Epstein Secrets

80.00 RJG Rachel J. Glasser 395.00 30.70 12,126.50 SJL Scott J Link 750.00 133.00 99,750.00 DAN David A. Noel 395.00 1.30 513.50 KBR Kara Berard Rockenbach 750.00 4.40 3,300.00 MS Andrew A. Steadman 395.00 5.20 2,054.00 Sub Total 135,024.00 Courtesy Discount -440.00 For Current Services Rend

06/13/18 SJL Work on bankruptcy response to B. Edwards' damages summary; work on deposition issues for J. 4.80 3,600.00 Epstein EFTA00794058 Client Ref: 0002 - 0001 Invoice # 824 Date Services 06/14/18 SJL Work on comprehensive summary to do list; work on Motion to Strike Intervenors' Damages

0.00 RJG Rachel J. Glasser 395.00 41.40 16,353.00 SJL Scott J Link 750.00 165.60 124,200.00 MLP Maggie L Powers 225.00 7.70 0.00 KBR Kara Berard Rockenbach 750.00 8.00 6,000.00 Sub Total 182,755.50 Courtesy Discount -800.00 For Current Services Rendered 442.40 $181,955.50 Expenses and Advances

7, 2018 Invoice # 559 Hours Amount 1.50 592.50 9.50 7,125.00 0.80 600.00 0.30 0.00 1.50 0.00 4.40 0.00 6.40 1,440.00 EFTA00799148 Client Ref: 0002 - 0001 Invoice # 559 Date Services 04/02/18 SJL Work on Responses to Farmer Jaffe's and the Intervenors' Show Cause Motions in bankruptc

ctrines as bases for finding a waiver of attorney-client and work product privileges Recapitulation TLC Tina L. Campbell SJL Scott J Link KBR Kara Berard Rockenbach DMS Daniel M Schwarz Sub Total Courtesy Discount For Current Services Rendered Rate 225.00 750.00 750.00 395.00 Expenses and Advances Hou

imony; work on new dates for J. Epstein's deposition; follow up with J. Goldberger, D. Indyke and C. Pugatch re proposed new dates EFTA00799184 Client Ref: 0002 - 0001 Invoice # 1034 Date Services 07/11/18 SJL Telephone conference with J. Epstein and D. Indyke re Notice re testimony; work on same

ctrines as bases for finding a waiver of attorney-client and work product privileges Recapitulation TLC Tina L. Campbell SJL Scott J Link KBR Kara Berard Rockenbach DMS Daniel M Schwarz Sub Total Courtesy Discount For Current Services Rendered Rate 225.00 750.00 750.00 395.00 Expenses and Advances Hou

me August 7, 2018 Hours Page 3 Amount 5.50 4,125.00 3.80 855.00 7.20 5,400.00 2.40 540.00 6.50 4,875.00 2.50 1,875.00 EFTA00799206 Client Ref: 0002 - 0001 Invoice # 1034 Date Services 07/16/18 TLC Work on Response and Objections to Bankruptcy duces tecum directed to Link & Rockenbach