Epstein Secrets

TH JUDICIAL CIRCUIT IN AND FOR PALM BEACH COUNTY, FLORIDA CASE NO.: 502009CA040800XXXXMBAG JUDGE: CROW Defendants. PLAINTIFF/COUNTER-DEFENDANT JEFFREY EPSTEIN'S LIST OF TRIAL EXHIBITS, TRIAL WITNESSES AND EXPERT WITNESSES PURSUANT TO THE COURT'S ORDER DATED APRIL 2, 2013 Plaintiff/Counter-Defendant Jeffrey

IAL EXHIBITS, TRIAL WITNESSES AND EXPERT WITNESSES PURSUANT TO THE COURT'S ORDER DATED APRIL 2, 2013 Plaintiff/Counter-Defendant Jeffrey Epstein ("Epstein") hereby files his list of trial exhibits, trial witnesses, and expert witnesses pursuant to this Court's Order Setting Jury Trial and Directing Pr

JEFFREY EPSTEIN, Plaintiff, vs. SCOTT ROTHSTEIN, indiv

arolyn Edwards 17. Robert Josefberg 18. Richard Willits 19. William J. Berger 3 EFTA00655523 20. Bert Patton 21. Susan K. Stirling 22. Iliana Yarzabal 23. Barry Stone 24. Alan Garten 25. Elizabeth Kim 26. Christina Fitch 27. Gary Farmer 28. Denis Kleinfeld 29. "Investigators" (from pri

ees Billed Tbm Date: October 31. 2009 MATTERS ON THIS BILL • Costs Billed Thu Date: October 31, 2009 MATTER FEES COSTS TOTAL 11509 - Epstein. Jeffrey re TOTAL OF ALL MATTERS (1 ) ON THIS BIS 4.593.75 4,593.75 54.51 54.51 4,648.26 4,648.26 Matter 11509 - Epstein, Jeffrey real BMng My: RCJ

Kathy Ezell 50.34 EFTA00601014 Pre-Billing Report Page 3 11/1012009 3:56:41 PM Client 5502 - Kirkland & Ellis. LLP Matter 11509 - Epstein, Jeffrey rel. Disbursements Details for Matter: 11509 - Epstein, Jeffrey rel. Cash Expense Date Expenses Adv Ref a Event Code Vendor Onty Amount Bill A

ber 31, 2009 MATTER FEES COSTS TOTAL 11509 - Epstein. Jeffrey re TOTAL OF ALL MATTERS (1 ) ON THIS BI

ter Irdormadon Section BIl Cycle:N Mtsc 1: Mtsc 2: Mist 3: Matter Trust Bal.: $0.00 Long Style Name: BIIRJo 811 Atty 03/26/09 Conference with Iliana Yarzabal re: medical records. 03/30/09 Preparation ; located doctors to forward EXY request for medical records; preparation of letters to school to req

ees Billed Tbm Date: October 31. 2009 MATTERS ON THIS BILL • Costs Billed Thu Date: October 31, 2009 MATTER FEES COSTS TOTAL 11509 - Epstein. Jeffrey re TOTAL OF ALL MATTERS (1 ) ON THIS BIS 4.593.75 4,593.75 54.51 54.51 4,648.26 4,648.26 Matter 11509 - Epstein, Jeffrey real BMng My: RCJ

Kathy Ezell 50.34 EFTA00601017 Pre-Billing Report Page 3 11/1012009 3:56:41 PM Client 5502 - Kirkland & Ellis. LLP Matter 11509 - Epstein, Jeffrey rel. Disbursements Details for Matter: 11509 - Epstein, Jeffrey rel. Cash Expense Date Expenses Adv Ref a Event Code Vendor Onty Amount Bill A

ber 31, 2009 MATTER FEES COSTS TOTAL 11509 - Epstein. Jeffrey re TOTAL OF ALL MATTERS (1 ) ON THIS BI

ter Irdormadon Section BIl Cycle:N Mtsc 1: Mtsc 2: Mist 3: Matter Trust Bal.: $0.00 Long Style Name: BIIRJo 811 Atty 03/26/09 Conference with Iliana Yarzabal re: medical records. 03/30/09 Preparation ; located doctors to forward EXY request for medical records; preparation of letters to school to req

vember 10. 2009 Fees Billed Thru Date: October 31, 2009 MATTER MATTERS ON THIS BILL a Costs Billed Thru Date: October 31. 2009 12009 - Ecstein. Jeffrey re TOTAL OF ALL MATTERS (1) ON THIS BILL FEES COSTS TOTAL 7.187.50 1,187.50 325.00 325.00 7,512.50 7,512.50 Matter 12009 - Epstein, Jeffre

25.00 325.00 7,512.50 7,512.50 Matter 12009 - Epstein, Jeffrey re a Billing Ally: RCJ Robert C. Jose

y Josefsberg Edenand fir re: . KWE MTG CP2034 0.25 10625 05/18/09 Research Internet IXY R C01609 1.00 150.00 05/19/09 Conference with Iliana Yarzabal, Daniel KWE C CO2660 0.50 212.50 Tropin re_— anthill." Reviewed research reallIMINNIMP. 05/20/09 Conference with Daniel Tropin, Iliara KWE

vember 10. 2009 Fees Billed Thru Date: October 31, 2009 MATTER MATTERS ON THIS BILL a Costs Billed Thru Date: October 31. 2009 12009 - Ecstein. Jeffrey re TOTAL OF ALL MATTERS (1) ON THIS BILL FEES COSTS TOTAL 7.187.50 1,187.50 325.00 325.00 7,512.50 7,512.50 Matter 12009 - Epstein, Jeffre

25.00 325.00 7,512.50 7,512.50 Matter 12009 - Epstein, Jeffrey re a Billing Ally: RCJ Robert C. Jose

y Josefsberg Edenand fir re: . KWE MTG CP2034 0.25 10625 05/18/09 Research Internet IXY R C01609 1.00 150.00 05/19/09 Conference with Iliana Yarzabal, Daniel KWE C CO2660 0.50 212.50 Tropin re_— anthill." Reviewed research reallIMINNIMP. 05/20/09 Conference with Daniel Tropin, Iliara KWE

nd & Ellis, LLP Attn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Client: 5502 -Kirkland & Ellis, LIP Matter: 12109 -Epstein, Jeffrey re a Date Atty Services Hours Amount 03/18/09 KWE Telephone call fromilININI. Telephone call tole 2.00 850.00 Emails to and from team; Prep

nt: 5502 -Kirkland & Ellis, LIP Matter: 12109 -Epstein, Jeffrey re a Date Atty Services Hours Amoun

lephone call from el Telephone call to and from Amy Josefsberg Ederi. 02/11/09 KWE E-Mail ; Conference with Amy Josefsberg Eden; Conference with Iliana Yarzabal re: records; Telephone call with et and Amy Josefsberg Eden. 02/12/09 IXY Telephone call wIttreeleoffice re: outstanding records for client; sen

and & Ellis, LIP Attn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Client: 5502 -Kirkland & Ellis, LLP Matter 33308 -Epstein, Jeffrey reMI Date Any Services 12/12/08 KWE Preparation for meeting with S Telephone calls toa. 12/15/08 KWE Travel ; Logistics; Long visit and inter

ent: 5502 -Kirkland & Ellis, LLP Matter 33308 -Epstein, Jeffrey reMI Date Any Services 12/12/08 KWE

lephone call from el Telephone call to and from Amy Josefsberg Ederi. 02/11/09 KWE E-Mail ; Conference with Amy Josefsberg Eden; Conference with Iliana Yarzabal re: records; Telephone call with et and Amy Josefsberg Eden. 02/12/09 IXY Telephone call wIttreeleoffice re: outstanding records for client; sen

ent: 5502 -Kirkland & Ellis, LLP Matter 32608 -Epstein, Jeffrey re$ Date Atty Services Hours Amount

2 -Kirkland & Ellis, LLP Matter 32608 -Epstein, Jeffrey re$ Date Atty Services Hours Amount 12/10/0

0.50 75.00 County re: transcripts. Total For Services: $2,093.75 Summary Of Services Hours Rate Amount Katherine W. Ezell 425.00 2,018.75 Iliana Yarzabal 0.50 150.00 75.00 Total for Services and Expenses This Invoice: $2,093.75 Past Due Balance: 422.13 EFTA00600811