Epstein Secrets

11/10,2009 3:55:41 PM Pre-Baling Report Client Information Section Page 1 tang Any RCJ Robert C. Josefsberg Client Code: 5502 Client Name: Kirkland & Ellis. LLP Siang Address: KIrldand & Ellis, LLP Attn: Jay P. Lefkowttz, Esq. 153 East 53 Street New York. NY 10022 Biding Date: November 10, 2009 Fe

63 09/23/09 Westlaw Legal Research August 2009 N CR6033 LR 96.77 09/25/09 Miscellaneous - Client CR6914-K.Ezeenfelephone A 109035 CR6992 MSC Kathy Ezell 56.96 09/30/09 Telephone Charge.. N 203 CR8032 LD 21 29.19 09/30/09 Telephone Charge N 203 CR8035 LD 2 2.16 09/30/09 Telephone Charcoal

/10/2009 3:39:48 PM Pre-Billing Report Client Information Section Page 1 baling Ally: RCJ Robert C. Josefsbeg Client Code: 5502 Client Name: Kirkland & Ellis, LLP Baling Address: Kirkland & Ellis. LLP Attn: Jay P. Lelicossitz, Esq. 153 East 53 Street New Yorlc, NY 10022 Billing Date: November 10.2009

LD 5 6.95 05/29/09 Photostats N 5122 C05693 COPY 1 0.20 07/16/09 Conference Expense: CP7262-KEzell/Client Mtg./-24-09 A 108377 CP7423 CE Kathy Ezell 29.38 08/14/09 Cost Reimbursement Costs reduced from lee paid Ihru 3/25/09 A 005865 CREM 409.32 OW15/09 Telephone Charges N 203 CR3843 Lb

ing Report Page 1 Client Information Section Sling My: Client Code: Client Name: Biting Address Baling Date: RCJ Robert C. Josefsberg 5502 Kirkland & Ellis UP Kirkland & LLP Attn: Jay P. Lento/quit, Esq. 153 East 53 Street New York, NY 10022 November 10, 2009 Fees Bil.ed Thru Date: October 31. 200

nses Code Vendor Only Page 3 11/1012009 3:41:23 PM Amount Gil Amt 04/14/09 Travel Expense: CNO6804(Ezell/Lake Worth/3-09 A 107451 CN1658 TR Kathy Ezell 41.19 _ 05/05/09 Fling Fee: CN7875-File Complaint - federal court A 107715 CN7892 FF Clerk of Court 350.00 05/14/09 Telephone Charges $9/11NM

g Report Page 1 Client Information Section Mang Any: RCJ Robert C. Josefsberg Qient Code: Client Name: Billing Address: Billing Date: 5502 Kirkland & Ellis, LLP Kirland & Ellis. LLP Attn: Jay P. Leftowitz. Esq. 153 East 53 Street New Tod'. NY 10022 November 10, 2039 Fees Billed That Date: October 3

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 256 CO5099 1.13 2 1.46 08/11/09 Telephone Charges N 256 CO5100 LD 1 0.78 08/11/09 - Telephone Charges N 256 CO51

g Report Page 1 Client Information Section Mang Any: RCJ Robert C. Josefsberg Qient Code: Client Name: Billing Address: Billing Date: 5502 Kirkland & Ellis, LLP Kirland & Ellis. LLP Attn: Jay P. Leftowitz. Esq. 153 East 53 Street New Tod', NY 10022 November 10, 2039 Fees Billed That Date: October 3

Date Expenses Adv Ref # Event Code Vendor Onty Amount Elli Amt 08/10/09 Travel Expense: a33464-K.Ezell/West Palm/8-09 A 108545 CO3585 TR Kathy Ezell 39.69 08111/09 Telephone Chinese N 256 CQ5099 113 2 1.46 08/11/09 Telephone Charges N 256 CQ5100 LD 1 0.78 08/11/09 Telephone Charges