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

37,243.73 8/31/09 4,350.45 0.00 4,350.45 11/30/09 - do not have details 334.84 0.00 334.84 Total billed 141,496.23 -27,135.00 114,361.23 Reeder & Reeder 7/12/09 30,365.00 -30,365.00 0.00 9/12/09 5,024.50 -5,024.50 0.00 EFTA00602273 Jeffrey Epstein Outstanding Legal Invoices as of 12-15-09

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

,374.39) EFTA00727496 Jeffrey Epstein Outstanding Legal Invoices as of 8-14-09 Total Outstanding For the period ending Invoice Paid Amount Reeder & Reeder 7/12/09 30,365.00 -10,000.00 20,365.00 Total billed 30,365.00 -10,000.00 20,365.00 (I show a retainer payment made by JEE on 5/29/09 however

,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,

228.58 0.00 10,228.58 11/30/09 31,591.20 0.00 31,591.20 12/31/09 25,972.97 0.00 25,972.97 Total billed 124,702.84 -75,558.42 49,144.42 Reeder & Reeder 7/12/09 30,365.00 -30,365.00 0.00 9/12/09 5,024.50 -5,024.50 0.00 12/8/09 37,414.94 0.00 37,414.94 Total billed 72,804.44 -35,389.50

,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,

228.58 0.00 10,228.58 11/30/09 31,591.20 0.00 31,591.20 12/31/09 25,972.97 0.00 25,972.97 Total billed 124,702.84 -75,558.42 49,144.42 Reeder & Reeder 7/12/09 30,365.00 -30,365.00 0.00 9/12/09 5,024.50 -5,024.50 0.00 12/8/09 37,414.94 0.00 37,414.94 Total billed 72,804.44 -35,389.50

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

al Invoices as of 12-15-09 Total Outstanding For the period ending Invoice Paid Amount Total billed 141,496.23 -27,135.00 114,361.23 0.00 Reeder & Reeder 7/12/09 30,365.00 -30,365.00 9/12/09 5,024.50 -5,024.50 0.00 12/8109 37,414.94 0.00 37,414 94 Total billed 72 804.44 -35,389.50 37,414

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/

al Invoices as of 12-15-09 Total Outstanding For the period ending Invoice Paid Amount Total billed 141,496.23 -27,135.00 114,361.23 0.00 Reeder & Reeder 7/12/09 30,365.00 -30,365.00 9/12/09 5,024.50 -5,024.50 0.00 12/8109 37,414.94 0.00 37,414 94 Total billed 72 804.44 -35,389.50 37,414