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

lis, 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 Credit / Pre-paid balance Credit /Pre-pald Welled Trust balance Trust applied Courtesy Discount on Fees 57,187.50 $325.00 $7,512.50 $0.00 $0.00 1301 cos

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

lis, 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 Credit / Pre-paid balance Credit /Pre-pald Welled Trust balance Trust applied Courtesy Discount on Fees 57,187.50 $325.00 $7,512.50 $0.00 $0.00 1301 cos

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

s BM as is( ) Bill es marked ( ) Bin fees only ( ) Total Fees This Bill Total Costs This Bill Total amount this bill Credit/ Pre-paid balance Credit / Pre-paid applied Trust balance Trust applied Courtesy Discount on Fees $72,725.00 $4,815.13 $77,540.13 $0.00 $100,000.00 Bt costs only ( ) Hokl

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

e Bill as Is ( ) Bin as marked ( ) Bill foes only ( 6.712.50 2.60 6.715.10 Total Fees This Bit Total Costs This Bill Total amount this bill Credit / Pre-paid balance Credit/Pre-paid applied Trust balance Trust applied Courtesy Discount on Fees Bill costs only ( ) $38,300.00 $7.58 538.307.56 5

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

, LLP Entire Bill Totals Bal as is ( ) Bil as marked ( ) Bill fees only ( ) Total Fees This Bill Total Costs This Bill Total amount this bill Credit / Pre-paid balance Credit/ Pre-paid applied That balance Trust applied Courtesy Discount on Fees $1.700.00 $51.81 $1,751.81 $0.00 $0.00 Bill cost

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

lis, 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 Credit / Pre-paid balance Credit / Pro-paid applied Trust balance Trust applied Courtesy Discount on Feos $2,368.76 50.00 $2.388.75 $0.00 $0.00 Bat costs