Epstein Secrets

10/31/09 - JEE 476.40 0.00 476.40 10/31/09 - GM 39,157.54 0.00 39,157.54 Total billed 49,114

Upcoming as of 12/15/09 thru 3/31/10 Total AIR GHISLAINE Final payment on Sikorsky 76-C++ 0 1,220,000

.50 31,002.92 Kreusler Walsh 7/1/09 17,532.75 -17,532.75 0.00 7/24/09 22,059.56 -22,059.56 0.00 Total billed 39,592.31 -39,592.31 0.00 John K Dema -14,915.69 5/31/09 10,084.31 -25,000.00 8/11/09 - request for new retainer ? 25,000.00 -25,000.00 0.00 8/11/09 94,459.98 -40,000.00 54,45

10/31/09 - JEE 476.40 0.00 476.40 10/31/09 - GM 39,157.54 0.00 39,157.54 Total billed 49,114

.50 31,002.92 Kreusler Walsh 7/1/09 17,532.75 -17,532.75 0.00 7/24/09 22,059.56 -22,059.56 0.00 Total billed 39,592.31 -39,592.31 0.00 John K Dema 5/31/09 10,084.31 -25,000.00 -14,915.69 8/11/09 - request for new retainer ? 25,000.00 -25,000.00 0.00 8/11/09 94,459.98 -40,000.00 54,45

2009 invoices less 25k retainer Susman Godfrey Cohen & Gresser 56,971.65 Oct 2009 - Jan 2010 invoices 55,056.25 Oct 2009 - Feb 2010 invoices - GM John K Dema 28,006.06 Oct 2009 - Feb 2010 invoices Roy Black 25,125.50 Feb 2010 invoices Bruce Reinhart 16,834.77 Nov - Feb invoices - JEE &

9 invoices less 25k retainer Susman Godfrey Cohen & Gresser 56,971.65 Oct 2009 - Jan 2010 invoices 55,056.25 Oct 2009 - Feb 2010 invoices - GM John K Dema 28,006.06 Oct 2009 - Feb 2010 invoices Roy Black 25,125.50 Feb 2010 invoices Bruce Reinhart 16,834.77 Nov - Feb invoices - JEE & Sarah McInto