Epstein Secrets

.39 04/01/09 Telephone Charges N 203 CN0914 LD 208 289.10 04/18/09 Federal Express Corp. - delivery charge CN2560-Fed Ex A 107508 CN2639 FE Fed Ex 18.75 04/29/09 Medical records: CN618S, 1111811/FNe#12009/Inv.4-24-09 A 107654 CN6237 MR a. 24.10 05/18/09 Telephone Charges N 217 001885

Foos Disbursements Details for Matter: 12009 - Epstein, Jeffrey re JPC Cash Expense Date Expenses Adv Refit Event Code Vendor Ctnty Amount Bill Amt 03/27/09 Photostats N 9624 CM8433 COPY 7 1.40 03/27/09 Telephone Charges L N 248 CM8482 W 3 1.21 04/01/09 Telephone ChargesSA N 203 C

.39 04/01/09 Telephone Charges N 203 CN0914 LD 208 289.10 04/18/09 Federal Express Corp. - delivery charge CN2560-Fed Ex A 107508 CN2639 FE Fed Ex 18.75 04/29/09 Medical records: CN618S, 1111811/FNe#12009/Inv.4-24-09 A 107654 CN6237 MR a. 24.10 05/18/09 Telephone Charges N 217 001885

Foos Disbursements Details for Matter: 12009 - Epstein, Jeffrey re JPC Cash Expense Date Expenses Adv Refit Event Code Vendor Ctnty Amount Bill Amt 03/27/09 Photostats N 9624 CM8433 COPY 7 1.40 03/27/09 Telephone Charges L N 248 CM8482 W 3 1.21 04/01/09 Telephone ChargesSA N 203 C

109 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 49.77 05/15/09 Facsimile Charges N 7510 C01783 FA

120 0.00 121 to 180 0.00 181 to 385 0.00 366 Plus 0.00 Fee Details for Matter: 10309 - Epstein, Jeffrey refs Codes Original et ammo Final Bill Amt Date Services Atty Ash/ Task Event Hours Amount Hours Amount 03127/09 Review addS DCY RV CM9817 3.00 450.00 SP, forward 03/29/09 Rev

07459 CN1715 MR TMBHC N 2214 CN5582 COPY N 203 CN8755 LD A 107716 CN7896 FF Clerk of Court A 107812 C00258 CE Kathy EMU A 107831 C00747 FE Fed Ex A 107831 C00804 FE Fed Ex N 217 C01887 LD 87.25 0.00 0.00 27,593.75 0.00 0.00 Onty Amount Bill Amt 2 0.65 139.00 1 0.20 1 0.65

r Matter 12109 - Epstein, Jeffrey ret Date Senecas Bill/No-Bill Pre-Bileng Report Page 2 11/10/2009 3:3t46 PM Codes Original re Ogren Final Bill Amt Atty Achy Task Event hours Amount hours Amount 05/07/09 Conference realS C C03062 0.00 0.03 _ Review of file;St 05/10/09 Telephone c

e: CR8279-K.Ezel1/9-2-09 A 109098 CR8518 CE Kathy Ezell 44.96 10/08/09 Federal Express Cap. - delivery charge CR9556-Fed Ex A 109179 CR9749 FE Fed Ex 25.99 10/08/09 Federal Express Cap. • delivery charge CR9556-Fed Ex A 109179 CR9789 FE Fed Ex 18.21 EFTA00601064 Pre-Baling Report Page 3

atter Pre-Paid Bal.: 50.00 Fee Details for Matter 17709 - Epstein, Jeffrey @.. 5.) Date Services III/No-Bill Codes Original arri ermili Final Bill Amt Ally Actvy Task Event Hours Amount Hours Amount 071 27/09 Review ; iet KWE RV CO3505 0.25 106.25._ 07/28/09 E-Mail re:armband plan fo

CR8279-K.Ezel1/9.2-09 A 109098 CR8518 CE Kathy Ezell 44.95 _ 1W08/09 Federal Express Corp.. delivery charge CR9556-Fed Ex A 109179 CR9749 FE Fed Ex 25.99 10/08/09 Federal Express Corp. • delivery charge CR9556-Fed Ex A 109179 CR9789 FE Fed Ex 16.21 EFTA00601067 Pre-Baling Report Page 3

school records to 41 IXY Ole 08/28/09 Reviewing swom statement; Conferring KWE Matter Pre-Paid Bal.: 50.00 Codes Original arri ermili Final Bill Amt Actvy Task Event Hours Amount Hours Amount RV CO3505 0.25 106.25._ EM 003566 0.25 106.25 T 002775 0.25 106.25 T 003615 0.25 106.