Epstein Secrets

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

Code of Attorney Name Hours Rate /mount KWE Katherine W. Ezell 14.00 425.00 5,950.00 RCJ Robert C. Josefsberg 0.75 800.00 600.00 CET Daniel E. Tropin 0.50 75.00 37.50 IXY Mena Yarzabal 4.00 150.00 600.00 Total for Services 19.25 7,187.50 I38lable time Non-billable lime Suppressed time

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

Code of Attorney Name Hours Rate /mount KWE Katherine W. Ezell 14.00 425.00 5,950.00 RCJ Robert C. Josefsberg 0.75 800.00 600.00 CET Daniel E. Tropin 0.50 75.00 37.50 IXY Mena Yarzabal 4.00 150.00 600.00 Total for Services 19.25 7,187.50 I38lable time Non-billable lime Suppressed time

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

JED KWE RCJ RCJ EBS DET IXY Rate Amount Jimmy E. Doddo Katherine W. Ezell Robert C. Josefsberg Robert C. Josefsberg Evelyn B. Sheehan Daniel E. Tropin Mena Yarzabal 71.50 30.50 3.00 2.75 30.25 7.75 18.50 150.00 425.00 750.00 800.00 225.00 75.00 150.00 10,725.00 12,962 50 2,250.00