Epstein Secrets

h 149.78 Total out-of-pocket expenses S 596.26 Total legal fees and out-of-pocket expenses S 31.677.51 Page 1 EFTA00315368 Jeffrey Epstein Legal Services Period Ending September 30. 2010 November 3. 2010 Description of Legal Services Date HourA Name Description 9/01/10 1.00 Matthew 0 Solum Review materials r

$13.935.50 (Nov). Please send payment in the amount o $120.007B-1, For your convenience, payment can be made by wire transfer to: Bank: Citibank ABA Routing/Transit Number: 271070801 Account Name: KIRKLAND 5 ELLIS LLP Account Number: MM. Message: 22168 If you have any questions. please do not hesitate to call

.65 Computer Database Research 199.02 Overtime Meals - Attorney 15.48 Total $ 333.15 Total $ 333.15 Page 1 EFTA00728091 Jeffrey Epstein Legal Services Period Ending May 31, 2009 July 2, 2009 Description of Legal Services Date Name Hours Task Description Page 2 EFTA00728092 Jeffrey Epstein Legal Servic

total amount due from February 1, 2009 time forward is $10,246.68. For your convenience, payment can be made by wire transfer to: Bank: Citibank ABA Routing/Transit Number: 271070801 Account Name: KIRKLAND & ELLIS LLP Account Number: 800418399 Message: 22168-3 If you have any questions, please do not hesitate

: Standard Copies or Prints NY 8.40 Computer Database Research 82.72 Total $ 91.12 Total $ 1.148.62 Page 1 EFTA00312649 Jeffrey Epstein Legal Services Period Ending September 30. 2010 November 3. 2010 Summary of Hours Billed Timekeeper Position Hours Rate Mount Matthew 0 Solum Partner 1.50 705.00 1,05

services rendered and related expenses incurred September 30. 2010. For your convenience. payment can be made by wire transfer to: Bank: Citibank ABA Routing/Transit Number: Account Name: KIRKLAND & ELLIS LLP Account Number: Message: If you have any questions, please do not hesitate to call me. Yours sincerel

ey 25.62 Total out-of-pocket expenses $ 235.47 Total legal fees and out-of-pocket expenses S 17.492.97 Page 1 EFTA00312701 Jeffrey Epstein Legal Services Period Ending December 31. 2010 January 27. 2011 Description of Legal Services Date Hours Name 12/01/10 2.25 Sandra L Musumeci 12/01/10 2.50 Jay P Lefkowit

s rendered and related expenses incurred through December 31, 2010. For your convenience. payment can be made by wire transfer to: Bank: Citibank ABA Routing/Transit Number: Account Name: KIRKLAND & ELLIS LLP Account Number: Message: 22168 If you have any questions. please do not hesitate to call me. Yours si

03 Overtime Meals - Attorney 104.62 Secretarial Overtime 199.59 Total S 7.998.33 Total $ 180.618.33 Page 1 EFTA00312717 Jeffrey Epstein Legal Services Period Ending May 31. 2011 July 14. 2011 Summary of Hours Billed Timekeeper Hours Rate Amount Maura Klugman 28.50 535.00 15.247.50 Jay P Lefkowitz. III.

rvices rendered and related expenses incurred through May 31. 2011. For your convenience, payment can be made by wire transfer to: Bank: Citibank ABA Routing/Transit Number: Account Name: KIRKLAND & ELLIS LLP Account Number: Message: 22168 If you have any questions, please do not hesitate to call me. Yours s_