Fowler White Burnett ATTORNEYS AT LAW August 2, 2011 Page Ref.: LAS-23869-080743-461718 Jeffrey Epstein vs. Scott Rothstein, Bradley Edwards and INV -CE Total Amount Due for this Invoice $ 13,779.02 Total Due S 13,779.02 For Professional Services Through July 31, 2011 Reimbursable Costs Date Item Amount D5/13/11 Research - Accurint - fwbprescia - Person Search - ALFRED P SECKEL CA $ 1.28 05/13/11 Research - Accurint - fwbprescia - Flat 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/II Orange Reporting, Inc.; Invoice# 51100 dated 5/19/2011 - Service re: Hearing Before Judge David F Crow JLA $ 100.00 06/06/11 Diamond Reporting, Inc.; Invoice# 11052512001 dated 6/6/2011 - Service re: Duplicate Deposition of Transcript Abraxas Joseph Discala and Video Service Charges include Additional hrs HB $ 3,846.25 06/08/1 I Intercounty Subpoena and Investigation A; Invoice# ISI2011001917 dated 6/8/2011 - Service of Subpoena to Cara Holmes JLA S 75.00 07/08/11 A Better Copy Center, Invoice# 205176 dated 7/8/2011 - Service re: Duplicate Documents JLA $ 111.45 07/11/11 A Better Copy Center, Invoice# 205180 dated 7/11/2011 - Service re: Duplicate Documents JLA $ 618.35 07/18/11 Orange Reporting, Inc.; Invoice# 54858 dated 7/18/2011 - Service re: Duplicate Deposition of Transcript Hearing Before the Honorable David F Crow JLA $ 1,614.30 04/30/11 Telephone conference charges on 4/4/11