Epstein Secrets

10 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 Lefkowitz. P.C. 9/27/10 1.25 Sandra L Musumeci 9/27/10 1.75 Maura Klugman 9/27/10 2.50

$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

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 Jeffrey Epstein Legal Services Period Ending September 30. 2010 November 3.

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

2/10 3.50 Jay P Lefkowitz. III 12/03/10 1.50 Sandra L Musumeci 12/03/10 .25 Michelle I Denny 12/03/10 .75 Jay P Lefkowitz, III. 12/06/10 .25 Michelle T Denny 12/08/10 .50 Sandra L Musumeci 12/10/10 1.50 Sandra L Musumeci Description Reach out to J. Gaffney of New York District Attorney's Offic

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

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 2.00 145.00 290.00 276.50 $ 172.620.00 Page 2 EFTA00312718 Date Name Hours Task 1/04/11 Sand

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_