Invoice

Invoice Tonja Haddad, PA Advocate Building 315 SE 7th Street Suite 301 Fort Lauderdale, FL 33301 Bill to Darren Indyke Jeffrey Epstein 575 Lexington Avenue, 4th Floor New York, New York 10022 United States Invoice Date: 7/30/2014 I 678 Invoice No. Terms NET 20 days I 8/19/2014 Due Date Case Name PO No. Billing Type Rate Rothstein Edwards Litigation Retainer - Hourly 425.00 Amount Work Hours Date Description Total hours: 20.30 Hours 6/26/2014 6/27/2014 6/27/2014 7/1/2014 7/7/2014 7/9/2014 7/12/2014 7/14/2014 Review Response to Motion for Costs and Fees. Conference with co- counsels regarding same. Communications regarding cancelation of hearing and specially-set date. Review NOC. Pull all cases cited in Opposition to Costs and Fees and all cases flagged and cited subsequently and review same. Review limited instructions to the clerk. Communications with co-counsels regarding same. Review Motion for Costs and Fees and Response in Opposition and begin drafting Reply. Go through 1st DCA appellate brief Scarola filed as supplemental authority appealing Wolfe; pull cases to begin analysis for answer brief. Review Edwards's PFS. Review documents filed by Appellate counsel for Edwards. Review electronic correspondence from 4th DCA. Send letter to appellate counsel 1.50 0.30 3.70 0.40 2.50 5.20 0.20 1.00 8,627.50 Page No.1 EFTA00720901 Work Hours Date Description Hours 7/15/2014 7/24/2014 7/29/2014 regarding same. Review and respond to emails from client and Darren. Teleconference with Darren. Review multiple filings from Edwards's Counsel in the 4th DCA. Conduct research regarding non-monetary clauses in PFS; review cases discussing confidentiality clauses and fees. Total hours: 0.60 0.40 4.50 20.30 Amount Subtotal Total Due 8,627.50 8,627.50 8,627.50 Page No.2 EFTA00720902