Epstein Secrets

ara Berard Rockenbach 750.00 4.40 3,300.00 MS Andrew A. Steadman 395.00 5.20 2,054.00 Sub Total 135,024.00 Courtesy Discount -440.00 For Current Services Rendered 251.40 $134,584.00 Expenses and Advances Date Expenses 05/01/18 Courier /Delivery Fee 5/1/18 to Judge Hafele - Coastal Messenger Servi

06/13/18 SJL Work on bankruptcy response to B. Edwards' damages summary; work on deposition issues for J. 4.80 3,600.00 Epstein EFTA00794058 Client Ref: 0002 - 0001 Invoice # 824 Date Services 06/14/18 SJL Work on comprehensive summary to do list; work on Motion to Strike Intervenors' Damages

MLP Maggie L Powers 225.00 7.70 0.00 KBR Kara Berard Rockenbach 750.00 8.00 6,000.00 Sub Total 182,755.50 Courtesy Discount -800.00 For Current Services Rendered 442.40 $181,955.50 Expenses and Advances Date Expenses 02/01/18 Courier /Delivery Fee 2/2/18 #7415 to Judge Hafele - Coastal Messenger

7, 2018 Invoice # 559 Hours Amount 1.50 592.50 9.50 7,125.00 0.80 600.00 0.30 0.00 1.50 0.00 4.40 0.00 6.40 1,440.00 EFTA00799148 Client Ref: 0002 - 0001 Invoice # 559 Date Services 04/02/18 SJL Work on Responses to Farmer Jaffe's and the Intervenors' Show Cause Motions in bankruptc

40 0.00 MLP Maggie L P 225.00 20.10 0.00 KBR Kara Sera-, 750.00 121.90 91,425.00 Sub Total 397,091.00 Courtesy Discount -12,190.00 For Current Services 963.80 $384,901.00 ances Date Expenses Amount 03/01/18 Hearing / T Judge Hafele - Palm Beach 583.60 Reporting 03/01/18 Deposition/ Berger

6, 2018 Page 2 Amount 12.80 9,600.00 14.80 3,330.00 8.20 6,150.00 7.50 0.00 3.20 1,264.00 2.90 1,145.50 3.30 1,303.50 EFTA00799113 Client Ref: 0002 Invoice # 396 Date - 0001 Services Hours April 6, 2018 Page 3 Amount 03/02/18 KBR Work on trial preparations; work on trial exhibits

eges Recapitulation TLC Tina L. Campbell SJL Scott J Link KBR Kara Berard Rockenbach DMS Daniel M Schwarz Sub Total Courtesy Discount For Current Services Rendered Rate 225.00 750.00 750.00 395.00 Expenses and Advances Hours 69.80 133.60 11.00 30.10 Amount 395.00 237.00 Amount 15,705.00

imony; work on new dates for J. Epstein's deposition; follow up with J. Goldberger, D. Indyke and C. Pugatch re proposed new dates EFTA00799184 Client Ref: 0002 - 0001 Invoice # 1034 Date Services 07/11/18 SJL Telephone conference with J. Epstein and D. Indyke re Notice re testimony; work on same

eges Recapitulation TLC Tina L. Campbell SJL Scott J Link KBR Kara Berard Rockenbach DMS Daniel M Schwarz Sub Total Courtesy Discount For Current Services Rendered Rate 225.00 750.00 750.00 395.00 Expenses and Advances Hours 69.80 133.60 11.00 30.10 Amount 395.00 237.00 Amount 15,705.00

me August 7, 2018 Hours Page 3 Amount 5.50 4,125.00 3.80 855.00 7.20 5,400.00 2.40 540.00 6.50 4,875.00 2.50 1,875.00 EFTA00799206 Client Ref: 0002 - 0001 Invoice # 1034 Date Services 07/16/18 TLC Work on Response and Objections to Bankruptcy duces tecum directed to Link & Rockenbach