DS9 Document EFTA01102312

Copy Invoice Law Office of Tonja Haddad, PA 315 SE 7th Street Fort Lauderdale. FL 33301 954.467.1223 Bill to Darren Indyke Jeffrey Epstein 575 Lexington Avenue New York 10022, New York 10022 Invoice Date: Invoice No. 8/1/2013 685 Terms Due Date NET 20 days 8/21/2013 Matter Name Billing Type Rate Rothstein/Edwards Hourly billing 425.00 Amount Work Hours Date Description Total hours: 18.60 Hours 7/1/2013 7/2/2013 7/8/2013 7/8/2013 7/9/2013 7/10/2013 7/10/2013 7/10/2013 Review and respond to multiple emails regarding Scarola's depo by the Trustee. Review records and order transcript. Review and respond to emails. Revise discovery responses, review Court's Order regarding same. Review order and send to client and co-counsels. Teleconference with Darren regarding case status. Send emails to opposing counsels regarding deposition dates. Communications with co-counsel. Revise and file Amended Discovery. Review deposition of Brad Edwards and hearing transcript from Protective Order and hearing to excerpt sections that support re-noticing Brad Edwards for deposition. Review and respond to communications from opposing counsel regarding deposition. Review deposition transcript to respond to same. 1.50 0.20 0.75 0.50 0.30 0.75 1.20 1.00 5,223.75 Page No.1 No tax has been charged EFTA01102312 Work Hours Date Description Hours 7/17/2013 Review and respond to multiple emails. 1.65 Review 5th Amendment Inference Motion filed by Scarola. 7/18/2013 Review and respond to emails. 0.30 7/25/2013 Review discovery email response and send to co- counsels. 0.50 Communications with co-counsels and client. 7/26/2013 Communications regarding hearing. 0.20 8/1/2013 Debra Fein (regular hourly and reduced rate- see attached sheet). 9.75 Total hours: 18.60 Expenses Date Description 7/8/2013 Hearing Transcript 424.50 7/8/2013 US Legal attendance at hearings and transcripts 853.45 May and June 2013. 7/8/2013 Deposition Transcript Brad Edwards 765.80 7/27/2013 Transcript of Scarola's Deposition 803.40 7/31/2013 Videographer Edwards Depo 565.00 Total expenses: Subtotal 3,412.15 Amount 5,223.75 Subtotal 8,635.90 Tax 0.00 Current Invoice Amount 8,635.90 Previous Retainer Balance 10,000.00 New Retainer Balance 1,364.10 Page No.2 No tax has been charged EFTA01102313