Epstein Secrets

ance: Cleat Prepaid Balance: 613,04780 Costs Med Thru Date: October 31, 2009 0.00 Entire Accounts Receivable Aging for Client. 5502 - Kirkland 8 Ellis, LLP Total for Client 0 to 30 31 to 60 61 to 90 290,383.00 0.00 0.00 70,490.24 91 to 120 82,318.75 121 to 180 181 to 365 366 Plus 0.00

to proceed anonymously. EBS C 003079 0.25 56.25 KWE EFTA00600790 Pre-Bang Report Page 3 11/18/2009 2:5515 PM Client: 5502 - Kirkland 8 Ellis. LLP Matter 10309 - Epstein, Jeffrey re VR Fee Details for Matter: 10309 - Epstein, Jeffrey re VR Date Services Elin/No•Bpli Codes Original Me

0/09 Review notes sent by was to eaci — IXY RV CM9819 2.00 300.00 04/01/09 Preparation of Email re: fees and medical records; Conference with Amy Josefsberg KWE P CM9970 1.00 425.00_ Ederi and 'liana Yarzabal re:a NOS 04/08/09 RCJ SRI CN2178 0.75 562.50 04/13/09 E-Mail ; Dictation RCJ EM

CP7167 2.00 850.00___ EM CP6029 1.75 743.75 _ T CP8667 1.00 425.00___ EFTA00600823 Plc-Ming Report Page 2 Client: 5502 - Kirkland 8 Ellis. LIP Matter: 31208 - Epstein, Jeffrey re a Fee Details for Matter 31208 - Epstein, Jeffrey roll! Date Services BBVNo-B01 Ally 06/30/09 Prepara

e call with Judge Lelfman; Telephone call with_ and Amy Josefsberg Eden; Prepared letter to Jim Huff re: hearing. E-Mail (mime; Conference with Amy Josefsberg Ederi re: moving slifiliMINI; Telephone call from Prepared letter to client and ISMS E-Mail re: hearing; Conference with Amy Josefsberg Eden; Ema

mail from and to tom KWE T CP8667 1.00 425.00___ Matter Pm-Paid Bal.: $0.00 EFTA00600828 Plc-Ming Report Page 2 Client: 5502 - Kirkland 8 Ellis. LIP Matter: 31208 - Epstein, Jeffrey re a Fee Details for Matter 31208 - Epstein, Jeffrey roll! Date Services BBVNo-B01 Ally 06/30/09 Prepara

ith_ and Amy Josefsberg Eden; Prepared letter to Jim Huff re: hearing. 06/26/09 E-Mail (mime; Conference with KWE EM CP7167 2.00 850.00___ Amy Josefsberg Ederi re: moving slielimMIN; Telephone call from Prepared letter to client and ISMS 06/29/09 E-Mail re: hearing; Conference with Amy KWE EM CP

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

ion of letter to **Case KWE P CM9962 04/06/09 Management re: documents. E-Mail re: role in state case; Conference KWE with 'liana Yarzbai and Amy Josefsberg EM CN5016 04/09/09 Ederi. Case Management re: Interview and Jane KWE CM CN5043 04/14/09 Doe issue; Emails with client and Amy Josefsberg E

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

n ; Conference RCJ 05/05/09 Research myspace and facebook for IXY 05/05/09 Review Wile in preparation EBS ASS. 05/06/09 Telephone call with Amy Josefsberg Ederi ands KWE 05/07/09 Preparation; KWE 05/07/09 Conference with Evelyn B. Sheehan re: KWE SIP 05/07/09 Preparation ; Facts Investigation