225.00 50.50 11,362.50 EFTA00794053 Client Ref: 0002 - 0001 Invoice # 797 Recapitulation Rate Hours June 12, 2018 Page 10 Amount PVD Paul V. DeVito 90.00 17.40 0.00 RJG Rachel J. Glasser 395.00 32.70 12,916.50 SJL Scott J Link 750.00 111.90 83,925.00 KBR Kara Berard Rockenbach 750

uding all attachments. Copyright of Darren K. Indyke, PLLC - O 2018 Darren K. lndyke, PLLC — All rights reserved. Begin forwarded message: From: "Paul V. DeVito" < Subject: Link & Rockenbach Revised June Bill Date: July 18, 2018 at 11:59:29 AM EDT To: "jeevacation@g il. m" <• @gmail.com> Cc: Darren Indyk

luding all attachments. Copyright of Darren K. Indyke, PLLC - 2018 Darren K. Indyke, PLLC — All rights reserved. Begin forwarded message: From: "Paul V. DeVito" ‹ > Subject: Balance Due Date: May 3, 2018 : : T To: Darren Indyke < > Good morning Mr. Indyke. I have attached a copy of Mr. Epstein's State