INVOICE `‘c UNITED REPORTING, INC. • .2, .... tit.. . 1218 S E 3rd Avenue. Ft Lauderdale Fl 33316 Fax www.ututedrolK`nuN.net Susan H. Aprill, Esq. Fowler White Burnett, P.A. 1395 Brickell Avenue 14th Floor Miami FL 33131 Deposition Of: Russell Adler Reporter Attendance: First Hour Reporter Attendance: Additional Hours CD Ascii & Mini Transcript Exhibits Word Index Shipping & Handling Original and One Certified Copy AC/Lynott Invoice No. Invoice Date Job No. 81081 5/10/2011 113277 Job Date Case No. 4/20/2011 50 2009CA040800)00001B AG Case Name M ein, Jeffrey vs. Rothstein, Soott/Edwards, Bradley J. & , individually Payment Terms Due upon receipt Payment is not contingent upon client reimbursement. Past due accounts accrue 1.5% monthly, all collection costs and attorney's fees. 158.00 Pages 5.00 Hours 5.00 Pages 16.00 Pages 632.00 80.00 200.00 30.00 2.50 40.00 8.50 TOTAL DUE >>> 8993.00 Tax ID: 55-0793657 Susan H. Aprill, Esq. Fowler White Burnett, P.A. 1395 Brickell Avenue 14th Floor Miami FL 33131 Remit To: United Reporting, Inc. 1218 Southeast 3rd Avenue Fort Lauderdale FL 33316 Please detach bottom portion and return with payment. Job No. Case No. Case Name Invoice No. Total Due Phone: 305-789-9200 Fax:305-789-9201 : 113277 BU ID : Hi-Tech : 50 2009CA040800)00C<MB AG : Epstein, Jeffcads. Rothstein, Scott/Edwards, Bradley J. & M, individually : 81081 Invoice Date :5/10/2011 $ 993.00 PAYMENT WITH CREDIT CARD AMEX PurrIhnleleriu Name: Card Number: Fmn nate- Billing Address: Phone*: Amount to Charge: Card Security Code: Cardholder's Signature: EFTA01069617