Epstein Secrets

C 0P0976 C CP1668 T 009077 Hours Amount Hours Amount Summary FEES by Attorney Code My Code of Attorney Name Hours Rate /mount KWE Katherine W. Ezell 14.00 425.00 5,950.00 RCJ Robert C. Josefsberg 0.75 800.00 600.00 CET Daniel E. Tropin 0.50 75.00 37.50 IXY Mena Yarzabal 4.00 150.0

tills. LLP Matter: 12009 - Epstein, Jeffrey rejigs Disbursements Details for Matter: 12009 - Epstein, Jeffrey re SS Cash Expense Date Expenses Adv Ref ft Event Code Vendor Only Page 3 11/10/2009 3:54:05 PM Amount Bil Amt 06/11/09 Professional Services: C086344tailleandis A 108071 C08793 PS

C 0P0976 C CP1668 T 009077 Hours Amount Hours Amount Summary FEES by Attorney Code My Code of Attorney Name Hours Rate /mount KWE Katherine W. Ezell 14.00 425.00 5,950.00 RCJ Robert C. Josefsberg 0.75 800.00 600.00 CET Daniel E. Tropin 0.50 75.00 37.50 IXY Mena Yarzabal 4.00 150.0

tills. LLP Matter: 12009 - Epstein, Jeffrey rejigs Disbursements Details for Matter: 12009 - Epstein, Jeffrey re SS Cash Expense Date Expenses Adv Ref ft Event Code Vendor Only Page 3 11/10/2009 3:54:05 PM Amount Bil Amt 06/11/09 Professional Services: C086344tailleandis A 108071 C08793 PS

, Jeffrey real BMng My: RCJ Robed C. Josefsberg Initiating: RCJ Robert C. Josefsberg Responsible: RCJ Robert C. Josefsberg Alternate: KWE Katherine W. Ezell Billing Group: Fee Details for Matter. 11509 - Epstein, Jeffre Date Services Matter Irdormadon Section BIl Cycle:N Mtsc 1: Mtsc 2: Mist 3:

d & Ellis. LLP Matter 11509 - Epstein, Jeffrey rel. Disbursements Details for Matter: 11509 - Epstein, Jeffrey rel. Cash Expense Date Expenses Adv Ref a Event Code Vendor Onty Amount Bill Amt Amount Elided - Expenses 54.51 Advance vs. Non•Cash Summary Advanced expenses 41.61 Non-cash ex

, Jeffrey real BMng My: RCJ Robed C. Josefsberg Initiating: RCJ Robert C. Josefsberg Responsible: RCJ Robert C. Josefsberg Alternate: KWE Katherine W. Ezell Billing Group: Fee Details for Matter. 11509 - Epstein, Jeffre Date Services Matter Irdormadon Section BIl Cycle:N Mtsc 1: Mtsc 2: Mist 3:

d & Ellis. LLP Matter 11509 - Epstein, Jeffrey rel. Disbursements Details for Matter: 11509 - Epstein, Jeffrey rel. Cash Expense Date Expenses Adv Ref a Event Code Vendor Onty Amount Bill Amt Amount Elided - Expenses 54.51 Advance vs. Non•Cash Summary Advanced expenses 41.61 Non-cash ex

, Jeffrey re. Ming Atty. RCJ Robert C. Josefsberg Initialing: RCJ Robed C. Josefsberg Responsible: RCJ Robed C. Josefsberg Alternate: KWE Katherine W. Ezell Mang Group: 5,E56 25 163.97 163.97 15,820.22 15,820.22 Matter Information Section Bal Cycle: N Mac 1: Mite 2: Misc 3: Matter Trust Bal.:

0.00 Suppressed time 0.00 0.00 Amount NNW - Foos Disbursements Details for Matter 17709 - Epstein, Jeffrey red., Cash Expense Date Expenses Adv Ref ft Event Code Vendor Only Amount Ella Amt 08/10/09 • Travel Ezell/West Palm/8.09 A 108545 C03585 TR Kathy Ezell 39.69 08/11/09 Te N 2

, Jeffrey re. Ming Atty. RCJ Robert C. Josefsberg Initialing: RCJ Robed C. Josefsberg Responsible: RCJ Robed C. Josefsberg Alternate: KWE Katherine W. Ezell Mang Group: 15,656.25 163.97 163.97 15,820.22 15,820.22 Matter Information Section Bal Cycle: N Mac 1: Mite 2: Misc 3: Matter Trust Bal.:

- Kirkland & Ellis. LLP Matter 17709 • Epstein. Jeffrey re Disbursements Details for Matter: 17709 - Epstein, Jeffrey re III Cash Date Expenses Adv Ref Advance vs. Non-Cash Summary---- Advanced expenses 154.63 Non-cash expenses 9.34 Total Costs 163.97 Summary of COSTS by Expense Code Code