Epstein Secrets

IN THE CIRCUIT COURT OF THE FIFTEENTH JUDICIAL CIRCUIT, IN AND FOR PALM BEACH COUNTY, FLORIDA CASE NO.: 502009CA040800XXXXMBAG JEFFREY EPSTEIN, Plaintiff, VS. SCOTT ROTHSTEIN, individually, BRADLEY J. EDWARDS, individually, and L.M., individually, Defendant. NOTICE OF HEARING (MOTION

e No.: 502009CA040800>00C<MBAG Motion for Protective Order 3. On September 11, 2008, L.M. filed a civil complaint against Jeffrey Epstein for Mr. Epstein having molested L.M. on many occasions when she was a minor child. 4. The case was originally filed by Brad Edwards while at the law firm of Brad

OUNTY, FLORIDA CASE NO.: 502009CA040800XXXXMBAG JEFFREY EPSTEIN, Plaintiff, VS. SCOTT ROTHSTEIN, indiv

ed a civil complaint against Jeffrey Epstein for Mr. Epstein having molested L.M. on many occasions when she w

Nevin v. Palm Beach County School Board, 958 So.2d 1003 (Fla. l it DCA 2007), citing Seaboard Air Line R. Co. v. Timmons, 61 So.2d 426 (Fla. 1952); Federal Express Corp. v. Cantawav, 778 So.2d 1052 (Fla. 4th DCA 2001). Florida cases are clear that it is improper and impermissible to allow the taking of the depositio

9 Reference No.: 15112 Roy E. Black, Esq. AND 201 South Biscayne Blvd., Suite 1300 Miami, FL 33131 5502 -Kirkland & Ellis, LLP 30608 -Epstein, Jeffrey (COMMON) adv. USA Date Atty 01/12/09 KWE 01/14/09 KWE 01/20/09 KWE 01/20/09 IXY 01/21/09 KWE 01/23/09 KWE 01/25/09 EBS 01/25/09 KWE 01/26/

02/11/09 EBS Review potential federal claims; drafting model federal complaint; fact research in support of settlement negotiations; email con' w/ JE, A. Eden re fact research in support of settlement negotiations 02/11/09 RCJ E-Mail ; Telephone 02/11/09 IXY Review files to determine records s

mi, FL 33131 5502 -Kirkland & Ellis, LLP 30608 -Epstein, Jeffrey (COMMON) adv. USA Date Atty 01/12/09

01/30/09 Conference Expense: CL4534/1-21-09 15.28 02/05/09 Miscellaneous - Client CL6017-E.Shehan Reim./US Dept Justice Report 38.99 02/10/09 Federal Express Corp. - delivery charge CL6820-Fed Ex 43.17 02/11/09 Federal Express Corp. - delive cl ia CL7704-Fed Ex 53.50 02/12/09 Miscellaneous - Client CL8001

nd & Ellis, LLP Attn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Client: 5502 -Kirkland & Ellis, LLP Matter: 33308 -Epstein, Jeffrey real Date Expenses Amount 04/01/09 Filing Fee: CM9305-Filing Complaint in Federal Court 350.00 04/08/09 Medical records: CN0343-Drug Abuse Fo

nt: 5502 -Kirkland & Ellis, LLP Matter: 33308 -Epstein, Jeffrey real Date Expenses Amount 04/01/09

nt 04/01/09 Filing Fee: CM9305-Filing Complaint in Federal Court 350.00 04/08/09 Medical records: CN0343-Drug Abuse Foundation 10.25 05/14/09 Federal Express Corp. - delivery charge CO0682-Fed Ex 23.09 05/27/09 Federal Express Corp. - delivery charge CO4046-Fed Ex 12.76 06/24/09 Conference Expense: a 19.3

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

350.00 04/24/09 Photostats N 2214 CN5584 COPY 1 0.20 . 04/28109 Investigation CI44516.1.MPF2008-281D A 107820 CN5925 I 2,675.00 05/06/09 Federal Express Corp. - delivery chargeeFed Ex A 107723 048098 FE Fed Ex 40.16 05/14/09 Federal Express Corp. - delivery charge...Wed Ex A 107831 000741 FE Fed Ex

llis, LLP Attn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Client: Matter: Date 5502 -Kirkland & Ellis, LLP 30608 -Epstein, Jeffrey (COION) adv. USA Expenses Amount 03/30/09 Federal Express Corp. - delivery charge CM8509-Fed Ex 20.23 03/30/09 Federal Express Corp. - deliver

atter: Date 5502 -Kirkland & Ellis, LLP 30608 -Epstein, Jeffrey (COION) adv. USA Expenses Amount 03/3

treet New York, NY 10022 Client: Matter: Date 5502 -Kirkland & Ellis, LLP 30608 -Epstein, Jeffrey (COION) adv. USA Expenses Amount 03/30/09 Federal Express Corp. - delivery charge CM8509-Fed Ex 20.23 03/30/09 Federal Express Corp. - delivery charge CM8509-Fed Ex 23.67 03/31/09 Investigation CM7450ay/#200

land & Elks, LLP Attn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Client: 5502 -Kirkland & Ellis, LLP Matter 30608 -Epstein, Jeffrey (COMMON) adv. USA Date Expenses Amount 12/03/08 Miscellaneous Travel: CK1392-R.Josefsberg 15.00 12/04/08 Federal Express Corp. - delivery cha

ent: 5502 -Kirkland & Ellis, LLP Matter 30608 -Epstein, Jeffrey (COMMON) adv. USA Date Expenses Amoun

LLP Matter 30608 -Epstein, Jeffrey (COMMON) adv. USA Date Expenses Amount 12/03/08 Miscellaneous Travel: CK1392-R.Josefsberg 15.00 12/04/08 Federal Express Corp. - delivery charge CK1493-Fed Ex 29.44 Telephone Charges 2.84 Total for Expenses This Invoice: $47.28 Total Amount Due: $47.28 EFTA00600843

: Matter: 5501 - Kirkland & Ellis, LLP 30608 - Epstein, Jeffrey adv. USA Date Atty Services Hours A

: 5501 - Kirkland & Ellis, LLP 30608 - Epstein, Jeffrey adv. USA Date Atty Services Hours Amount 08

Service - delivery charge CI6281-Eagle Express 11.50 10/07/08 Courier Service - delivery charge CI6285-Sunshine State Messenger 30.88 10/07/08 Federal Express Corp. - delivery charge CI6318-Fed Ex 14.97 10/15/08 Miscellaneous Travel: CI7663-K.Ezell 7.00 10/17/08 Courier Service - delivery charge CI8539-Suns

Fees Billed Thai Date: October 31, 2009 Costs Billed Thm Date: October 31, 2009 MATTERS ON THIS BILL MATTER FEES COSTS TOTAL 12109 - Epstein, Jeffrey re ID 27,593.75 38.49 27,632.24 TOTAL OF ALL MATTERS (1) ON THIS BILL 27,593.75 38.49 27,632.24 Matter Information Section Matter-. 12109 -

ON THIS BILL MATTER FEES COSTS TOTAL 12109 - Epstein, Jeffrey re ID 27,593.75 38.49 27,632.24 TOTA

CNO859-TMBHC/reffelffl//4-8-09 Photostats Telephone Charges (561)306-5322 Filing Foe: CN7876e4 Conference Expense: CN9813-K.EzellWest Paint/5-09 Federal Express Corp. - delivery charge C00682-Fed Ex Federal Express Com. - delivery charge 000682-Fed Ex Telephone Charges4SPIPIMPINE Telephone Chonaosa Non-Ntable a

vember 10, 2039 Fees Billed That Date: October 31. 2009 MATTERS ON THIS BILL S Costs Billed Thtu Date: October 31, 2009 MATTER 17709 - Epstein, Jeffrey ree TOTAL OF ALL MATTERS (1) ON THIS BILL COSTS TOTAL Matter 17709 - Epstein, Jeffrey re. Ming Atty. RCJ Robert C. Josefsberg Initialing: RC

lled Thtu Date: October 31, 2009 MATTER 17709 - Epstein, Jeffrey ree TOTAL OF ALL MATTERS (1) ON THIS BI

n-cash expenses 9.34 Total Costs 163.97 Summary of COSTS by Expense Code Code Expense CE Conference Expense: CREM Cost Reimbursement FE Federal Express Corp. - delivery charge LD Telephone Charges MR Medical records: MT Miscellaneous Travel: TR Travel Expense: Total Costs for this matter Expense

59-1263738 December 4, 2008 Reference No.: 15020 Kirkland & Ellis, LLP • • , Esq. Client: 5502 -Kirkland & Ellis, LLP Matter 30608 -Epstein, Jeffrey (COMMON) adv. USA Date Expenses Amount 12/03/08 Miscellaneous Travel: CK1392-R.Josefsberg 15.00 12/04/08 Federal Express Corp. - delivery cha

ent: 5502 -Kirkland & Ellis, LLP Matter 30608 -Epstein, Jeffrey (COMMON) adv. USA Date Expenses Amoun

LLP Matter 30608 -Epstein, Jeffrey (COMMON) adv. USA Date Expenses Amount 12/03/08 Miscellaneous Travel: CK1392-R.Josefsberg 15.00 12/04/08 Federal Express Corp. - delivery charge CK1493-Fed Ex 29.44 Telephone Charges 2.84 Total for Expenses This Invoice: $47.28 Total Amount Due: $47.28 EFTA_R1_0221305