Epstein Secrets

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 re reporting requirements. 9/01/10 1.50 Jay P Lefkowitz. P.C. Rev

$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

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 Services Period Ending May 31. 2009 July 2. 2009 Description

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

1.50 705.00 1,057.50 1.50 $ 1.057.50 Page 2 EFTA00312650 Jeffrey Epstein Legal Services Period Ending September 30. 2010 November 3. 2010 Description of Legal Services Date Name Hours Task Description 9/03/10 Matthew 0 Solum 1.00 Revise letter to Judge Pickholz. 9/27/10 Matthew 0 Solum .50 Review latest fi

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

s 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 Lefkowitz, III. 12/02/10 4.50 Sandra L Musumeci 12/02/10 3.50 Jay P Lef

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

1/07/11 Sandra L Musumeci 4.25 1/07/11 Michelle T Denny .50 Page 3 Jeffrey Epstein Legal Services Period Ending May 31. 2011 July 14. 2011 Description of Legal Services Description Draft e-mail to J. Gaffney and P. Egan re plans for January 18. 2011 SORA hearing: communicate with J. Lefkowitz re plans for contact

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_