Epstein Secrets

obert C. Josefeberg Cent Code: Crent Name: Boring Address: Billing Date: Pre-Baling Report Page 1 Client Information Section 5502 Kirkland 8 Ellis. LIP Kirkland IS Ellis. LIP Attn: Jay P. LefkovAtz Esq. 153 East 53 Street New York, NY 10022 November 10. 2009 Fees Billed Thru Date: October

ts for Matter: 12009 325.00 7,187.50 325.00 $7,512.50 EFTA00600755 Pre-BEIng Report Page 4 11/10/2009 3:54:05 PM C lent: 5502 - Kirkland 8 Ellis, LLP Entire Bill Totals Bill as is( ) Bit as marked ( ) Bill fees only ( ) Total Fees This Bill Total Costs This BM Total amount this but Cre

Foos Disbursements Details for Matter: 12009 - Epstein, Jeffrey re JPC Cash Expense Date Expenses Adv Refit Event Code Vendor Ctnty Amount Bill Amt 03/27/09 Photostats N 9624 CM8433 COPY 7 1.40 03/27/09 Telephone Charges L N 248 CM8482 W 3 1.21 04/01/09 Telephone ChargesSA N 203 C

obert C. Josefeberg Cent Code: Crent Name: Boring Address: Billing Date: Pre-Baling Report Page 1 Client Information Section 5502 Kirkland 8 Ellis. LIP Kirkland IS Ellis. LIP Attn: Jay P. LefkovAtz Esq. 153 East 53 Street New York, NY 10022 November 10. 2009 Fees Billed Thru Date: October

ts for Matter: 12009 325.00 7,187.50 325.00 $7,512.50 EFTA00600751 Pre-BEIng Report Page 4 11/10/2009 3:54:05 PM C lent: 5502 - Kirkland 8 Ellis, LLP Entire Bill Totals Bill as is( ) Bit as marked ( ) Bill fees only ( ) Total Fees This Bill Total Costs This BM Total amount this but Cre

Foos Disbursements Details for Matter: 12009 - Epstein, Jeffrey re JPC Cash Expense Date Expenses Adv Refit Event Code Vendor Ctnty Amount Bill Amt 03/27/09 Photostats N 9624 CM8433 COPY 7 1.40 03/27/09 Telephone Charges L N 248 CM8482 W 3 1.21 04/01/09 Telephone ChargesSA N 203 C

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

120 0.00 121 to 180 0.00 181 to 385 0.00 366 Plus 0.00 Fee Details for Matter: 10309 - Epstein, Jeffrey refs Codes Original et ammo Final Bill Amt Date Services Atty Ash/ Task Event Hours Amount Hours Amount 03127/09 Review addS DCY RV CM9817 3.00 450.00 SP, forward 03/29/09 Rev

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

randum prepared; revisions. E-Mail from client; Email letter an authorization to client. E-Mall ; Telephone call. Codes Original prMaine Final Bill Amt Ally Actvy Task Event }lass Amount 1-lours Amount KWE RV CN9244 0.25 108,25 KWE EM 000969 0.25 108.25 KWE CM CO1267 0.25 108.25

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

Preparation ; Telephone RCJ P CR4435 09/22109 E-Mail cover letter and authorization to client. KWE EM CR8731 'Pours Amount Hours Amount Bill Amt 0.25 ice.n 0.25 200.00 0.25 200.00 1.50 637.50 025 10625 025 10625 0.50 400.00 0.25 10625 0.50 400.00 0.26 10825 EFTA00600746

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

aneous. 08/10/09 Preparation ; prepare client's medical 0(y records to send to prepare 11/1012009 3:54:45 PM Codes original (if (Sea° Final Bill Amt Achy Task Event Hairs Amount Hours Animal P CP9335 0.50 400.00_ EM CP9357 0.25 200.00 ... T CP7925 0.50 212.50 RV CP7544 1.50

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

aneous. 08/10/09 Preparation ; prepare client's medical 0(y records to send to prepare 11/1012009 3:54:45 PM Codes original (if (Sea° Final Bill Amt Achy Task Event Hairs Amount Hours Animal P CP9335 0.50 400.00_ EM CP9357 0.25 200.00 ... T CP7925 0.50 212.50 RV CP7544 1.50

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

r Matter 12109 - Epstein, Jeffrey ret Date Senecas Bill/No-Bill Pre-Bileng Report Page 2 11/10/2009 3:3t46 PM Codes Original re Ogren Final Bill Amt Atty Achy Task Event hours Amount hours Amount 05/07/09 Conference realS C C03062 0.00 0.03 _ Review of file;St 05/10/09 Telephone c

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

y Josefsberg Eder' re: preservation. KWE KWE tXY KWE KWE KWE KWE KWE KWE KWE Matter Pre-Paid Bat.: 30.00 Codes Originals/ &Wine Final Bill Amt Actvy Task —Event Hours Amount Hours Amount C CM9856 0.25 10625 P CM9815 2.00 300.00 CM CM9895 0.25 106.25 RV CN5436 1.00 150.00

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

y Josefsberg Eder' re: preservation. KWE KWE tXY KWE KWE KWE KWE KWE KWE KWE Matter Pre-Paid Bat.: 30.00 Codes Originals/ &Wine Final Bill Amt Actvy Task —Event Hours Amount Hours Amount C CM9856 0.25 10625 P CM9815 2.00 300.00 CM CM9895 0.25 106.25 RV CN5436 1.00 150.00