Research 13.20 10/25/10 Pacer Research 0.10 10/26/10 Pacer Research 1.70 10/28/10 Pacer Research 1.80 10/29/10 Pacer Research 1.80 11/01/10 Robert B. Carney; Invoice# 1101 I0/80743/LAS dated 11/1/2010 - Services re: Binders, Paper and Toner, Hearing with judge Ray and meeting with Chuck Lichtman re: preparation of order & review of documents on 10/1-11/1/10 LAS $ 2,419.73 1 1/01/10 Westlaw Research - ACKERMAN,JOSEPH L 51.07 1 1/01/10 Postage: USPS - ICSPiece - 3 @ 0.44 1.32 1 1/01/10 Postage: USPS - ICSPiece - 2 @ 0.44 0.88 1 1/01/10 Photocopy charges: I page - Natalie Trompet 0.25 I 1/01/10 Photocopy charges: 9 pages - Natalie Trompet 2.25 I 1/01/10 Photocopy charges: 11 pages - Natalie Trompet 2.75 I 1/02/10 Photocopy - 10/5/10 23.25 I 1/03/10 Photocopy charges: 10 pages - Natalie Trompet 2.50 I 1/04/10 Photocopy charges: 15 pages - Joseph Ackerman, Jr. 3.75 I 1/04/10 Photocopy charges: 52 pages - Natalie Trompet 13.00 I 1/09/10 Westlaw Research - ACKERMAN,JOSEPH L 81.18 I 1/09/10 Photocopy charges: 6 pages - Sierra Tidwell 1.50 1 1/09/10 Photocopy charges: 3 pages - Jacqueline Borrero 0.75 I 1/10/10 Services re: internet access fees on 10/4/10 - CEK (AX) 34.95 I I/10/10 Postage: USPS - ICSPiece - 2 @ 0.44 0.88 I I/10/10 Postage: USPS - ICSPiece- 1 @ 0.44 0.44 I I/10/10 Photocopy charges: 10 pages - Lisa Toney 2.50 1 1/11/10 FedEx Standard Overnight - 729578114 - 796441195948 - Darren Indyke, NEW YORK, NY US - Lilly Ann Sanchez 26.91 1 1/11/10 Postage: USPS - ICSPiece - 1 @ 0.44 0.44 1 1/11/10 Postage: USPS - ICSPiece - 5 @ 0.44 2.20 Fowler White Burnett EFTA00621756 Ref.: LAS-23869-080743-455253 March 11, 2011 Page 2 11/11/10 Photocopy charges: 427 pages - Copy Center $ 50.00 1 1/11/10 Photocopy charges: 16 pages - Natalie Trompet $ 4.00 1 1/12/10 Photocopy charges: 3 pages - Natalie Trompet $ 0.75 1 1/14/10 Westlaw Research - APRILL,SUSAN H $ 150.00 1 1/15/10 Friedman, Lombardi & Olson; Invoice# 142119MN dated 11/15/2010 Service re: Transcript Fee on 10/28/10 Russell Adler LAS $ 934.45 1 1/15/10 FedEx Standard Overnight - 730373707 - 794117281971 - Darren Indyke, NEW YORK, NY US - Lilly Ann Sanchez $ 26.91 1 1/15/10 Lexis Research - APRILL, SUSAN $ 21.98 1 1/15/10 Postage: USPS - ICSPiece - 4 at 0.44 $ 1.76 1 1/15/10 Photocopy charges: 364 pages - Copy Center $ 45.00 1 1/15/10 Photocopy charges: 8 pages - Natalie Trompet $ 2.00 1 1/15/10 Photocopy charges: 66 pages- Jacqueline Borrero $ 16.50 1 1/16/10 Westlaw Research - ACKERMAN,JOSEPH L $ 75.00 1 1/16/10 Photocopy charges: 11 pages - Natalie Trompet $ 2.75 1 1/17/10 Photocopy charges: 40 pages - Oscar Alvarez $ 10.00 1 1/19/10 FedEx Priority Overnight - 731096358 - 794136947547 - Jack Scarola, Esq., Searcy Denney Scarola Barnhart, WEST PALM BEACH, FL US - Joseph L Ackerman, $ 11.93 1 1/19/10 Westlaw Research - ACKERMAN,JOSEPH L $ 31.52 1 1/19/10 Photocopy charges: 2 pages - Sally Feaman $ 0.50 1 1/22/10 Photocopy charges: 9 pages - Natalie Trompet $ 2.25 1 1/23/10 FedEx Priority Overnight - 731096358 - 794145995223 - , BOP - Miami FCI, MIAMI, FL US - Lilly Ann Sanchez $ 7.93 1 1/23/10 FedEx Priority Overnight - 731096358 - 796480436256 - Marc Nurik, Law Offices of Marc S. Nurik, FORT LAUDERDALE, FL US - Lilly Ann Sanchez $ 7.93 1 1/23/10 FedEx Priority Overnight - 731096358 - 796480461187 - Lawrence Lavecchio, Us Dept of Justice, FORT LAUDERDALE, FL US - Lilly Ann Sanchez $ 7.93 1 1/23/10 FedEx Priority Overnight - 731096358 - 796480477120 - U.S. Marshal: Neil DeSousa, Federal Courthouse Square, MIAMI, FL US - Lilly Ann Sanchez $ 7.93 1 1/23/10 Westlaw Research - APRILL,SUSAN H $ 200.00 1 1/23/10 Westlaw Research - GALICIA,ESTHER E $ 175.00 1 1/23/10 Photocopy charges: 13 pages - Jacqueline Borrero $ 3.25 1 1/23/10 Photocopy charges: I page - Joseph Ackerman, Jr. $ 0.25 1 1/29/10 Photocopy charges: 11 pages - Natalie Trompet $ 2.75 1 1/29/10 Photocopy charges: 16 pages - Natalie Trompet $ 4.00 1 1/30/10 Robert B. Carney; Invoice# 113010/80743/LAS dated 11/30/2010 - Services re: Professional Services rendered on 1I/1-11/30/10 LAS $ 1,260.00 Pacer Research $ 62.10 12/01/10 Telephone conference charges on 11/17/10 $ 6.11 Pacer Research $ 1.10 12/02/10 Photocopy charges: 2 pages - Natalie Trompet $ 0.50 Pacer Research $ 0.20 Pacer Research $ 1.40 12/07/10 FedEx Priority Overnight - 732625037 - 796526187335 - Lilly A. Sanchez, Esq., Fowler White & Burnett, •., MIAMI, FL US - Joseph L. Ackerman, Jr. $ 14.79 12/10/10 FedEx Priority Overnight - 733463754 - 794206673660 - Seth Lehrman, Farmer, Jaffe, Weissing, Edwar, FORT LAUDERDALE, FL US - Lilly Ann Sanchez $ 17.22 12/10/10 FedEx Priority Overnight - 733463754 - 794206688527 - Seth Lehrman, Farmer, Jaffe, Weissing, Edwar, FORT LAUDERDALE, FL US - Lilly Ann Sanchez $ 13.92 12/10/10 FedEx Priority Overnight - 733463754 - 794206699178 - Seth Lehrman, Farmer, Jaffe, Weissing, Edwar, FORT LAUDERDALE, FL US - Lilly Ann Sanchez $ 18.03 Fowler White Burnett IN. EFTA00621757 12/10/10 Ref.: LAS-23869-080743-455253 March II, 2011 Page 3 FedEx Priority Overnight - 733463754 - 796541351204 - Seth Lehrman, Farmer, Jaffe, Weissing, Edwar, FORT LAUDERDALE, FL US - Lilly Ann Sanchez $ 13.92 12/10/10 FedEx Priority Overnight - 733463754 - 796541359411 - Seth Lehrman, Farmer, Jaffe, Weissing, Edwar, FORT LAUDERDALE, FL US - Lilly Ann Sanchez $ 16.67 12/10/10 FedEx Priority Overnight - 733463754 - 796541362966 - Seth Lehrman, Farmer, Jaffe, Weissing, Edwar, FORT LAUDERDALE, FL US - Lilly Ann Sanchez $ 17.22 12/10/10 FedEx Priority Overnight - 733463754 - 796541370265 - Seth Lehrman, Farmer, Jaffe, Weissing, Edwar, FORT LAUDERDALE, FL US - Lilly Ann Sanchez $ 14.47 12/10/10 Photocopy charges: 2 pages - Jacqueline Borrero $ 0.50 12/15/10 Postage: USPS - ICSPiece - 1 @ 0.44 $ 0.44 12/16/10 Postage: USPS - ICIFIat - 2 @ 1.39 $ 2.78 12/16/10 Photocopy charges: 80 pages - Jacqueline Borrero $ 20.00 12/19/10 Concorde Express; Invoice# 14218 dated 12/19/2010 - Deliver to Palm Beach County Court on 12/16/10 ILA $ 175.00 12/20/10 Photocopy charges: 13 pages - Lynn Cox $ 3.25 12/20/10 Photocopy charges: 82 pages - Lynn Cox $ 20.50 12/20/10 Photocopy charges: 30 pages - Lynn Cox $ 7.50 12/21/10 Lexis Research - GOODNER, HELAINE $ 59.09 12/21/10 Photocopy charges: 50 pages - Lynn Cox $ 12.50 12/21/10 Photocopy charges: 10 pages - Lynn Cox $ 2.50 12/21/10 Photocopy charges: 54 pages - Michelle Ganetis $ 13.50 12/21/10 Photocopy charges: 5 pages - Lynn Cox $ 1.25 12/21/10 Photocopy charges: 22 pages - Lynn Cox $ 5.50 12/22/10 Lexis Research - GOODNER, HELAINE $ 100.00 12/22/10 Postage: USPS - ICSPiece - 1 @ 0.44 $ 0.44 12/22/10 Postage: USPS - ICIFIat - 1 @ 1.22 $ 1.22 Pacer Research $ 9.10 Pacer Research $ 12.70 12/28/10 FedEx Priority Overnight - 734935616 - 796600960171 - Robert B. Carney, WEST PALM BEACH, FL US - Lilly Ann Sanchez $ 10.79 12/28/10 Westlaw Research - ACICERMAN,JOSEPH L $ 10.49 12/28/10 Photocopy charges: 15 pages - Jacqueline Borrero $ 3.75 12/28/10 Photocopy charges: 4 pages - Lisa Toney $ 1.00 12/29/10 FedEx First Overnight - 734935616 - 796607333030 - Jack Scarola, Esq., Searcy Denney Scarola Barnhart, WEST PALM BEACH, FL US - Joseph L Ackerman, Jr $ 57.41 12/29/10 FedEx First Overnight - 734935616 - 796607384946 - Marc S. Nurik, Esq., Law Offices of Marc S. Nurik, FORT LAUDERDALE, FL US - Joseph L. Ackerman, Jr. $ 57.41 12/29/10 Westlaw Research - ACKERMAN,JOSEPH L $ 96.16 12/29/10 Photocopy charges: 981 pages - Shayla DuBose $ 100.00 12/29/10 Photocopy charges: 4 pages - Shayla DuBose $ 1.00 12/29/10 Photocopy charges: 18 pages - Shayla DuBose $ 4.50 12/29/10 Photocopy charges: 829 pages - Shayla DuBose $ 100.00 12/29/10 Photocopy charges: 126 pages - Natalie Trompet $ 31.50 12/29/10 Photocopy charges: 30 pages - Shayla DuBose $ 7.50 12/29/10 Photocopy charges: 69 pages - Natalie Trompet $ 17.25 12/29/10 Photocopy charges: 1 page - Natalie Trompet $ 0.25 12/29/10 Photocopy charges: 64 pages - Shayla DuBose $ 16.00 12/30/10 Photocopy charges: 68 pages - Natalie Trompet $ 17.00 12/30/10 Photocopy charges: 124 pages - Natalie Trompet $ 31.00 12/31/10 Robert B. Carney; Invoice# 123110/80743/LAS dated 12/31/2010 - Services re: Fees/Professional Services for Judge Robert B. Carney on 12/1/10-12/31/10 LAS $ 1,950.00 Fowler White Burnett MI EFTA00621758 01/01/11 01/03/11 Ref.: LAS-23869-080743-455253 March II, 2011 Page 4 Telephone conference charges on 12/1/10 $ 38.04 Jorge Lopez dba Palm Beach Express; Invoice# 16299 dated 1/3/2011 - Deliver to Clerk of Court on 12/29/10 JLA $ 17.00 Pacer Research $ 41.80 01/04/11 U.S. Legal Support, Inc.; Invoice# 803052 dated 1/4/2011 Service re: Hearing Before Judge David Crow on 01/03/11 JLA $ 95.00 01/04/11 Westlaw Research - ACKERMAN,JOSEPH L $ 48.24 01/04/11 Photocopy charges: 7 pages - Lisa Toney $ 1.75 01/04/11 Photocopy charges: 64 pages - Natalie Trompet $ 16.00 01/04/11 Photocopy charges: 3 pages - Lisa Toney $ 0.75 01/04/11 Photocopy charges: 8 pages - Michelle Ganetis $ 2.00 01/04/11 Photocopy charges: 17 pages - Natalie Trompet $ 4.25 01/04/11 Photocopy charges: 7 pages - Michelle Ganetis $ 1.75 01/04/11 Photocopy charges: 10 pages - Natalie Trompet $ 2.50 01/05/11 Westlaw Research - ACKERMAN,JOSEPH L $ 117.62 01/05/11 Photocopy charges: 18 pages - Natalie Trompet $ 4.50 01/05/11 Photocopy charges: 33 pages - Shayla DuBose $ 8.25 01/05/11 Photocopy charges: 2 pages - Lisa Toney $ 0.50 01/06/11 Compass Investigations; Invoice# 2011000048 dated 1/6/2011 Service of Subpoena on 01/04/I1 to Herbert Stettin, Trustee in Bankrupticy for Rothstein Rosenfeldt & Adler PA JLA $ 114.00 01/06/11 Photocopy charges: 8 pages - Shayla DuBose $ 2.00 01/07/11 Photocopy charges: 56 pages - Natalie Trompet $ 14.00 01/10/11 Photocopy charges: 2 pages - Natalie Trompet $ 0.50 01/11/11 Service rendered re: long distance telephone charge on 12/2/10 - CEK (AX) $ 34.95 01/11/11 Services rendered re: long distance charges on 12/16/10 - CEK (AX) $ 48.14 01/11/11 Photocopy charges: 12 pages - Michelle Ganetis $ 3.00 01/11/11 Photocopy charges: 23 pages - Natalie Trompet $ 5.75 01/11/11 Photocopy charges: 26 pages - OS FTL $ 6.50 01/11/11 Photocopy charges: 43 pages - Natalie Trompet $ 10.75 01/12/11 Photocopy charges: 8 pages - Lisa Toney $ 2.00 01/13/11 Photocopy charges: 192 pages - OS FTL $ 48.00 01/13/11 Photocopy charges: 5 pages - Jacqueline Borrero $ 1.25 01/13/11 Photocopy charges: 138 pages - OS FTL $ 34.50 01/14/11 U.S. Legal Support, Inc.; Invoice# 805115 dated 1/14/2011 - Service re: Hearing Before Judge David Crow JLA $ 95.00 01/14/11 Photocopy charges: 27 pages - Natalie Trompet $ 6.75 01/18/11 Clerk of Court; REQUEST#: 144259; DATE: 1/18/2011. - Clerk of Court-copies; #3333 JLA/lac $ 578.00 01/18/11 Photocopy charges: 2 pages - Lisa Toney $ 0.50 01/18/11 Photocopy charges: 8 pages - Natalie Trompet $ 2.00 01/18/11 Photocopy charges: 32 pages - Natalie Trompet $ 8.00 01/19/11 Photocopy charges: 65 pages - Natalie Trompet $ 16.25 01/19/11 Photocopy charges: 20 pages - Natalie Trompet $ 5.00 01/19/11 Photocopy charges: 6 pages - Natalie Trompet $ 1.50 01/20/11 Clerk of Court - Copies of documents 1/20/11 $ 6.00 Pacer Research $ 57.20 01/24/11 Florida Court Reporting; Invoice# 143099 dated 1/24/2011 - Service re: Duplicate Deposition of Transcript Before Judge David Crow JLA $ 214.00 01/26/11 FedEx Priority Overnight - 737994417 - 796696641862 - Lilly Ann Sanchez„ CORAL GABLES, FL US - Lilly Ann Sanchez $ 11.37 Fowler White Burnett EFTA00621759 Ref.: LAS-23869-080743-455253 March I I, 2011 Page 5 01/27/11 FedEx Priority Overnight - 738746416 - 794363493894 - Darren Indyke, NEW YORK, NY US - Lilly Ann Sanchez $ 56.82 01/27/11 FedEx Priority Overnight - 738746416 - 796700324607 - Darren Indyke, NEW YORK, NY US - Lilly Ann Sanchez $ 48.06 01/27/11 FedEx Priority Overnight - 737994417 - 794364438073 - Joseph Ackerman, Fowler White Burnett, M., WEST PALM BEACH, FL US - Lilly Ann Sanchez $ 15.28 01/27/11 FedEx Priority Overnight - 737994417 - 794364438095 - Joseph Ackerman, Fowler White Burnett, M., WEST PALM BEACH, FL US - Lilly Ann Sanchez $ 15.05 01/27/11 Westlaw Research - ACKERMAN,JOSEPH L $ 165.20 01/27/11 Photocopy charges: 7726 pages - Center Copy $ 500.00 01/27/11 Photocopy charges: 1443 pages - Center Copy $ 150.00 01/28/11 Orange Reporting, Inc.; Invoice 43789 dated 1/28/2011 - Service re: Duplicate Deposition of Transcript of Hearing Before Judge David F Crow JLA $ 498.28 01/28/11 FedEx Standard Overnight - 738746416 - 796707649533 - Joseph Ackerman, Fowler White Burnett, WEST PALM BEACH, FL US - Susan April! $ 14.72 01/28/11 Photocopy charges: 37 pages - Trompet Natalie $ 9.25 01/28/11 Photocopy charges: 12 pages - Trompet Natalie $ 3.00 01/28/11 Photocopy charges: 12 pages - Trompet Natalie $ 3.00 01/28/11 Photocopy charges: 21 pages - Trompet Natalie $ 5.25 01/28/11 Photocopy charges: 69 pages - Trompet Natalie $ 17.25 01/31/11 Robert B. Carney; Invoice# 013111/80743/LAS dated 1/31/2011 - Services re: Professional Services rendered 1/1-1/31/11 LAS $ 2,100.00 01/31/11 Telephone conference charges on 1/12/11 01/31/11 Jorge Lopez dba Palm Beach Express; Invoice# 16322 dated 1/31/2011 - Courier Services on 1/19 & 1/28/11 JLA $ 112.00 01/31/11 Westlaw Research - ACKERMAN,JOSEPH L $ 7.52 01/31/11 Photocopy charges: 76 pages - FTL OS $ 19.00 01/31/11 Photocopy charges: 73 pages - FTL OS $ 18.25 02/01/11 Telephone conference charges on 1/4/11 $ 19.20 02/01/11 Photocopy charges: 2 pages - Borrero Jacqueline $ 0.50 02/01/11 Photocopy charges: 92 pages - Trompet Natalie $ 23.00 02/01/11 Photocopy charges: 2 pages - Trompet Natalie $ 0.50 02/03/11 Photocopy charges: 16 pages - Trompet Natalie $ 4.00 02/04/11 Westlaw Research - GALICIA,ESTHER E $ 215.76 02/04/11 Photocopy charges: 15 pages - Toney Lisa $ 3.75 02/04/11 Photocopy charges: 2 pages - Toney Lisa $ 0.50 02/04/11 Photocopy charges: 332 pages - Trompet Natalie $ 83.00 02/07/11 Telephone Toll: Aprill Susan - New York City - NY (USA) - 12123512993 - lm $ 0.17 02/07/11 Photocopy charges: 2 pages - Trompet Natalie $ 0.50 02/07/11 Photocopy charges: 4 pages - Trompet Natalie $ 1.00 02/08/11 FedEx Priority Overnight - 739542790 - 794403225561 - Darren Indyke, NEW YORK, NY US - Lilly Ann Sanchez $ 21.42 02/08/11 Lexis Research - GOODNER, HELAINE $ 29.28 02/08/11 Telephone Toll: Passy Vicki - Chicago - IL (USA) - 13123241150 - Im $ 0.15 02/08/11 Photocopy charges: 35 pages - Trompet Natalie $ 8.75 02/08/11 Photocopy charges: 84 pages - Trompet Natalie $ 21.00 02/08/11 Photocopy charges: 14 pages - Trompet Natalie $ 3.50 02/10/11 Photocopy charges: 36 pages - Trompet Natalie $ 9.00 02/11/1 I Miscellaneous expense incurred for duplication of documents from the Courthouse on 2/11/11 JLA $ 2.00 $ 14.25 Fowler White Burnett M. EFTA00621760 Ref.: LAS-23869-080743-455253 March 11, 2011 Page 6 02/11/11 Photocopy charges: 2 pages - Trompet Natalie $ 0.50 02/11/11 Photocopy charges: 8 pages - Trompet Natalie $ 2.00 02/11/11 Photocopy charges: 35 pages - Trompet Natalie $ 8.75 02/11/11 Photocopy charges: 5 pages - Trompet Natalie $ 1.25 02/14/11 Photocopy charges: 17 pages - Trompet Natalie $ 4.25 02/14/11 Photocopy charges: 4 pages - Trompet Natalie $ 1.00 02/15/11 CAR 54 Courier Service Inc.; Invoice# 0211511 dated 2/15/2011 - Pickup from Conrad Scherer/Ft. Lauderdale on 2/7/11 SA $ 16.00 02/15/11 Westlaw Research - ACKERMAN,JOSEPH L $ 290.01 02/15/11 Postage: USPS - ICSPiece - 3 @ 0.44 $ 1.32 02/15/11 Postage: USPS - ICSPiece - 1 @ 0.61 $ 0.61 02/15/11 Photocopy charges: 14 pages - Trompet Natalie $ 3.50 02/15/11 Photocopy charges: 71 pages - Trompet Natalie $ 17.75 02/15/11 Photocopy charges: 2 pages - Trompet Natalie $ 0.50 02/16/11 Mileage (142.76 miles x .51) expense incurred while attending hearing of Jack Scarola in Palm Beach, FL on 2/16/11 LAS $ 72.81 02/16/11 United Reporting, Inc.; Invoice# 77458 dated 2/16/2011 - Service re: Duplicate Deposition of Transcript Dean Kretschmar SA $ 600.00 02/16/11 Westlaw Research - ACKERMAN,JOSEPH L $ 270.54 02/16/11 Photocopy charges: 5 pages - Toney Lisa $ 1.25 02/17/11 Johnson & Bell LTD; Invoice# 316211 dated 2/17/2011 - Services re: Professional Services rendered through 1/31/11 LAS $ 866.87 02/17/11 Photocopy charges: 3 pages - Trompet Natalie $ 0.75 02117/11 Photocopy charges: 8 pages - Toney Lisa $ 2.00 02/18/11 Postage: USPS - ICSPiece - 6 @ 0.44 $ 2.64 02/18/11 Telephone Toll: Rescia Paula - New York City - NY (USA) - 12123414267 - lm $ 0.18 02/18/11 Telephone Toll: Toney Lisa - Washington - DC (USA) - 12029868223 - 2m $ 0.28 02/18/11 Telephone Toll: Bradham Olga - Chicago - IL (USA) - 13129840211 - 5m $ 0.69 02/18/11 Photocopy charges: 4 pages - Trompet Natalie $ 1.00 02/18/11 Photocopy charges: 11 pages - Trompet Natalie $ 2.75 02/18/11 Color Photocopy charges: 4 pages - Trompet Natalie $ 2.00 02/18/11 Color Photocopy charges: 16 pages - Trompet Natalie $ 8.00 02121/11 Orange Reporting, Inc.; Invoice 45122 dated 2/21/2011 - Service re: Duplicate Deposition of Transcript of Hearing Before Judge David F Crow JLA $ 242.50 02/21/11 Orange Reporting, Inc.; Invoice# 45166 dated 2/21/2011 - Service re: Duplicate Deposition of Transcript of Hearing Before Honorable David F Crow JLA $ 300.00 02/21/11 Orange Reporting, Inc.; Invoice# 45265 dated 2/21/2011 - Service re: Duplicate Deposition of Transcript ofm Hearing Before Judge David F Crow JLA $ 156.25 02/21/11 Riley Kiraly; Invoice# 022111/80743/LAS dated 2/21/2011 - Services re: Investigator Fee on 2/21/11 LAS 2,690.99 02/22/11 Telephone Toll: Aprill Susan - Chicago - IL (USA) - 13123241150 - 4m $ 0.62 02/22/11 Telephone Toll: Toney Lisa - Washington - DC (USA) - 12029868000 - 2m $ 0.27 02/23/11 Postage: USPS - ICIFIat - 1 @ 1.56 $ 1.56 02/23/11 Postage: USPS - ICIFIat - 1 @ 2.24 $ 2.24 02/23/11 Postage: USPS - ICSPiece - 3 @ 0.61 $ 1.83 02/23/11 Postage: USPS - ICSPiece - 3 @ 0.78 $ 2.34 02/24/11 Photocopy charges: 444 pages - Center Copy $ 111.00 02/24/11 Photocopy charges: 14802 pages - Center Copy $ 850.00 02/24/11 Photocopy charges: 8664 pages - Center Copy $ 700.00 02/25/11 Postage: USPS - ICSPiece - 4 @ 0.44 $ 1.76 02/25/11 Postage: USPS - ICSPiece - 1 @ 0.61 $ 0.61 Fowler White Burnett M. EFTA00621761 Ref.: LAS-23869-080743-455253 March II, 2011 Page 7 02/25/11 Postage: USPS - ICSPiece - 4 @ 0.44 $ 1.76 02/25/11 Postage: USPS - 1CSPiece - 21 @ 0.61 $ 12.81 02/25/11 Postage: USPS - 1CSPiece - 1 @ 0.44 $ 0.44 02/25/11 Postage: USPS - 1CSPiece - 3 @ 0.61 $ 1.83 02/25/11 Postage: USPS - ICSPiece - 1 @ 0.95 $ 0.95 02/25/11 Photocopy charges: 1 pages - Trompet Natalie $ 0.25 02/25/11 Photocopy charges: 43 pages - Toney Lisa $ 10.75 02/25/11 Photocopy charges: 48 pages - Trompet Natalie $ 12.00 02/25/11 Photocopy charges: 8 pages - Trompet Natalie $ 2.00 02/25/11 Photocopy charges: 5 pages - Trompet Natalie $ 1.25 02/28/11 Robert B. Carney; Invoice# 022811/80743/LAS dated 2/28/2011 - Services re: Porfessional Services by Judge Carney on 2/1-2/28/11 LAS $ 4,155.00 02/28/11 Westlaw Research - GRAHAM,JOHN S $ 107.50 02/28/11 Photocopy charges: 2 pages - Toney Lisa $ 0.50 02/28/11 Photocopy charges: 4455 pages - Center Copy $ 350.00 03/01/11 Telephone Toll: Toney Lisa - New York City - NY (USA) - 12127509895 - 2m $ 0.37 03/01/11 Photocopy charges: 4946 pages - Center Copy $ 400.00 03/01/11 Photocopy charges: 3480 pages - Center Copy $ 200.00 03/01/11 Photocopy charges: 16 pages - Trompet Natalie $ 4.00 03/02/11 Photocopy charges: 2 pages - Toney Lisa $ 0.50 03/04/11 Postage: USPS - ICSPiece - 1 @ 0.44 $ 0.44 03/04/11 Postage: USPS - ICSPiece - 1 @ 0.61 $ 0.61 03/04/11 Postage: USPS - ICSPiece - 3 @ 0.44 $ 1.32 03/07/11 Telephone Toll: Toney Lisa - Euless - TX (USA) - 18172679203 $ 0.20 03/07/11 Telephone Toll: Toney Lisa - West Palm Beach - FL (USA) - 15616866300 $ 0.19 03/07/11 Telephone Toll: Toney Lisa - New York City - NY (USA) - 16468624817 $ 0.20 03/08/11 Photocopy charges: 45 pages - Trompet Natalie $ 11.25 03/08/11 Photocopy charges: 57 pages - FTL OS $ 14.25 03/08/11 Photocopy charges: 177 pages - FTL OS $ 44.25 03/08/11 Photocopy charges: 14 pages - Trompet Natalie $ 3.50 03/08/11 Photocopy charges: 62 pages - Trompet Natalie $ 15.50 03/11/11 Clerk of Court; REQUEST#: 146039; DATE: 3/11/2011. - Clerk of Court-filing fee; #3342 JLA/lac $ 100.00 03/11/11 Transportaion expenses incurred re: Review of documents forwared 2/25/11 LAS $ 30.60 Total Reimbursable Costs $ 27,629.81 Totals for This Matter Fees for Professional Services 0.00 Reimbursable Costs $ 27,629.81 NET CURRENT BILLING FOR THIS MATTER S 27,629.81 TOTAL AMOUNT DUE FOR THIS MATTER S 27.629.81 TERMS: DUE UPON RECEIPT Please make checks payable to: FOWLER WHITE BURNETT Please reference 23869-080743-455253 when making payment. Fowler White Burnett EFTA00621762