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/

-50,000.00 -13,474.91 10/31/09 10,228.58 0.00 10,228.58 11/30/09 31,591.20 0.00 31,591.20 Total billed 98,729.87 -75,558.42 23,171.45 Storch 3/31/09 and prior (I do not have backup) 75,865.43 -25,000.00 50,865.43 4/30/09 6,643.00 0.00 6,643.00 5/31/09 3,213.48 0.00 3,213.48 6/

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

08,721.34 0.00 108,721.34 -18,403.42 Roy Black - trust account 7/31/09 7,155.00 -25.558.42 Total billed 7,155.00 -25,558.42 -18,403.42 - Storch 3/31/09 and prior (I do not have backup) 75,865.43 -25,000.00 50,865.43 4/30/09 6,643.00 0.00 6,643.00 5/31/09 3,213.48 0.00 3,213.48 6/

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

,414.94 EFTA00727849 Jeffrey Epstein Outstanding Legal Invoices as of 12-15-09 Total Outstanding For the period ending invoice Paid Amount Storch retainer -15,000.00 -15,000.00 3/31109 and prior (I do not have backup) 75,865.43 -25,000.00 50,865.43 4/30109 6,643.00 0.00 6,643.00 5/3

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

,414.94 EFTA00727853 Jeffrey Epstein Outstanding Legal Invoices as of 12-15-09 Total Outstanding For the period ending invoice Paid Amount Storch retainer -15,000.00 -15,000.00 3/31109 and prior (I do not have backup) 75,865.43 -25,000.00 50,865.43 4/30109 6,643.00 0.00 6,643.00 5/3

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

-50,000.00 -13,474.91 10/31/09 10,228.58 0.00 10,228.58 11/30/09 31,591.20 0.00 31,591.20 Total billed 98,729.87 -75,558.42 23,171.45 Storch 3/31/09 and prior (I do not have backup) 75,865.43 -25,000.00 50,865.43 4/30/09 6,643.00 0.00 6,643.00 5/31/09 3,213.48 0.00 3,213.48 6/

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

-50,000.00 -13,474.91 10/31/09 10,228.58 0.00 10,228.58 11/30/09 31,591.20 0.00 31,591.20 Total billed 98,729.87 -75,558.42 23,171.45 Storch 3/31/09 and prior (I do not have backup) 75,865.43 -25,000.00 50,865.43 4/30/09 6,643.00 0.00 6,643.00 5/31/09 3,213.48 0.00 3,213.48 6/