Fowler White Burnett

Fowler White Burnett ATTORNEYS AT LAW Mr. Jeffrey Epstein 358 El Brillo Way Palm Beach, FL 33480 vs. Jeffrey Epstein Espirito Santo Plaza Fourteenth Floor 1395 Brickell Avenue 33131 r ain fax E.i o. 59.1303994 www.fowler-while.com August 30, 2011 Page 1 Ref.: LAS-23869-082321-463082 INVOICE Total Amount Due for this Invoice $ 3,918.75 Past Due $ 5,011.45 Total Due $ 8,930.20 For Professional Services Through August 19, 2011 Date Description Atty Hours 07/27/11 E-mail communications with Jeffrey Epstein re: settlement, drafting of documents, coordination of meeting with counsel CEK 1.00 08/01/11 Receipt and review of correspondence from Brad Edwards re: Settlement Agreement and Confidentiality Agreement and proposed Agreement. CEK 0.50 08/04/11 Review, analyze and revise Claimant C.O.'s proposed Settlement Agreement and EEG 0.50 General Release of All Claims. 08/04/11 Review, analyze and revise Claimant C.O.'s proposed Confidentiality Agreement. EEG 0.50 08/05/11 Preparation of correspondence to Darren Indyke, Esq. (5) regarding settlement documents in C.O. v. J.E. EEG 0.50 08/05/1 I Review and analysis of correspondence from Darren Indyke, Esq. (3) regarding settlement documents in C.O. v. J.E. EEG 0.25 08/05/11 Additional proofreading, revising and supplementing settlement and confidentiality agreements (per conversations with/comments of Mr. Indyke) in claim by C.O. v. J.E. EEG 1.00 (several drafts). 08/05/11 Preparation of correspondence to Mr. Indyke and Christopher Knight, Esq. regarding investigating whether D.K. or C.O. ever filed a lawsuit against J.E. EEG 0.25 08/05/11 Draft correspondence to Darren Indyke re: drafts on the Confidentiality and Releases CEK 0.25 08/07/11 Review and analysis of correspondence from Darren Indyke (2) regarding settlement documents. EEG 0.25 08/07/11 Analysis for and preparation of correspondence to Darren Indyke (2) regarding settlement documents. EEG 0.25 08/07/11 Analysis for and preparation of correspondence to Brad Edwards regarding settlement documents. EEG 0.25 08/07/11 Review and analysis of correspondence from Brad Edwards regarding settlement documents. EEG 0.25 08/07/11 Revise Settlement Documents. CEK 0.25 08/10/11 Review and analysis of correspondence from Maria Kelljchian of Brad Edwards' office regarding Settlement Documents. EEG 0.25 08/10/11 Review and analysis of correspondence from Brad Edwards regarding partially executed Original Settlement Documents. EEG 0.25 08/10/11 Review and analysis of partially executed Settlement Agreement and General Release. EEG 0.25 08/10/11 Review and analysis of partially executed Confidentiality Agreement. EEG 0.25 Fowler White Burnett P.A. EFTA01073787 Ref.: LAS-23869-082321-463082 August 30, 2011 Page 2 Date Description Atty Hours 08/10/11 Preparation of correspondence to Darren Indyke regarding partially executed Original EEG 0.25 Settlement Documents and deadline for wire transfer of Settlement funds. 08/10/11 Preparation of correspondence to Maria Kelljchian regarding delivery of Original EEG 0.25 Settlement Documents. 08/11/11 Review and analysis of correspondence from Darren Indyke, Esq. regarding processing/transferring Settlement fluids. EEG 0.25 08/12/11 Receipt and review of letter from Brad Edwards, Esquire with attached executed CEK 0.25 Settlement Agreement 08/12/11 Review and analysis of correspondence from Darren Indyke, Esq. (3) regarding EEG 0.25 Settlement documents. 08/12/11 Preparation of correspondence to Darren Indyke, Esq. (2) regarding Settlement documents. EEG 0.25 08/16/11 Preparation of letter to Brad Edwards, Esquire re: wire transfer of settlement funds and delivery of signed Release CEK 0.25 08/18/11 Preparation of letter to Brad Edwards, Esquire enclosing executed Settlement CEK 0.25 Agreement and Release 08/18/11 Telephone conference with Brad Edwards' office. CEK 0.25 Fees for Professional Services Summary of Timekeeper Fees Timekeeper Hours Rate/Hour Dollars Christopher E. Knight (CEK) Esther E. Galicia (EEG) 3.00 525.00 1,575.00 6.25 375.00 2,343.75 TOTAL 9.25 $ 3,918.75 S 3,918.75 Fowler White Burnett P.A. EFTA01073788 Ref.: LAS-23869-082321-463082 August 30, 2011 Page 3 Totals for This Matter Fees for Professional Services $ 3,918.75 Reimbursable Costs $ 0.00 NET CURRENT BILLING FOR THIS MATTER $ 3,918.75 Balance Brought Forward $ 5,011.45 TOTAL AMOUNT DUE FOR THIS INVOICE $ 8,930.20 TERMS: DUE UPON RECEIPT Please make checks payable to: FOWLER WHITE BURNETT Please reference 23869482321-463082 when making payment. Fowler White Burnett P.A. EFTA01073789 Fowler White Burnett )„, ATTORNEYS AT LAW Mr. Jeffrey Epstein 358 El Brillo Way Palm Beach, FL 33480 August 30, 2011 Detail of Balance Brought Forward Prior outstanding billing on our Matter No. 082321 Entitled: Epstein vs. Jeffrey Espirito Santo Plaza Fourteenth Floor 1395 Brickell Avenue Miami, Florida 33131 3 fax ain E . O. 59-1303994 www.fowler-white.com Original Invoice Invoice Invoice Payments Invoice Number Date Amount and Credits Balance Due 456097 04/07/II $1,444.00 $0.00 $1,444.00 458150 05/16/II 525.00 0.00 525.00 460836 07/13/11 1,181.25 0.00 1,181.25 462122 08/10/11 1,861.20 0.00 1,861.20 Balance Brought Forward $5,011.45 For Total Amount Due, See Previous Page Fowler White Burnett P.A. EFTA01073790