McIntosh, Sawran, Peltz & Cartaya, P.A.

McIntosh, Sawran, Peltz & Cartaya, P.A. 1776 East Sunrise Boulevard Post Office Box 7990 Fon Lauderdale. Florida 33338-7990 Tax Identification No.: 65-0104621 January 25, 2010 lir rit, & CONFIDENTIAL" 12247 72nd Court North West Palm Beach, FL 33412 0366 00001 DMM Doe, Jane v. Jeffrey Epstein, BILLING SUMMARY and El Bill Number 48874 Billed through 12/31/2009 TOTAL FEES 0.60 hrs $160.00 TOTAL DISBURSEMENTS $1,200.56 ------- TOTAL CHARGES FOR THIS BILL $1,360.56 NET BALANCE FORWARD $12,912.68 TOTAL BALANCE NOW DUE $14,273.24 EFTA00727998 McIntosh, Sawran, Peltz & Cartaya, P.A. Post Office Box 7990 Fort Lauderdale, Florida 33338-7990 Tax Identification No.: 65-0104621 January 25, 2010 "PERSONAL & CONFIDENTIAL" 12247 72nd Court North West Palm Beach, FL 33412 0366 00001 DMM Doe, Jane v. Jeffrey Epstein, Balance forward Payments received since last bill Net balance forward and FOR PROFESSIONAL SERVICES RENDERED 12/01/09 CEB Analysis of deposition transcript Volume 1 of 0.20 hrs 12/01/09 CEB Analysis of deposition transcript Volume 2 of 0.20 hrs 12/02/09 DMM Review and prelimi ' transcript of videotaped deposition of (volumes 1 and 2), taken on November 10, 2009 0.20 his Bill Number 48874 Billed through 12/31/2009 $12,912.68 $0.00 CR $12,912.68 Total fees for this matter $160.00 DISBURSEMENTS 12/02/09 1 Prints at 0.30 0.30 12/11/09 West Payment Center; Invoice # 819600918; Westlaw Research Charges for 125.86 November 2009 12/21/09 Prose Court Reporting A et •qe Inc.. Invoice # ST779; Court Reporter Charges for 1,074.40 Deposition Transcript of = on 11/10/09 Total disbursements for this matter BILLING SUMMARY $1,200.56 TIMEKEEPER RECAP Blanton, Camille E Senior Associate 0.40 hrs 250.00 S100.00 McIntosh, Douglas M. Partner 0.20 hrs 300.00 $60.00 DISBURSEMENT RECAP Photocopies $0.30 EFTA00727999 Doe, Jane .. Jeffrey Epstein, Westlaw Research Charges Court Reporter Charges Bill No. 48874 Page 2 $125.86 $1,074.40 TOTAL FEES 0.60 hrs $160.00 TOTAL DISBURSEMENTS $1,200.56 TOTAL CHARGES FOR THIS BILL $1,360.56 NET BALANCE FORWARD $12,912.68 TOTAL BALANCE NOW DUE $14,273.24 A 1.5% monthly (18% annual) service charge will be added to any amounts not paid within 60 days from date of original invoice. EFTA00728000