Epstein Secrets

$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

tober 31, 2010 in connection with Reporting Requirement (Detail attached) Out-of-pocket expenses: $ 72.825.00 Overtime Meals - Attorney 24.92 Overtime Transportation 140.76 DVD Duplicates/Master 30.00 Tabs/Indexes/Dividers 5.10 Color Copies or Prints 562.50 Ccaputer Database Research 504.09 Binding 5.60

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

tion with Reporting Requirement (Detail attached) $ 17,257.50 Out-of-pocket expenses: Standard Copies 6.45 Computer Database Research 157.28 Overtime Transportation 46.12 Overtime Meals - Attorney 25.62 Total out-of-pocket expenses $ 235.47 Total legal fees and out-of-pocket expenses S 17.492.97 Page 1

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_

e/Deposition 97.50 Filing Fees .00 Calendar/Court Services 50.00 Outside Copy/Binding Services 2.313.36 Computer Database Research 1.433.33 Overtime Transportation 44.94 Overtime Meals 81.03 Overtime Meals - Attorney 104.62 Secretarial Overtime 199.59 Total S 7.998.33 Total $ 180.618.33 Page 1 EFTA