EFTA00601013.pdf

11/10/20003:56:41 PM Pre-Billing Report Page 1 Client Information Section bang Atty: RCJ Robert C. Josefsberg Client Code: 5502 Client Name: Kirkland b Ellis, LLP Biting Address: Kirkland 8 Ellis, LLP Attn: Jay P. Leibowitz. Esq. 153 East 53 Street • New York, NY 10022 Bing Date: November 10, 2009 Fees Billed Tbm Date: October 31. 2009 Costs Billed Thu Date: October 31, 2009 MATTERS ON THIS BILL MATTER FEES COSTS TOTAL 11509 - Epstein. Jeffrey re 4.593.75 54.51 4,648.26 TOTAL OF ALL MATTERS (1) ON THIS BIS 4,593.75 54.51 4,648.26 Matter Irdormadon Section Matter 11509 - Epstein, Jeffrey real BMng My: RCJ Robed C. Josefsberg BIl Cycle:N Initiating: RCJ Robert C. Josefsberg Mtsc 1: Responsible: RCJ Robert C. Josefsberg Mtsc 2: Alternate: KWE Katherine W. Ezell Mist 3: Billing Group: Matter Trust Bal.: $0.00 Matter Pre-Paid Bat.: 30.00 Long Style Name: Fee Details for Matter. 11509 - Epstein, Jeffre Codes Originals/ &Wine Final Bill Amt Date Services BIIRJo 811 Atty Actvy Task —Event Hours Amount Hours Amount 03/26/09 Conference with Iliana Yarzabal re: medical KWE C CM9856 0.25 10625 records. 03/30/09 Preparation ; located doctors to forward EXY P CM9815 2.00 300.00 request for medical records; preparation of letters to school to request transcripts. 03/30/09 Case Management re: medical records; KWE CM CM9895 0.25 106.25 Telephone call to client; Conference with 'liana Yarzabal. 04/22/09 Review re received; letter a tXY RV CN5436 1.00 150.00 with r 05101/09 Conte nce with KWE C C00700 0.25 106.25 Conte nce with Amy Josefsberg Eden 05/0409 Review KWE RV CN9242 0.25 10625 05/17/09 Meeting with Mk arlc Arny KWE MTG CP2031 1.25 531.25_ Josefsberg Eden real 05/18/09 Telephone call - Amy Josefsber Eden re: KWE T CP2083 1.50 637.50 telephone calls; Meeting with le, Amy Josefsberg; Reviewed notes on drive home. 05/26/09 Conference with re: KWE C C04782 0.25 106.25 allocations of expense; Telephone call from 06/03/09 E-Mail about- KWE EM C07581 0.25 106.25 06/10/09 Telephone call with Amy Josefsberg Eder' KWE T CP1169 0.25 10625 re: preservation. EFTA00601013  Pre-Baling Report Page 2 11/10/2009 3:56:41 PM Utent: 5502 - Kirkland 8 Ellis. LLP Matter 11509 - Epstein, Jeffrey rein Fee Details for Matter: 11509 - Epstein, Jeffrey re at Codes Original (,1ascent) Final BN Amt Date Services DR/No-BID Ally AcFvy Task Event Hours Amount Hours Amount 07/17/09 Telephone call from Amy J. Ederi; KWE T CP8968 0.26 106.25 Telephone call with Amy J. Ederi and,. 08/03109 E-Mail to client re: preservation issues. KWE EM C03795 0.50 212.50 08/24/09 Telephone call conference with Amy J. KWE T C09076 1.25 531.25 Eded and client. 0914/09 Telephone call re: settlement amount. KWE T CR5700 025 10625 OW21/09 Telephone call with client and Amy J. Ederi. KWE T CR8692 0.25 10625 09/22/09 E-Mail letter and authorization; Email from KWE EM CR8725 0.25 10625 client; Telephone call with client and.. 09/23/09 Telephone call with client, Amy J. Eded, KWE T CR8736 025 10625 Susan E. Bennett. 09/2669 Telephone call conference with Amy J. KWE T CR9398 1.00 425.00 Ederi and S. 09)27/09 Telephone call conference with Amy J. KWE T CR9401 1.00 425.00 Eded andi. 10/16/09 Telephone call from client. KWE T CS2537 0.25 106.25 Summery of FEES by Attorney Code Ally Code Attorney Name tours Rate Amount KWE Katherine W. Ezell 9.75 425.00 4,14175 IXY Diana Yarzabal 3.00 150.00 450.00 Total for Services 12.75 4,593.75 Billable time 12.75 4,593.75 Non-billable time 0.00 0.00 Suppressed rime 0.00 0.00 Amount bleed - Fees Disbursements Details for Matter. 11509 - Epstein, Jeffrey re al Cash Expense Date Expenses AcN Ref # Event Code Vendor Only Amount 1311 Arm 03/30/09 Telephone Chargese N 203 Ch19052 LD 2 1.21 03/31/09 Telephone Charges a N 203 CM9616 LD 2 1.21 04/08)09 Professional Services: CM9303a A 107427 CN0374 PSER 1,554.50 Inc./Inv. 3-24-09 - 04/08/09 Medical records: CNO345einlINIMINIII1#20080981 A 107434 CNO398 MR Siallialei 15.00 t 04/14/09 Travel Expense: CNO680-K.Ezell/Pompano/3-09 A 107451 mime TR Katy/ Ezell 22.24 05/05/09 Medical records: CN7403S A 107707 047682 MR allift#21111.111110 29.60 SMIINNIIIIIM#65794 05/05/09 FNng Fee: CN7877-Complaint In federal court A 107717 CN7900 FF Clerk of Court 350.00 05/14/09 Telephone Charges MONISM N 217 CO1758 LD 2 1.21 05/14/09 Telephone Charges at N 217 CO1763 ID 2 1.2' 05/14/09 Telephone Charges a N 217 CO1764 LD 2 1.21 05/15/09 Telephone Charges al N 217 CO1803 LD 1 0.65 05/15/09 Telephone Charges a N 217 001812 LD 1 0.65 05119/09 Photostats N 2214 002917 COPY 3 0.60 05/29/09 Professional Services: C04969e. A 107939 005204 PSER igne 1,913.29 5-20-09 06/02/09 Conference Expense: C05005.K.Ezell/West Palm/5.09 A 107961 CO6156 CE Kathy Ezel 19.18 07/23/09 Telephone Charges N 203 C00197 LD 1 0,78 08/14/09 Cost Reimbursement: Costs reduced from fee paid that 3/25/09 A C05673 CREM -3.912.54 09/25/09 Telephone Charges a N 210 CR7440 LD 3 4.17 10/05/09 Travel Expense: CR8279.K.Ezed/West Palm BeactV9-24-09 A 109098 CR8510 TR Kathy Ezell 50.34 EFTA00601014  Pre-Billing Report Page 3 11/1012009 3:56:41 PM Client 5502 - Kirkland & Ellis. LLP Matter 11509 - Epstein, Jeffrey rel. Disbursements Details for Matter: 11509 - Epstein, Jeffrey rel. Cash Expense Date Expenses Adv Ref a Event Code Vendor Onty Amount Bill Amt Amount Elided - Expenses 54.51 Advance vs. Non•Cash Summary Advanced expenses 41.61 Non-cash expenses 12.90 Total Costs 54.51 Summary of COSTS by Expense Code Code Expense Total CE Conference Expense: 19.18 COPY Photostats 0.60 CREM Cost Reimbursement -3.912.54 FF Fling Fee: 350.00 LD Telephone Charges 12.30 Wit Medial records: 44.80 PSER Professional Services: 3,467.79 TR Travel Expense: 72.58 Total Costs for this matter .51 TOTALS for Matter 11509 - Epstein, Jeffrey re Total Fees this matter 4.593.75 Total Costs this matter 54.51 Total Fees and Costs for Matter: 11509 54,645.26 Entire Bill Totals Total Fees This 641 $4,593.75 Total Costs This Bill 554.51 Total amount this bill 3O45.24 Credit! Prepaid balance $0.00 Credit /Prepaid applied Trust balance 5C).CO Trust applied Courtesy Discount on Fees asis( ) Bal as marked ( ) Ea fees only ( ) Bil costs oNy ( ) Hold until no)! month ( ) EFTA00601015