Epstein Index›Documents›EFTA00600753
⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA00600753: MTG, Client and Professional (DS9)

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This is a pre-billing report dated November 10, 2009, from law firm Kirkland & Ellis, LLP documenting professional services and expenses related to Jeffrey Epstein's legal representation. The document shows billing details for client code 5502, including a Federal Express expense of $18.47 on June 11, 2009, and a cost reimbursement adjustment of $8,686.67 on August 14, 2009. The report tracks disbursements and professional services rendered through attorney Robert C. Josefsberg.

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Excerpt 1
11/10/2009 3:54:05 PM Pre-Billing Report Page 1 **Client** Information Section Eilling Atty: RCJ Robert C.
Excerpt 2
Josefsberg **Client** Code: 5502 **Client** Name: Kirkland & Ellis, LLP Billing Address: Kirkland & Ellis, LLP Attn: Jay P.
Excerpt 3
. 05/21/09 E-Mail with **client** and Amy Josefsberg Ederi.

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