1,960.00 EFTA00601019 July 1, 2009 Invoice No. 334 Matter: Epstein 5/27/09 r C V 30608 General dle reply; review reply from Ms. Ederi. Re% iew email from Ms. Ederi re: telephone conference with Mr. Josefsberg and client's collateral re: client's present status; review email from Ms. Ezell to cl