RICHARD C. W. HALL, M.D., RA.
RICHARD C. W. HALL, M.D., RA.
2500 West Lake Mary Boulevard, Suite 219
Lake Mary, Florida 32746
INVOICE January• 17, 2010
TO: Burman, Critton, Lanier & Coleman LLP
ATTN: Robert Critton, Jr, Esq.
303 Banyan Blvd; Ste 400
West Palm Beach, FL 33401
RE: Jane Does, EW, LM, and CMA v. Epstein
Please make check payable to:
Taxpayer ID #:
EW
Dr. Hall's time:
12/01/09 Review and dictation of psychological testing I hr I0 min
12/28/09 Preparation of affidavit (abortions) 1 hr
01/04/10 Finalization of report 8 hr ' . W. Hall, M.D.. P.A.
Total hdint :1' ' 10 hr 10 min
Rate: $400/hour $4,066.60
Jane Doe #4
Dr. Hall's time:
12/01/09 Review and dictation of psychological testing
Total hours
Rate: $400/hour 1 hr 10 min
I hr 10 min
Jane Doe
Dr. Hall's time:
12/01/09 Review and dictation of psychological testing 1 hr 5 min
01/03/10 Final review of report 5 hr 25 min
01/11/10 Copying of 4 discs x 10 min each 40 min
01/13/10 Finalization of report J hr 301DE
Total hours 8 hr 40 min
Rate: $400/hour
Jane Doe #2
Dr. Hall's time:
12/30/09 Review and dictation of psychological testing min $ 466.60
$3,466.40
Total hours 50 min
Rate: $400/hour $333.00
EFTA00606713
Jane Doe #5
Dr. Hall's time:
12/28/09 Review and dictation of psychological testing
01/11/10 Copying of 5 discs x 10 min each
Total hours
Rate: $400/hour
Jane Doe #6
Dr. Hall's time:
12/28/09 Review and dictation of psychological testing
Total hours
Rate: $400/hour
Jane Doe #3
Dr. Hall's time:
12/28/09 Review and dictation of psychological testing
Total hours
Rate: $400/hour
LM
Dr. Hall's time:
01/04/10 Preparation of affidavit (abortions)
01/05/10 Finalization of affidavit 1 hr 15 min
50 min
2 hr 5 min
50 min
50 min
1 hr 25 min
1 hr 25 min
30 min
70 min $833.30
$333.00
$566.50
Total hours 50 min
Rate: $400/hour $333.00
CMA
Records reviewed:
Transcript of IME of 10/21/09
Dr. Hall's time:
12/09/09 Review, annotate and highlight records
Total hours
Rate: $400/hour Lk
7 hr
$2.800.00
AMOUNT THIS INVOICE S13,198.40
OUTSTANDING BALANCE OF 12/09 S56.375.65
TOTAL DUE - $69,574.05
Net due upon receipt of statement. Overdue accounts beyond 60 days will be subject to a 1.5% finance
charge per month.
Amount billed and received to date (prior to current invoke): $60,048.59
Plus retainers of $9,000.
EFTA00606714