BLACK SPEBNICK KORNSPAN STUMPF JEFFREY EPSTEIN 6100 RED HOOK QUARTERS B-3 ST THOMAS 00802 US VIRGIN ISLANDS 'eevacation mail.com PREVIOUS BALANCE TRIAL ATTORNEYS 05/01/2014 RB LEGAL FEES - WORK ON PROTECTIVE ORDER. Telephone: Tax ID Number: Statement Date: Statement No. Account No. 05/02/2014 JP LEGAL FEES - VARIOUS EMAILS AND CALL WITH STRAFER CONCERNING MOTION FOR PROTECTIVE ORDER; CALL WITH PHOEBE CONCERNING ONLINE RESEARCH OF MEDIA ACCOUNTS/EXHIBITS FOR PROTECTIVE MOTION, WORK WITH RICHARD; EMAILS OF MEDIA ACCOUNTS BY EDWARDS, CASSELL; REVIEW DRAFT OF MOTION AND EMAIL WITH RICHARD CONCERNING EDITS: REVIEW FINAL. PE LEGAL FEES - CALL WITH JP RE PROTECTIVE ORDER RESEARCH; RESEARCH AND COLLECT ALL MEDIA COMMENTS FROM OPPOSING COUNSEL POST-11TH CIR. RULING. 05/06/2014 RB LEGAL FEES - WORK ON PLAINTIFFS NOTICE OF DISCLOSURE AND GOVERNMENT POSITION; WORK ON EMAILS. 05/19/2014 JP LEGAL FEES - EMAILS CONCERNING RESPONSE TO RECENT DOE FILINGS, CALL CHAMBERS CONCERNING FILING DEADLINE AND UPDATE MARTY AND ROY. 05/21/2014 PE LEGAL FEES - CITE CHECK AND PROOF REPLY MOTION. JP LEGAL FEES - EMAILS WITH PAUL CASSELL, EMAILS WITH ROY AND MARTY CONCERNING STRATEGY, FILING REPLY; CALL WITH CHAMBERS CONCERNING FILING; EMAILS WITH STRAFER. 05/23/2014 PE LEGAL FEES - CITE CHECK, PROOF, AND MAKE EDITS TO MOTION REPLY; CALL WITH JP RE: EDITS TO MOTION REPLY. JP LEGAL FEES - WORK ON EDITS TO MARTI AND RICHARD'S FINAL DRAFTS, EDITS FROM PE; REVIEW FINAL FOR FILING AND WORK ON ADDITIONAL EDITS; FINALIZE AND APPROVE FOR FILING. 05/27/2014 PE LEGAL FEES - CITE CHECK, PROOF, AND MAKE EDITS TO MOTION 06/04/2014 HOURS $4,676.30 0.70 980.00 2.40 1,464.00 1.60 456.00 0.70 980.00 0.50 305.00 1.60 456.00 0.70 427.00 4.10 1,168.50 3.00 1,830.00 Page 1 EFTA01206159 JEFFREY EPSTEIN Statement Date: 06/04/2014 Statement No. 91 Account No. HOURS REPLY; CALL WITH JP RE: EDITS TO MOTION REPLY. 4.10 1,168.50 FOR CURRENT SERVICES RENDERED 19.40 9,235.00 RECAPITULATION TIMEKEEPER HOURS HOURLY RATE TOTAL Roy Black 1.40 $1,400.00 $1,960.00 Jackie Perczek 6.60 610.00 4,026.00 Phoebe Elder 11.40 285.00 3,249.00 THIS PERIOD'S TRANSACTIONS 9,235.00 05/15/2014 PAYMENT DEPOSIT NO 2673 -4,676.30 TOTAL OUTSTANDING $9,235.00 Your Trust Account #2 Balance is OPENING BALANCE 05/12/2014 DEPOSIT NO 1068 05/12/2014 Transfer towards costs & fees PAYEE: Black, Srebnick, Komspan & CLOSING BALANCE $0.00 4,676.30 -4,676.30 $0.00 Total Outstanding $9,235.00 Page 2 EFTA01206160