Epstein Secrets

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

350.00 04/24/09 Photostats N 2214 CN5584 COPY 1 0.20 . 04/28109 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

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

CNO859-TMBHC/reffelffl//4-8-09 Photostats Telephone Charges (561)306-5322 Filing Foe: CN7876e4 Conference Expense: CN9813-K.EzellWest Paint/5-09 Federal Express Corp. - delivery charge C00682-Fed Ex Federal Express Com. - delivery charge 000682-Fed Ex Telephone Charges4SPIPIMPINE Telephone Chonaosa Non-Ntable a

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

n-cash expenses 9.34 Total Costs 163.97 Summary of COSTS by Expense Code Code Expense CE Conference Expense: CREM Cost Reimbursement FE Federal Express Corp. - delivery charge LD Telephone Charges MR Medical records: MT Miscellaneous Travel: TR Travel Expense: Total Costs for this matter Expense