Epstein Secrets

g Eden. 02/24/09 RCJ Preparation ; Research; Telephone Total For Services: $57,881.25 Summary Of Services Jessica De Paula Katherine W. Ezell Robert C. Josefsberg Evelyn B. Sheehan 'liana Yarzabal Hours Amount 1.00 75.00 5.75 1,293.75 0.50 212.50 0.50 212.50 0.75 562.50 Hours Rate Amount 1.75 7

ganize files, records. Conference, Facts Investigation w client; conference with AE, SB, RCJ re settlement negotiations, strategy Meeting with Mr. Josefsberg and staff re: review of files and status of records. Telephone call ; Conference; Preparation; Research; E-Mail Draft response letter to JE and c

01/30/09 Conference Expense: CL4534/1-21-09 15.28 02/05/09 Miscellaneous - Client CL6017-E.Shehan Reim./US Dept Justice Report 38.99 02/10/09 Federal Express Corp. - delivery charge CL6820-Fed Ex 43.17 02/11/09 Federal Express Corp. - delive cl ia CL7704-Fed Ex 53.50 02/12/09 Miscellaneous - Client CL8001

LLP Billing Address: Kirkland & Ellis, LLP Attn: Jay. P. LeficovAtz. Esq. 153 East 53 Street New York, NY 10022 ailing Date: October 31, 2009 Robert C. Josefsberg Fees Bled Thru Date: October 31, 2009 Client Trust Balance: Cleat Prepaid Balance: 613,04780 Costs Med Thru Date: October 31, 2009 0.00 Entire

350.00 04/24/09 Photostats N 2214 CN5584 COPY 1 0.20 . 04/28109 Investigation CI44516.1.MPF2008-281D A 107820 CN5925 I 2,675.00 05/06/09 Federal Express Corp. - delivery chargeeFed Ex A 107723 048098 FE Fed Ex 40.16 05/14/09 Federal Express Corp. - delivery charge...Wed Ex A 107831 000741 FE Fed Ex

l Hours Amount 0.75 56.25 0.25 0.25 37.50 187.50 Total For Services: $28,318.75 Summary Of Services Jessica De Paula Katherine W. Ezell Robert C. Josefsberg Felix X. Rodriguez Hours Rate Amount 3.50 75.00 262.50 44.75 425.00 19,018.75 12.00 750.00 9,000.00 0.25 150.00 37.50 Date Expenses Am

Service - delivery charge CI6281-Eagle Express 11.50 10/07/08 Courier Service - delivery charge CI6285-Sunshine State Messenger 30.88 10/07/08 Federal Express Corp. - delivery charge CI6318-Fed Ex 14.97 10/15/08 Miscellaneous Travel: CI7663-K.Ezell 7.00 10/17/08 Courier Service - delivery charge CI8539-Suns

Summary of FEES by Attorney Code Any Code Attorney Name ROWS AMR JED KWE RCJ RCJ EBS Annette M. Rasco Jimmy E. Doddo Katherine W. Ezell Robert C. Josefsberg Robert C. Josefsberg Evelyn B. Sheehan (liana Yarzabal 1.75 2925 47.00 1.50 1.25 0.00 6.50 KWE T CR5722 0.50 212.50 KWE TR CFt5724 5

CNO859-TMBHC/reffelffl//4-8-09 Photostats Telephone Charges (561)306-5322 Filing Foe: CN7876e4 Conference Expense: CN9813-K.EzellWest Paint/5-09 Federal Express Corp. - delivery charge C00682-Fed Ex Federal Express Com. - delivery charge 000682-Fed Ex Telephone Charges4SPIPIMPINE Telephone Chonaosa Non-Ntable a

11/10.2009 3:40:10 PM Pre.Silling Report Page 1 Client Information Section Mang Any: RCJ Robert C. Josefsberg Qient Code: Client Name: Billing Address: Billing Date: 5502 Kirkland & Ellis, LLP Kirland & Ellis. LLP Attn: Jay P. Leftowitz. Esq. 153 East

n-cash expenses 9.34 Total Costs 163.97 Summary of COSTS by Expense Code Code Expense CE Conference Expense: CREM Cost Reimbursement FE Federal Express Corp. - delivery charge LD Telephone Charges MR Medical records: MT Miscellaneous Travel: TR Travel Expense: Total Costs for this matter Expense