Epstein Secrets

01/30/09 Conference Expense: CL4534/1-21-09 15.28 02/05/09 Miscellaneous - Client CL6017-E.Shehan Reim./US Dept Justice Report 38.99 02/10/09 Federal Express Corp. - delivery charge CL6820-Fed Ex 43.17 02/11/09 Federal Express Corp. - delive cl ia CL7704-Fed Ex 53.50 02/12/09 Miscellaneous - Client CL8001

views generally; Case management. Research in support of statutory dams es I islative histo email corr w K. Ezell re for abuse cases; Briefing ; Facts Investigation; Case Management Review records; letter to Dr additional medical records. Preparation of second request to hospitals/doctors and schools re: rec

350.00 04/24/09 Photostats N 2214 CN5584 COPY 1 0.20 . 04/28109 Investigation CI44516.1.MPF2008-281D A 107820 CN5925 I 2,675.00 05/06/09 Federal Express Corp. - delivery chargeeFed Ex A 107723 048098 FE Fed Ex 40.16 05/14/09 Federal Express Corp. - delivery charge...Wed Ex A 107831 000741 FE Fed Ex

7 0.25 187.50 04/17/09 Miscellaneous ; print and review medical records; update chart. ixv MISC CN5675 2.00 300.00 04/20/09 Preparation ; Facts Investigation RCJ P CN4233 0.25 187.50 04/22/09 Review records received; letter tole. with records. IXY RV CN5438 1.00 150.00 04/23/09 Review Amy Jo

Service - delivery charge CI6281-Eagle Express 11.50 10/07/08 Courier Service - delivery charge CI6285-Sunshine State Messenger 30.88 10/07/08 Federal Express Corp. - delivery charge CI6318-Fed Ex 14.97 10/15/08 Miscellaneous Travel: CI7663-K.Ezell 7.00 10/17/08 Courier Service - delivery charge CI8539-Suns

/08 KWE Telephone call to and from; Amy Eden; RCJ; clients; emails- various/ clients; Case management. 3.00 1,275.00 09/27/08 RCJ Preparation ; Facts Investigation; Dictation 0.75 562.50 09/29/08 RCJ Conference 1.50 1,125.00 09/30/08 JDP Research of court docket, printing new documents and review of doc

n-cash expenses 9.34 Total Costs 163.97 Summary of COSTS by Expense Code Code Expense CE Conference Expense: CREM Cost Reimbursement FE Federal Express Corp. - delivery charge LD Telephone Charges MR Medical records: MT Miscellaneous Travel: TR Travel Expense: Total Costs for this matter Expense

J. Edell. 08/31/09 E-Mail from Amy J. Edell; Email to Amy J. KWE EM CR0367 025 106.25 Ederi; RCJ; Susan E. Bennett. 08/31/09 Preparation ; Facts Investigation RCJ P CR4406 0.50 400.00 09/01/09 Telephone call to client; Revisions, editing KWE T CR0572 2.00 850.00 Interview notes; Prepared second