Epstein Secrets

r and authorization; Email from client; Telephone call with client and.. KWE EM CR8725 0.25 09/23/09 Telephone call with client, Amy J. Eded, Susan E. Bennett. KWE T CR8736 025 10625 09/2669 Telephone call conference with Amy J. KWE T CR9398 1.00 425.00 Ederi and S. 09)27/09 Telephone call co

d & Ellis. LLP Matter 11509 - Epstein, Jeffrey rel. Disbursements Details for Matter: 11509 - Epstein, Jeffrey rel. Cash Expense Date Expenses Adv Ref a Event Code Vendor Onty Amount Bill Amt Amount Elided - Expenses 54.51 Advance vs. Non•Cash Summary Advanced expenses 41.61 Non-cash ex

r and authorization; Email from client; Telephone call with client and.. KWE EM CR8725 0.25 09/23/09 Telephone call with client, Amy J. Eded, Susan E. Bennett. KWE T CR8736 025 10625 09/2669 Telephone call conference with Amy J. KWE T CR9398 1.00 425.00 Ederi and S. 09)27/09 Telephone call co

d & Ellis. LLP Matter 11509 - Epstein, Jeffrey rel. Disbursements Details for Matter: 11509 - Epstein, Jeffrey rel. Cash Expense Date Expenses Adv Ref a Event Code Vendor Onty Amount Bill Amt Amount Elided - Expenses 54.51 Advance vs. Non•Cash Summary Advanced expenses 41.61 Non-cash ex

vent *Hours Mount Hours Amount with Amy J. Edell. 08/31/09 E-Mail from Amy J. Edell; Email to Amy J. KWE EM CR0367 025 106.25 Ederi; RCJ; Susan E. Bennett. 08/31/09 Preparation ; Facts Investigation RCJ P CR4406 0.50 400.00 09/01/09 Telephone call to client; Revisions, editing KWE T CR0572

0.00 Suppressed time 0.00 0.00 Amount NNW - Foos Disbursements Details for Matter 17709 - Epstein, Jeffrey red., Cash Expense Date Expenses Adv Ref ft Event Code Vendor Only Amount Ella Amt 08/10/09 • Travel Ezell/West Palm/8.09 A 108545 C03585 TR Kathy Ezell 39.69 08/11/09 Te N 2

Event Hours Amount Hours Amount with Amy J. Ederi. 08/3905 E-Mail from Amy J. Edert Email to Amy J. KWE EM CR0367 0.25 106.25 Eder!; RCJ; Susan E. Bennett. 08/31/09 Preparation ; Facts Investigation RCJ P CR4406 0.50 400.00 09/01/09 Telephone call to client Revisions, editing interview notes;

- Kirkland & Ellis. LLP Matter 17709 • Epstein. Jeffrey re Disbursements Details for Matter: 17709 - Epstein, Jeffrey re III Cash Date Expenses Adv Ref Advance vs. Non-Cash Summary---- Advanced expenses 154.63 Non-cash expenses 9.34 Total Costs 163.97 Summary of COSTS by Expense Code Code