EFTA00728090.pdf

KIRKLAND & ELLIS LLP AND ANAJATILD PARINUSHIPS Citigroup Center Jay P. Lefkowitz To Call Writer Direct 153 East 53rd Street 212 4464970 New York, New York 10022-4611 Facsimile: (212) 446-4800 (212) 446-4900 wvevidrkland.com July 2, 2009 Jeffrey Epstein 457 Madison Avenue, 4th Floor New York, NY 10022 Re: Molyneux, Juan Pablo Dispute Dear Mr. Epstein: Enclosed please find our invoice for legal services rendered and related expenses incurred through May 31, 2009 in connection with the above referenced matter. The total amount due from February 1, 2009 time forward is $10,246.68. For your convenience, payment can be made by wire transfer to: Bank: Citibank ABA Routing/Transit Number: 271070801 Account Name: KIRKLAND & ELLIS LLP Account Number: 800418399 Message: 22168-3 If you have any questions, please do not hesitate to call me. Yours sincerely, JPL:kad Enclosure Chicago Hong Kong London Los Angeles Munich Palo Alto San Francisco Washington, s EFTA00728090 July 2. 2009 KIRKLAND & ELLIS LLP Jeffrey Epstein AND AFFILIATED PARTNERSHIPS 457 Madison Avenue. 4th Floor Citigroup Center, 153 East 53rd Street New York, NY 10022 New York. New York 10022-4611 FEIN 36-1326630 ATTN: Jeffrey Epstein Inv.# 3448716 IN THE MATTER OF Molyneux, Juan Pablo Dispute Legal services rendered through May 31. 2009 8 .00 Disbursements: Standard Copies or Prints NY 118.65 Computer Database Research 199.02 Overtime Meals - Attorney 15.48 Total $ 333.15 Total $ 333.15 Page 1 EFTA00728091 Jeffrey Epstein Legal Services Period Ending May 31, 2009 July 2, 2009 Description of Legal Services Date Name Hours Task Description Page 2 EFTA00728092 Jeffrey Epstein Legal Services Period Ending May 31. 2009 July 2. 2009 Description Amount Computer Database Research 199.02 Overtime Meals - Attorney 15.48 Standard Copies or Prints NY 118.65 Total Expenses $ 333.15 Page 3 EFTA00728093