Epstein Secrets

ntation. Page 2 EFTA00315369 Jeffrey Epstein Legal Services Period Ending September 30. 2010 November 3. 2010 Date Hours Name 9/23/10 1.00 Sandra L Musumeci 9/24/10 2.50 Sandra L Musumeci 9/24/10 1.00 Matthew 0 Solum 9/24/10 .50 Michelle T Denny 9/24/1C 3.00 Maura Klugman 9/24/10 2.00 Jay P Lefk

$13.935.50 (Nov). Please send payment in the amount o $120.007B-1, For your convenience, payment can be made by wire transfer to: Bank: Citibank ABA Routing/Transit Number: 271070801 Account Name: KIRKLAND 5 ELLIS LLP Account Number: MM. Message: 22168 If you have any questions. please do not hesitate to call

2010 Summary of Hours Billed Timekeeper Hours Rate Amount Maura Klugman 4.75 500.00 2.375.00 Jay P Lefkowitz. ■ 14.00 975.00 13.650.00 Sandra L Musumeci 17.25 630.00 10.867.50 Matthew 0 Solum 5.75 705.00 4.053.75 Michelle T Denny .50 270.00 135.00 42.25 S 31.081.25 Page 2 EFTA00312654

services rendered and related expenses incurred September 30. 2010. For your convenience. payment can be made by wire transfer to: Bank: Citibank ABA Routing/Transit Number: Account Name: KIRKLAND & ELLIS LLP Account Number: Message: If you have any questions, please do not hesitate to call me. Yours sincerel

Jeffrey Epstein Legal Services Period Ending December 31. 2010 January 27. 2011 Description of Legal Services Date Hours Name 12/01/10 2.25 Sandra L Musumeci 12/01/10 2.50 Jay P Lefkowitz, III. 12/02/10 4.50 Sandra L Musumeci 12/02/10 3.50 Jay P Lefkowitz. III 12/03/10 1.50 Sandra L Musumeci 12/03

s rendered and related expenses incurred through December 31, 2010. For your convenience. payment can be made by wire transfer to: Bank: Citibank ABA Routing/Transit Number: Account Name: KIRKLAND & ELLIS LLP Account Number: Message: 22168 If you have any questions. please do not hesitate to call me. Yours si

Summary of Hours Billed Timekeeper Hours Rate Amount Maura Klugman 28.50 535.00 15.247.50 Jay P Lefkowitz. III. 33.50 995.00 33.332.50 Sandra L Musumeci 157.50 665.00 104.737.50 Kristin Sheffield-Whitehead 12.50 535.00 6.687.50 Michelle T Denny 42.50 290.00 12.325.00 Brian Howe 2.00 145.

rvices rendered and related expenses incurred through May 31. 2011. For your convenience, payment can be made by wire transfer to: Bank: Citibank ABA Routing/Transit Number: Account Name: KIRKLAND & ELLIS LLP Account Number: Message: 22168 If you have any questions, please do not hesitate to call me. Yours s_