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Tämä on FBI:n tutkinta-asiakirja Epstein Files -aineistosta (FBI VOL00009). Teksti on purettu koneellisesti alkuperäisestä PDF-tiedostosta. Hae lisää asiakirjoja →

FBI VOL00009

EFTA01117462

101 sivua
Sivut 81–100 / 101
Sivu 81 / 101
Kirkland & Ellis, LLP 
February 11, 2010 
Page 80 of 91 
Reference No.: 15568 
Date 
Atty 
Services 
Hours 
Amount 
12/08/09 KWE 
Preparation of letter to IS 
enclosing 
M
I
 
0.25 
106.25 
12/09/09 RCJ 
Telephone call with
0.25 
200.00 
12/09/09 KWE 
Preparation of draft MSS 
Telephone call with 
4.50 
1,912.50 
Amy J. Eden; Telephone call with Amy J. Eden and 
Susan E. Bennett; Telephone call with Susan E. 
Bennett and; Conference with RCJ; Telephone call from 
a; 
Telephone call from RS (2x); Emails 
from Amy J. Ederi; Susan E. Bennett; clients; 
Telephone call with Amy J. Ederi re:S 
Sat; 
Miscellaneous emails from various clients. 
12/09/09 KWE 
Telephone call from SE and ale with ques4ions about 
status. 
I 
0.50 
212.50 
12/10/09 KWE 
Telephone call from and to client -
0.25 
106.25 
INS 
re: S. 
12/10/09 KWE 
Telephone call from and to client -anions; 
0.25 
106.25 
Telephone call from Amy J. Ederi. 
12/10/09 KWE 
Telephone call from and to client -SIMS,: 
0.25 
106.25 
12/10/09 RCJ 
Preparation ; Research 
0.50 
400.00 
12/11/09 RCJ 
Telephone call ; Preparation, St 
0.25 
200.00 
12/11/09 RCJ 
E-Mail , CMA order 
0.25 
200.00 
12/11/09 KWE 
E-Mail from Robert Critton re: billings; Telephone call 
with Amy J. Eden; Telephone call from RCJ; 
1.50 
637.50 
Conference with RCJ and Amy J. Eden and Mercedes 
C. Estrada re: fed exing settlements; Telephone call 
Elaine King. 
12/14/09 KWE 
Reviewing articles; Emalls with J. Coldwell; CCH; 
2.00 
850.00 
Randy Berger re: settlement and wiring instructions; 
Telephone call to and from Amy J. Ederi; Emails from 
Amy J. Eden; Telephone call from and to various 
clients; Reviewed letter from Robert Critton; Telephone 
call from Robert Critton re: disclosures; Case 
management re: gathering closing statements, etc. 
12/14/09 KWE 
Telephone call from and to JA; Telephone call with It 
0.25 
106.25 
S 
Telephone call with III. 
12/14/09 RCJ 
Preparation ; E-Mail 
0.50 
400.00 
12/15/09 KWE 
Telephone call with Amy; Telephone message to client 
with Amy J. Eden; Telephone conference with client and 
0.50 
212.50 
Amy J. Eden; Telephone cal with Amy J. Eden and 
0111.....) 
re: disclosure form. 
12/15/09 KWE 
Review letters; Case management re: money wired to 
clients; Prepared email to lare: 
final reports; 
1.50 
637.50 
Emails fro Amy J. Ederi and Susan E. Bennett re: open 
issues. 
12/15/09 KWE 
Telephone call conference with client and Amy J. Ederi; 
0.75 
318.75 
EFTA01117542
Sivu 82 / 101
Kirkland & Ellis, LLP 
February 11, 2010 
Page 81 of 91 
Reference No.: 15568 
Date 
Atty 
Services 
Prepared letter; Conference with E. King re:r
as 
Hours 
Amount 
12/15/09 KWE 
Telephone call from; 
Case management re: 
0.50 
212.50 
Schedule A.; Prepared letter re: financial advisors. 
12/15/09 KWE 
Telephone call conference with KWE and Amy J. Ederi 
re: wire transfers, confidentiality; Preparation of letter. 
0.50 
212.50 
12/15/09 KWE 
Telephone call conference with KWE and Amy J. Ederi 
r: wire transfers, confidentiality; Preparation of letter. 
0.50 
212.50 
12/15/09 KWE 
Telephone call conference with KWE and Amy J. Ederi 
re: wire transfers, confidentiality; Preparation of letter. 
0.50 
212.50 
12/15/09 KWE 
Telephone call conference with KWE and Amy J. Ederi 
re: wire transfers, confidentiality; Preparation of letter; 
0.50 
212.50 
Telephone call from SE. 
12/15/09 RCJ 
Preparation ; Case Management 
0.25 
200.00 
12/15/09 RCJ 
Preparation Research;/ 
0.25 
200.00 
; 
4 
12/15/09 RCJ 
Preparation ; motion re CMA continuance 
0.25 
200.00 
12/16/09 KWE 
Telephone call with Amy J. Eden; Telephone message 
to client with Amy J. Eden; Telephone conference with 
client; Revised letter; Telephone call to from SE and 
0.75 
318.75 
INI re:a1MINNISis. 
12/16/09 KWE 
Telephone call message to client with Amy J. Eden; 
0.50 
212.50 
Telephone conference with client and Amy J. Ederi; 
Prepared letter to client. 
12/16/09 IXY 
Review ; organize filing; closing certain files, etc. 
5.00 
750.00 
12/16/09 RCJ 
Telephone call ; Conference 
0.25 
200.00 
12/16/09 RCJ 
Telephone call with Alan Dershowitz 
0.25 
200.00 
12/16/09 RCJ 
Preparation ; Facts Investigation, financial consultants 
0.25 
200.00 
12/16/09 KWE 
Telephone call messages back and forth; Telephone 
conference with Amy J. Eden and BB. 
0.50 
212.50 
12/16/09 KWE 
E-Mail with!
 Emails to VR with more 
specific information. 
0.25 
106.25 
12/16/09 KWE 
Research re: pa; 
Emails; 
3.50 
1,487.50 
Calls to
Dictated additional information for West Palm Beach 
letters; Read Amy J. Ederi's email: Email tom 
and 
re:S; 
Reviewed 
change of address notifications; Telephone conference 
with RCJ, Amy J. Eden, Susan E. Bennett re: Special 
Master and fee issues. 
12/16/09 KWE 
Telephone call and messages; Telephone conference 
with Amy J. Eden re: confidentiality and bank account; 
0.75 
318.75 
Reviewed letter. 
12/16/09 KWE 
Revision to letter re: financial advisor; Research re: 
obtaining names of CFP's; Telephone call with Amy J. 
0.50 
212.50 
Ederi. 
EFTA01117543
Sivu 83 / 101
Kirkland & Ellis, LLP 
February 11, 2010 
Page 82 of 91 
Reference No.: 15568 
Date 
Atty 
Services 
Hours 
Amount 
12/16/09 KWE 
Research reS; 
Revised letter; 
0.50 
212.50 
Telephone call with Amy J. Eden. 
12/17/09 IXY 
Review ; case management 
6.00 
900.00 
12/17/09 KWE 
Case Management re: Plaintiffs counsel's telephone 
conference; Telephone call from Amy J. Ederi; 
3.75 
1,593.75 
Telephone call to Amy J. Ederi discussing revisions to 
letter and references; Conference with Mercedes C. 
Estrada; Preparation; Making her changes to letters to 
clients; Telephone calls; Emails to SOS, 
liallS1; 
Prepared response to Robert 
Critton re: Special Master letter. 
12/17/09 KWE 
Conference with Amy J. Eden; Email to client. 
0.25 
106.25 
12/18/09 IXY 
Preparation ; checked each clients' addresses to 
forward financial information to them; updated client 
contact chart w/ new information. 
2.50 
375.00 
12/18/09 KWE 
Review orders of Magistrate Judge; Reviewed letter 
from Robert Critton re: billings; Case management re: 
1.50 
637.50 
obtaining CVs of clerks and contract lawyers; Reviewed 
deposition cancellations, etc. Emails re: billings. 
12/18/09 KWE 
Telephone call from Penny Todd re:S 
1.00 
425.00 
JPC; Prepared informative letter to JPC re: fisa 
Telephone calls to potential advisors. 
12/18/09 KWE 
Review ; Referral from 
; 
0.25 
106.25 
Telephone call t 
; Received email re: 
availability. 
12/21/09 IXY 
Review ; prepared package to each client to return 
personal items; aligNallIMMISIBIS; 
prepared letter enclosing items. 
5.00 
750.00 
12/21/09 KWE 
E-Mail to client; to Amy; Responses back and forth 
trying to schedule meeting. 
0.50 
212.50 
12/21/09 KWE 
Review ; Reading news articles. 
0.25 
106.25 
12/21/09 KWE 
E-Mail from RCJ, Amy J. Eden re: invest, contacts in 
0.25 
106.25 
12/21/09 KWE 
E-Mail from and to client; Email to and from 'liana 
0.25 
106.25 
Yarzabal re: returning items belonging to client and 
12/21/09 KWE 
Review Amy J. Eded's changes and suggested other 
revisions; Emails with Amy J. Ederi re: final reports of 
psychologists; Email from and to Pagar re: 
1.75 
743.75 
reports/psych affiliates; Emails to and from Bert Patton; 
Reading articles; Email with Evelyn B. Sheehan about 
CV. 
12/21/09 RCJ 
Preparation ; Research 
0.50 
400.00 
12/21/09 RCJ 
Dictation ; Preparation, special master 
0.25 
200.00 
12/21/09 RCJ 
Preparation ; Telephone; Dictation, imalil.IPPINS. 
0.50 
400.00 
12/22/09 IXY 
Case Management 
3.50 
525.00 
EFTA01117544
Sivu 84 / 101
Kirkland & Ellis, LLP 
February 11, 2010 
Page 83 of 91 
Reference No.: 15568 
Date 
Atty 
Services 
Hours 
Amount 
12/23/09 RCJ 
Preparation ; Telephone 
0.25 
200.00 
12/23/09 RCJ 
Preparation ; Dictation; Conference, letter to Critton re 
special master 
0.50 
400.00 
12/28/09 KWE 
Telephone call from RCJ re: 12/26 letter to Robert 
4.00 
1,700.00 
Critton- marking with enclosures; Reviewed for 
appropriations and compilations; Emailed and call 
Evelyn for latest CVs oftSpandISISIMIllt 
Conference with AJE and RCJ enclosures. 
12/28/09 KWE 
Reviewing and forwarding isuielmalr information 
for trustee. 
0.25 
106.25 
12/28/09 KWE 
E-Mail re: setting time for Telephone conference. 
0.25 
106.25 
12/28/09 KWE 
Preparation ;allt 
1.50 
637.50 
Telephone calls; Phone messages;aP 
12/28/09 RCJ 
Conference ; E-Mail 
0.25 
200.00 
12/28/09 RCJ 
Preparation ; Research, reply to Critton's letters of 
0.50 
400.00 
12/11, 12/16 and 12/18 
12/28/09 RCJ 
Preparation ; Research,
0.50 
400.00 
12/29/09 KWE 
Telephone call from and to_. 
Telephone 
call with Amy J. Eden; Reviewing more information te: 
2.75 
1,168.75 
psychologists; Review of filing; 
" 
• 
Emails to and from AleVander 
A 
Rundlet and Jimmy Doddo re: resumes. 
12/29/09 RCJ 
Preparation ; Telephone 
0.50 
400.00 
12/29/09 RCJ 
Telephone call 
0.25 
200.00 
12/30/09 KWE 
Preparation ; Continuing to gather information 
requested by Robed Critton; Conference with RCJ; 
0.50 
212.50 
Email to Jimmy Doddo and Alexander Rundlet. 
12/31/09 RCJ 
Preparation ; Telephone 
0.25 
200.00 
01/04/10 KWE 
Conference with RCJ; Conference with Bert Patton re: 
2.50 
1,062.50 
CV's; Emails - Amy J. Eden re: CV's; Prepared letter to 
Robert Critton enclosing CVs; Reading all current news 
articles on Defendant; Conference with RCJ; Revisions 
to letter to Critton re: resumes; Preparation of new letter 
to Robert Critton ancSle 
SieSs Case management with Alba getting CVs 
scanned and out; Telephone call with RCJ. 
01/04/10 KWE 
Telephone call conference with 
2.00 
850.00 
Preparation of letter requesting right to participate in 
discovery. 
01/05/10 KWE 
E-Mail from Amy J. Ederi; Revisions to draft letter to 
0.50 
212.50 
Robert Critton re: participation in discovery; Telephone 
conference with Amy J. Ederi re: revisions to letter. 
01/05/10 IXY 
Review ' 
4.00 
600.00 
EFTA01117545
Sivu 85 / 101
Kirkland & Ellis, LLP 
February 11, 2010 
Page 84 of 91 
Reference No.: 15568 
Date 
01/05/10 
01/05/10 
01/05/10 
Atty 
RCJ 
RCJ 
KWE 
01/06/10 KWE 
01/07/10 IXY 
01/07/10 KWE 
01/07/10 KWE 
01/08/10 IXY 
01/08/10 RCJ 
01/08/10 RCJ 
01/08/10 KWE 
01/08/10 KWE 
01/11/10 JDP 
Services 
Telephone Conference with group 
Telephone call ; Facts Investigation 
E-Mail from and to filmiSMISII 
Work on 
billings to send to Robert Critton; Email to Amy J. Ederi; 
Telephone call to Amy J. Eden;
a 
proofing; Telephone conference with Amy J. 
Ederi reS, 
Reviewed files re:SIIINIS 
mammas 
Recommendations to 
Amy J. Ederi and RCJ 
Telephone call from Amy J. Ederi (2x) re: telephone call 
Telephone call conference with Amy J. Ederi re: 
a; 
Telephone call conference with Amy J. Ederi 
re: billing issues and preparation of updated billings; 
Telephone calla 
Returned call to 
with Amy J. Ederi; Emails with RCJ; 
Review ; copy all invoices; mislialllunpallley 
done (revealing St); 
emails with AEJ and 
SB re: invoices 
Conference with 'liana Yarzabal rest's/Saw 
wpm% Telephone calls with Amy J. Ede.,_ 
diS 
Telephone call conference with 
Amy J. Ederi re: report to RCJ. 
AS 
re: 
Email 
to 'liana Yarzabal re: 
Telephone call from Amy J. Ederi re: rescheduling; 
Telephone conference with client and Amy J. Ederi; 
Email to team. 
Review ; copy all invoices; nekststsiAS 
Facts Investigation ; Telephone 
Preparation ; Research, Jane Doe #301.11IMI 
E-Mail with Jimmy Doddo, Amy J. Ederi, Susan 
Bennett; Email re: 
Collateral 
interview,a 
Conference with Mercedes 
C. Estrada and 'liana Yarzabal. 
Conference with 'liana Yarzabal re 
Conference with Diana Yarzabal re: 
MSS 
Prepared letter todlla re:
; Email to Amy EderiSmat 
SID 
Research of court docket, printing new documents and 
Hours 
Amount 
1.25 
1,000.00 
0.25 
200.00 
2.25 
956.25 
2.00 
850.00 
5.00 
750.00 
1.00 
425.00 
0.50 
212.50 
5.00 
750.00 
0.25 
200.00 
0.25 
200.00 
0.50 
212.50 
1.50 
637.50 
1.00 
75.00 
EFTA01117546
Sivu 86 / 101
Kirkland & Ellis, LLP 
February 11, 2010 
Page 85 of 91 
Reference No.: 15568 
Date 
Atty 
Services 
review of docket sheet. 
Hours 
Amount 
01/11/10 KWE 
Review ;Sit 
Revisions; Email to 
0.50 
212.50 
EMails from 
reap Email by KE. 
01/11/10 KWE 
E-Mail 's with Amy J. Ederi re: a 
dilla Telephone call tom 
0.25 
106.25 
01/12/10 IXY 
Research ; search IS 
1.00 
150.00 
01/12/10 IXY 
Research 
3.00 
450.00 
01/12/10 KWE 
Telephone call message from Amy Ederi; Returned call; 
1.75 
743.75 
Telephone conference calls andS 
Telephone call from 
Amy J. Ederi reaps 
(Telephone call from 
Prepared memo re: 
Email 
01/12/10 KWE 
Telephone call from Amy J. Ederi; 
1.50 
637.50 
S 
Telephone call from 
-
for last version of special master agreement. 
01/13/10 KWE 
Telephone call from Amy J. Ederi (3x): Telephone call 
tola, Telephone call t 
ana 
1.50 
637.50 
01/14/10 IXY 
Research ; 
4.00 
600.00 
01/15/10 KWE 
Preparation of letter toapandall 
0.75 
318.75 
Conference with Amy J. Ederi re; revisions; alflalt 
Entail tom 
re:#1.M. 
Sr, 
Read Google alerts; Conference with Amy 
J. Ederi, Iliana Yarzabal re: how to get appropriate 
evaluations information to our settled clients. 
01/15/10 RCJ 
Preparation ; Jane Doe #3, response rea 
0.25 
200.00 
01/18/10 KWE 
E-Mail from Robert Critton to RCJ and response; More 
to RCJ; Email to Amy J. Ederi; Revisions to Email toe 
0.75 
318.75 
Ilser 
01/19/10 IXY 
Preparation of letter to client enclosing treatment 
recommendations section from Preliminary Report 
prepared by- 
also provided 
referrals/recommendations for therapists in her area. 
1.00 
150.00 
01/19/10 KWE 
Review ; Reading articles from Google Alerts: 
1.00 
425.00 
Conference with Iliana Yarzabal rea 
Email toga.' 
Email tca 
re: 
01/19/10 KWE 
Telephone call , 
(note: 
0.50 
212.50 
Telephone call 
conference with 
01/19/10 IXY 
Research 
2.50 
375.00 
EFTA01117547
Sivu 87 / 101
Kirkland & Ellis, LLP 
February 11, 2010 
Page 86 of 91 
Reference No.: 15568 
Date 
Atty 
Services 
Hours 
Amount 
01/20/10 KWE 
Review 
2.00 
850.00 
Case management re: Iliana Yarzabal excerpting 
treatment recommendations.; Revised template letter 
re: Treatment recommendations.; Email to Amy J. Ederi 
re: comments on that; Email from Amy J. Eden re: 
01/20/10 KWE 
Telephone call with Amy J. Ederi;
1.50 
637.50 
Email to Sandal/ire: 
recommendations as 
to treating professionals; Email fromillS 
Email to 
Telephone conference among 
01/20/10 IXY 
Review 
3.50 
525.00 
01/21/10 IXY 
Research 
3.50 
525.00 
01/21/10 RCJ 
E-Mail ; Telephone 
0.50 
400.00 
01/21/10 KWE 
Reviewing 
afaseSIS 
0.50 
212.50 
01/21/10 KWE 
Preparation and correcting, re-drafting 
2.00 
850.00 
01/22/10 IXY 
Review 
4.00 
600.00 
01/22/10 RCJ 
E-Mail ; Preparation; Telephone 
0.50 
400.00 
01/22/10 KWE 
Preparation of revisions, 
2.00 
850.00 
01/22/10 KWE 
Review ; 
2.00 
850.00 
Reviewed pleadings in various cases; Reviewed email 
letter and new SM Agreement from Robert Critton; 
Telephone conference with Amy J. Eden re: changes, 
response;
t 
01/22/10 KWE 
Preparation and revisions of letter to settled client with 
recommendations as to treating psychologists, 
psychiatrists. 
0.25 
106.25 
01/24/10 KWE 
E-Mail from MEM 
Conference with Amy J. Eden 
re: miscellaneous. 
0.25 
106.25 
01/25/10 IXY 
Preparation ; Milk. 
3.50 
525.00 
01/25/10 KWE 
Telephone call from Amy J. Ederi and fax of revisions to 
letter re: psychological referrals in West Palm Beach 
area; Reviewing articles; Telephone call conference 
with from Amy J. Ederi re: news article 
1.00 
425.00 
01/25/10 RCJ 
Conference ; Dictation; Preparation 
0.75 
600.00 
01/26/10 RCJ 
Preparation ; Telephone; Conference 
0.50 
400.00 
EFTA01117548
Sivu 88 / 101
Kirkland & Ellis, LLP 
February 11, 2010 
Page 87 of 91 
Reference No.: 15568 
Date 
Atty 
Services 
01/26/10 IXY 
Preparation ; Review 
01/28/10 RCJ 
Conference , Travel 
02/01/10 JDP 
Research of court docket, printing new documents and 
review of docket sheet. 
02/01/10 IXY 
Preparation 
02/01/10 IXY 
02/02/10 IXY 
02/02/10 IXY 
02/03/10 
02/03/10 
02/05/10 
02/05/10 
IXY 
IXY 
IXY 
IXY 
02/05/10 LPV 
02/09/10 IXY 
Review 
PreparatioS 
PreParatioa 
Research : Pacer search re'a 
Review 
Research 
Research 
Reviewing case documents provided by Ms. Ezell. 
Review ; organize all billing to date; correspondence 
file, settlement files; put together bills and 
correspondence sent to Mr. Critton - fees and costs re: 
review by Mr. Podhurst 
Total For Services: 
Summary Of Services 
Hours 
Amount 
3.50 
525.00 
4.25 
3,400.00 
0.50 
37.50 
2.00 
300.00 
2.00 
300.00 
2.00 
300.00 
1.00 
150.00 
0.50 
75.00 
2.00 
300.00 
1.00 
150.00 
5.00 
750.00 
1.00 
75.00 
2.50 
375.00 
$911,368.75 
Hours 
Rate 
Amount 
Annette M. Rasco 
155.25 
75.00 11,643.75 
Jessica De Paula 
39.00 
75.00 2,925.00 
4immy E. Doddo 
420.50 
150.00 63,075.00 
Katherine W. Ezell 
953.00 
425.00405,025.00 
Thamar E. Harrigan 
68.00 
150.00 10,200.00 
Ian S. Horowitz 
6.00 
75.00 
450.00 
Robert C. Josefsberg 
43.25 
750.00 32,437.50 
Robert C. Josefsberg 
255.75 
800.00204,600.00 
Felix J. Olmos 
6.50 
75.00 
487.50 
Evelyn B. Sheehan 
342.00 
225.00 76,950.00 
Daniel E. Tropin 
206.50 
75.00 15,487.50 
Lea P. Valdivia 
1.00 
75.00 
75.00 
Mena Yarzabal 
586.75 
150.00 88,012150 
EFTA01117549
Sivu 89 / 101
Kirkland & Ellis, LLP 
February 11, 2010 
Page 88 of 91 
Reference No.: 15568 
Date 
Expenses 
Amount 
04/08/09 
Professional Services: CM9303-Psychological Affiliates, Inc./Inv. 3-24-09 
1,554.50 
04/08/09 
Professional Services: CM9303-Psychological Affiliates, Inc./Inv. 3-24-09 
1,554.50 
04/08/09 
Medical records: CN0345-Hampton Mental Health.#20080981 
15.00 
04/14/09 
Travel Expense: CN0680-K. Ezell/Lake Worth/3-09 
41.19 
04/14/09 
Travel Expense: CN0680-K.Ezell/Pompano/3-09 
22.24 
04/14/09 
Medical records: CN0859-
139.00 
04/16109 
Federal Express Corp. - delivery charge CN2560-Fed Ex 
18.75 
04/23/09 
Filing Fee: CN4555-Filing Complaint 
350.00 
04/28/09 
Investigation CN4516-IIIIIIIM/#2008-281D 
2,675.00 
04/29/09 
Medical records: CN6184-Robin Braver, M.D./File#12009/Inv.4-24-09 
24.10 
05/05/09 
Medical records: CN7403-Maureen Whelihan MD/IIIIS/#65794 
29.60 
05/06/09 
Federal Express Corp. - delivery charge CN8037-Fed Ex 
40.16 
05/14/09 
Conference Expense: CN9813-K.Ezell/West Palm/5-09 
43.35 
05/14/09 
Federal Express Corp. - delivery charge CO0676-Fed Ex 
49.77 
05/14/09 
Federal Express Corp. - delivery charge CO0682-Fed Ex 
19.74 
05/14/09 
Federal Express Corp. - delivery charge CO0682-Fed Ex 
17.34 
05/29/09 
Professional Services: CO4969-Psychologocal Affiliates/Inv. 5-20-09 
5,739.89 
05/29/09 
Professional Services: CO4969-Psychologocal Affiliates/Inv. 5-20-09 
1,913.29 
05/29/09 
Professional Services: CO4969-Psychologocal Affiliates/Inv. 5-20-09 
1,913.29 
05/29/09 
Professional Services: CO4969-Psychologocal Affiliates/Inv. 5-20-09 
1,913.30 
06/02/09 
Conference Expense: CO5005-K.Ezell/West Palm/5-09 
19.18 
06/02/09 
Conference Expense: CO5005-K.Ezell/West Palm/5-09 
19.18 
06/02/09 
Conference Expense: CO5005-K.Ezell/West Palm/5-09 
19.18 
06/02/09 
Conference Expense: CO5005-K.Ezell/West Palm/5-09 
19.17 
06/02/09 
Conference Expense: CO5005-K.Ezell/West Palm/5-09 
19.18 
06/03/09 
Federal Express Corp. - delivery charge CO6407-Fed Ex 
37.80 
06/03/09 
Federal Express Corp. - delivery charge CO6407-Fed Ex 
49.77 
06/11/09 
Professional Services: CO8634-Psychological Affiliates/Inv. 6-3-09 
8,286.67 
06/17/09 
Federal Express Corp. - delivery charge CP0274-Fed Ex 
40.16 
06/17/09 
Federal Express Corp. - delivery charge CP0618-Fed Ex 
23.32 
06/17/09 
Federal Express Corp. - delivery charge CP0618-Fed Ex 
18.47 
06/17/09 
Federal Express Corp. - delivery charge CP0620-Fed Ex 
40.56 
07/02/09 
Investigation CP4289a/#2008-281E 
1,000.00 
07/16/09 
Conference Expense: CP7262-K.Ezell/Client Mtg./6-24-09 
29.38 
07/20/09 
Miscellaneous - Client CP8404-Pacer/On-Line Court Records 
0.16 
08/10/09 
Travel Expense: CQ3464-K.Ezell/West Palm/8-09 
39.69 
EFTA01117550
Sivu 90 / 101
Kirkland & Ellis, LLP 
February 11, 2010 
Page 89 of 91 
Reference No.: 15568 
Date 
Expenses 
Amount 
08/10/09 
Medical records: CL4526-Ft Lauderdale Hosp./Med rec. MINIIIIIIIIII& 
-28.00 
08/14/09 
Cost Reimbursement: Costs reduced from fee paid thru 3/25/09 
-30,256.92 
09/18/09 
Professional Services: CR2969-Goldman & Boswell/Acct. 3307 
600.00 
09/18/09 
Medical records: CR1822-Pediatric Assoc, 
chart 
35.50 
09/22/09 
Service of Process - Subpoena: CR2870-W.Riley/#2009055800 
25.00 
09/22/09 
Professional Services: CR375: 
nv. 9-15-09 
4,236.12 
09/22/09 
Professional Services: CR3758-SInv. 
9-15-09 
4,236.12 
09/25/09 
Professional Services: CR6916-Psychological Afiliates/Inv. 9-17-09 
137.50 
09/25/09 
Conference Expense: CR6943-R.Josefsberg 
15.75 
09/25/09 
Miscellaneous - Client CR6914-K.Ezell/Telephone 
56.96 
09/25/09 
Miscellaneous Travel: CR6923-Amy Josefsberg/VVest Palm/94)9 
37.03 
09/25/09 
Miscellaneous Travel: CR6923-Amy Josefsberg/West Palm/9-09 
37.03 
09/25/09 
Miscellaneous Travel: CR6923-Amy JosefsbergNVest Palm/9-09 
37.04 
09/25/09 
Investigation CR6920-a/#2008-281G 
250.00 
10/05/09 
Conference Expense: CR8187 / 9-23-09 
75.02 
10/05/09 
Conference Expense: CR8187 / 9-14-09 
92.92 
10/05/09 
Professional Services: CR7788-Psychological Affiliates/Statement 9-22-09 
325.00 
10/05/09 
Conference Expense: CR8279-K.Ezell/9-16-09 
26.68 
10/05/09 
Travel Expense: CR8279-K.EzelINVest Palm Beach/9-8-09 
101.65 
10/05/09 
Travel Expense: CR8279-K.Ezell/West Palm Beach/9-24-09 
50.35 
10/05/09 
Travel Expense: CR8279-K.EzelINVest Palm Beach/9-24-09 
50.34 
10/05/09 
Conference Expense: CR8279-K.Ezell/Lake Worth/9-3-09 
5.52 
10/05/09 
Conference Expense: CR8279-K.Ezell/9-2-09 
44.96 
10/05/09 
Investigation CR7722--a/#2009-281F 
535.00 
10/05/09 
Court Reporters Fee: CR7791-J.Alessi/#ST 434 
715.35 
10/07/09 
Court Reporters Fee: CR9197-Depo L.M.I#CH 471 
1,074.15 
EFTA01117551
Sivu 91 / 101
Kirkland & Ellis, LLP 
February 11, 2010 
Page 90 of 91 
Reference No.: 15568 
Date 
Expenses 
Amount 
10/08/09 
Federal Express Corp. - delivery charge CR9556-Fed Ex 
25.99 
10/08/09 
Federal Express Corp. - delivery charge CR9556-Fed Ex 
16.21 
10/13/09 
Court Reporters Fee: CS0112-Visual Evidence/Depo LM/#28693 
306.00 
10/16/09 
Professional Services: CS1454-Psychological Affiliates/Inv. 10-1-09/J.C. 
406.25 
10/16/09 
Professional Services: CS1456-Psychologocal Affilaites/Inv. 9-9-09 JE 
275.00 
10/16/09 
Conference Expense: CS1798 / 9-25-09 
ei 
56.14 
10/16/09 
Federal Express Corp. - delivery charge CS1778-Fed Ex. e 
13.46 
10/22/09 
Court Reporters Fee: CS3452-M.Epsteini#BG138431 
457.85 
10/26/09 
Courier Service - delivery charge CS4247-Eagle Express 
33.00 
11/03/09 
Prof. Services: CS6197-Psycholigical Affiliates, Inc./Epstein,J 10-27-09 
300.00 
11/03/09 
Miscellaneous Travel: CS6298-A.Josefsberg Ederi/Parking 5 meetings/9-09 
78.50 
11/10/09 
Miscellaneous - Client CS8764-Telecopier reim. K.Ezell 
24.95 
11/10/09 
Miscellaneous - Client CS8764-Telecopier reim. K.Ezell 
6.38 
11/10/09 
Prof. Services: CS8878-Phychological Affiliates/#J.Epstein 11-3-09 
300.00 
11/19/09 
Court Reporters Fee: CT0385-L.Morrison/Im#BG141029 
879.53 
11/25/09 
Courier Service - delivery charge CT1924-Eagle Express 
33.00 
11/25/09 
Conference Expense: CT1913-a11-2-09 
36.82 
11/25/09 
Federal Express Corp. - delivery charge CT1938-Fed Ex 
43.17 
11/25/09 
Federal Express Corp. - delivery charge CT1938-Fed Ex 
43.17 
12/01/09 
Court Reporters Fee: CT2588-A.Rodriguez/#1044806 
752.45 
12/09/09 
Federal Express Corp. - delivery charge CT5503-Fed Ex 
58.34 
12/09/09 
Federal Express Corp. - delivery charge CT5518-Fed Ex 
20.90 
12/09/09 
Federal Express Corp. - delivery charge CT5518-Fed Ex 
17.69 
12/09/09 
Federal Express Corp. "delivery charge OT5518-Fed Ex 
21.08 
12/09/09 
Federal Express Corp. - delivery charge CT5520-Fed Ex 
52.76 
01/06/10 
Federal Express Corp. - delivery charge CU0279-Fed Ex 
16.07 
01/06/10 
Federal Express Corp. - delivery charge CU0279-Fed Ex 
17.34 
01/06/10 
Federal Express Corp. - delivery charge CU0279-Fed Ex 
16.07 
01/06/10 
Federal Express Corp. - delivery charge CU0279-Fed Ex 
22.47 
01/06/10 
Federal Express Corp. - delivery charge CU0279-Fed Ex 
16.07 
01/06/10 
Federal Express Corp. - delivery charge CU0279-Fed Ex 
16.07 
01/06/10 
Federal Express Corp. - delivery charge CU0279-Fed Ex 
16.07 
01/06/10 
Federal Express Corp. - delivery charge CU0279-Fed Ex 
16.07 
01/06/10 
Federal Express Corp. - delivery charge CU0279-Fed Ex 
24.48 
01/06/10 
Federal Express Corp. - delivery charge CU0279-Fed Ex 
19.39 
01/06/10 
Federal Express Corp. - delivery charge CU0279-Fed Ex 
13.53 
EFTA01117552
Sivu 92 / 101
Kirkland & Ellis, LLP 
February 11, 2010 
Page 91 of 91 
Reference No.: 15568 
Date 
Expenses 
Amount 
01/06/10 
Federal Express Corp. — (Various) delivery charge CU0279-Fed Ex 
187.04 
01/06/10 
Reimbursement of Expense: Cost Reim./PO 
-13,047.80 
01/14/10 
Medical records: CU2561-Info Copy/#87935DHR 
62.23 
01/21/10 
Investigation CU2776-1=ey/#2008-281H 
550.00 
01/22/10 
Federal Express Corp. - delivery charge CU3521-Fed Ex 
52.76 
01/22/10 
Federal Express Corp. - delivery charge CU3524-Fed Ex 
13.84 
02/01/10 
Miscellaneous - Client C00079-Pacer/On-Line Court Records 
236.64 
02/01/10 
Miscellaneous - Client C00079-Pacer/On-Line Court Records 
1.92 
02/03/10 
Professional Services: CT7711-Kristi House/Inv. 12-2-09 
4,250.00 
02/09/10 
Travel Expense: CU8494-R.Josefsberg/Tall/1-09 
327.00 
Photostats 
3,305.80 
Facsimile Charges 
174.00 
Telephone Charges 
1,520.99 
Westlaw Legal Research 
2,781.06 
Postage 
212.16 
Total For Expenses: 
$15,358.92 
EFTA01117553
Sivu 93 / 101
Amy Josefsberg Ederi P.A. 
12990 S.W. 74 Court 
Miami, Florida 33156 
(305)-582-0119 
Re: Jeffrey Epstein 
Billing Statement for November 1, 2009-November 30, 2009 
November 1- No calls. No work. 
No charge. 
November 2- Missed call from VR (VR);
Conference call w/ SB and MV (General); Conference w/ JD and SB re Special 
Master Agreement (General); Mtg Preparation, Conference w/ ICE & SB re 
Settlement/Release, Special Master Hearing, and other misc issues (General); 
Conference call (General); Phone calls w/ KE re agreement/release, SM Agreement, 
and other misc issues (General); Conference w/ RCJ re case status (General); 
Email re experts and evaluations (General)- NC; .125 hrs;61.11.p.25 hrs; 6.5 hrs; 
.375 hrs; .75 hrs; .25 hrs; .125 hrs-
November 3- Phone calls w/ KE re Settlement/Release and SM & Special Master 
Agreements & hearing, and related issues (General); Phone calls and text w/ SB re 
Settlement/Release and Special Master Agreements, and related issues (General); 
, Phone messages and text w/ FE (/FE); 
Ernztils re contact info, conference call, communications w/ Critton. Critton's 
revisions to Settlement/Release, review of same, notice of deposition, SM & other 
misc emails (General)- .375 hrs; .75 hrs; Ea 
.125; .875 hrs-
9. 
hours 
2.25 hours 
November 4- Phone calls and texts w/ SB re Settlement/Release & other misc 
issues (General); Phone calls w/ ICE re Settlement/Release, Special Master 
Proceedings, disclosure statement, & other misc issues (General), 
alliallinalliS; 
Missed call and phone call 
w/ RS (RS); Emails re notice of depositions, disclosure statement, and revisions to 
same, Settlement/Release and Special Master Agreement, and review of Critton's 
revisions to both, and other misc issues (General)
and BB flaBB)-
ellia 
1. hrs; .375 hrs; .125 hrs; .875 hrs; .125 hrs- 
3.875 hours 
November 5- Phone calls w/ ICE re Settlement/Release and Special Master 
Agreements (General); Phone calls and text w/ SB re Settlement/Release and 
Special Master Agreements (General); Missed calls and phone call including 11/4 
w/ VR (VR); Phone calls w/ FE (FE); Emails It Critton's revisions to 
Settlement/Release and Special Master Agreements, review of revisions of both, 
and replies re same,' 
M conference call, and other misc 
issues (General)- .5 hrs; .75 hrs; .125 hrs; . I 25hrs; 1.25 hrs-
2.75 hours 
EFTA01117554
Sivu 94 / 101
November 6- Calls re conference call (General); Conference call w/ RCJ, KE, 
and SB re Settlement/Release, Special Master, and Tolling Agreements, and other 
related issues (General); Phone calls w/ ICE re Settlement/Release, Special Master, 
and Tolling Agreements, and other related issues (General); Phone calls w/ SB re 
Settlement/Release, Special Master, and Tolling Agreements, and other 
related issues (General); Phone calls w/ VR (VR); Conference 
call w/ VR and KE (VR); Emails re Settlement/Release, Special Master, and 
Tolling Agreements, and review of revisions to Settlement/Release and Special 
Master, communications w/ Critton, and other misc issues (General)- .125 hrs; .5 hrs; 
.25 hrs; .5 hrs; .125 hrs; .625 hrs; .625 hrs- 
2.75 hours 
November 7- No calls. No work. 
No charge 
November 8- No calls. No work. 
No charge 
November 9- Read articles re Epstein and cmails re update, and re Tolling, 
Settlement/Release, and Special Master agreements (General); Phone call w/ SB re 
settlement (General); Email re updates of VR,111 FE, and RS (VR/111/FE/RS)-
.75 hrs; .375 hrs; 
1.375 hours 
November 10- Phone calls w/ KE re Settlement/Release, Special Master, and 
Tolling Agreements, and Disclosure, and Dismissal including re revisions, and other 
misc issues (General); Phone calls w/ SB re Settlement/Release, Special Master, 
and Tolling Agreements (General); Emails re Settlement/Release, Special Master, 
and Tolling Agreements, and Disclosure and Dismissal, and review of revisions to 
same, preparation for SM hearing, and other misc issues (General)- .25 hrs; .25 his; 
.75 hrs- 
1.25 hours 
November 11- Phone calls and texts w/ SB re Settlement Release. Special 
Master, and Tolling Agreements, and revisions to same (General); Phone 
calls w/ KE and phone calls w/ RCJ re SR, SM, and Tolling Agreements, and 
revisions to same (General); Texts w/ RS (RS); Emails re financial planning, 
Settlement/Release, Tolling, and Special Master Agreements, review of same, and 
Disclosure statement, and preparation for SM hearing (General); Emails to Critton 
Goldberger, RCJ, KE, & SB, re prior email re Settlement/Release Agreement 
(General)- .25 hrs; .75 hrs; .125 Ins; 1. his; .125 hrs-
November 12- Texts and phone calls w/ SB re Settlement Release, Special 
Master, and Tolling Agreements, and /revisions to same (General); Phone messages, 
calls, and emails w/ VR (VR); Phone calls and messages w/ RCJ re Agreements and 
other misc issues (General); Emails re notices of dismissal and stipulations of 
dismissal and revisions to same (MS/VR); Emails re SR Agreement, Tolling 
Agreement, Special Master Agreement, and reviews and revisions of same (General); 
Emails re SM hearing prep (General)- .25 his; .375 hrs; .125 hrs; .25 hrs; 1.75 hrs; 
2.25 hours 
EFTA01117555
Sivu 95 / 101
.25 hrs- 
3. hours 
November 13- Phone calls w/ KE re Settlement/Release, Special Master, and 
Tolling Agreements, and Disclosure, and Dismissal including revisions, no 
Contact language, and other misc issues (General); Phone call w/ ICE re Agreements 
re VR and other VR issues (VR); Phone calls w/ SB re misc issues (General); Phone 
calls w/ RCJ re Agreements and other misc issues (General); Phone call w/ JD re 
revisions to SR Agreement (General); Emails w/ and re VR (VR); Review of 
correspondence to VR and revisions to same (VR); Emails re Settlement/Release, 
Special Master, and Tolling Agreements, and Disclosure and Dismissal including 
revisions to same, no contact language, Epstein article, conference call, and emails 
re other misc issues (General); Preparation for SM Hearing (General);- 1.125 hrs; 
.125 hrs; .125 hrs; .25 hrs; .125 hrs; 1. hrs; .375 his; 4.25 hrs; 2.75 hrs- 
10.125 hours 
November 14- Mtgs w/ KE re SM prep (General); Emails and text re 
No Contact and misc (General)- 4.5 hrs; .125 hrs- 
4.625 hours 
November 15- Phone calls w/ ICE including on 11114 re SM prep, VR, and MS 
(General/VR/MS), Missed call and emails w/ VR (VR); Messages w/ KE to MS 
Collateral (MS); Mtg w/ ICE re SM prep, no contact language for Agreement 
/Release, and other misc issues (General)- .375 hrs; .125 hrs; .125 hrs; 2. his-
November 16- Phone calls w/ MS collateral and KE re MS (MS); Conference call 
w/ KE. MS, and MS collateral re MS (MS); Review of MS Settlement/Release 
Agreement and revisions and emails re same (MS); Phone calls and texts w/ SB 
re settlements (General); Conference call (General); Phone calls w/ RCJ re 
settlements (General); Phone calls w/ VR, KE re VR, and conference call w/ 
KE and VR (VR); Emails re VR (VR); Emails re LP (LP); Research for Epstein 
articles and emails re same (General); Emails re Critton communications, 
settlements, Special Master hearing, scheduling, and preparation; disclosures, and 
other misc issues (General)- .375 hrs; .75 hrs; .5 hrs; .675 hrs; .875 hrs; .125 Ins; 
.5 hrs; .25 Ins; .125 his; .75 hrs; .375 hrs-
2.625 hours 
5.25 hours 
November 17- Phone call and messages w/ FE including 11/16 (FE); Message w/ 
SM including 11/16 message (General); Phone calls w/ SB re misc agreements, 
revisions, and case status (General); Phone calls w/ KE re agreements, settlements, 
template, client contact, case status, and misc issues (General); Phone calls w/ RCJ 
re case status and revisions to agreements (General); Emails re MS agreements and 
revisions to same (MS); Emails re VR disclosures, agreements, and revisions to same 
(VR); Emails re communications w Critton re Critton's revisions to agreements, 
disclosures and status of settlements (General); .375 hrs; .125 hrs; .25 hrs; 1.75 hrs; 
.125 hrs; .625 hrs; .625 hrs; .75 hrs- 
4.625 hours 
November 18- Phone call w/ VR including 11/17 & 11/18 messages (VR); Phone 
calls and texts w/ SB re disclosures, Settlement Agreements, revisions to same, & 
other misc issues (General); Phone calls w/ ICE re agreements, revisions, disclosures, 
EFTA01117556
Sivu 96 / 101
case status, and other misc issues (General); Phone calls w/ RCJ re agreements and 
case status (General); Emails re MS documents (MS); Emails re template for 
Settlement Agreements, disclosures, SM Agreement, Critton's revisions, and other 
misc issues (General); Preparation for SM Hearing (General)- .25 hrs; 1.25 hrs; 
.875 hrs; .125 hrs; .625 hrs; .75 hrs; 3.5 hrs-
November 19- Conference wl RCJ re settlements, clients status, misc agreements, 
and misc issues (General); Phone calls w/ VM re SM preparation (General); Phone 
calls & texts w/ SB re settlement agreements & disclosures (General); Phone calls 
w/ RCJ re settlement (General); Phone calls wl KE re settlement agreements, 
disclosures, settlement issues, and clients' status (General); Phone call w/ ICE re MS 
and conference call w/ ICE, MS, & MS collateral re MS (MS); Emails re MS (MS); 
Emails re VR (VR); Emails re disclosures, templates, trial dates, depositions, 
settlement agreements, RCJ's reply to Critton, settlement funds, Special Master 
Agreement, SM hearing, fees, and other misc issues (General)-
.375 hrs; .125 hrs; 1.125 hrs; .25 hrs; .125 hrs; .875 hrs; .125; .375 Ins; 1.25 hrs-
7.375 hours 
4.625 hours 
November 20- Texts and calls w/ SB re disclosures including revisions to same, 
and emails re same (General); Conference and phone calls w/ KE re disclosures and 
revisions to same, emails re same including to Critton, and calls w/ ICE re client calls 
(General); Reading Epstein related articles and email re same (General); Emails re 
VR (VR); Email, message, and conference call w/ RS and KE re RS (RS); Conference 
call w/ FE and KE (FE); Phone call w/ SM re fp (General); Conference call w/ SB 
and KE re disclosures (General) - 1. hrs; 1.875; .25 hrs; .25 hrs; .125 hrs; .25 hrs; 
.375 hrs; .25 hrs- 
4.375 hours 
November 21- Missed calls and emails from KE re 
(General)- .125 hrs- 
.125 hours 
November 22- Missed call from VR on 11/21, call w/ ICE re VR, and email 
w/ VR (VR); Call w/ KE re conference call, client calls, and misc issues (General); 
Preparation for SM Hearing (General)- .125 hrs; .125 hrs; 3.5 hrs-
November 23- Emails re motion to dismiss, fps, andel 
lialla(General); Read Epstein related articles (General); Emails w/ and re RS 
(RS); Phone call w/ SB re RS (RS); Conference call w/ VR and ICE 
re VR, call w/ VR, & call w/ KE re VR (VR); Phone calls w/ ICE re motion 
to dismiss, fpsalle, 
misc agreements, and other misc 
issues (General); Phone calls w/ DHD and conference calls w/ DHD and ICE re 
DHD (DHD); Phone calls w/ RU re misc agreements (General); .25 hrs; .375 his; 
.375 hrs; .25 hrs; .25 hrs; 1.125 his; .75 hrs; .125 hrs-
November 24- Phone calls w/ KE re misc agreements and clients' status (General); 
Phone call w/ KE re DHD, call w/ DHD, and conference call w/ MID and KE re 
DHD (DHD); Conference call w/ ICE and RS and phone calls w/ ICE re RS (RS); 
Read Epstein article and emails re same (General); Read Critton correspondence 
3.75 hours 
3.5 hours 
EFTA01117557
Sivu 97 / 101
and emails re same (General); Emails re KE phone call w/ Critton, settlement 
agreements, Special Master agreement, SM hearing, fen, and experts (General); 
Emails re stipulations and dismissal orders (VR/MS);Ililla-
.625 hrs; .125 hrs; .75 hrs; .25 hrs; .125 hrs; .875 hrs; .25 hrs;dilin. 
November 25- Phone calls w/ FE, messages from FE, phone calls w/ KE re FE, 
& conference calls w/ FE and KE re FE (FE); Phone calls w/ JA, phone calls w/ 
KE re JA, & conference calls w/ IA and KE re JA (JA); Phone call w/ JPC and 
phone call w/ ICE re JPC (JPC); Correspondence from Critton, Read Epstein article, 
and emails re settlement agreements and fee related issues (General); Emails re KH 
(KH); Emails re SE (SE); Emails re VR (VR); Emails re DHD (DHD); Emails re 
BB (BB)- .75 Ins; .5 hrs; .125 hrs; .5 hrs; .125 hrs; .125 hrs; .125 hrs; .125 hrs; 
.125 his-
3.125 hours 
2.5 hours 
November 26- No calls (see 11/27 30). No work. 
No charge 
November 27- Emails w/ and re VR (VR);
 Emails re Special 
Master, settlements, and correspondence w/ Critton re same (General)- .375 hrs; 
gas 
.375 hrs- 
.875 hours 
November 28- Emails re INS 
Critton, & other misc 
issues (General); Phone call w/ RCJ re misc issues (General); Phone calls w/ KE and 
conference call w/ KE and BB re BB (BB); Conference calls w/ KE and KH re 
KH (KH); ale- 
.25 hrs; .125 hrs; .25 hrs; .375 hrs; 
1.125 hours 
November 29- Email ree(General); 
Phone calls w/ KE 
re BB & conference call w/ BB and KE (BB)- .125 hrs; .125 his- 
.25 hours 
November 30- Phone call w/ VR and 4 messages from VR on 11/26 & 11/28 (VR); 
Phone call w/ SB re cases' status & preparation for motion for fees & costs (General); 
Phone calls w/ SE, w/ KE re SE, conference calls w/ SE and KE re SE including 
11/28 (SE); Conference call w/ BB and KE re BB (BB); Emails re preparation for 
motion for fees & costs, preparation for same, and research re same, settlement 
agreements, depositions, disclosure statements, correspondence w/ Critton re 
disclosures and agreements, client contact, issues re NPA, and other misc issues 
(General); Emails re VR (VR)- .25 his; .25 hrs; 1.5 his; .375 hrs; 2. hrs; .25 hrs- 
4.625 hours 
$350.00 per hour X 92.000 hours 
$32,200.00 
TOTAL AMOUNT DUE FOR NOVEMBER I - NOVEMBER 30, 2009 r• 
$32 ,200.00 
EFTA01117558
Sivu 98 / 101
INVOICE 
December 1, 2009 
Invoice No. 339 
Matter. Epstein 
Date 
11/2109 
11/3/09 
11/4/09 
11/5/09 
11/6/09 
11/9/09 
11/10/09 
11/11/09 
Matter No. 
30608 
General 
30608 
General 
30608 
General 
30608 
General 
30608 
General 
30608 
General 
12109 
AH 
31008 
FEC 
11509 
RS 
10309 
VR 
30608 
General 
30608 
Susan E. Bennett, Esq. 
10420 SW 1396 Street 
Miami, Florida 33176 
(305) 510-4705 
Description of Service 
TC 
AJE & MV re: misc.; C w/ ME & JD re: SMA; 
mtg P; C w/ AJE & ICE re: SA & SMA, etc.; TC re: 
misc. 
TCs & texts w/ AJE re: SA & SMA, etc.; RV KE EM 
re: TC w/ BC re: SA; TC w/ AJE re: SA; RV KE EMs 
re: SA; RV SA; RV AE EM re: SA, etc. 
TCS & texts w/ AJE re: SA, etc.; RV AE EM re: SA. 
TCs w/ ME re: SA & SMA; RV ICE EMs re: SA; RV 
& revise SA; EM SA draft; RV ATE EM re: SA & 
SMA; RV ICE EMS to BC re: SA and TA. 
TC w/ AJE re: SMA; RV SMA; TC w/ AJE, RCJ & 
KE re: SA & SMA, etc.; revise SA & SMA; EMs w/ 
SMA revisions; RV KE EM re: SMA; TC 
AJE re: 
SMA revisions; EM KE re: SMA. 
RV IY EM re: article; RV article; RV EM re: DE. 
RV AE EM re: update. 
RV AE EM re: update. 
RV AE EM re: update. 
RV AE EM re: update. 
RV KE EM re: SA, DS, SMA, TA, etc.; RV KE EMs 
to BC attaching SA draft and re: SA, etc. 
RV BC EM re: SA; TC w/ ME re: misc.; EM BC, 
Time Amount 
7.5 
2,625.00 
1.6 
560.00 
1.6 
560.00 
2.1 
735.00 
1.6 
560.00 
.7 
245.00 
.1 
35.00 
.1 
35.00 
.1 
35.00 
.1 
35.00 
.4 
140.00 
.8 
280.00 
EFTA01117559
Sivu 99 / 101
December 1, 2009 
Invoice No. 339 
Matter: Epstein 
11/12/09 
11/13/09 
11/16/09 
11/17/09 
11/18/09 
11/19/09 
11/20/09 
General 
30608 
General 
33308 
MS 
10308 
VR 
30608 
General 
30608 
General 
31208 
LSP 
30608 
General 
30608 
General 
30608 
General 
30608 
General 
AJE, ICE & RCJ re: SA, etc.; texts mr/ AJE re: SA, 
etc.; RV AJE EM re: misc. 
RV ICE EM to 1D re: SMA; RV ICE EM to AJE re: 
DS; RV ICE EM re: TA; RV ME EM re: does.; RV 
JD & KE EMs re: SMA; RV AJE EM re: SMA 
revisions; RV KE EM re: SMA; RV ICE EM re: TA, 
etc.; texts with AJE re: does. 
RV ICE EM re: NVD; RV KE EM re: SOD. 
RV ICE EM re: NVD; RV ICE EM re: SOD. 
RV IY EM re: article; RV article; RV JD & AJE EMs 
re: SMA versions; FV KE & BC EMs re: TA. 
TCs w/ ME re: settlement; RV EMs re: articles; RV 
BC & ICE EMs re: fees and SM heating; text w/ AJE 
re: settlement. 
RV ICE EMs w/ LSP collateral re: client's status. 
RV KE EM re: DS; RV ICE EM to BC re: DS, order, 
etc.; RV BC & KE EMs re: SA; RV SA; EM KE re: 
SA revision; RV KE & AJE EMs re: SA revision; TC 
w/ ME re: misc. 
RV ME EM re: DS; RV AJE EM re: SMA; RV EM 
re: witness DE; EM AJE re: witness DE; EMs w/ KE 
re: DS revisions; TCs & C 
AJE re: DS & SA; RV 
& revise DS & SA; TC w/ ME re: misc. 
RV EM re: W DE; RV EM re: trial dates; EM KE re: 
same; RV KE & BC EMs re: SA; EM KE, AJE & 
RCJ re: SA; RV RCJ EM to BC re: conflict Q; RV 
ICE, AJE & BC EMs re: DSs; EM RC', ICE & AJE re: 
settlement funds; RV AE EM re: settlement funds; RV 
AE EM re: outstanding issues of SMA, SM hearing, 
and fees); TCs 
AJE re: SA, DS, and settlement 
funds. 
RV AE EM re: DSs; RV IY EM re: articles; RV 
articles; RV EM re: W DE; TCs w/ AJE re: DSs; 
revise DSs & EM to KE & AE; RV ICE EM to BC 
1.6 
560.00 
.1 
35.00 
.1 
35.00 
.6 
210.00 
1.3 
455.00 
.3 
105.00 
1.7 
595.00 
2.2 
2.1 
2.5 
770.00 
735.00 
875.00 
2 
EFTA01117560
Sivu 100 / 101
December 
Invoice No. 
Matter: Epstein 
sending DSs; RV KE EM to BC sending SA and re: 
DSs, settlement funds, etc. 
1, 2009 
339 
11/23/09 
30608 
RV IY EMs re: articles; RV articles. 
.6 
210.00 
General 
11509 
RS 
EMs w/ KE re: authorization to settle; RV KE EM to 
client re: same; TC w/ AJE re: same. 
.5 
175.00 
11/24/09 
30608 
RV AE & IY EMs re: articles; RV ICE EM re: TC w/ 
.3 
I05.00 
General 
BC re: SAs, etc. 
11/25/09 
30608 
RV BC EM to KE re: wiring settlement funds. 
.1 
35.00 
General 
11/27/09 
12109 
RV AE & ICE EMs re: W DEs. 
.3 
105.00 
AH 
11/30/09 
30608 
General 
TC w/ AJE re: status of cases in general; P list for 
mikes & costs; RV/exchange KE & ME EMs re: 
1.3 
455.00 
TOTAL 
m/fees & costs; EM AJE re: fees & costs not billed. 
32.3 hours 
$350.00 per hour 
$11,305.00 
3 
EFTA01117561
Sivut 81–100 / 101