Epstein Secrets

10, 2009 Fees Bled Thru Oats October 31, 2009 Costs Billed Thrt, Date: October 31, 2009 MATTERS ON THIS BILL MATTER FEES COSTS TOTAI. 33308. Epstein, Jeffrey re MP TOTAL OF ALL MATTERS (1) ON THIS BILL 72,725.00 72,725.00 4215.13 77,540.13 4.815.13 77240.13 Matter Information Section Matt

Fees Bled Thru Oats October 31, 2009 Costs Billed Thrt, Date: October 31, 2009 MATTERS ON THIS BILL MATTER FEES COSTS TOTAI. 33308. Epstein, Jeffrey re MP TOTAL OF ALL MATTERS (1) ON THIS BILL 72,725.00 72,725.00 4215.13 77,540.13 4.815.13 77240.13 Matter Information Section Matter: 33308

to Dismiss. EFTA00600762 Client 5502 - Kirkland 8. Ellis. LLP Matter: 33308 - Epstein, Jeffrey re as- Fee Details for Matter: 33308 - Epstein, Jeffrey rel. Date Services BM/No-8Ill Pre-Biiing Report Codes Original Page 4 11/10/20093:55:41 PM *wenn Final 811 Amt My Act Task Event Hours A

Jeffrey re le Date Services Bill/No-8M Atty 06/15/09 Conference with department Research for JED =INS 06115/09 Review motion and response of Jeffrey KWE Epstein re: motion to proceed anonymously. 06/16/D9 Review status of motions for Jane Doe 101 with Annette Rasco and Daniel Tropin. KWE 06/16/09 Confer

9 1.50 637.50_ _ EFTA00600760 Pre-Balling Report Page 2 11/10/2009 3:55:41 PM r.tient 5502 - Kirkland & Ellis, LLP Matter: 33308 - Epstein, Jaffrey re Fee Details for Matter: 33308 - Epstein, Jeffrey re NI Codes Original (II Owens Final BM Amt Date Services Bill/N0Bill Ally Actvy Task

hone call to and from So 10/26/09 Preparation of Notice of Dismissal and KWE P CS7117 0.50 212.50 Stipulation for Dismissal; Reviewed rule; Proofed twice; Made changes. 10/27/09 Review ; Checking revised Notice and KWE RV CS7124 0.25 106.25 Stipulation for Dismissal; Prepared letter to c

19-1 RECEIVED SEP 2 0 2013 Proofed U.S. Rage PAID Perm No. 303 San Diego, CA ADDRESS SERVICE REQUESTED * ****** ***AUTO**MIXED AADC 920 MR. JEFFREY EPSTEIN 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1348 EFTA00306909 )8 ACKGOUJE ALGERVob COMPLIMENTARY ADMISSION FOR 2 . WITH THIS CARD EXHIBITI

ED * ****** ***AUTO**MIXED AADC 920 MR. JEFFREY EPSTEIN 6100 RED HOOK QTRS STE B-3 ST THOMAS VI 00802-1

REQUESTED * ****** ***AUTO**MIXED AADC 920 MR. JEFFREY EPSTEIN 6100 RED HOOK QTRS STE B-3 ST THOMAS VI

"Sail Fish" Brooch by Mellerlo / "Flower Form" Vase by Tiffany Studios Back Side: "Jester" Brooch by Raymond C. Yard 19-1 RECEIVED SEP 2 0 2013 Proofed U.S. Rage PAID Perm No. 303 San Diego, CA ADDRESS SERVICE REQUESTED * ****** ***AUTO**MIXED AADC 920 MR. JEFFREY EPSTEIN 6100 RED HOOK QTRS S

to 120 82,318.75 121 to 180 181 to 365 366 Plus 0.00 127,555.26 30,018.75 MATTERS ON THIS BILL MATTER FEES COSTS TOTAL 10309 - Epstein, Jeffrey re TOTAL OF ALL MATTERS (1) ON THIS BILL 38,300.00 38,300.00 7.56 7.56 38,307.58 38307.56 Matter 10309 - Epstein, Jeffrey re VR Billing Atty

4.25 0.00 0.00 36.300.00 0.00 0.00 Amount billed - rees EFTA00600793 Pre-Billing Report Client 5502 - Kirkland & Ellis. LLP Matter 10309. Epstein, Jeffrey re VR Disbursements Details for Matter: 10309 - Epstein, Jeffrey re VR Cash Expense Dale Expenses Adv Ref 9 Event Code Vendor Onty

r and authorization to client. Preparation ; Research red.., • Preparation of Notice of Dismissal and Stipulation for Dismissal; Reviewed rule; Proofed twice; changes made. • Reviewing and checking revised Notice and Stipulation for Dismissal; Reviewing revisions to Agreement; Conference with Ji