Epstein Secrets

coal N 203 CR8038 LD 1 1.39 09/30/09 Telephone Chargesa N 203 CR8039 LD 1 1.39 EFTA00600767 Pre•Bdling Report Client 5502 - Kirkland 8 Ellis, LLP Matter: 33308 - Epstein. Jeffrey a Disbursements Details for Matter 33308 - Epstein, Jeffrey re ill Cash Expense Date Expenses My Ref $

025 187.50 KWE T O49073 0.25 106.25 EBS C CO2843 0.75 168.75 EBS DRAF CO2848 1.00 225.00 EFTA00600761 Client. 5502 - Kirkland 8 Ellis. LLP Matter 33308 - Epstein, Jeffrey ma Fee Details for Matter: 33308 - Epstein, Jeffrey re Date Services Bill/Noaill Pre-Bating Report Codes

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

0.75 318.75 KWE RV CO9087 0.25 106 25 KWE EM CR8728 0.25 106.25 KWE EM CR9409 0.25 106.25___ EFTA00724515 Caent 5502 - Kirkland 8 Ellis. UP Matter 31108 - Epstein, Jeffrey re f# Summary of FEES by Attorney Code My Code Attorney Name Hours KWE Katherine W. Ezell Total for Serv

1750 LD 0.85 05/14/09 Telephone Charges N 217 001751 LD 2 1.21 06/02/09 Conference Expense: C050054(Ezell/West Palm/5-09 A 107961 006150 CE Kathy Ezell 19.18 0.78 07/23/09 Telephone Charges N 203 CO0199 LD 2 08114/09 Cost Reimbursement: Costs reduced from fee paid thru 312509 A 005874 CREM

Fees and Costs for Matter: 31008 2.368.75 0.0C 82,368.75 EFTA00600747 Pre-Billing Report Par 3 11/102008 3:53:21 PM Client 5502 - KIrkLand 8 Ellis, LLP Entire BM Totals NI as is ( ) Eh( as narked ( ) Bill fees only ( ) Total Fees This Bill Total Costs This Bill Total amount this bill Cre

3 LD 2 1.21 05119/09 Photostats N 2214 002914 COPY 15 3.00 06/02/09 Conference Expense: C05005-K.Ezell/VVest Palm/5-09 A 107981 006147 CE Kathy Ezell 19.18 07/08/09 Telephone Charges4SW N 203 CP6206 LD 3 1.77 07/23/09 Telephone Charges N 203 000194 LD 1 0.78 08/14/09 Cost Reimburseme

unt Bill Amt 2 0.65 139.00 1 0.20 1 0.65 350.00 43.35 19.74 17.34 2 1.21 EFTA00600857 Pre-Baling Report Olen': 5502 - Kirkland 8 Ellis, LLP Matter. 12109 - Epstein, Jeffrey re AN Disbursements Details for Matter: 12109 - Epstein, Jeffrey re AH Cash Expense Date Expenses My Ref

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

22/09 05101/09 05/0409 05/17/09 05/18/09 05/26/09 06/03/09 06/10/09 Client Code: Client Name: Biting Address: Bing Date: 5502 Kirkland b Ellis, LLP Kirkland 8 Ellis, LLP Attn: Jay P. Leibowitz. Esq. 153 East 53 Street New York, NY 10022 November 10, 2009 Fees Billed Tbm Date: October 3

12.54 09/25/09 Telephone Charges a N 210 CR7440 LD 3 4.17 10/05/09 Travel Expense: CR8279.K.Ezed/West Palm BeactV9-24-09 A 109098 CR8510 TR Kathy Ezell 50.34 EFTA00601014 Pre-Billing Report Page 3 11/1012009 3:56:41 PM Client 5502 - Kirkland & Ellis. LLP Matter 11509 - Epstein, Jeffrey rel.

22/09 05101/09 05/0409 05/17/09 05/18/09 05/26/09 06/03/09 06/10/09 Client Code: Client Name: Biting Address: Bing Date: 5502 Kirkland b Ellis, LLP Kirkland 8 Ellis, LLP Attn: Jay P. Leibowitz. Esq. 153 East 53 Street New York, NY 10022 November 10, 2009 Fees Billed Tbm Date: October 3

12.54 09/25/09 Telephone Charges a N 210 CR7440 LD 3 4.17 10/05/09 Travel Expense: CR8279.K.Ezed/West Palm BeactV9-24-09 A 109098 CR8510 TR Kathy Ezell 50.34 EFTA00601017 Pre-Billing Report Page 3 11/1012009 3:56:41 PM Client 5502 - Kirkland & Ellis. LLP Matter 11509 - Epstein, Jeffrey rel.

9,688.75 Non-billable time 0.00 0.00 Suppressed time 0.00 0.00 Amount Med - Fees EFTA00601070 Pre-Bang Report C4ent: 5502 - Kirkland .5 Ellis, LLP Matter: 33208 - Epstein, Jeffrey roe Disbursements Details for Matter: 33208 - Epstein, Jeffrey foga Cash Expense Date Adv Ref II Event

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