Epstein Secrets

Total billed 136,573.05 -102,779.88 33,793.17 Roy Black 7/31/09 7,155.00 -25,558.42 -18,403.42 8/31/

-50,000.00 -13,474.91 10/31/09 10,228.58 0.00 10,228.58 11/30/09 31,591.20 0.00 31,591.20 Total billed 98,729.87 -75,558.42 23,171.45 Storch 3/31/09 and prior (I do not have backup) 75,865.43 -25,000.00 50,865.43 4/30/09 6,643.00 0.00 6,643.00 5/31/09 3,213.48 0.00 3,213.48 6/

billed 108,721.34 0.00 108,721.34 -18,403.42 Roy Black - trust account 7/31/09 7,155.00 -25.558.42 T

08,721.34 0.00 108,721.34 -18,403.42 Roy Black - trust account 7/31/09 7,155.00 -25.558.42 Total billed 7,155.00 -25,558.42 -18,403.42 - Storch 3/31/09 and prior (I do not have backup) 75,865.43 -25,000.00 50,865.43 4/30/09 6,643.00 0.00 6,643.00 5/31/09 3,213.48 0.00 3,213.48 6/

illed 137,097.35 -102,779.88 34,317.47 _____ Roy Black 7/31/09 7,155.00 -25,558.42 -18,403.42 8/31/

,414.94 EFTA00727849 Jeffrey Epstein Outstanding Legal Invoices as of 12-15-09 Total Outstanding For the period ending invoice Paid Amount Storch retainer -15,000.00 -15,000.00 3/31109 and prior (I do not have backup) 75,865.43 -25,000.00 50,865.43 4/30109 6,643.00 0.00 6,643.00 5/3

illed 137,097.35 -102,779.88 34,317.47 _____ Roy Black 7/31/09 7,155.00 -25,558.42 -18,403.42 8/31/

,414.94 EFTA00727853 Jeffrey Epstein Outstanding Legal Invoices as of 12-15-09 Total Outstanding For the period ending invoice Paid Amount Storch retainer -15,000.00 -15,000.00 3/31109 and prior (I do not have backup) 75,865.43 -25,000.00 50,865.43 4/30109 6,643.00 0.00 6,643.00 5/3

Total billed 136,573.05 -102,779.88 33,793.17 Roy Black 7/31/09 7,155.00 -25,558.42 -18,403.42 8/311

-50,000.00 -13,474.91 10/31/09 10,228.58 0.00 10,228.58 11/30/09 31,591.20 0.00 31,591.20 Total billed 98,729.87 -75,558.42 23,171.45 Storch 3/31/09 and prior (I do not have backup) 75,865.43 -25,000.00 50,865.43 4/30/09 6,643.00 0.00 6,643.00 5/31/09 3,213.48 0.00 3,213.48 6/

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 McIntosh 14,273.24 Nov - Feb invoices Kreusier Walsh 1

n 346,082.38 Jan & Feb 2010 invoices Martin Weinberg 116,703.45 Jan & Feb 2010 invoices Richard Hall 104,614.36 Dec 2009 - Feb 2010 invoices Storch 99,361.23 2009 invoices less 25k retainer Susman Godfrey Cohen & Gresser 56,971.65 Oct 2009 - Jan 2010 invoices 55,056.25 Oct 2009 - Feb 2010

Total billed 136,573.05 -102,779.88 33,793.17 Roy Black 7/31/09 7,155.00 -25,558.42 -18,403.42 8/311

-50,000.00 -13,474.91 10/31/09 10,228.58 0.00 10,228.58 11/30/09 31,591.20 0.00 31,591.20 Total billed 98,729.87 -75,558.42 23,171.45 Storch 3/31/09 and prior (I do not have backup) 75,865.43 -25,000.00 50,865.43 4/30/09 6,643.00 0.00 6,643.00 5/31/09 3,213.48 0.00 3,213.48 6/