Copy Invoice Law Office of Tonja Haddad, PA 315 SE 7th Street Fort Lauderdale. FL 33301 954.467.1223 Bill to Darren Indyke Jeffrey Epstein 575 Lexington Avenue New York 10022, New York 10022 Invoice Date: Invoice No. 8/1/2013 685 Terms Due Date NET 20 days 8/21/2013 Matter Name Billing Type Rate Rothstein/Edwards Hourly billing 425.00 Amount Work Hours Date Description Total hours: 18.60 Hours 7/1/2013 7/2/2013 7/8/2013 7/8/2013 7/9/2013 7/10/2013 7/10/2013 7/10/2013 Review and respond to multiple emails regarding Scarola's depo by the Trustee. Review records and order transcript. Review and respond to emails. Revise discovery responses, review Court's Order regarding same. Review order and send to client and co-counsels. Teleconference with Darren regarding case status. Send emails to opposing counsels regarding deposition dates. Communications with co-counsel. Revise and file Amended Discovery. Review deposition of Brad Edwards and hearing transcript from Protective Order and hearing to excerpt sections that support re-noticing Brad Edwards for deposition. Review and respond to communications from opposing counsel regarding deposition. Review deposition transcript to respond to same. 1.50 0.20 0.75 0.50 0.30 0.75 1.20 1.00 5,223.75 Page No.1 No tax has been charged EFTA01102312