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

red memo re: result of arrangement; updating information. Preparation ; E-Mail Preparation ; Reading° *Ma Case management. Research ; Meeting w/ K. Ezell re: e. Westlaw research re: al. Reviewing interview notes of client and apsolp editing interview reports; Conference with Jimmy Doddo re: MO as.

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

; Dictated letter for client to sign re: settlement; Conference with Amy J. KWE P CR4934 0.25 106.25 Ederi. 09/04/09 Research ; Meeting with K. Ezell. Research regarding MaINNINIS JED R CR0831 3.25 487.50 _ draft and circulation of e-mail memo re: the same. 09/04/09 Telephone call with A

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

rview with mother 02/09/09 EBS Review pleadings in other state and federal suits v. JE; draft memo to file re: same; email corr w/ B. Josefsberg, K. Ezell and A. Ederi re same 02/09/09 JDP Research of court docket, printing new documents and review of docket sheet. 02/09/09 RCJ E-Mail ; Preparation

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

Task Event Hours Amount fo Amoure 06/23/09 Conference with Daniel Tropin re; KWE C CP21130 0.50 212.50 06/23/09 Dictation ; Meeting with K. Ezell; continued draft and revision of Response to Motion to JED D CP9300 9.50 1,425.00 Dismiss per initial and additional comments received. 06/2

and & Ellis, LLP Attn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Client: 5502 -Kirkland & Ellis, LLP Matter 30908 -Epstein, Jeffrey red, • 4 Date Any Services Hours Amount 01/16/09 EBS Review case file in preparation for drafting complaint; 0.50 112.50 meeting with K. E

ent: 5502 -Kirkland & Ellis, LLP Matter 30908 -Epstein, Jeffrey red, • 4 Date Any Services Hours A

frey red, • 4 Date Any Services Hours Amount 01/16/09 EBS Review case file in preparation for drafting complaint; 0.50 112.50 meeting with K. Ezell re same 03/19/09 KWE Review ; Preparation 0.25 106.25 03/25/09 KWE Telephone call conference among me, la and Amy 1.25 531.25 Josefsberg Ede

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

CO9086 0.50 212.50 08/25/09 Telephone call nos re: meeting; updating information. KWE T 009107 0.50 212.50 08131/09 Draft ; Meeting with K. Ezell; continuedialli JED DRAF CR0598 2.25 337.50 SOMIIINS. 09/01/09 Telephone call from and to tea Email to Amy J. Eden. KWE t CR0364 0.25