Epstein Secrets

onversations with J. Epstein; conversation with B. Edwards; work on issues relating to CVRA 1.30 975.00 Recapitulation Rate Hours Amount TLC Tina L. Campbell 225.00 1.20 270.00 SJL Scott J Link 750.00 7.50 5 625.00 EFTA00792334 Client Ref: 0002 - 0001 Invoice # 2382 March 11, 2019 Page 2 Fo

225.00 1.20 270.00 SJL Scott J Link 750.00 7.50 5 625.00 EFTA00792334 Client Ref: 0002 - 0001 Invoice # 2382 March 11, 2019 Page 2 For Current Services Rendered 8.70 $5,895.00 Total Current Work $5,895.00 Past Due Balance $246,406.96 Balance Due $252,301.96 Trust Funds Balance: $0.00 EFTA007

ntinue working on Response to S. Rothstein's Motion to Dismiss Recapitulation Rate Hours Amount TMB Troy M. Bermudez 225.00 0.30 0.00 TLC Tina L. Campbell 225.00 50.50 11,362.50 EFTA00794053 Client Ref: 0002 - 0001 Invoice # 797 Recapitulation Rate Hours June 12, 2018 Page 10 Amount PVD

a Berard Rockenbach 750.00 10.40 7,800.00 AAS Andrew A. Steadman 395.00 1.00 395.00 Sub Total 116,399.00 Courtesy Discount -1,040.00 For Current Services Rendered 224.20 $115,359.00 Expenses and Advances Date Expenses 04/01/18 Courier /Delivery Fee Misc. Courier Charges - Coastal Messenger Servic

work on preparations for J. Epstein's deposition Recapitulation 6.20 July 6, 2018 Page 10 Amount 1,462.50 4,650.00 Rate Hours Amount TLC Tina L. Campbell 225.00 76.80 17,280.00 RJG Rachel J. Glasser 395.00 30.70 12,126.50 SJL Scott J Link 750.00 133.00 99,750.00 DAN David A. Noel 395.00

ara Berard Rockenbach 750.00 4.40 3,300.00 MS Andrew A. Steadman 395.00 5.20 2,054.00 Sub Total 135,024.00 Courtesy Discount -440.00 For Current Services Rendered 251.40 $134,584.00 Expenses and Advances Date Expenses 05/01/18 Courier /Delivery Fee 5/1/18 to Judge Hafele - Coastal Messenger Servi

ations needed Recapitulation May 7, 2018 Page 15 Amount 1,687.50 5,625.00 Rate Hours Amount TMB Troy M. Bermudez 225.00 0.40 0.00 TLC Tina L. Campbell 225.00 160.90 36,202.50 PVD Debi J. Mackey 90.00 58.40 0.00 RJG Rachel J. Glasser 395.00 41.40 16,353.00 SJL Scott J Link 750.00 165

MLP Maggie L Powers 225.00 7.70 0.00 KBR Kara Berard Rockenbach 750.00 8.00 6,000.00 Sub Total 182,755.50 Courtesy Discount -800.00 For Current Services Rendered 442.40 $181,955.50 Expenses and Advances Date Expenses 02/01/18 Courier /Delivery Fee 2/2/18 #7415 to Judge Hafele - Coastal Messenger

miss; work on preparations for J. Epstein's deposition Recapitulation July 6, 2018 Page 10 Amount 1,462.50 4,650.00 Rate Hours Amount TLC Tina L. Campbell 225.00 76.80 17,280.00 RJG Rachel J. Glasser 395.00 30.70 12,126.50 SJL Scott J Link 750.00 133.00 99,750.00 DAN David A. Noel 395.00

Berard Rockenbach 750.00 4.40 3,300.00 AAS Andrew A. Steadman 395.00 5.20 2,054.00 Sub Total 135,024.00 Courtesy Discount -13,500.00 For Current Services Rendered 261.40 $121,524.00 Expenses and Advances Date Expenses 05/01/18 Courier /Delivery Fee 5/1/18 to Judge Hafele - Coastal Messenger Servi

ng the "at issue" and "implied waiver" doctrines as bases for finding a waiver of attorney-client and work product privileges Recapitulation TLC Tina L. Campbell SJL Scott J Link KBR Kara Berard Rockenbach DMS Daniel M Schwarz Sub Total Courtesy Discount For Current Services Rendered Rate 225.00 75

eges Recapitulation TLC Tina L. Campbell SJL Scott J Link KBR Kara Berard Rockenbach DMS Daniel M Schwarz Sub Total Courtesy Discount For Current Services Rendered Rate 225.00 750.00 750.00 395.00 Expenses and Advances Hours 69.80 133.60 11.00 30.10 Amount 395.00 237.00 Amount 15,705.00

ng the "at issue" and 'Implied waiver' doctrines as bases for finding a waiver of attorney-client and work product privileges Recapitulation TLC Tina L. Campbell SJL Scott J Link KBR Kara Berard Rockenbach DMS Daniel M Schwarz Sub Total Courtesy Discount For Current Services Rendered Rate 225.00 75

eges Recapitulation TLC Tina L. Campbell SJL Scott J Link KBR Kara Berard Rockenbach DMS Daniel M Schwarz Sub Total Courtesy Discount For Current Services Rendered Rate 225.00 750.00 750.00 395.00 Expenses and Advances Hours 69.80 133.60 11.00 30.10 Amount 395.00 237.00 Amount 15,705.00