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

tills. LLP Matter: 12009 - Epstein, Jeffrey rejigs Disbursements Details for Matter: 12009 - Epstein, Jeffrey re SS Cash Expense Date Expenses Adv Ref ft Event Code Vendor Only Page 3 11/10/2009 3:54:05 PM Amount Bil Amt 06/11/09 Professional Services: C086344tailleandis A 108071 C08793 PS

.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

tills. LLP Matter: 12009 - Epstein, Jeffrey rejigs Disbursements Details for Matter: 12009 - Epstein, Jeffrey re SS Cash Expense Date Expenses Adv Ref ft Event Code Vendor Only Page 3 11/10/2009 3:54:05 PM Amount Bil Amt 06/11/09 Professional Services: C086344tailleandis A 108071 C08793 PS

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

0.00 Suppressed time 0.00 0.00 Amount NNW - Foos Disbursements Details for Matter 17709 - Epstein, Jeffrey red., Cash Expense Date Expenses Adv Ref ft Event Code Vendor Only Amount Ella Amt 08/10/09 • Travel Ezell/West Palm/8.09 A 108545 C03585 TR Kathy Ezell 39.69 08/11/09 Te N 2

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

- Kirkland & Ellis. LLP Matter 17709 • Epstein. Jeffrey re Disbursements Details for Matter: 17709 - Epstein, Jeffrey re III Cash Date Expenses Adv Ref Advance vs. Non-Cash Summary---- Advanced expenses 154.63 Non-cash expenses 9.34 Total Costs 163.97 Summary of COSTS by Expense Code Code