Epstein Secrets

e 800 25 West Flagler Street Miami, Florida 33130-1780 Miami Fort Lauderdale I.D. August 141_2009 Reference No.: Kirkland & Ellis, LLP Attn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Client: Matter 5502 -Kirkland & Ellis, LLP 31008 -Epstein, Jeffrey re's Date Atty Services Hour

ference No.: Kirkland & Ellis, LLP Attn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Cl

ours Rate Amount Katherine W. Ezell 3.50 425.00 1,487.50 Thamar E. Harrigan 7.50 150.00 1,125.00 Robert C. Josefsberg 0.50 750.00 375.00 Evelyn B. Sheehan 1.25 225.00 281.25 'liana Yarzabal 2.00 150.00 300.00 Total for Services and Expenses This Invoice: Past Due Balance: Total Amount Due: $3

a 33130-1780 Kirkland & Ellis, LLP Attn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Mi

Podhurst Orseck, City National Bank Building, Suite 800 25 West Flagler Street Miami, Florida 33130-1780 Kirkland & Ellis, LLP Attn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Miami (305) 358-2800 Fort Lauderdale (954) 463-4346 ■. 4 59-1263738 January 23, 2009 Reference No.

Hours Rate Amount Jessica De Paula 0.50 75.00 37.50 Katherine W. Ezell 15.00 425.00 6,375.00 Robert C. Josefsberg 12.50 750.00 9,375.00 Evelyn B. Sheehan 23.00 225.00 5,175.00 'liana Yarzabal 7.00 150.00 1,050.00 EFTA00600787 Kirkland & Ellis, LLP January 23, 2009 Page 4 of 4 Reference No.:

Podhurst Orseck, City National Bank Building, Suite 800 25 West Flaglcr Street Miami, Florida 33130-1780 Kirkland & Ellis, LLP Mn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Client: Matter. Miami (305) 358-2800 Fort Lauderdale (954) 463-4346 I.D. # 59-1263738 February 24

ida 33130-1780 Kirkland & Ellis, LLP Mn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Cl

Preparation ; Research; Telephone Total For Services: $57,881.25 Summary Of Services Jessica De Paula Katherine W. Ezell Robert C. Josefsberg Evelyn B. Sheehan 'liana Yarzabal Hours Amount 1.00 75.00 5.75 1,293.75 0.50 212.50 0.50 212.50 0.75 562.50 Hours Rate Amount 1.75 75.00 131.25 20.

a 33130-1780 Miami (305) 358-2800 Fort Lauderdale (954) 463-4346 # 59-1263738 August 14, 2009 Reference No.: 15331 Kirkland & 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 Hou

e No.: 15331 Kirkland & Ellis, LLP Attn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Cl

h Team re: preparation complaint; Telephone call from tit Total For Services: Summary Of Services Hours Rate Katherine W. Ezell 45.75 425.00 Evelyn B. Sheehan 15.00 225.00 Iliana Yarzabal 1.50 150.00 Total for Services and Expenses This Invoice: Past Due Balance: Total Amount Due: Hours Amount 0.

0-1780 Miami (305) 358-2800 Fort Lauderdale (954) 463-4346 I.D. ft 59-1263738 August 14, 2009 Reference No.: 15337 Kirkland & 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

e No.: 15337 Kirkland & Ellis, LIP Attn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Cl

h Team re: preparation complaint; Telephone call from tit Total For Services: Summary Of Services Hours Rate Katherine W. Ezell 45.75 425.00 Evelyn B. Sheehan 15.00 225.00 Iliana Yarzabal 1.50 150.00 Total for Services and Expenses This Invoice: Past Due Balance: Total Amount Due: Hours Amount 0.

a 33130-1780 Miami (305) 358-2800 Fort Lauderdale (954) 463-4346 # 59-1263738 August 14, 2009 Reference No.: 15342 Kirkland & Ellis, LLP Attn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Client: Matter 5502 -Kirkland & Ellis, LLP 30608 -Epstein, Jeffrey (COMMON) adv. USA Date Atty S

e No.: 15342 Kirkland & Ellis, LLP Attn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Cl

5.00 300.00 Katherine W. Ezell 50.25 425.00 21.356.25 Thamar E. Harrigan 47.00 150.00 7,050.00 Robert C. Josefsberg 28.25 750.00 21,187.50 Evelyn B. Sheehan 114.25 225.00 25.706.25 Nana Yarzabal 101.00 150.00 15,150.00 Total for Services and Expenses This Invoice: $90,750.00 Total Amount Due: $90