Epstein Secrets

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

350.00 04/24/09 Photostats N 2214 CN5584 COPY 1 0.20 . 04/28109 Investigation CI44516.1.MPF2008-281D A 107820 CN5925 I 2,675.00 05/06/09 Federal Express Corp. - delivery chargeeFed Ex A 107723 048098 FE Fed Ex 40.16 05/14/09 Federal Express Corp. - delivery charge...Wed Ex A 107831 000741 FE Fed Ex

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

CNO859-TMBHC/reffelffl//4-8-09 Photostats Telephone Charges (561)306-5322 Filing Foe: CN7876e4 Conference Expense: CN9813-K.EzellWest Paint/5-09 Federal Express Corp. - delivery charge C00682-Fed Ex Federal Express Com. - delivery charge 000682-Fed Ex Telephone Charges4SPIPIMPINE Telephone Chonaosa Non-Ntable a

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

n-cash expenses 9.34 Total Costs 163.97 Summary of COSTS by Expense Code Code Expense CE Conference Expense: CREM Cost Reimbursement FE Federal Express Corp. - delivery charge LD Telephone Charges MR Medical records: MT Miscellaneous Travel: TR Travel Expense: Total Costs for this matter Expense