Case File
efta-efta01102260DOJ Data Set 9OtherFowler White Burnett),
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01102260
Pages
4
Persons
0
Integrity
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Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
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, Bradley Edwards and L.M.
Espirito Santo Plaza
Fourteenth Floor
1395 Brickell Avenue
Miami, Florida 3131
main
fax
E. . o. 9.1 03994
www.fowler-white.com
December 8, 201 1
Page I
Ref.: LAS-23869-080743-467779
INVOICE
Total Amount Duc for this Invoice
$
877.82
Past Duc
$
5,662.07
Total Due
$
6,539.89 a
For Professional Services Through November 30, 2011
Reimbursable Costs
Date
Item
Amount
11/14/11
Orange Reporting, Inc.; Invoice# 63389 dated 11/14/2011 - Service re: Duplicate
Deposition of Transcript Hearing Before Hon David F Crow JLA
$
I0/28/1I
Transportation expense incurred for travel from Miami to West Palm Beach while
attending hearing for Motion to Dismiss on 9/30/11 - CEK (AX)
$
I 1/01/1 I
Bonded Couriers; Invoice# 3493 dated 11/1/2011 - Round trip Pick up PB Cty
Courthouse Photocopy Dept on 10/21/11 LAS
$
1 1/01/1 I
Bonded Couriers; Invoice# 3493 dated 11/1/2011 - Round trip Palm Bch County
Courthouse on 10/21/11 LAS
$
11/01/11
Bonded Couriers; Invoice# 3493 dated 11/1/2011 - Round trip Palm Bch Cty
Courthouse on 10/31/11 LAS
$
11/04/11
FedEx Priority Overnight - 769458028 - 797705693268 - Honorable David F. Crow,
Palm Beach County Courthouse, WEST PALM BEACH, FL US - Linda Roberts
$
11/14/11
FedEx Standard Overnight - 770233187 - 797734379696 - Marc S. Nurik, Esq, Law
Offices of Marc S. Nurik, FORT LAUDERDALE, FL US - Linda Roberts
$
11/14/11
FedEx Standard Overnight - 770233187 - 795404022857 - Christopher E. Knight,
Esquire, Fowler White Burnett, P.A., MIAMI, FL US - Linda Roberts
$
11/14/11
FedEx Standard Overnight - 770233187 - 797734459778 - Lilly Ann Sanchez, Esquire,
Fowler White Burnett, P.A., MIAMI, FL US - Linda Roberts
$
11/14/11
FedEx Standard Overnight - 770233187 - 797734420550 - Jack A. Goldberger, Esq.,
Atterbury, Goldberger & Weiss„ WEST PALM BEACH, FL US - Linda Roberts
$
Pacer Research
$
11/01/11
Telephone Toll: Passy Vicki - Chicago - IL (USA) - 13123720770
$
11/07/11
Telephone Toll: Borrero Jacqueline - New York City - NY (USA) - 16468624817
$
11/03/11
Impression charges: 21 pages - Roberts Linda
$
11/04/11
Impression charges: 25 pages - Roberts Linda
$
11/04/11
Impression charges: 40 pages - Roberts Linda
$
11/04/11
Impression charges: 1 pages - Roberts Linda
$
11/04/11
Impression charges: 3 pages - Roberts Linda
$
11/07/11
Impression charges: I pages - Roberts Linda
$
11/08/11
Impression charges: 16 pages - Roberts Linda
$
148.00
249.57
29.40
29.40
29.40
12.04
13.76
13.76
13.76
13.76
12.70
0.25
3.07
2.10
2.50
4.00
0.10
0.30
0.10
1.60
Fowler White Burnett P.A.
EFTA01102260
Ref.: LAS-23869-080743-467779
December 8, 2011
Page 2
1/08/11
Impression charges: 34 pages - Roberts Linda
$
3.40
1/10/11
Impression charges: 72 pages - Roberts Linda
$
7.20
1/10/11
Impression charges: 216 pages - Roberts Linda
$
21.60
1/11/11
Impression charges: 495 pages - Roberts Linda
$
49.50
1/11/11
Impression charges: 684 pages - Roberts Linda
S
68.40
1/14/11
Impression charges: I pages - Roberts Linda
$
0.10
1/14/11
Impression charges: 8 pages - Roberts Linda
$
0.80
1/17/11
Impression charges: 48 pages - Roberts Linda
$
4.80
1/21/11
Impression charges: 3 pages - Guest WPB
$
0.30
1/21/11
Impression charges: I pages - Guest WPB
$
0.10
1/28/11
Impression charges: 21 pages - Roberts Linda
$
2.10
1/28/11
Impression charges: 12 pages - Ackerman, Jr. Joseph
$
1.20
1/21/11
Impression charges: 10 pages - Roberts Linda
$
2.50
1/22/I I
Impression charges: 28 pages - Borrero Jacqueline
$
7.00
1/22/11
Impression charges: 3 pages - Borrero Jacqueline
$
0.75
1/28/11
Impression charges: 3 pages - Roberts Linda
$
0.75
1/28/11
Impression charges: 3 pages - Toney Lisa
$
0.75
1/28/11
Impression charges: 3 pages - Roberts Linda
$
0.75
1/28/11
Impression charges: 3 pages - Roberts Linda
$
0.75
1/28/11
Impression charges: 8 pages - Toney Lisa
$
2.00
1/29/11
Impression charges: 3 pages - Borrero Jacqueline
$
0.75
1/29/11
Impression charges: 10 pages - Ackerman, Jr. Joseph
$
2.50
1/29/11
Impression charges: 8 pages - Borrero Jacqueline
$
2.00
1/29/11
Impression charges: 3 pages - Borrero Jacqueline
$
0.75
1/29/11
Impression charges: 5 pages - Borrero Jacqueline
$
1.25
1/29/11
Impression charges: 3 pages - Borrero Jacqueline
$
0.75
1/29/11
Impression charges: 12 pages - Roberts Linda
$
3.00
1/29/11
Impression charges: 12 pages - Roberts Linda
$
3.00
1/29/11
Impression charges: 9 pages - Roberts Linda
$
2.25
1/29/11
Impression charges: 8 pages - Borrero Jacqueline
$
2.00
1/29/11
Impression charges: 9 pages - Roberts Linda
$
2.25
1/29/11
Impression charges: 3 pages - Toney Lisa
$
0.75
1/29/11
Impression charges: 101 pages - Borrero Jacqueline
S
25.25
1/30/11
Impression charges: 4 pages - Borrero Jacqueline
S
1.00
1/30/11
Impression charges: 13 pages - Borrero Jacqueline
S
3.25
1/30/11
Impression charges: 12 pages - Borrero Jacqueline
$
3.00
1/30/11
Impression charges: 9 pages - Borrero Jacqueline
$
2.25
1/30/11
Impression charges: 13 pages - Toney Lisa
$
3.25
1/30/11
Impression charges: 12 pages - Toney Lisa
$
3.00
1/30/11
Impression charges: 9 pages - Toney Lisa
$
2.25
I/30/11
Impression charges: 3 pages - Borrero Jacqueline
$
0.75
1/30/11
Impression charges: 3 pages - Borrero Jacqueline
$
0.75
1/30/11
Impression charges: 8 pages - Borrero Jacqueline
$
2.00
0/05/11
Impression charges: 2 pages - Roberts Linda
$
0.20
0/05/11
Impression charges: 4 pages - Roberts Linda
$
0.40
0/05/11
Impression charges: 2 pages - Roberts Linda
$
0.20
1/01/11
Impression charges: 22 pages - Roberts Linda
$
2.20
I/03/11
Impression charges: 24 pages - Roberts Linda
$
2.40
1/03/11
Impression charges: 3 pages - Roberts Linda
$
0.30
1/03/11
Impression charges: 14 pages - Roberts Linda
$
1.40
1/03/11
Impression charges: 23 pages - Roberts Linda
$
2.30
Fowler White Burnett P.A.
EFTA01102261
Ref.: LAS-23869-080743-467779
December 8, 2011
Page 3
1/03/11
Impression charges: 4 pages - Roberts Linda
$
0.40
1/04/11
Impression charges: 160 pages - Ventrano Carla
$
16.00
1/04/11
Impression charges: 4 pages - Roberts Linda
$
0.40
I/04/11
Impression charges: 1 pages - Ackerman, Jr. Joseph
$
0.10
1/04/11
Impression charges: 1 pages - Ackerman, Jr. Joseph
$
0.10
1/04/11
Impression charges: 6 pages - Roberts Linda
$
0.60
1/08/11
Impression charges: 16 pages - Roberts Linda
$
1.60
I/09/11
Impression charges: 8 pages - Roberts Linda
$
0.80
1/09/11
Impression charges: 15 pages - Ackerman, Jr. Joseph
$
1.50
1/10/11
Impression charges: 3 pages - Ackerman, Jr. Joseph
$
0.30
I/11/11
Impression charges: 33 pages - Roberts Linda
$
3.30
I/11/11
Impression charges: 1 pages - Roberts Linda
$
0.10
1/11/11
Impression charges: 8 pages - Roberts Linda
$
0.80
1/14/11
Impression charges: 1 pages - Roberts Linda
$
0.10
1/18/11
Impression charges: 5 pages - Roberts Linda
$
0.50
1/21/11
Impression charges: 2 pages - Guest WPB
$
0.20
1/21/11
Impression charges: 3 pages - Guest WPB
$
0.30
1/21/11
Impression charges: 10 pages - Guest WPB
$
1.00
1/22/11
Impression charges: 16 pages - Guest WPB
$
1.60
1/22/11
Impression charges: 3 pages - Borrero Jacqueline
$
0.30
1/23/11
Impression charges: 6 pages - Guest WPB
$
0.60
1/28/11
Impression charges: 6 pages - Roberts Linda
$
0.60
1/28/11
Impression charges: 4 pages - Roberts Linda
$
0.40
1/29/11
Impression charges: 10 pages - Borrero Jacqueline
$
1.00
1/29/11
Impression charges: 13 pages - Ackerman, Jr. Joseph
$
1.30
1/29/11
Impression charges: 2 pages - Roberts Linda
$
0.20
1/30/11
Impression charges: 80 pages - Roberts Linda
$
8.00
1/30/11
Impression charges: 40 pages - Borrero Jacqueline
$
4.00
Total Reimbursable Costs
$
877.82
Totals for This Matter
Fees for Professional Services
0.00
Reimbursable Costs
877.82
NET CURRENT BILLING FOR THIS MATTER
877.82
Balance Brought Forward
$
5,662.07
TOTAL AMOUNT DUE FOR THIS INVOICE
$
6,539.89
TERMS: DUE UPON RECEIPT
Please make checks payable to: FOWLER WHITE BURNETT
Please reference 23869-080743-467779 when making payment.
Fowler White Burnett P.A.
EFTA01102262
Fowler White Burnett
Mr. Jeffrey Epstein
301 East 66th Street
Suite 10 B
New York, NY 10065
ATTORNEYS AT LAW
December 8, 2011
Detail of Balance Brought Forward
Espirito Santo Plaza
Fourteenth Floor
1395 Stickel! Avenue
Miami, Florida 33131
main
fax
E.I. No. 59.1303994
www.fowler-white.com
Prior outstanding billing on our Matter No. 080743
Entitled: Jeffrey Epstein vs. Scott Rothstein,
Bradley Edwards and L.M.
Last Payment Date: 05/20/11
Original
Invoice
Invoice
Invoice
Payments
Invoice
Number
Date
Amount
and Credits
Balance Due
465669
10/21/11
3,815.13
0.00
3,815.13
467303
11/30/11
1,846.94
0.00
1,846.94
Balance Brought Forward
$5,662.07
For Total Amount Due, See Previous Page
Fowler White Burnett P.A.
EFTA01102263
Technical Artifacts (10)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
www.fowler-white.comPhone
13123720770Phone
16468624817Phone
5404022857Phone
7705693268Phone
7734379696Phone
7734420550Phone
7734459778Phone
9458028Wire Ref
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EXHIBIT A
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