Epstein Secrets

28.20 -50,428.20 0.00 10/31/09 25,749.70 0.00 25,749.70 11/30/09 19,333.30 0.00 19,333.30 Total billed 130,511.20 -85,428.20 45,083.00 Riley Kiraly 7/7/09 52,779.88 -52,779.88 0.00 8/3/09 55,941.46 -50,000.00 5,941.46 missing 2 months bills 999999999999999 14,734.30 0.00 14,734.30 11/

5.07 Total billed 240,004.36 0.00 240,004.36 (note: last bill we paid 80% of and kirkland is still showing an outstanding balance of 54,374.39) Richard Hall 8/6/09 23,145.72 -23,145.72 0.00 9/3/09 8,131.20 0.00 8,131.20 9/28/09 15,833.20 0.00 15,833.20 11/11/09 19,938.47 -43,902.87 -23,964

6 Total billed 364,902.54 -150,000.00 214,902.54 Martin Weinberg 7/31/09 25,583.10 0.00 25,583.10 Total billed 25,583.10 0.00 25,583.10 Riley Kiraly 7/7/09 52,779.88 0.00 52,779.88 8/3/09 55,941.46 0.00 55,941.46 Total billed 108,721.34 0.00 108,721.34 -18,403.42 Roy Black - trust ac

0.00 10,107.94 Total billed 20,107.94 -10,000.00 10,107.94 (not sure of payments made to date as they were not made from JEE personal account) Richard Hall 8/6/09 23,145.72 -7,000.00 16,145.72 Total billed 23,145.72 -7,000.00 16,145.72 TOTAL OUTSTANDING LEGAL BILLS 593,297.92 NOTE: The follow

749.70 0.00 25,749.70 11/30/09 19,333.30 0.00 19,333.30 12/31/09 30,474.90 0.00 30,474.90 Total billed 160,986.10 -85,428.20 75,557.90 Riley Kiraly 7/6/09 52,779.88 -52,779.88 0.00 8/6/09 55,941.46 -50,000.00 5,941.46 9/8/09 15,575.96 15,575.96 10/5/09 731.24 0.00 731.24 11/2/09

0 0.00 476.40 10/31/09 - GM 39,157.54 0.00 39,157.54 11/30/09 - GM 12,521.21 0.00 12,521.21 Total billed 61,636.15 -9,481.00 52,155.15 Richard Hall 8/6/09 23,145.72 -23,145.72 0.00 9/3/09 8,131.20 0.00 8,131.20 9/28/09 15,833.20 0.00 15,833.20 11/11/09 19,938.47 -43,902.87 -23,964

749.70 0.00 25,749.70 11/30/09 19,333.30 0.00 19,333.30 12/31/09 30,474.90 0.00 30,474.90 Total billed 160,986.10 -85,428.20 75,557.90 Riley Kiraly 7/6/09 52,779.88 -52,779.88 0.00 8/6/09 55,941.46 -50,000.00 5,941.46 9/8/09 15,575.96 15,575.96 10/5/09 731.24 0.00 731.24 11/2/09

0 0.00 476.40 10/31/09 - GM 39,157.54 0.00 39,157.54 11/30/09 - GM 12,521.21 0.00 12,521.21 Total billed 61,636.15 -9,481.00 52,155.15 Richard Hall 8/6/09 23,145.72 -23,145.72 0.00 9/3/09 8,131.20 0.00 8,131.20 9/28/09 15,833.20 0.00 15,833.20 11/11/09 19,938.47 -43,902.87 -23,964

28.20 -50,428.20 0.00 10/31/09 25,749.70 0.00 25,749.70 11/30/09 19,333.30 0.00 19 333 30 Total billed 130,511.20 -85,428.20 45,083.00 Riley Kiraly 7/7109 52,779.88 -52,779.88 0.00 8/3109 55,941.46 -50,000.00 5,941.46 missing 2 months bills 9999??????????? 14,734.30 0.00 14,734.30 11

5.07 Total billed 240,004.36 0.00 240,004.36 (note: last bill we paid 80% of and kirkland is still showing an outstanding balance of 54,374.39) Richard Hall 8/6109 23,145.72 -23,145.72 0.00 EFTA00608022 ,Jeffrey Epstein Outstanding Legal Invoices as of 12-15-09 Total Outstanding For the period