KIRKLAND & ELLIS LLP AND AFFILIATED PARTNERSHIPS Jay P. Lefkowitz To Call Writer Direct November 3, 2010 Jeffrey Epstein c/o Darren Indyke Dear Mr. Indyke: Enclosed please find our invoices for legal services rendered and related expenses incurred September 30, 2010. For your convenience, payment can be made by wire transfer to: Bank: Citibank ABA Routing/Transit Number: Account Name: KIRKLAND & ELLIS LLP Account Number: Message: If you have any questions, please do not hesitate to call me. Yours sincerely, Lefkowitz JPL: kk Enclosures Chicago Hong Kong London Los Angeles Munich Palo Alto San Francisco Shanghai Washinglon, || EFTA00312648

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2010 November 3 KIRKLAND & ELLIS LLP AND AFFILIATED PARTNERSHIPS IN THE MATTER OF Daily News Litigation Legal servic September 30, 2010 $ 1,057.50 \< Standard Copies or 8.40 Computer Databa 82.72 Total $ 91.12 Page l EFTA00312649

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Jeffrey Epstein Legal Services Period Ending September 30. 2010 November 3, 2010 Summary of Hours Billed Timekeeper Position Hours Rate Matthew 0 Solum Partner 1.50 705.00 1,50 Page 2 1,057.50 $ 1,057.50 EFTA00312650

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Jeffrey Epstein Legal Services Period Ending September 30. 2010 November 3, 2010 Description of Legal Services Date Name Hours Task 9/03/10 Matthew 0 Solum 1.00 9/27/10 Matthew 0 Solum 50 1.50 Page 3 Description Revise letter to Judge Pickholz. Review latest filing seeking recording: telephone conference with D. Indyke re same. TOTAL HOURS EFTA00312651

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Jeffrey Epstein Legal Services Period Ending September 30. 2010 November 3, 2010 ription Standard Copies or Prints NY Computer Database Research Total Expenses Page 4 EFTA00312652

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November 3, 2010 Jeffrey Epstein c/o Darren Indyke ATTN: Darren Indyke KIRKLAND & ELLIS LLP AND AFFILIATED PARTNERSHIPS IN THE MATTER OF Reporting Requirement egal services rendered through September 30. 2010 Disbursements Standard { Standar Prints NY Prints UK/M| services ase Research 35.40 6.96 38.98 149.78 12.00 45.96 o o wa a 4 wn EFTA00312653

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Jeffrey Epstein Legal Services Period Ending September 30. 2010 November 3, 2010 Timekeeper Maura Klugman Jay P Lefkowitz, [i Sandra L Musumeci Matthew 0 Solum Michelle T Denny Summary of Hours Billed Page 2 Hours 4.75 14.00 17.25 5.75 .50 42.25 Rate 500.00 975.00 630.00 705.00 270.00 Amount 2,375.00 13,650 .00 10.867 .50 4,053.75 135.00 $ 31,081.25 EFTA00312654

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Jeffrey Epstein Legal Services Period Ending September 30. 2010 November 3, 2010 Date 9/01/10 9/01/10 9/02/10 9/02/10 9/07/10 9/13/10 9/13/10 9/14/10 9/14/10 9/16/10 9/17/10 9/21/10 9/21/10 Description of Legal Services Name Matthew 0 Solum Jay P Lefkowitz. J. Matthew 0 Solum Jay P Lefkowitz. J. Matthew 0 Solum Matthew 0 Solum Jay P Lefkowitz. J. Sandra L Musumeci Matthew 0 Solum Sandra L Musumeci Matthew O Solum Sandra L Musumeci Jay P Lefkowitz. J. Hours Task 1.00 1.50 1.00 2.00 75 75 5 25 1.00 2.50 Page 3 Description Review materials re reporting requirements . Review timing issues: follow up with DA. Oraft letter to Judge Pickholz re extension. Review timing issues; reach out to Court to reschedule: review file. Revise letter re extension: review background material . Telephone conference with J. Lefkowitz and DA's office re extension: review background. Telephone conferences with ADA re schedule; look into SORA issues. Review materials re upcoming SORA hearing; speak with M. Solum re background on matter and calculation of SORA score for upcoming hearing. Attend to research and response to registration requirement . Correspondence with J. Lefkowitz re case background and upcoming meetings in preparation for SORA hearing. Telephone conference with J. Lefkowitz and M. Weinberg re Reporting Outline Issues. Review and analyze memorandum and materials re SORA calculation. Telephone conference with J. EFTA00312655

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Jeffrey Epstein Legal Services Period Ending September 30, 2010 November 3, 2010 Date Name Hours Task Description Epstein: work on SORA presentation. 9/23/10 Sandra L Musumeci 1.00 Review SORA statute. Board commentary, and other legal materials re SORA hearings and calculation. 9/24/10 Sandra L Musumeci 2.50 Correspondence with M. Weinberg re background to Epstein criminal case; conduct legal research re SORA calculation and ability to adjudicate residency requirement; review police reports and other materials. 9/24/10 Matthew 0 Solum 1.00 Attend to reporting issues: meet with S. Musumeci re same. 9/24/10 Michelle T Denny 50 Review case files for key materials: grant S. Musumeci & M. Solum access to case files: append sharepoint site. 9/24/10 Maura Klugman 3.00 Research compliance issues and evidence preservation obligations uncer the non-prosecution agreement. 9/24/10 Jay P Lefkowitz. J. 2.00 NPA issues: follow up per J. Epstein's questions. 9/27/10 Sandra L Musumeci 1.25 Read and analyze plea and sentencing minutes; begin drafting outline for memorandum: speak with J. Lefkowitz re interactions with District Attorney and upcoming schedule. 9/27/10 Maura Klugman 1.75 Research compliance issues and evidence preservation obligations under the non-prosecution agreement . 9/27/10 Jay P Lefkowitz. J. 2.50 Work on SORA issues. 9/28/10 Sandra L Musumeci 6.25 Conduct legal research re SORA calculations, case law re specific Page 4 EFTA00312656

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Jeffrey Epstein Legal Services Period Ending September 30. 2010 November 3, 2010 Date Name Hours Task Description criteria, and Board commentary to SORA guidelines: read and analyze police reports; draft outline for memorandum. 9/28/10 Matthew 0 Solum ..) Correspond with counsel re strategy re motion to compel recording. 9/29/10 Sandra L Musumeci so¥e Draft outline for memorandum to District Attorney's Office for downward departure in SORA calculation. 9/30/10 Sandra L Musumeci 3.50 Analyze and populate SORA risk assessment instrument in light of alleged facts: conduct legal research re SORA calculations and applicable Florida criminal statutes; read and analyze police reports: draft outline for memorandum. 9/30/10 Jay P Lefkowitz. J. 2.00 Work on SORA issues. 42.25 TOTAL HOURS Page 5 EFTA00312657

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Jeffrey Epstein Legal Services Period Ending September 30. 2010 November 3, 2010 Description Amount Overtime Meals 12.00 Outside Computer Services 286.03 Overnight Delivery 6.96 Secretarial Overtime 45.96 Standard Copies or Prints NY 21.15 Outside Messenger Services 38.98 Standard Copies or Prints UK/M 35.40 Computer Database Research 149.78 Total Expenses $ 596.26 Page 6 EFTA00312658