Fowler White Burnett> ATTORNEYS AT LAW Mr. Jeffrey Epstein 301 East 66th Street Suite 10 B New York, NY 10065 Espirito Santo Plaza Fourteenth Floor 1395 Bricked Avenue Miami Florida 33131 ain E.I. www.fowler•white.com March 29, 2012 Page I Ref.: LAS-23869-080743-472520 Jeffrey Epstein vs. Scott Rothstein, Bradley Edwards and L.M. 1 INVOICE Total Amount Due for this Invoice $ 39,670.00 Past Due S 307,626.10 Total Due $ 347,296.10 For Professional Services Through March 29, 2012 Date 03/01/12 03/01/12 03/01/12 03/01/12 03/02/12 03/03/12 03/03/12 03/04/12 03/05/12 03/06/12 03/06/12 03/06/12 03/07/12 03/07/12 fowler White Burnett P.A. EFTA01075039 Date Description Ref.: LAS-23869-080743-472520 March 29, 2012 Page 3 Hours 03/15/12 2.75 03/15/12 0.75 03/16/12 3.50 03/16/12 2.50 03/16/12 0.50 03/16/12 0.50 03/16/12 225 03/19/12 0.25 03/19/12 1.50 03/20/12 0.50 03/20/12 025 03/20/12 1.25 03/20/12 1.00 03/21/12 1.00 03/22/12 0.25 03/22/12 3.50 03/25/12 2.25 03/25/12 0.25 03/26/12 7.00 03/26/12 5.50 Fowler White Burnett P.A. EFTA01075040 TOTAL Ref.: LAS-23869-080743-472520 Date Description March 29, 2012 Page 4 lours 03/27/12 1.00 03/28/12 1.00 03/29/12 1.00 03/29/12 0.50 03/29/12 1.25 Fees for Professional Services $ 39,670.00 Summary of Timekeeper Fees Timekeeper Hours Rate/Hour Dollars 24.25 525.00 12,731.25 45.75 450.00 20,587.50 9.75 375.00 3,656.25 11.00 245.00 2,695.00 90.75 $ 39,670.00 Fowler White Burnett P.A. EFTA01075041 Ref.: LAS-23869-080743-472520 March 29, 2012 Page 5 Totals for This Matter Fees for Professional Services $ 39,670.00 Reimbursable Costs 0.00 NET CURRENT BILLING FOR THIS MATTER $ 39,670.00 Balance Brought Forward $ 307,626.10 TOTAL AMOUNT DUE FOR THIS INVOICE $ 347,296.10 TERMS: DUE UPON RECEIPT Please make checks payable to: FOWLER WHITE BURNETT Please reference 23869-080743-472520 when making payment. Fowler White Burnett P.A. EFTA01075042