Epstein Secrets

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

, LLP Entire Bill Totals Bal as is ( ) Bil as marked ( ) Bill fees only ( ) Total Fees This Bill Total Costs This Bill Total amount this bill Credit / Pre-paid balance Credit/ Pre-paid applied That balance Trust applied Courtesy Discount on Fees $1.700.00 $51.81 $1,751.81 $0.00 $0.00 Bill cost

Foos Disbursements Details for Matter: 12009 - Epstein, Jeffrey re JPC Cash Expense Date Expenses Adv Refit Event Code Vendor Ctnty Amount Bill Amt 03/27/09 Photostats N 9624 CM8433 COPY 7 1.40 03/27/09 Telephone Charges L N 248 CM8482 W 3 1.21 04/01/09 Telephone ChargesSA N 203 C

lis, LLP Entire Bill Totals Bill as is( ) Bit as marked ( ) Bill fees only ( ) Total Fees This Bill Total Costs This BM Total amount this but Credit / Pre-paid balance Credit /Pre-pald Welled Trust balance Trust applied Courtesy Discount on Fees 57,187.50 $325.00 $7,512.50 $0.00 $0.00 1301 cos

Foos Disbursements Details for Matter: 12009 - Epstein, Jeffrey re JPC Cash Expense Date Expenses Adv Refit Event Code Vendor Ctnty Amount Bill Amt 03/27/09 Photostats N 9624 CM8433 COPY 7 1.40 03/27/09 Telephone Charges L N 248 CM8482 W 3 1.21 04/01/09 Telephone ChargesSA N 203 C

lis, LLP Entire Bill Totals Bill as is( ) Bit as marked ( ) Bill fees only ( ) Total Fees This Bill Total Costs This BM Total amount this but Credit / Pre-paid balance Credit /Pre-pald Welled Trust balance Trust applied Courtesy Discount on Fees 57,187.50 $325.00 $7,512.50 $0.00 $0.00 1301 cos

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

lis, LLP Entire BM Totals NI as is ( ) Eh( as narked ( ) Bill fees only ( ) Total Fees This Bill Total Costs This Bill Total amount this bill Credit / Pre-paid balance Credit / Pro-paid applied Trust balance Trust applied Courtesy Discount on Feos $2,368.76 50.00 $2.388.75 $0.00 $0.00 Bat costs

120 0.00 121 to 180 0.00 181 to 385 0.00 366 Plus 0.00 Fee Details for Matter: 10309 - Epstein, Jeffrey refs Codes Original et ammo Final Bill Amt Date Services Atty Ash/ Task Event Hours Amount Hours Amount 03127/09 Review addS DCY RV CM9817 3.00 450.00 SP, forward 03/29/09 Rev

e Bill as Is ( ) Bin as marked ( ) Bill foes only ( 6.712.50 2.60 6.715.10 Total Fees This Bit Total Costs This Bill Total amount this bill Credit / Pre-paid balance Credit/Pre-paid applied Trust balance Trust applied Courtesy Discount on Fees Bill costs only ( ) $38,300.00 $7.58 538.307.56 5