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: 12/19/2014 I 709 Invoice No. Terms NET 20 days I 1/8/2015 Due Date Case Name PO No. Billing Type Rate Rothstein Edwards Litigation Retainer - Hourly 425.00 Amount Work Hours Date Description Total hours: 33.15 Hours 11/10/2014 11/20/2014 12/2/2014 12/8/2014 12/10/2014 12/11/2014 12/13/2014 12/15/2014 Review Order and multiple communicaitons with co-counsels and opposing counsels regarding Appeal. Watch Oral Argument from 1st DCA and draft correspondence to co-counsels and client regarding same. Review Motion for Extension. Send same to client and co-counsels. Communication with co- counsels regarding same. Hearing on Motion for Fees and Costs entitlement. Conferences with co-counsels regarding same. Communications with Darren regarding case. Review email from Goldberger. Teleconference with Chet regarding case. Read and review Motion for Rehearing and for written opinion in Steinberg. Research regarding ethics on disclosure. Review Order from 4th DCA. Send same to clients. Multiple communications regarding same. Teleconference with Darren regarding Court Order 1.00 0.75 0.30 4.50 0.40 0.75 2.50 1.50 11,820.00 Page No.1 EFTA01199931 Work Hours Date 12/16/2014 12/16/2014 12/16/2014 12/17/2014 12/18/2014 Description on Motion for Costs and Fees. Research performed by associate Jayme Day @ 150.00 per hour for Memo of Law regarding Ethical Conflicts and PFS. Review transcript. Conduct research to begin drafting Memo to court. Conferences with Chet. Review and respond to emails from Darren. Communications with client and with co-counsels. Review email from Darren and reply to same. Continue research and revise Memo of Law. Send to co-counsels. Review and respond to communications from co- counsels. Total hours: Hours 8.25 6.50 0.30 6.20 0.20 33.15 No retainer in trust account so payment due upon receipt. Amount Subtotal Total Due 11,820.00 11,820.00 11,820.00 Page No.2 EFTA01199932