ty '4 Individual's last name O Unknown or entity's legal name •5 First name K Unknown Person on whose behalf c d O E transaction was conducted Courier Service (Private) 6 Middle name Suffix 7 Gender 8 Alternate Name 9 Occupation or type of business Darren K. Indyke PLLC 9a NAICS Code '10 Address '1

'4 Individual's last name O Unknown or entity's legal name '5 First name O Unknown Person on whose behalf c I—I transaction was conducted d O Courier Service (Private) 6 Middle name Suffix 7 Gender 8 Alternate Name Indyke Darren LK. Male 9 Occupation or type of business 9a NAICS Code '10 Address

- K transaction on own behalf b I—I transaction for another 3 O Multiple transactions Person on whose behalf c transaction was conducted d O Courier Service (Private) Check El If entity '4 inaviouars last name O Unknown or entilys legal name '5 First name K Unknown 6 Middle name Suffix 7 Gender

own behalf 3 O Multiple transactions Person conducting Person on whose behalf b transaction for another c I—I transaction was conducted d O Courier Service (Private) Check O If entity '4 Individual's last name O Unknown or entity's legal name '5 First name O Unknown 6 Middle name Suffix 7 Gende

15th Judicial Circuit 502009CA0408O0XX 9/6/2017 845 AM 9 09 AfV1 Sonja Hall 52912HP COPY Courier Transcr pt Copy TRANSCRIPT EMAILED 9/6/17 Courier Service 53 40 17 $0 .00 I 55 95 1 Sub Total Payments Balance Due 557 80 S0 00 S5 95 Fed. I.D. # 59.2339214 We appreciate your business! EFTA00

ick UP Proof Due: N/A Tue 8/30/2011 4:00 PM Normal Contact Phone Contact Phone Client 0 Client POI Billing Terms 31496 Ocre Of. Receipt Courier Service Shipping Terms Originals Order & Delivery Notes 1.ORIG ART 271 X 201 APPROX. Order items Code Description Onginals Each Price Item Total

ense: 55.35 05/27/09 Conference Expense: 19.51 06/02/09 Miscellaneous - Client CO5516-Book/Inv. Child Explotation/Reim. E.Ss. 80.05 06/03/09 Courier Service - delivery charge CO6405-Eagle Express 33.00 06/03/09 Courier Service - delivery charge CO6405-Eagle Express 20.25 06/03/09 Courier Service - d

19,018.75 12.00 750.00 9,000.00 0.25 150.00 37.50 Date Expenses Amount 10/02/08 Miscellaneous Travel: CI4496-R.Josefsberg 7.00 10/07/08 Courier Service - delivery charge CI6279-Eagle Express 22.00 10/07/08 Courier Service - delivery charge CI6281-Eagle Express 22.00 10/07/08 Courier Service - d