Epstein Secrets

y Josefsberg Edenand fir re: . KWE MTG CP2034 0.25 10625 05/18/09 Research Internet IXY R C01609 1.00 150.00 05/19/09 Conference with Iliana Yarzabal, Daniel KWE C CO2660 0.50 212.50 Tropin re_— anthill." Reviewed research reallIMINNIMP. 05/20/09 Conference with Daniel Tropin, Iliara KWE

tills. LLP Matter: 12009 - Epstein, Jeffrey rejigs Disbursements Details for Matter: 12009 - Epstein, Jeffrey re SS Cash Expense Date Expenses Adv Ref ft Event Code Vendor Only Page 3 11/10/2009 3:54:05 PM Amount Bil Amt 06/11/09 Professional Services: C086344tailleandis A 108071 C08793 PS

y Josefsberg Edenand fir re: . KWE MTG CP2034 0.25 10625 05/18/09 Research Internet IXY R C01609 1.00 150.00 05/19/09 Conference with Iliana Yarzabal, Daniel KWE C CO2660 0.50 212.50 Tropin re_— anthill." Reviewed research reallIMINNIMP. 05/20/09 Conference with Daniel Tropin, Iliara KWE

tills. LLP Matter: 12009 - Epstein, Jeffrey rejigs Disbursements Details for Matter: 12009 - Epstein, Jeffrey re SS Cash Expense Date Expenses Adv Ref ft Event Code Vendor Only Page 3 11/10/2009 3:54:05 PM Amount Bil Amt 06/11/09 Professional Services: C086344tailleandis A 108071 C08793 PS

ter Irdormadon Section BIl Cycle:N Mtsc 1: Mtsc 2: Mist 3: Matter Trust Bal.: $0.00 Long Style Name: BIIRJo 811 Atty 03/26/09 Conference with Iliana Yarzabal re: medical records. 03/30/09 Preparation ; located doctors to forward EXY request for medical records; preparation of letters to school to req

d & Ellis. LLP Matter 11509 - Epstein, Jeffrey rel. Disbursements Details for Matter: 11509 - Epstein, Jeffrey rel. Cash Expense Date Expenses Adv Ref a Event Code Vendor Onty Amount Bill Amt Amount Elided - Expenses 54.51 Advance vs. Non•Cash Summary Advanced expenses 41.61 Non-cash ex

ter Irdormadon Section BIl Cycle:N Mtsc 1: Mtsc 2: Mist 3: Matter Trust Bal.: $0.00 Long Style Name: BIIRJo 811 Atty 03/26/09 Conference with Iliana Yarzabal re: medical records. 03/30/09 Preparation ; located doctors to forward EXY request for medical records; preparation of letters to school to req

d & Ellis. LLP Matter 11509 - Epstein, Jeffrey rel. Disbursements Details for Matter: 11509 - Epstein, Jeffrey rel. Cash Expense Date Expenses Adv Ref a Event Code Vendor Onty Amount Bill Amt Amount Elided - Expenses 54.51 Advance vs. Non•Cash Summary Advanced expenses 41.61 Non-cash ex