Fowler White Burnett y ATTORNEYS AT LAW Mr. Jeffrey Epstein 301 East 66th Street Suite 10B New York, NY 10065 Espirito Santo Plaza Fourteenth Floor 1395 Brickell Avenue Miami, Florida 33131 305.789.9200 main 305.789.9201 fax E.I. No. 59-1303994 March 11, 2011 Page | Ref.: LAS-23869-080743-455253 Jeffrey Epstein vs. Scott Rothstein, Bradley Edwards and INVOICE For Professional Services Through March 11, 2011 Reimbursable Costs Date Item 10/04/10 Pacer Researc 10/13/10 — Pacer Research 10/22/10 — Pacer Research 10/25/10 — Pacer Research 10/26/10 Pacer Research 10/28/10 — Pacer Research 10/29/10 — Pacer Research 11/01/10 — Robert B. Carney; Invoice# 110110/80743/LAS dated 11/1/2010 - Services re: Binders, Paper and Toner, Hearing with judge Ray and meeting with Chuck Lichtman re: preparation of order & review of documents on 10/1-11/1/10 LAS 11/01/10 Westlaw Research - ACKERMAN.JOSEPH L 11/01/10 — Postage: USPS - 1CSPiece - 3 @ 0.44 11/01/10 — Postage: USPS - 1CSPiece - 2 @ 0.44 11/01/10 Photocopy charges: | page - Natalie Trompet 11/01/10 — Photocopy charges: 9 pages - Natalie Trompet 11/01/10 — Photocopy charges: 11 pages - Natalie Trompet 11/02/10 Photocopy - 10/5/10 11/03/10 Photocopy charges: 10 pages - Natalie Trompet 11/04/10 — Photocopy charges: 15 pages - Joseph Ackerman, Jr. 11/04/10 Photocopy charges: 52 pages - Natalie Trompet 11/09/10 Westlaw Research - ACKERMAN.JOSEPH L 11/09/10 — Photocopy charges: 6 pages - Sierra Tidwell 11/09/10 Photocopy charges: 3 pages - Jacqueline Borrero 11/10/10 — Services re: internet access fees on 10/4/10 - CEK (AX) 11/10/10 — Postage: USPS - 1CSPiece - 2 @ 0.44 11/10/10 Postage: USPS - 1CSPiece - 1 @ 0.44 11/10/10 Photocopy charges: 10 pages - Lisa Toney LI/11/10 FedEx Standard Overnight - 729578114 - 796441195948 - Darren Indyke, , YORK, NY US - Lilly Ann Sanchez 11/11/10 Postage: USPS - 1CSPiece - 1 @ 0.44 11/11/10 — Postage: USPS - 1CSPiece - 5 @ 0.44 Fowler White Burnett gi. NEW Amount .80 11.30 13.20 0.10 1.70 1.80 1.80 AMAMAMMM 2,419.73 51.07 1.32 0.88 0.25 2.25 2.75 23.25 2.50 3.75 13.00 81.18 1.50 0.75 34.95 0.88 0.44 2.50 26.91 0.44 2.20 NAAM SAANMAMNMNNMNMNNNMNNNMNMNMNM EFTA00621756

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11/11/10 11/11/10 11/12/10 11/14/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/15/10 11/16/10 11/16/10 LV/17/10 11/19/10 11/19/10 11/19/10 11/22/10 11/23/10 11/23/10 11/23/10 11/23/10 11/23/10 11/23/10 11/23/10 11/23/10 11/29/10 11/29/10 11/30/10 12/01/10 12/02/10 12/07/10 12/10/10 12/10/10 12/10/10 Ref.: LAS-23869-080743-455253 March 11, 2011 Photocopy charges: 427 pages - Copy Center Photocopy charges: 16 pages - Natalie Trompet Photocopy charges: 3 pages - Natalie Trompet Westlaw Research - APRILL.SUSAN H Friedman, Lombardi & Olson; Invoice# 142119MN dated 11/15/2010 Service re: Transcript Fee on 10/28/10 Russell Adler LAS FedEx Standard Overnight - 730373707 - 794117281971 - Darren Indyke, , NEW YORK, NY US - Lilly Ann Sanchez Lexis Research - APRILL, SUSAN Postage: USPS - 1CSPiece - 4 @ 0.44 Photocopy charges: 364 pages - Copy Center Photocopy charges: 8 pages - Natalie Trompet Photocopy charges: 66 pages - Jacqueline Borrero Westlaw Research - ACKERMAN,JOSEPH L Photocopy charges: 11 pages - Natalie Trompet Photocopy charges: 40 pages - Oscar Alvarez FedEx Priority Overnight - 731096358 - 794136947547 - Jack Scarola, Esq., Searcy Denney Scarola Barnhart, WEST PALM BEACH, FL US - Joseph L. Ackerman, Westlaw Research - ACKERMAN.JOSEPH L Photocopy charges: 2 pages - Sally Feaman Photocopy charges: 9 pages - Natalie Trompet FedEx Priority Overnight - 731096358 - 794145995223 - , BOP - Miami FCI, MIAMI, FL US - Lilly Ann Sanchez FedEx Priority Overnight - 731096358 - 796480436256 - Marc Nurik, Law Offices of Marc S. Nurik, FORT LAUDERDALE, FL US - Lilly Ann Sanchez FedEx Priority Overnight - 731096358 - 796480461187 - Lawrence Lavecchio, Us Dep of Justice, FORT LAUDERDALE. FL US - Lilly Ann Sanchez FedEx Priority Overnight - 731096358 - 796480477120 - U.S. Marshal: Neil DeSousa, Federal Courthouse Square, MIAMI, FL US - Lilly Ann Sanchez Westlaw Research - APRILL.SUSAN H Westlaw Research - GALICIA,ESTHER E Photocopy charges: 13 pages - Jacqueline Borrero Photocopy charges: | page - Joseph Ackerman, Jr. Photocopy charges: 11 pages - Natalie Trompet Photocopy charges: 16 pages - Natalie Trompet Robert B. Carney; Invoice# 113010/80743/LAS dated 11/30/2010 - Services re: Professional Services rendered on 11/1-11/30/10 LAS Pacer Research Telephone conference charges on 11/17/10 Pacer Research Photocopy charges: 2 pages - Natalie Trompet Pacer Research Pacer Research FedEx Priority Overnight - 732625037 - 796526187335 - Lilly A. Sanchez, Esq., Fowle’ White & Burnett, J. MIAMI, FL US - Joseph L. Ackerman, Jr. FedEx Priority Overnight - 733463754 - 794206673660 - Seth Lehrman, Farmer, Jaffe, Weissing, Edwar, FORT LAUDERDALE, FL US - Lilly Ann Sanchez FedEx Priority Overnight - 733463754 - 794206688527 - Seth Lehrman, Farmer, Jaffe, Weissing, Edwar, FORT LAUDERDALE, FL US - Lilly Ann Sanchez FedEx Priority Overnight - 733463754 - 794206699178 - Seth Lehrman, Farmer, Jaffe, Weissing, Edwar, FORT LAUDERDALE, FL US - Lilly Ann Sanchez ~h wn AMAMM ANNMNMMNMNMM nw” AMMM mn wn nn“ AI AMMMMMM AAMNMMMM mn Fowler White Burnett gi. Page 2 50.00 4.00 0.75 150.00 934.45 26.91 21.98 1.76 45.00 2.00 16.50 75.00 2.75 10.00 11.93 31.52 0.50 2.25 7.93 7.93 7.93 7.93 200.00 175.00 3.25 0.25 2.75 4.00 1,260.00 62.10 6.11 1.10 0.50 0.20 1.40 14.79 17.22 13.92 18.03 EFTA00621757

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12/10/10 12/10/10 12/10/10 12/10/10 12/10/10 12/15/10 12/16/10 12/16/10 12/19/10 12/20/10 12/20/10 12/20/10 12/21/10 12/21/10 12/21/10 12/21/10 12/21/10 12/21/10 12/22/10 12/22/10 12/22/10 12/28/10 12/28/10 12/28/10 12/28/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/30/10 12/30/10 12/31/10 Ref.: LAS-23869-080743-455253 March 11, 2011 Page 3 FedEx Priority Overnight - 733463754 - 796541351204 - Seth Lehrman, Farmer, Jaffe, Weissing, Edwar, FORT LAUDERDALE, FL US - Lilly Ann Sanchez FedEx Priority Overnight - 733463754 - 796541359411 - Seth Lehrman, Farmer, Jaffe, Weissing, Edwar, FORT LAUDERDALE, FL US - Lilly Ann Sanchez FedEx Priority Overnight - 733463754 - 796541362966 - Seth Lehrman, Farmer, Jaffe, Weissing, Edwar, FORT LAUDERDALE, FL US - Lilly Ann Sanchez FedEx Priority Overnight - 733463754 - 796541370265 - Seth Lehrman, Farmer, Jaffe, Weissing, Edwar, FORT LAUDERDALE, FL US - Lilly Ann Sanchez Photocopy charges: 2 pages - Jacqueline Borrero Postage: USPS - 1CSPiece - 1 @ 0.44 Postage: USPS - 1CIFlat - 2 @ 1.39 Photocopy charges: 80 pages - Jacqueline Borrero Concorde Express; Invoice# 14218 dated 12/19/2010 - Deliver to Palm Beach County Court on 12/16/10 JLA Photocopy charges: 13 pages - Lynn Cox Photocopy charges: 82 pages - Lynn Cox Photocopy charges: 30 pages - Lynn Cox Lexis Research - GOODNER, HELAINE Photocopy charges: 50 pages - Lynn Cox Photocopy charges: 10 pages - Lynn Cox Photocopy charges: 54 pages - Michelle Ganetis Photocopy charges: 5 pages - Lynn Cox Photocopy charges: 22 pages - Lynn Cox Lexis Research - GOODNER, HELAINE Postage: USPS - 1CSPiece - 1 @ 0.44 Postage: USPS - 1C1Flat - 1 @ 1.22 Pacer Research Pacer Research FedEx Priority Overnight - 734935616 - 796600960171 - Robert B. Carney, , WEST PALM BEACH, FL US - Lilly Ann Sanchez Westlaw Research - ACKERMAN,JOSEPH L Photocopy charges: 15 pages - Jacqueline Borrero Photocopy charges: 4 pages - Lisa Toney FedEx First Overnight - 734935616 - 796607333030 - Jack Scarola, Esq., Searcy Denney Scarola Barnhart, WEST PALM BEACH, FL US - Joseph L. Ackerman, Jr FedEx First Overnight - 734935616 - 796607384946 - Marc S. Nurik, Esq., Law Offices of Mare S. Nurik, FORT LAUDERDALE, FL US - Joseph L. Ackerman, Jr. Westlaw Research - ACKERMAN,JOSEPH L 13.92 16.67 17.22 14.47 0.50 0.44 2.78 20.00 $ $ $ $ $ $ $ $ $ 175.00 $ 3.25 $ 20.50 $ 7.50 $ 59.09 $ 12.50 $ 2.50 $ 13.50 $ 1.25 $ 5.50 $ 100.00 $ 0.44 $ 1.22 $ 9.10 $ 12.70 $ $ $ $ $ Ss 10.79 10.49 3.75 1.00 57.41 57.41 96.16 Photocopy charges: Photocopy charges: Photocopy charges: Photocopy charges: Photocopy charges: Photocopy charges: Photocopy charges: Photocopy charges: Photocopy charges: Photocopy charges: Photocopy charges: Robert B. Carney; 981 pages - Shayla DuBose 4 pages - Shayla DuBose 18 pages - Shayla DuBose 829 pages - Shayla DuBose 126 pages - Natalie Trompet 30 pages - Shayla DuBose 69 pages - Natalie Trompet 1 page - Natalie Trompet 64 pages - Shayla DuBose 68 pages - Natalie Trompet 124 pages - Natalie Trompet Invoice# 123110/80743/LAS dated 12/31/2010 - Services re: Fees/Professional Services for Judge Robert B. Carney on 12/1/10-12/31/10 LAS Fowler White Burnett gi. $ $ $ $ $ $ $ $ $ $ $ $ $ $ 100.00 1.00 4.50 100.00 31.50 7.50 17.25 0.25 16.00 17.00 31.00 1,950.00 EFTA00621758

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OM/OI/11 01/03/11 01/04/11 01/04/11 01/04/11 O1/04/11 01/04/11 01/04/11 O1/04/11 01/04/11 01/04/11 O1/05/11 O1/05/11 O1/05/11 O1/OS5/11 01/06/11 01/06/11 01/07/11 O1/10/11 OWI OV1I/I OWLI/I1 OWLI/IL OVLI/I OWLI/I OW/12/11 OL/I3/11 OL/I3/11 OW/13/11 OV14/11 OW/14/11 O/I8/11 O1/18/11 O1/18/11 OL/I18/11 O1/19/11 O1/19/11 OL/I19/11 01/20/11 01/24/11 01/26/11 Telephone conference charges on 12/1/10 Jorge Lopez dba Palm Beach Express; Invoice# 16299 dated 1/3/2011 - Deliver to Clerk of Court on 12/29/10 JLA Pacer Research U.S. Legal Support, Inc.; Invoice# 803052 dated 1/4/2011 Service re: Hearing Before Judge David Crow Westlaw Research Photocopy charges: 7 pages - Lisa Toney Photocopy charges: 64 pages - Natalie Trompet Photocopy charges: 3 pages - Lisa Toney Photocopy charges: 8 pages - Michelle Ganetis Photocopy charges: 17 pages - Natalie Trompet Photocopy charges: 7 pages - Michelle Ganetis Photocopy charges: 10 pages - Natalie Trompet - ACKERMAN,JOSEPH L Photocopy charges: 18 pages - Natalie Trompet Photocopy charges: 33 pages - Shayla DuBose Photocopy charges: 2 pages - Lisa Toney enpass Investigations; Invoice# 2011000048 dated 1/6/2011 Service of Subpoena on /11 to Herbert Stettin, Trustee in Bankrupticy for Rothstein Rosenfeldt & Adler Westlaw Research Ol PA JLA Photocopy charges: 8 pages - Shayla DuBose Photocopy charges: 56 pages - Natalie Trompet Photocopy charges: 2 pages - Natalie Trompet Service rendered re: long distance telephone charge on 12/2/10 - CEK (AX) Services rendered re: long distance charges on 12/16/10 - CEK (AX) Photocopy charges: Photocopy charges: Photocopy charges: Photocopy charges: Photocopy charges: Photocopy charges: Photocopy charges: Photocopy charges: U.S. Legal Support Judge David Crow Photocopy charges: 27 pages - Natalie Trompet Clerk of Court; REQUEST#: 144259; DATE: 1/18/2011. - Clerk of Court-copies; #3333 JLA/lac Photocopy charges: 2 pages - Lisa Toney Photocopy charges: 8 pages - Natalie Trompet Photocopy charges: 32 pages - Natalie Trompet Photocopy charges: 65 pages - Natalie Trompet Photocopy charges: 20 pages - Natalie Trompet Photocopy charges: 6 pages - Natalie Trompet Clerk of Court - Copies of documents 1/20/11 Pacer Research Florida Court Reporting: Invoice# 143099 dated 1/24/2011 - Service re: Duplicate Deposition of Transcript Before Judge David Crow FedEx Priority Overnight - 737994417 - 796696641862 - Lilly Ann Sanchez, , CORAL GABLES, FL US - Ref.: LAS-23869-080743-455253 March 11, 2011 on 01/03/11 JLA - ACKERMAN.JOSEPH L AANANMNNNMNMNMNMNMNMNM nn wn 12 pages - Michelle Ganetis 23 pages - Natalie Trompet 26 pages - OS FTL 43 pages - Natalie Trompet 8 pages - Lisa Toney 192 pages - OS FTL 5 pages - Jacqueline Borrero 138 pages - OS FTL . Inc.; Invoice# 805115 dated 1/14/2011 - Service re: Hearing Befor JLA JLA nm“ mn AANMNMMMNMNMM ANATANANNMNNNNNNMNNNMNYM Lilly Ann Sanchez Fowler White Burnett gi. Page 4 38.04 17.00 41.80 95.00 48.24 1.75 16.00 0.75 2.00 4.25 1.75 2.50 117.62 4.50 8.25 0.50 114.00 2.00 14.00 0.50 34.95 48.14 3.00 5.75 6.50 10.75 2.00 48.00 1.25 34.50 95.00 6.75 578.00 0.50 2.00 16.25 5.00 1.50 6.00 57.20 214.00 11.37 EFTA00621759

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01/27/11 O1/27/11 O1/27/11 O1/27/11 O1/27/11 O1/27/11 O1/27/11 01/28/11 01/28/11 01/28/11 01/28/11 01/28/11 01/28/11 01/28/11 O1/31/11 OM/31/11 OU/31/11 OM/31/11 OW31/11 OU31/11 02/01/11 02/01/11 02/01/11 02/01/11 02/03/11 02/04/11 02/04/11 02/04/11 02/04/11 02/07/11 02/07/11 02/07/11 02/08/11 02/08/11 02/08/11 02/08/11 02/08/11 02/08/11 02/10/11 O2/1/11 Ref.: LAS-23869-080743-455253 March 11, 2011 FedEx Priority Overnight - 738746416 - 794363493894 - Darren Indyke, , NEW YORK, NY US - Lilly Ann Sanchez $ FedEx Priority Overnight - 738746416 - 796700324607 - Darren Indyke, , NEW YORK, NY US - Lilly Ann Sanchez FedEx Priority Overnight - 737994417 - 794364438073 - Joseph Ackerman, Fowler White Burnett, -, WEST PALM BEACH, FL US - Lilly Ann Sanchez FedEx Priority Overnight - 737994417 - 794364438095 - Joseph Ackerman, Fowler White Burnett, -, WEST PALM BEACH, FL US - Lilly Ann Sanchez Westlaw Research - ACKERMAN,JOSEPH L Photocopy charges: 7726 pages - Center Copy Photocopy charges: 1443 pages - Center Copy Orange Reporting, Inc.; Invoice# 43789 dated 1/28/2011 - Service re: Duplicate Deposition of Transcript of Hearing Before Judge David FCrow JLA FedEx Standard Overnight - 738746416 - 796707649533 - Joseph Ackerman, Fowler White Burnett, WEST PALM BEACH, FL US - Susan Aprill Photocopy charges: 37 pages - Trompet Natalie Photocopy charges: 12 pages - Trompet Natalie Photocopy charges: 12 pages - Trompet Natalie Photocopy charges: 21 pages - Trompet Natalie Photocopy charges: 69 pages - Trompet Natalie Robert B. Carney; Invoice# 013111/80743/LAS dated 1/31/2011 - Services re: Professional Services rendered 1/1-1/31/11 LAS Telephone conference charges on 1/12/11 Jorge Lopez dba Palm Beach Express; Invoice# 16322 dated 1/31/2011 - Courier Services on 1/19 & 1/28/11 JLA Westlaw Research - ACKERMAN.JOSEPH L Photocopy charges: 76 pages - FTL OS Photocopy charges: 73 pages - FTL OS Telephone conference charges on 1/4/11 Photocopy charges: 2 pages - Borrero Jacqueline Photocopy charges: 92 pages - Trompet Natalie Photocopy charges: 2 pages - Trompet Natalie Photocopy charges: 16 pages - Trompet Natalie Westlaw Research - GALICIA,ESTHER E Photocopy charges: 15 pages - Toney Lisa Photocopy charges: 2 pages - Toney Lisa Photocopy charges: 332 pages - Trompet Natalie Telephone Toll: Aprill Susan - New York City - NY (USA) - 12123512993 - lm Photocopy charges: 2 pages - Trompet Natalie Photocopy charges: 4 pages - Trompet Natalie AAANMNMMNMMNMMNMNMNMNMNNMNMNMNNM mn nw ANANMMMM mn AMMM nw” wn FedEx Priority Overnight - 739542790 - 794403225561 - Darren Indyke, , NEW YORK, NY US - Lilly Ann Sanchez Lexis Research - GOODNER, HELAINE Telephone Toll: Passy Vicki - Chicago - IL (USA) - 13123241150 - Im Photocopy charges: 35 pages - Trompet Natalie Photocopy charges: 84 pages - Trompet Natalie Photocopy charges: 14 pages - Trompet Natalie Photocopy charges: 36 pages - Trompet Natalie Miscellaneous expense incurred for duplication of documents from the Courthouse on 2/1/11 JLA Fowler White Burnett gi. nn“ ANNMMMM Page 5 2,100.00 14.25 112.00 7.52 19.00 18.25 19.20 0.50 23.00 0.50 4.00 215.76 3.75 0.50 83.00 0.17 0.50 1.00 21.42 29.28 0.15 8.75 21.00 3.50 9.00 2.00 EFTA00621760

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02/11/11 O2/11/11 O2/11/11 02/11/11 02/14/11 02/14/11 02/15/11 02/15/11 02/15/11 02/15/11 02/15/11 02/15/11 02/15/11 02/16/11 02/16/11 02/16/11 02/16/11 O2/17/11 02/17/11 02/17/11 02/18/11 02/18/11 02/18/11 02/18/11 02/18/11 02/18/11 02/18/11 02/18/11 02/21/11 02/21/11 02/21/11 02/21/11 02/22/11 02/22/11 02/23/11 02/23/11 02/23/11 02/23/11 02/24/11 02/24/11 02/24/11 02/25/11 02/25/11 Ref.: LAS-23869-080743-455253 March 11, 2011 Photocopy charges: 2 pages - Trompet Natalie Photocopy charges: 8 pages - Trompet Natalie Photocopy charges: 35 pages - Trompet Natalie Photocopy charges: 5 pages - Trompet Natalie Photocopy charges: 17 pages - Trompet Natalie Photocopy charges: 4 pages - Trompet Natalie CAR 54 Courier Service Inc.; Invoice# 0211511 dated 2/15/2011 - Pickup from Conra Scherer/Ft. Lauderdale on 2/7/11 SA Westlaw Research - ACKERMAN,JOSEPH L Postage: USPS - 1CSPiece - 3 @ 0.44 Postage: USPS - 1CSPiece - 1 @ 0.61 Photocopy charges: 14 pages - Trompet Natalie Photocopy charges: 71 pages - Trompet Natalie Photocopy charges: 2 pages - Trompet Natalie Mileage (142.76 miles x .51) expense incurred while attending hearing of Jack Scarola in Palm Beach, FL on 2/16/11 LAS United Reporting, Inc.; Invoice# 77458 dated 2/16/2011 - Service re: Duplicate Deposition of Transcript Dean Kretschmar SA Westlaw Research - ACKERMAN,JOSEPH L Photocopy charges: 5 pages - Toney Lisa Johnson & Bell LTD; Invoice# 316211 dated 2/17/2011 - Services re: Professional Services rendered through 1/31/11 LAS Photocopy charges: 3 pages - Trompet Natalie Photocopy charges: 8 pages - Toney Lisa Postage: USPS - 1CSPiece - 6 @ 0.44 Telephone Toll: Rescia Paula - New York City - NY (USA) - 12123414267 - Im Telephone Toll: Toney Lisa - Washington - DC (USA) - 12029868223 - 2m Telephone Toll: Bradham Olga - Chicago - IL (USA) - 13129840211 - 5m Photocopy charges: 4 pages - Trompet Natalie Photocopy charges: 11 pages - Trompet Natalie Color Photocopy charges: 4 pages - Trompet Natalie Color Photocopy charges: 16 pages - Trompet Natalie Orange Reporting, Inc.; Invoice# 45122 dated 2/21/2011 - Service re: Duplicate Deposition of Transcript of Hearing Before Judge David FCrow JLA Orange Reporting, Inc.; Invoice# 45166 dated 2/21/2011 - Service re: Duplicate Deposition of Transcript of Hearing Before Honorable David F Crow JLA Orange Reporting, Inc.; Invoice# 45265 dated 2/21/2011 - Service re: Duplicate Deposition of Transcript ofm Hearing Before Judge David FCrow JLA nm“ nm nw” AANNNAMMNMNMNMNMNM AMM mn AANMANANENNNNON Riley Kiraly; Invoice# 022111/80743/LAS dated 2/21/2011 - Services re: Investigator Fee on 2/21/11 LAS Telephone Toll: Aprill Susan - Chicago - IL (USA) - 13123241150 - 4m Telephone Toll: Toney Lisa - Washington - DC (USA) - 12029868000 - 2m Postage: USPS - 1CIFlat - 1 @ 1.56 Postage: USPS - 1CIFlat - 1 @ 2.24 Postage: USPS - 1CSPiece - 3 @ 0.61 Postage: USPS - 1CSPiece - 3 @ 0.78 Photocopy charges: 444 pages - Center Copy Photocopy charges: 14802 pages - Center Copy Photocopy charges: 8664 pages - Center Copy Postage: USPS - 1CSPiece - 4 @ 0.44 Postage: USPS - 1CSPiece - 1 @ 0.61 Fowler White Burnett gi. ANMAMNMMNMNMMNMNMM Page 6 0.50 2.00 8.75 1.25 4.25 1.00 16.00 290.01 1.32 0.61 3.50 17.75 0.50 72.81 600.00 270.54 1.25 866.87 0.75 2.00 2.64 0.18 0.28 0.69 1.00 2.75 2.00 8.00 242.50 300.00 156.25 2,690.99 0.62 0.27 1.56 2.24 1.83 2.34 111.00 850.00 700.00 1.76 0.61 EFTA00621761

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02/25/11 02/25/11 02/25/11 02/25/11 02/25/11 02/25/11 02/25/11 02/25/11 02/25/11 02/25/11 02/28/11 02/28/11 02/28/11 02/28/11 03/01/11 03/01/11 03/01/11 03/01/11 03/02/11 03/04/11 03/04/11 03/04/11 03/07/11 03/07/11 03/07/11 03/08/11 03/08/11 03/08/11 03/08/11 03/08/11 O3/11/11 O3/1I/11 Total Reimbursable Costs Fees for Professional Services 2... 0.000000 6 cc cece cece ee eee eee eee ees $ Reimbursable Costs 2.2... 0.060 e eee eee $ NET CURRENT BILLING FOR THIS MATTER TOTAL AMOUNT DUE FOR THIS MATTER Ref.: LAS-23869-080743-455253 Postage: USPS - 1CSPiece - 4 @ 0.44 Postage: USPS - 1CSPiece - 21 @ 0.61 Postage: USPS - 1CSPiece - 1 @ 0.44 Postage: USPS - 1CSPiece - 3 @ 0.61 Postage: USPS - 1CSPiece - 1 @ 0.95 Photocopy charges: | pages - Trompet Natalie Photocopy charges: 43 pages - Toney Lisa Photocopy charges: 48 pages - Trompet Natalie Photocopy charges: 8 pages - Trompet Natalie Photocopy charges: 5 pages - Trompet Natalie Robert B. Carney; Invoice# 02281 1/80743/LAS dated 2/28/2011 - Services re: Porfessional Services by Judge Carney on 2/1-2/28/11 LAS Westlaw Research - GRAHAM.JOHN S Photocopy charges: 2 pages - Toney Lisa Photocopy charges: 4455 pages - Center Copy Telephone Toll: Toney Lisa - New York City - NY (USA) - 12127509895 - 2m Photocopy charges: 4946 pages - Center Copy Photocopy charges: 3480 pages - Center Copy Photocopy charges: 16 pages - Trompet Natalie Photocopy charges: 2 pages - Toney Lisa Postage: USPS - 1CSPiece - 1 @ 0.44 Postage: USPS - 1CSPiece - 1 @ 0.61 Postage: USPS - 1CSPiece - 3 @ 0.44 Telephone Toll: Toney Lisa - Euless - TX (USA) - 18172679203 Telephone Toll: Toney Lisa - West Palm Beach - FL (USA) - 15616866300 Telephone Toll: Toney Lisa - New York City - NY (USA) - 16468624817 Photocopy charges: 45 pages - Trompet Natalie Photocopy charges: 57 pages - FTL OS Photocopy charges: 177 pages - FTL OS Photocopy charges: 14 pages - Trompet Natalie Photocopy charges: 62 pages - Trompet Natalie Clerk of Court; REQUEST#: 146039; DATE: 3/11/2011. - Clerk of Court-filing fee; #3342 JLA/lac Transportaion expenses incurred re: Review of documents forwared 2/25/11 LAS er) 7,629.81 Totals for This Matter TERMS: DUE UPON RECEIPT Please make checks payable to: FOWLER WHITE BURNETT Please reference 23869-080743-455253 when making payment. Fowler White Burnett gi. March 11, 2011 Page 7 1.76 12.81 0.44 1.83 0.95 0.25 10.75 12.00 2.00 1.25 $ $ $ $ $ $ $ $ $ $ $ 4,155.00 $ 107.50 $ 0.50 $ 350.00 $ 0.37 $ 400.00 $ 200.00 $ 4.00 $ 0.50 $ 0.44 $ 0.61 $ 1.32 $ 0.20 $ 0.19 $ 0.20 $ 11.25 $ 14.25 $ 44.25 $ 3.50 $ 15.50 $ $ 100.00 30.60 0.00 27,629.81 27,629.81 27,629.81 EFTA00621762