225.00 1.20 270.00 SJL Scott J Link 750.00 7.50 5 625.00 EFTA00792334 Client Ref: 0002 - 0001 Invoice # 2382 March 11, 2019 Page 2 For Current Services Rendered 8.70 $5,895.00 Total Current Work $5,895.00 Past Due Balance $246,406.96 Balance Due $252,301.96 Trust Funds Balance: $0.00 EFTA007

me 0.50 375.00 Recapitulation Rate Hours Amount SJL Scott J Link 750.00 0.50 375.00 KBR Kara Berard Rockenbach 600.00 0.10 60.00 For Current Services Rendered 0.60 $435.00 Total Current Work $435.00 Past Due Balance $2,700.00 Balance Due $3,135.00 EFTA00792328 Please return this page wit

a Berard Rockenbach 750.00 10.40 7,800.00 AAS Andrew A. Steadman 395.00 1.00 395.00 Sub Total 116,399.00 Courtesy Discount -1,040.00 For Current Services Rendered 224.20 $115,359.00 Expenses and Advances Date Expenses 04/01/18 Courier /Delivery Fee Misc. Courier Charges - Coastal Messenger Servic

ara Berard Rockenbach 750.00 4.40 3,300.00 MS Andrew A. Steadman 395.00 5.20 2,054.00 Sub Total 135,024.00 Courtesy Discount -440.00 For Current Services Rendered 251.40 $134,584.00 Expenses and Advances Date Expenses 05/01/18 Courier /Delivery Fee 5/1/18 to Judge Hafele - Coastal Messenger Servi

ger and M. Schultz re expert disclosure deadline 0.10 52.50 11/29/2018 LAM Review news reports, email correspondence with Link 0.70 367.50 For Current Services Rendered 84.50 38,531.00 Advances 11/12/2018 Investigative Services: Forensic Pursuit (e-discovery searches for discovery responses) 5,393.40

MLP Maggie L Powers 225.00 7.70 0.00 KBR Kara Berard Rockenbach 750.00 8.00 6,000.00 Sub Total 182,755.50 Courtesy Discount -800.00 For Current Services Rendered 442.40 $181,955.50 Expenses and Advances Date Expenses 02/01/18 Courier /Delivery Fee 2/2/18 #7415 to Judge Hafele - Coastal Messenger

Berard Rockenbach 750.00 4.40 3,300.00 AAS Andrew A. Steadman 395.00 5.20 2,054.00 Sub Total 135,024.00 Courtesy Discount -13,500.00 For Current Services Rendered 261.40 $121,524.00 Expenses and Advances Date Expenses 05/01/18 Courier /Delivery Fee 5/1/18 to Judge Hafele - Coastal Messenger Servi

40 0.00 MLP Maggie L P 225.00 20.10 0.00 KBR Kara Sera-, 750.00 121.90 91,425.00 Sub Total 397,091.00 Courtesy Discount -12,190.00 For Current Services 963.80 $384,901.00 ances Date Expenses Amount 03/01/18 Hearing / T Judge Hafele - Palm Beach 583.60 Reporting 03/01/18 Deposition/ Berger

eges Recapitulation TLC Tina L. Campbell SJL Scott J Link KBR Kara Berard Rockenbach DMS Daniel M Schwarz Sub Total Courtesy Discount For Current Services Rendered Rate 225.00 750.00 750.00 395.00 Expenses and Advances Hours 69.80 133.60 11.00 30.10 Amount 395.00 237.00 Amount 15,705.00

eges Recapitulation TLC Tina L. Campbell SJL Scott J Link KBR Kara Berard Rockenbach DMS Daniel M Schwarz Sub Total Courtesy Discount For Current Services Rendered Rate 225.00 750.00 750.00 395.00 Expenses and Advances Hours 69.80 133.60 11.00 30.10 Amount 395.00 237.00 Amount 15,705.00