Epstein Secrets

For the period ending Jeffrey Epstein Outstanding Legal Invoices as of 12-15-09 Total

t 7/30/09 - 9,272.50 -9,272.50 0.00 7/30/09 - Jeffrey E stein 24,947.00 -24,947.00 0.00 11/30/09 - &

For the period ending Jeffrey Epstein Outstanding Legal Invoices as of 12-15-09 Total Invoice Paid Outstanding Amount Critton 6/30/09 191,083.48 -191,083.48 0.00 7/31/09 173,

37,243.73 8/31/09 4,350.45 0.00 4,350.45 11/30/09 - do not have details 334.84 0.00 334.84 Total billed 141,496.23 -27,135.00 114,361.23 Reeder & Reeder 7/12/09 30,365.00 -30,365.00 0.00 9/12/09 5,024.50 -5,024.50 0.00 EFTA00602273 Jeffrey Epstein Outstanding Legal Invoices as of 12-15-09

Jeffrey Epstein Outstanding Legal Invoices as of 8-14-09 Total Outstanding For the period ending Invoice Paid Amount Critton 6/30/09 191,083.48 -150,000.0

Jeffrey Epstein Outstanding Legal Invoices as of 8-14-09 Total

Jeffrey Epstein Outstanding Legal Invoices as of 8-14-09

,374.39) EFTA00727496 Jeffrey Epstein Outstanding Legal Invoices as of 8-14-09 Total Outstanding For the period ending Invoice Paid Amount Reeder & Reeder 7/12/09 30,365.00 -10,000.00 20,365.00 Total billed 30,365.00 -10,000.00 20,365.00 (I show a retainer payment made by JEE on 5/29/09 however

,Jeffrey Epstein Outstanding Legal Invoices as of 12-15-09 Total Outstanding For the period ending Invoice Paid Amount Critton 6/30/09 191,083.48 -191,083.

,Jeffrey Epstein Outstanding Legal Invoices as of 12-15-09 Total

,Jeffrey Epstein Outstanding Legal Invoices as of 12-15-0

228.58 0.00 10,228.58 11/30/09 31,591.20 0.00 31,591.20 12/31/09 25,972.97 0.00 25,972.97 Total billed 124,702.84 -75,558.42 49,144.42 Reeder & Reeder 7/12/09 30,365.00 -30,365.00 0.00 9/12/09 5,024.50 -5,024.50 0.00 12/8/09 37,414.94 0.00 37,414.94 Total billed 72,804.44 -35,389.50

,Jeffrey Epstein Outstanding Legal Invoices as of 12-15-09 Total Outstanding For the period ending Invoice Paid Amount Critton 6/30/09 191,083.48 -191,083.

,Jeffrey Epstein Outstanding Legal Invoices as of 12-15-09 Total

,Jeffrey Epstein Outstanding Legal Invoices as of 12-15-0

228.58 0.00 10,228.58 11/30/09 31,591.20 0.00 31,591.20 12/31/09 25,972.97 0.00 25,972.97 Total billed 124,702.84 -75,558.42 49,144.42 Reeder & Reeder 7/12/09 30,365.00 -30,365.00 0.00 9/12/09 5,024.50 -5,024.50 0.00 12/8/09 37,414.94 0.00 37,414.94 Total billed 72,804.44 -35,389.50

350 4,038,775 4,935,125 EFTA00727862 Jeffrey Epstein Outstanding Legal Invoices as of 12-15-09 Total

LS 896,350 4,038,775 4,935,125 EFTA00727862 Jeffrey Epstein Outstanding Legal Invoices as of 12-15-0

,000 540,000 Miscellaneous 0 183,225 183,225 Education / Loans 63.000 120.000 183.000 TOTALS 896,350 4,038,775 4,935,125 EFTA00727862 Jeffrey Epstein Outstanding Legal Invoices as of 12-15-09 Total Outstanding For the period ending Invoice Paid Amount Critton 6/30/09 191,083.48 -191,083.

al Invoices as of 12-15-09 Total Outstanding For the period ending Invoice Paid Amount Total billed 141,496.23 -27,135.00 114,361.23 0.00 Reeder & Reeder 7/12/09 30,365.00 -30,365.00 9/12/09 5,024.50 -5,024.50 0.00 12/8109 37,414.94 0.00 37,414 94 Total billed 72 804.44 -35,389.50 37,414

,000 540,000 Miscellaneous 0 183,225 183,225 Education / Loans 63.000 120.000 183.000 TOTALS 896,350 4,038,775 4,935,125 EFTA00608020 Jeffrey Epstein Outstanding Legal Invoices as of 12-15-09 Total Outstanding For the period ending Invoice Paid Amount Critton 6/30/09 191,083.48 -191,083.

350 4,038,775 4,935,125 EFTA00608020 Jeffrey Epstein Outstanding Legal Invoices as of 12-15-09 Total

LS 896,350 4,038,775 4,935,125 EFTA00608020 Jeffrey Epstein Outstanding Legal Invoices as of 12-15-0

al Invoices as of 12-15-09 Total Outstanding For the period ending Invoice Paid Amount Total billed 141,496.23 -27,135.00 114,361.23 0.00 Reeder & Reeder 7/12/09 30,365.00 -30,365.00 9/12/09 5,024.50 -5,024.50 0.00 12/8109 37,414.94 0.00 37,414 94 Total billed 72 804.44 -35,389.50 37,414

Newark, DE 19714- 6076 Primary Account: 000000739110438 For the Period 9/1/09 to 9/30/09 00027867 DPB 802 215 27409 - NNNNN 1 000000000 D1 0000 JEFFREY E EPSTEIN ATTN DARREN K INDYKE 301 EAST 66TH STREET, SUITE 10B NEW YORK NY 10065-6298 J.P. Morgan Team Janet Young William J Doherty For assistance after

215 27409 - NNNNN 1 000000000 D1 0000 JEFFREY E EPSTEIN ATTN DARREN K INDYKE 301 EAST 66TH STREET, SUIT

67 DPB 802 215 27409 - NNNNN 1 000000000 D1 0000 JEFFREY E EPSTEIN ATTN DARREN K INDYKE 301 EAST 66TH STRE

ni & Vargref: Bene.Kreusler-Walsh,Compioni & Vargas.P.A. Imad: 0901BlOgc06C010568 Trn: 1437200244Es Fedwire Debit Via: Suntrust Atl/061000104 A/C: Reeder & Reeder P.A.Trust Accoref: Ref.Jeffrey Epstein Imad: 0901B1Qgc010006314 Trn: 1407200244Es Fedwire Debit Via: RBS Citizens, N.A./011500120 A/C: Citizens Ban

J.F!Morgan Primary Account: JEFFREY E EPSTEIN For the Period 9/1/09 to 9/30/09 Transaction Detail Date Description Deposits & Transfers & Credits Withdrawals Balance 09/01 Beginning Ba

J.F!Morgan Primary Account: JEFFREY E EPSTEIN For the Period 9/1/09 to 9/30/09 Transaction De

J.F!Morgan Primary Account: JEFFREY E EPSTEIN For the Period 9/1/09 to 9/30/09 Transa

462 80 Bene.Kreusler-VValsh,Compioni & Vargas. P. A 'mad: 090181Ogc06C010568 Tm: 1437200244Es 09/01 Fedwire Debit Via: Suntrust Atl/061000104 NC: Reeder & Reeder P.A.Trust Accoref: 20,365 00 902,097 80 Ref.Jeffrey Epstein Imad: 0901B1Ogc01C006314 Tm: 1407200244Es 09/01 Fedwire Debit Via: RBS Citizens, N.A

J.PMorgan JEFFREY E EPSTEIN Transaction Detail Primary Account: For the Period 9/1/09 to 9/30/09 Date Description Deposits & Transfers & Credits Withdrawals Balance 0

J.PMorgan JEFFREY E EPSTEIN Transaction Detail Primary Account: For the Pe

J.PMorgan JEFFREY E EPSTEIN Transaction Detail Primary Account: Fo

22,462.80 Bene.Kreusier-Walsh,Compioni & Vargas.P.A. Imad: 090181Ogc06C010568 Tm: 1437200244Es 09101 Fedwire Debit Via: Suntrust AU/061000104 NC: Reeder & Reeder P.A.Trust Accoref 20,365.00 902,097.80 Ref.Jeffrey Epstein 'mad: 0901B1Qgc01C006314 Trn: 1407200244Es 09/01 Fedwire Debit Via: RBS Citizens, N.A