Nevin v. Palm Beach County School Board, 958 So.2d 1003 (Fla. l it DCA 2007), citing Seaboard Air Line R. Co. v. Timmons, 61 So.2d 426 (Fla. 1952); Federal Express Corp. v. Cantawav, 778 So.2d 1052 (Fla. 4th DCA 2001). Florida cases are clear that it is improper and impermissible to allow the taking of the depositio

01/30/09 Conference Expense: CL4534/1-21-09 15.28 02/05/09 Miscellaneous - Client CL6017-E.Shehan Reim./US Dept Justice Report 38.99 02/10/09 Federal Express Corp. - delivery charge CL6820-Fed Ex 43.17 02/11/09 Federal Express Corp. - delive cl ia CL7704-Fed Ex 53.50 02/12/09 Miscellaneous - Client CL8001

nt 04/01/09 Filing Fee: CM9305-Filing Complaint in Federal Court 350.00 04/08/09 Medical records: CN0343-Drug Abuse Foundation 10.25 05/14/09 Federal Express Corp. - delivery charge CO0682-Fed Ex 23.09 05/27/09 Federal Express Corp. - delivery charge CO4046-Fed Ex 12.76 06/24/09 Conference Expense: a 19.3

350.00 04/24/09 Photostats N 2214 CN5584 COPY 1 0.20 . 04/28109 Investigation CI44516.1.MPF2008-281D A 107820 CN5925 I 2,675.00 05/06/09 Federal Express Corp. - delivery chargeeFed Ex A 107723 048098 FE Fed Ex 40.16 05/14/09 Federal Express Corp. - delivery charge...Wed Ex A 107831 000741 FE Fed Ex

treet New York, NY 10022 Client: Matter: Date 5502 -Kirkland & Ellis, LLP 30608 -Epstein, Jeffrey (COION) adv. USA Expenses Amount 03/30/09 Federal Express Corp. - delivery charge CM8509-Fed Ex 20.23 03/30/09 Federal Express Corp. - delivery charge CM8509-Fed Ex 23.67 03/31/09 Investigation CM7450ay/#200

LLP Matter 30608 -Epstein, Jeffrey (COMMON) adv. USA Date Expenses Amount 12/03/08 Miscellaneous Travel: CK1392-R.Josefsberg 15.00 12/04/08 Federal Express Corp. - delivery charge CK1493-Fed Ex 29.44 Telephone Charges 2.84 Total for Expenses This Invoice: $47.28 Total Amount Due: $47.28 EFTA00600843

Service - delivery charge CI6281-Eagle Express 11.50 10/07/08 Courier Service - delivery charge CI6285-Sunshine State Messenger 30.88 10/07/08 Federal Express Corp. - delivery charge CI6318-Fed Ex 14.97 10/15/08 Miscellaneous Travel: CI7663-K.Ezell 7.00 10/17/08 Courier Service - delivery charge CI8539-Suns

CNO859-TMBHC/reffelffl//4-8-09 Photostats Telephone Charges (561)306-5322 Filing Foe: CN7876e4 Conference Expense: CN9813-K.EzellWest Paint/5-09 Federal Express Corp. - delivery charge C00682-Fed Ex Federal Express Com. - delivery charge 000682-Fed Ex Telephone Charges4SPIPIMPINE Telephone Chonaosa Non-Ntable a

n-cash expenses 9.34 Total Costs 163.97 Summary of COSTS by Expense Code Code Expense CE Conference Expense: CREM Cost Reimbursement FE Federal Express Corp. - delivery charge LD Telephone Charges MR Medical records: MT Miscellaneous Travel: TR Travel Expense: Total Costs for this matter Expense

LLP Matter 30608 -Epstein, Jeffrey (COMMON) adv. USA Date Expenses Amount 12/03/08 Miscellaneous Travel: CK1392-R.Josefsberg 15.00 12/04/08 Federal Express Corp. - delivery charge CK1493-Fed Ex 29.44 Telephone Charges 2.84 Total for Expenses This Invoice: $47.28 Total Amount Due: $47.28 EFTA_R1_0221305