Epstein Secrets

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

emails seeking information. KWE P 003556 0.25 106.25___ 07/28/09 Preparation ; Dictation RCJ P 003251 0.50 400.03 08102/09 E-Mail from Amy J. Ederi; Emails to client. KWE EM 003686 0.50 212.50 EFTA00600855 Client 5502 - Kirkland & Ellis. LIP Matter 12109 - Epstein, Jeffrey re a Fee Det

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.

e 2 11/10/2009 3:56:41 PM Original (,1 ascent) Final BN Amt Ally AcFvy Task Event Hours Amount Hours Amount 07/17/09 Telephone call from Amy J. Ederi; KWE T CP8968 0.26 106.25 Telephone call with Amy J. Ederi and,. 08/03109 E-Mail to client re: preservation issues. KWE EM C03795 0.50 2

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.

e 2 11/10/2009 3:56:41 PM Original (,1 ascent) Final BN Amt Ally AcFvy Task Event Hours Amount Hours Amount 07/17/09 Telephone call from Amy J. Ederi; KWE T CP8968 0.26 106.25 Telephone call with Amy J. Ederi and,. 08/03109 E-Mail to client re: preservation issues. KWE EM C03795 0.50 2

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

ged information; Conference withS. KWE T C08811 0.50 212.50 0814/09 Preparation ; Review. KWE P CR5701 0.25 106.25 09/16/09 Travel with Amy J. Ederi and meeting with KWE TR CR5726 2.75 1.168.75 allIP 09/18/09 Telephone call from Amy; Telephone call withaiire: questions about release of K

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

erview, Travel from MIS Telephone call follow-up. 0902/09 Preparation ; Facts Investigation RCJ P CR4434 0.25 200.00 09/16/09 Travel with Amy J. Ederi to meet with client. KWE TR CR5725 2.50 1,062.50 106.25 09/21/09 Telephone call to client. KWE T CF(8691 0.25 10625 0922/09 Telephone c

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

Kling Report Codes Page 2 11/10/2009 3:40:10 PM Original (If ettotan0 Final Bill Ann Ally Achy Task Event Hours Amount Hours Amount with Amy J. Ederi. 08/3905 E-Mail from Amy J. Edert Email to Amy J. KWE EM CR0367 0.25 106.25 Eder!; RCJ; Susan E. Bennett. 08/31/09 Preparation ; Facts Inve