Epstein Secrets

,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 -23,964.40 Total billed 67,048.59 -67,048.59 0.00 Bruce Reinhart 7/30/09 - 9,272.50 -9,272.50 0.00 7/30/09 - Jeffrey E stein 24,947.00 -24,947.00 0.00 11/30/09 - & previous w/o detail 28,497.92 0.00 28,

-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/

al billed 30,365.00 -10,000.00 20,365.00 (I show a retainer payment made by JEE on 5/29/09 however their invoice does not reflect payment) 0.00 Bruce Reinhart 6/1/09 18,117.00 -18.117.00 Total billed 18,117.00 -18,117.00 0.00 (I do not have the most recent bill if there is one??) Kreusler Walsh 7/

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/

31,351.47 0.00 31,351.47 9/30109 - doj investigation & related lawsuits 48,835.07 0.00 48,835.07 Total billed 252,275.06 0.00 252,275.06 Bruce Reinhart 7/30/09 - 9,272.50 -9,272.50 0.00 7/30109 - Jeffrey Epstein 24,947.00 -24,947.00 0.00 11/2/09 - Jeffre E stein 25,876.07 0.00 25,876.07

,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

6 10/31/09 - MC Litigation 12,173.38 0.00 12,173.38 11/30/09 - DB Zwirn 14,669.04 0.00 14 669.04 Total billed 299,418.86 1.00 299,419.86 Bruce Reinhart 7/30/09 - 9,272.50 -9,272.50 0.00 7/30/09 - Jeffrey Epstein 24,947.00 -24,947.00 0.00 11/2/09 - 25,876.07 0.00 25,876.07 11/2/09 - Min

,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

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 -23,964.40 Total billed 67,048.591 -67,048.59 0.00 Bruce Reinhart 7/30/09 - 9,272.50 -9,272.50 0.00 7/30/09 - Jeffre E stein 24,947.00 -24,947.00 0.00 11/30/09 - I & previous w/o detail 28,497.92 0.00

-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/

invoices 55,056.25 Oct 2009 - Feb 2010 invoices - GM John K Dema 28,006.06 Oct 2009 - Feb 2010 invoices Roy Black 25,125.50 Feb 2010 invoices Bruce Reinhart 16,834.77 Nov - Feb invoices - JEE & Sarah McIntosh 14,273.24 Nov - Feb invoices Kreusier Walsh 1,395.00 Oct 2009 invoice TOTALS 864,423.89

n 346,082.38 Jan & Feb 2010 invoices Martin Weinberg 116,703.45 Jan & Feb 2010 invoices Richard Hall 104,614.36 Dec 2009 - Feb 2010 invoices Storch 99,361.23 2009 invoices less 25k retainer Susman Godfrey Cohen & Gresser 56,971.65 Oct 2009 - Jan 2010 invoices 55,056.25 Oct 2009 - Feb 2010

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 -23,964.40 Total billed 67,048.591 -67,048.59 0.00 Bruce Reinhart 7/30/09 - 9,272.50 -9,272.50 0.00 7/30/09 - Jeffre E stein 24,947.00 -24,947.00 0.00 11/30/09 - I & previous w/o detail 28,497.92 0.00

-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/