Copy Invoice Law Office of Tonja Haddad, PA 315 SE 7th Street Fort Lauderdale, FL 33301 Bill to Darren Indyke Jeffrey Epstein 575 Lexington Avenue New York 10022, New York 10022 Invoice Date: Invoice No. 10/30/2012 639 Terms Due Date I NET 20 days I 11/19/2012 Matter Name Billing Type Rate RothsteirVEdwards Hourly billing 385.00 Amount Total hours: 31.30 Work Hours Date Description Hours 10/2/2012 Begin drafting two Motions in Opposition to 5.20 Punitive Damages. 10/2/2012 Review Motions and Notices received from 0.40 Edwards' counsel. Send same to client. 10/3/2012 Revise motions and send to client. 4.85 Teleconference with co-counsels regarding Discovery Requests. 10/8/2012 Teleconference regarding cases and hearings with 1.75 Darren. Revise motions and send same. 10/8/2012 Emails with client and co-counsel regarding 0.30 hearings. 10/8/2012 Revise Motion and send to Darren. 1.50 Conference with co-counsel regarding hearing tomorrow. Prepare for hearing. 10/9/2012 Prepare for, travel to, and attend hearing on Motion 2.30 to Disqualify Counsel. 10/9/2012 Finalize and file Response to Punitive Damages 0.40 Motion. 12,050.50 Page No.1 No tax ha • been charged EFTA00606811