Fowler White Burnett ATTORNEYS AT LAW Mr. Jeffrey Jeffrey Epstein 301 East 66th Street Suite I 0 B New York, NY 10065 Invoice Number STATEMENT OF ACCOUNT Invoice Date Original Invoice Amount Payments and Credits Espirito Santo Plaza Fourteenth Floor 1395 Brickell Avenue Miami, Florida 33131 305.789.9200 main 305.789.9201 fax E.I. No. 59.1303994 www.fowler-white.com September 7, 2011 Client No. 23869 Sanchez, Lilly Ann Invoice Balance Due 0/40744 - Jeffrey Epstein 460830 07/13/II` -528,331.25 $0.00 461717 08/03/11 $55,455.00 $0.00 461718 08/02/11 1$13,779.02 $0.00 Matter Total $28,331.25 $55,455.00 $13,779.02 $97,565.27 081242 - Jeffrey Epstei.L 460946 07/14/11 $78,655.43 $78,655.43 Matter Total $78,655.43 455566 456096 458149 460835 462121 463081 456097 458150 460836 462122 463082 082096 - D.K. vs. Jeffrey Epstein 03/18/11 $2,381.25 $0.00 04/07/11 $264.00 $0.00 05/16/11 07/13/11 08/10/II 08/30/11 082321 04/07/I 1 05/16/11 07/13/11 08/10/11 08/30/I I $393.75 $0.00 $1,182.25 $4,858.93 $4,408.49 Matter Total - Olavarria vs. $1,444.00 $525.00 $1,181.25 $1,861.20 $3,918.75 Matter Total Balance Due $0.00 $0.00 $0.00 Epstein $0.00 $0.00 $0.00 $0.00 $0.00 $2,381.25 $264.00 $393.75 $1,182.25 $4,858.93 $4,408.49 $13,488.67 $1,444.00 $525.00 $1,181.25 $1,861.20 $3,918.75 $8,930.20 $198,639.57 TERMS: DUE UPON RECEIPT Please make checks payable to: FOWLER WHITE BURNETT FOWLER WHITE BURNETT PA EFTA01118611