Fowler White Burnett )„ ATTORNEYS AT LAW Mr. Jeffrey Epstein 301 East 66th Street Suite 10 B New York, NY 10065 Ref.: Jeffrey Epstein vs. Scott Rothstein, Bradle Edwards and L.M. Espirito Santo Plaza Fourteenth Floor 13Q5 Brickell Avenue Miami, Florida 33131 main fax E.I. No. www.fowlerwhite.com July 18, 2011 Page 1 INVOICE Total Amount Due or this Invoice 5375.14 Total Due 5375.14 For Professional Services Through June 30, 2011 Reimbursable Costs Date Item Amount 05/13/11 Research - Accurint - fwbprescia - Person Search - ALFRED P SECKEL CA $ 1.28 05/13/11 Research - Accurint - fwbprescia - Hat Rate Comprehensive Report - ALFRED P SECKEL 24660825 $ 9.35 05/24/11 Transportation expense incurred while attending Deposition of A.J. Discala in New York on 5/24/11 CEK $ 22.80 05/25/11 Transportation expense incurred while attending Deposition of A.J. Discala in New York on 5/25/11 CEK $ 9.60 03/30/11 Madison Deposition Services LLC; Invoice# 5598 dated 3/30/2011 - Service re: Duplicate Deposition of Transcript Michael Legamaro SA $ 777.60 05/10/11 Palm Beach Copy Service, Inc.; Invoice# 92923 dated 5/10/2011 - Service re: Duplicate Light Litigation LAS $ 308.38 05/19/11 Orange Reporting, Inc.; Invoice# 51100 dated 5/19/2011 - Service re: Hearing Before Judge David F Crow JLA $ 100.00 06/08/11 Intercounty Subpoena and Investigation A; Invoice# IS12011001917 dated 6/8/2011 - Service of Subpoena to Cam Holmes JLA $ 75.00 04/30/11 Telephone conference charges on 4/4/11 $ 15.40 04/30/11 Telephone conference charges on 4/11/11 $ 12.10 04/30/11 Telephone conference charges on 4/18/11 $ 17.45 04/30/11 Telephone conference charges on 4/25/11 $ 2.60 04/30/11 Telephone conference charges on 4/27/11 $ 3.25 04/30/11 Telephone conference charges on 4/1/11 $ 11.20 05/01/11 Telephone conference charges on 4/1/11 $ 41.85 05/01/11 Telephone conference charges on 4/6/11 $ 70.56 05/31/11 T