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

eri, and Susan KWE T CP1448 2.00 850.00 Bennett re: preservation of evidence, status of her case, progress, etc.; Telephone call to office to Daniel E. Tropin, Annette Rasco re: preparation of response to defendants Motion to Dismiss re: Jane Doe 101. 0602/09 Draft of final rough draft of Rel. JED DRA

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

Code of Attorney Name Hours Rate /mount KWE Katherine W. Ezell 14.00 425.00 5,950.00 RCJ Robert C. Josefsberg 0.75 800.00 600.00 CET Daniel E. Tropin 0.50 75.00 37.50 IXY Mena Yarzabal 4.00 150.00 600.00 Total for Services 19.25 7,187.50 I38lable time Non-billable lime Suppressed time

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

Code of Attorney Name Hours Rate /mount KWE Katherine W. Ezell 14.00 425.00 5,950.00 RCJ Robert C. Josefsberg 0.75 800.00 600.00 CET Daniel E. Tropin 0.50 75.00 37.50 IXY Mena Yarzabal 4.00 150.00 600.00 Total for Services 19.25 7,187.50 I38lable time Non-billable lime Suppressed time

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

JED KWE RCJ RCJ EBS DET IXY Rate Amount Jimmy E. Doddo Katherine W. Ezell Robert C. Josefsberg Robert C. Josefsberg Evelyn B. Sheehan Daniel E. Tropin Mena Yarzabal 71.50 30.50 3.00 2.75 30.25 7.75 18.50 150.00 425.00 750.00 800.00 225.00 75.00 150.00 10,725.00 12,962 50 2,250.00