Epstein Secrets

1750 LD 0.85 05/14/09 Telephone Charges N 217 001751 LD 2 1.21 06/02/09 Conference Expense: C050054(Ezell/West Palm/5-09 A 107961 006150 CE Kathy Ezell 19.18 0.78 07/23/09 Telephone Charges N 203 CO0199 LD 2 08114/09 Cost Reimbursement: Costs reduced from fee paid thru 312509 A 005874 CREM

randum prepared; revisions. E-Mail from client; Email letter an authorization to client. E-Mall ; Telephone call. Codes Original prMaine Final Bill Amt Ally Actvy Task Event }lass Amount 1-lours Amount KWE RV CN9244 0.25 108,25 KWE EM 000969 0.25 108.25 KWE CM CO1267 0.25 108.25

3 LD 2 1.21 05119/09 Photostats N 2214 002914 COPY 15 3.00 06/02/09 Conference Expense: C05005-K.Ezell/VVest Palm/5-09 A 107981 006147 CE Kathy Ezell 19.18 07/08/09 Telephone Charges4SW N 203 CP6206 LD 3 1.77 07/23/09 Telephone Charges N 203 000194 LD 1 0.78 08/14/09 Cost Reimburseme

Preparation ; Telephone RCJ P CR4435 09/22109 E-Mail cover letter and authorization to client. KWE EM CR8731 'Pours Amount Hours Amount Bill Amt 0.25 ice.n 0.25 200.00 0.25 200.00 1.50 637.50 025 10625 025 10625 0.50 400.00 0.25 10625 0.50 400.00 0.26 10825 EFTA00600746

LD 5 6.95 05/29/09 Photostats N 5122 C05693 COPY 1 0.20 07/16/09 Conference Expense: CP7262-KEzell/Client Mtg./-24-09 A 108377 CP7423 CE Kathy Ezell 29.38 08/14/09 Cost Reimbursement Costs reduced from lee paid Ihru 3/25/09 A 005865 CREM 409.32 OW15/09 Telephone Charges N 203 CR3843 Lb

r Matter 12109 - Epstein, Jeffrey ret Date Senecas Bill/No-Bill Pre-Bileng Report Page 2 11/10/2009 3:3t46 PM Codes Original re Ogren Final Bill Amt Atty Achy Task Event hours Amount hours Amount 05/07/09 Conference realS C C03062 0.00 0.03 _ Review of file;St 05/10/09 Telephone c

12.54 09/25/09 Telephone Charges a N 210 CR7440 LD 3 4.17 10/05/09 Travel Expense: CR8279.K.Ezed/West Palm BeactV9-24-09 A 109098 CR8510 TR Kathy Ezell 50.34 EFTA00601014 Pre-Billing Report Page 3 11/1012009 3:56:41 PM Client 5502 - Kirkland & Ellis. LLP Matter 11509 - Epstein, Jeffrey rel.

y Josefsberg Eder' re: preservation. KWE KWE tXY KWE KWE KWE KWE KWE KWE KWE Matter Pre-Paid Bat.: 30.00 Codes Originals/ &Wine Final Bill Amt Actvy Task —Event Hours Amount Hours Amount C CM9856 0.25 10625 P CM9815 2.00 300.00 CM CM9895 0.25 106.25 RV CN5436 1.00 150.00

12.54 09/25/09 Telephone Charges a N 210 CR7440 LD 3 4.17 10/05/09 Travel Expense: CR8279.K.Ezed/West Palm BeactV9-24-09 A 109098 CR8510 TR Kathy Ezell 50.34 EFTA00601017 Pre-Billing Report Page 3 11/1012009 3:56:41 PM Client 5502 - Kirkland & Ellis. LLP Matter 11509 - Epstein, Jeffrey rel.

y Josefsberg Eder' re: preservation. KWE KWE tXY KWE KWE KWE KWE KWE KWE KWE Matter Pre-Paid Bat.: 30.00 Codes Originals/ &Wine Final Bill Amt Actvy Task —Event Hours Amount Hours Amount C CM9856 0.25 10625 P CM9815 2.00 300.00 CM CM9895 0.25 106.25 RV CN5436 1.00 150.00

nses Code Vendor Only Page 3 11/1012009 3:41:23 PM Amount Gil Amt 04/14/09 Travel Expense: CNO6804(Ezell/Lake Worth/3-09 A 107451 CN1658 TR Kathy Ezell 41.19 _ 05/05/09 Fling Fee: CN7875-File Complaint - federal court A 107715 CN7892 FF Clerk of Court 350.00 05/14/09 Telephone Charges $9/11NM

05/08/09 Telephone call with Amy Josefsberg Eded KWE Conference with EBS re: Matter Pre-Paid Bat.: $0.00 Codes Original or einerere Final Bill Amt Actvy Task Event Hours Amount Hours Amount T Ft Fl R RV T P C P C C T 049248 1.00 425.00 049545 0.25 200 00 049550 0.50 40

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 256 CO5099 1.13 2 1.46 08/11/09 Telephone Charges N 256 CO5100 LD 1 0.78 08/11/09 - Telephone Charges N 256 CO51

atter Pre-Paid Bal.: 50.00 Fee Details for Matter 17709 - Epstein, Jeffrey @.. 5.) Date Services III/No-Bill Codes Original arri ermili Final Bill Amt Ally Actvy Task Event Hours Amount Hours Amount 071 27/09 Review ; iet KWE RV CO3505 0.25 106.25._ 07/28/09 E-Mail re:armband plan fo

Date Expenses Adv Ref # Event Code Vendor Onty Amount Elli Amt 08/10/09 Travel Expense: a33464-K.Ezell/West Palm/8-09 A 108545 CO3585 TR Kathy Ezell 39.69 08111/09 Telephone Chinese N 256 CQ5099 113 2 1.46 08/11/09 Telephone Charges N 256 CQ5100 LD 1 0.78 08/11/09 Telephone Charges

school records to 41 IXY Ole 08/28/09 Reviewing swom statement; Conferring KWE Matter Pre-Paid Bal.: 50.00 Codes Original arri ermili Final Bill Amt Actvy Task Event Hours Amount Hours Amount RV CO3505 0.25 106.25._ EM 003566 0.25 106.25 T 002775 0.25 106.25 T 003615 0.25 106.