Epstein Secrets

Paid Outstanding Amount 11/2/09 - Jeffrey Epstein & previosu w/o detai 2,505.00 0.00 2,505.00 Total billed 65,222.42 -34,219.50 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 10,084.3

ING LEGAL BILLS 814,413.02 NOTE: 1)The following were not included above as I did not have their information: a) Jack Goldberger b) Podhurst c) Lawrence Newman 2)Schedule does not include some outstanding bills that I have not received EFTA00602275

00 Bruce Reinhart 6/1/09 18,117.00 -18.117.00 Total billed 18,117.00 -18,117.00 0.00 (I do not have the most recent bill if there is one??) Kreusler Walsh 7/1/09 17,532.75 -10,000.00 7,532.75 7/24/09 22,059.56 0.00 22,059.56 Total billed 39,592.31 -10,000.00 29,592.31 McIntosh 7/20/09 Stat

NG LEGAL BILLS 593,297.92 NOTE: The following were not included above as I did not have their information: a) Jack Goldberger !_3_) Podhurst c) Lawrence Newman EFTA00727497

,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 -23,964.40 Total billed 67,048.59 -67,048.59 0.00 Kreusler Walsh 7/1/09 17,532.75 -17,532.75 0.00 7/24/09 22,059.56 -22,059.56 0.00 9/1/09 1,976.40 0.00 1,976.40 Total billed 41,568.71 -39,592.31 1,

ding Invoice Paid Amount NOTE: 1)The following were not included above as I did not have their information: a) Jack Goldberger b) Podhurst c) Lawrence Newman d) Projected invoices thru 3/31/10 is for 4 months of billing (Dec - Mar) ave billing 300,000 4 months= 1,200,000 EFTA00727852

,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 -23,964.40 Total billed 67,048.59 -67,048.59 0.00 Kreusler Walsh 7/1/09 17,532.75 -17,532.75 0.00 7/24/09 22,059.56 -22,059.56 0.00 9/1/09 1,976.40 0.00 1,976.40 Total billed 41,568.71 -39,592.31 1,

ING LEGAL BILLS 877,879.87 NOTE: 1)The following were not included above as I did not have their information: a) Jack Goldberger b) Podhurst c) Lawrence Newman d) Projected invoices thru 3/31/10 is for 4 months of billing (Dec - Mar) ave billing 300,000 4 months= 1,200,000 EFTA00727856

8,497.92 0.00 28,497.92 11/2/09 - Jeffrey Epstein & previosu w/o detail 2,505.00 0.00 2,505.00 Total billed 65,222.42 -34,219.50 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 K Dema 5/31/09 10,084.31 -2

ING LEGAL BILLS 818,549.84 NOTE: 1)The following were not included above as I did not have their information: a) Jack Goldberger b) Podhurst c) Lawrence Newman d) Projected invoices thru 3/31/10 is for 4 months of billing (Dec - Mar) ave billing 300,000 4 months= 1,200,000 EFTA00727865 JEE & RELteTE€

8,497.92 0.00 28,497.92 11/2/09 - Jeffrey Epstein & previosu w/o detail 2,505.00 0.00 2,505.00 Total billed 65,222.42 -34,219.50 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/

ING LEGAL BILLS 818,549.84 NOTE: 1)The following were not included above as I did not have their information: a) Jack Goldberger b) Podhurst c) Lawrence Newman d) Projected invoices thru 3/31/10 is for 4 months of billing (Dec - Mar) ave billing 300,000 4 months= 1,200,000 EFTA00608023 JEE & RELteTE€