Epstein Secrets

OTAL OUTSTANDING LEGAL BILLS 814,413.02 NOTE: 1)The following were not included above as I did not have their information: a) Jack Goldberger b) Podhurst c) Lawrence Newman 2)Schedule does not include some outstanding bills that I have not received EFTA00602275

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

TAL OUTSTANDING LEGAL BILLS 593,297.92 NOTE: The following were not included above as I did not have their information: a) Jack Goldberger !_3_) Podhurst c) Lawrence Newman EFTA00727497

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

the period ending Invoice Paid Amount NOTE: 1)The following were not included above as I did not have their information: a) Jack Goldberger b) Podhurst c) Lawrence Newman d) Projected invoices thru 3/31/10 is for 4 months of billing (Dec - Mar) ave billing 300,000 4 months= 1,200,000 EFTA00727

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

OTAL OUTSTANDING LEGAL BILLS 877,879.87 NOTE: 1)The following were not included above as I did not have their information: a) Jack Goldberger b) Podhurst c) Lawrence Newman d) Projected invoices thru 3/31/10 is for 4 months of billing (Dec - Mar) ave billing 300,000 4 months= 1,200,000 EFTA00727

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

2.87 04/08/10 ck#6329 Richard Hall 75,000.00 05/12/10 ck#6347 Richard Hall 26,852.11 05/28/11 ck#6354 Richard Hall 26,852.11 06/14/10 wire Podhurst 1,300,000.00 06/23/10 wire Mermelstein & Horowitz 3,250,000.00 06/23/10 ck#907409 Leopold-Kuvin 450,000.00 06/23/10 wire Farmer, Jaffe, Weiss

Regular Trust Account Trust Funds Disbursed 05/15/09 ck#6225 Podhurst & 50,000.00 10/15/09 wire William Riley 50,000.00 12/08/09 ck#6290 Richard Hall 41,902.87 04/08/10 ck#6329 Richard Hall 75,000.00 05/12/10 ck#6347 Richard Hall 26,852.11 05/28/11 ck#6354 Richard Hall 26,852.11 06/14/10

OTAL OUTSTANDING LEGAL BILLS 818,549.84 NOTE: 1)The following were not included above as I did not have their information: a) Jack Goldberger b) Podhurst c) Lawrence Newman d) Projected invoices thru 3/31/10 is for 4 months of billing (Dec - Mar) ave billing 300,000 4 months= 1,200,000 EFTA00608

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