Epstein Secrets

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

06/13/18 SJL Work on bankruptcy response to B. Edwards' damages summary; work on deposition issues for J. 4.80 3,600.00 Epstein EFTA00794058 Client Ref: 0002 - 0001 Invoice # 824 Date Services 06/14/18 SJL Work on comprehensive summary to do list; work on Motion to Strike Intervenors' Damages

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

7, 2018 Invoice # 559 Hours Amount 1.50 592.50 9.50 7,125.00 0.80 600.00 0.30 0.00 1.50 0.00 4.40 0.00 6.40 1,440.00 EFTA00799148 Client Ref: 0002 - 0001 Invoice # 559 Date Services 04/02/18 SJL Work on Responses to Farmer Jaffe's and the Intervenors' Show Cause Motions in bankruptc

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

imony; work on new dates for J. Epstein's deposition; follow up with J. Goldberger, D. Indyke and C. Pugatch re proposed new dates EFTA00799184 Client Ref: 0002 - 0001 Invoice # 1034 Date Services 07/11/18 SJL Telephone conference with J. Epstein and D. Indyke re Notice re testimony; work on same

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

me August 7, 2018 Hours Page 3 Amount 5.50 4,125.00 3.80 855.00 7.20 5,400.00 2.40 540.00 6.50 4,875.00 2.50 1,875.00 EFTA00799206 Client Ref: 0002 - 0001 Invoice # 1034 Date Services 07/16/18 TLC Work on Response and Objections to Bankruptcy duces tecum directed to Link & Rockenbach