Epstein Secrets

f taking deposition and proposed response to J. Scarola; revise Response to S. Rothstein's Motion to Dis

06/13/18 SJL Work on bankruptcy response to B. Edwards' damages summary; work on deposition issues for J. 4.80 3,600.00 Epstein EFTA00794058 Client Ref: 0002 - 0001 Invoice # 824 Date Services 06/14/18 SJL Work on comprehensive summary to do list; work on Motion to Strike Intervenors' Damages

cuments re same; multiple communications with J. Scarola re production issues; follow up with client re s

7, 2018 Invoice # 559 Hours Amount 1.50 592.50 9.50 7,125.00 0.80 600.00 0.30 0.00 1.50 0.00 4.40 0.00 6.40 1,440.00 EFTA00799148 Client Ref: 0002 - 0001 Invoice # 559 Date Services 04/02/18 SJL Work on Responses to Farmer Jaffe's and the Intervenors' Show Cause Motions in bankruptc

B [t S 03/22/18 RJG R D fc • 03/22/18 RJG C c; 03/22/18 RJG C h. Inspection; work on it of Certiorari; work on Ause in Bankruptcy . Scarola and D. Vitale .c -Ind changes to •?ction to Unilaterally as with J. lanno re hearing attendance; yke Ile and J. Scarola re ;19 style of case;

6, 2018 Page 2 Amount 12.80 9,600.00 14.80 3,330.00 8.20 6,150.00 7.50 0.00 3.20 1,264.00 2.90 1,145.50 3.30 1,303.50 EFTA00799113 Client Ref: 0002 Invoice # 396 Date - 0001 Services Hours April 6, 2018 Page 3 Amount 03/02/18 KBR Work on trial preparations; work on trial exhibits

Tecum in state court action; prepare email to J. Scarola's assistant re depositions of Fowler White and L

imony; work on new dates for J. Epstein's deposition; follow up with J. Goldberger, D. Indyke and C. Pugatch re proposed new dates EFTA00799184 Client Ref: 0002 - 0001 Invoice # 1034 Date Services 07/11/18 SJL Telephone conference with J. Epstein and D. Indyke re Notice re testimony; work on same

2018 at 3:51 PM, Scott J. Link wrote: EFTA00799201 Judge Hateie denied Hotnstein motion to dismiss. Kara argued the motion. Nurick was there and Scarola. Nurick and Scarola were powwowing after the hearing. It's an important ruling for us to be able to tell the jury in Edwards that we still have a p

me August 7, 2018 Hours Page 3 Amount 5.50 4,125.00 3.80 855.00 7.20 5,400.00 2.40 540.00 6.50 4,875.00 2.50 1,875.00 EFTA00799206 Client Ref: 0002 - 0001 Invoice # 1034 Date Services 07/16/18 TLC Work on Response and Objections to Bankruptcy duces tecum directed to Link & Rockenbach