Epstein Secrets

5.07 Total billed 240,004.36 0.00 240,004.36 (note: last bill we paid 80% of and kirkland is still showing an outstanding balance of 54,374.39) Richard Hall 8/6/09 23,145.72 -23,145.72 0.00 9/3/09 8,131.20 0.00 8,131.20 9/28/09 15,833.20 0.00 15,833.20 11/11/09 19,938.47 -43,902.87 -23,964

.50 31,002.92 Kreusler Walsh 7/1/09 17,532.75 -17,532.75 0.00 7/24/09 22,059.56 -22,059.56 0.00 Total billed 39,592.31 -39,592.31 0.00 John K Dema 5/31/09 10,084.31 -25,000.00 -14,915.69 8/11/09 - request for new retainer ? 25,000.00 -25,000.00 0.00 8/11/09 94,459.98 -40,000.00 54,45

AS OF MARCH 8, 2010 Vendor Name Amount Notes Critton 346,082.38 Jan & Feb 2010 invoices Martin Weinberg 116,703.45 Jan & Feb 2010 invoices Richard Hall 104,614.36 Dec 2009 - Feb 2010 invoices Storch 99,361.23 2009 invoices less 25k retainer Susman Godfrey Cohen & Gresser 56,971.65 Oct 2009 -

9 invoices less 25k retainer Susman Godfrey Cohen & Gresser 56,971.65 Oct 2009 - Jan 2010 invoices 55,056.25 Oct 2009 - Feb 2010 invoices - GM John K Dema 28,006.06 Oct 2009 - Feb 2010 invoices Roy Black 25,125.50 Feb 2010 invoices Bruce Reinhart 16,834.77 Nov - Feb invoices - JEE & Sarah McInto

5.07 Total billed 240,004.36 0.00 240,004.36 (note: last bill we paid 80% of and kirkland is still showing an outstanding balance of 54,374.39) Richard Hall 8/6109 23,145.72 -23,145.72 0.00 EFTA00608022 ,Jeffrey Epstein Outstanding Legal Invoices as of 12-15-09 Total Outstanding For the period

.50 31,002.92 Kreusler Walsh 7/1/09 17,532.75 -17,532.75 0.00 7/24/09 22,059.56 -22,059.56 0.00 Total billed 39,592.31 -39,592.31 0.00 John K Dema -14,915.69 5/31/09 10,084.31 -25,000.00 8/11/09 - request for new retainer ? 25,000.00 -25,000.00 0.00 8/11/09 94,459.98 -40,000.00 54,45