Epstein Secrets

mation Section a 0 Fees Bled Tbru Dale: October 31, 2009 Costs Billed Tivu Date: October 31, 2009 MATTERS ON THIS BILL MATTER 30908 - Epstein, Jeffrey rat TOTAL OF ALL MATTERS (1) ON THIS BLL FEES COSTS TOTAL Matter 30908 - Epstein, Jeffrey rel. Bang Atty: RCJ Robert C. Jowls6org Initiating

74 025 106.25 EFTA00600757 Clent: 5502 - Kirkland & Ellis. LLP Matter. 30908 - Epstein, Jeffrey rein Fee Details for Matter: 30908 - Epstein, Jeffrey reit— Date Services Pre-Baling Report Codes Page 2 11/10/2009 3:54:25 PM 06ginal re mew° Final Amt Atty Actvy Task Event Hours Amount Hours

r 31, 2009 MATTERS ON THIS BILL MATTER 30908 - Epstein, Jeffrey rat TOTAL OF ALL MATTERS (1) ON THIS BL

/08/09 Conference with Amy Josefsberg Eden re: KWE meeting on Friday; ge preservation. 06/12/09 Meeting with dent, Amy Josefsberg Eden KWE and Susan Bennett re: preservation of evidence; status of cases; her progress and concerns, etc. 0&25/09 Review memorandum prepared; made KWE revisions. 06126/0

9 Pro-Billing Report Page 1 Client Information Section MATTERS ON THIS BILL 0 Costs Biller Dn. Date: October 31. 2009 MATTER 31108 - Epstein, Jeffrey real TOTAL OF ALL MATTERS (1) ON THIS BILL FEES COSTS Matter 31108 - Epstein, Jeffrey re a Biting Atty RCJ Robert C. Josefsberg RCJ Robert C

iller Dn. Date: October 31. 2009 MATTER 31108 - Epstein, Jeffrey real TOTAL OF ALL MATTERS (1) ON THIS B

ate; scheduling meeting. Case Management re: setting meeting; Telephone call from client; Telephone call with Amy Josefsberg Ederl. Meeting with Susan Bennett, Amy Josefsberg Eden and Telephone call from client; Referral case; left telephone message. E-Mail from Inane Yarzabal and one to client request

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

ion for Dismissal; Reviewing revisions to Agreement; Conference with Jimmy Doddo re:SI ginffet Reviewed agreement and changes carefully, Emailed Susan Bennett, Amy J.•Ederi re: changes from both sides; Telephone call conference with Amy J. Ederi; Telephone call with Amy J. Eden and Susan Bennett re: WE

DRAFT- F May 17, 2010 Sent by E-Mail Only Aaron Podhurst, Esq. Podhurst Orseck, P.A. 25 West Flagler Street, Suite 800 Miami, FL 33130 Re: Epstein Matter — Attorneys' Fees - NPA Dear Aaron: On May 11, 2010, I received some of the additional attorney/fee cost information in response to my requ

on. In addition to the $526,466.15 paid to date, Mr. Epstein is offering an additional $1,000,000.00 in new m

gal and factual issues associated with fees/costs to finally resolve these issues. Upon payment of this additional amount, your firm, Amy Ederi and Susan Bennett must provide general releases to Mr. Epstein. Payment will be made within days of receiving your letter of acceptance. Cordially yours, Robert D