EFTA00600828.pdf

11110/20093:54:45 PM Pre-EUIIIng Report Page 1 Client Information Section Bong Atty. RCJ Robert C. Josefsberg Client Code: 5502 S Clerd Name: Kirkland 8 Elhs. LLP Billing Address: Kirkland 8 Ellis, LLP Attn: Jay P. Lefkowilz, Esq. 153 East 53 Street New York. NY 10022 Bing Date: November 10, 2039 Pees Billed "liru Date: October 31.2009 Costs Billed Thru Date: October 31. 2009 MATTERS ON THIS BILL MATTER FEES COSTS TOTAL 31208 - Epstein, Jeffrey reg. 12,282.50 -6.93 12,255.57 TOTAL OF ALL MATTERS (1) ON THIS BILL 12,282.50 -6.93 12,255.57 • • _ Matter Information Section Matter: 31208 - Epstein, Jeffrey re S Billing Any: RCJ Robert C. Josefsberg Bill Cyne. N Initiating: RCJ Robert C. Josefsberg Misc 1: Responsible: RCJ Robert C. Josefsberg Misc 2: Alternate: KWE Kettering W. Ezell Misc 3: Bang Group: Matter Trust Bal.: $0.00 Matter Pm-Paid Bal.: $0.00 Long We Name: Fe* Details for Matter: 31208 - Epstein, Jet(nOre Codes Original(it eirleen) Final Bil Amt Date Services • Atty Actw Task Event Hours Amount "Hours Amount 05/12/09 Conference re _release, procedures EBS C C03088 0.50 112.50 06/24/09 Telephone call from ON Telephone call KWE T CP3843 0.75 318.75 from Telephone cal with Am Josefsberg Eden; Telephone call with S and with Amy Josefsberg Eden; Telephone call withIll Inn 06/25/09 Telephone call to re; admissions; KWE T CP3929 0.75 318.75 Telephone call with Telephone call from Mie Email Judge Leifman; Telephone call with Judge Leftism; Telephone call with_ and Amy Josefsberg Eden; Prepared letter to Jim Huff re: hearing. 06/26/09 E-Mail (mime; Conference with KWE EM CP7167 2.00 850.00___ Amy Josefsberg Ederi re: moving slielimMIN; Telephone call from Prepared letter to client and ISMS 06/29/09 E-Mail re: hearing; Conference with Amy KWE EM CP6029 1.75 743.75 Josefsberg Eden; Email to and fromilla a; Case management re: contact # for hearing. 06/30/09 Telephone call relayed from in KWE T CP8667 1.00 425.00___ fl ; Conference with ASP and RCJ re: hearing: Email from and to tom EFTA00600828  Plc-Ming Report Page 2 11/1012009 3:54:45 PM Client: 5502 - Kirkland 8 Ellis. LIP Matter: 31208 - Epstein, Jeffrey re a Fee Details for Matter 31208 - Epstein, Jeffrey roll! Codes original (if (Sea° Final Bill Amt Date Services BBVNo-B01 Ally Achy Task Event Hairs Amount Hours Animal 06/30/09 Preparation ; Telephone RCJ P CP9335 0.50 400.00_ 07/07/09 E-Mail RCJ EM CP9357 0.25 200.00 ... 07/08/09 Telephone call from client; EmailIlli; KWE T CP7925 0.50 212.50 Conference with Amy Josefsberg Ederl. 07/09/09 Review ; alt KWE RV CP7544 1.50 637.50 07/14/09 Telephone call tom re: KWE T CP8578 0.25 10625 hearing on 20th;Mbammanimint, etc. 07/15/09 Telephone call conversation (long) with KWE T CP8730 1.75 743.75 client re: plans; Prepared email to team; Prepared email toga. Telephone call from lam; Received and reviewed lanialli; Telephone call with Amy Josfesberg Eden. 07/18/09 Telephone call from Ware: hearing; KWE T CP8735 1.00 425.00 Telephone call from Amy J. Eder' about telephone call from.. Email frorrallb 07/17/09 E-Mail from_; forwarded with KWE EM CP8748 1.50 637.50 comments ton Email to team, NMI liale re:Sil albTelephone call to and from Mat IMIIIIrPrepared email about that. 07/20/09 Telephone call fromar(3x); Telephone KWE T CP9853 2.00 850.00 call to el; Telephone call from RCJ re: hearing; Case management re: Order on June 30 hearing; Entails with . Amy J. Ederi, RCJ, Susan E. Bennett; Reviewerinall re: 07/20/09 E-Mail re: hearing; Canceled; Email with. KWE EM OO1762 0.50 212.50 4.IIIII 6 07/21/09 Conference with Victor Mas re: billings; KWE C CP9769 0.50 212.50 Email fromet; Telephone call with dablEmail with 07/22/09 Research ; Travel RCJ R CO1060 0.25 200.00 07/22/09 Telephone call from lank2x); Conference KWE T CO1774 0.25 roci.20 _ with RCJ. 07/27/09 Preparation ; Telephone RCJ P C03242 0.25 200.00 07/27/09 E-Mail from telephone callIllk KWE EM CO3506 0.25 106.25 07/28/09 E-Mail from On KWE EM OO3587 0.25 106.25 07/30/09 Telephone call with Prepared for KWE T OO2375 1.75 743.75_.__ and attended hearing; prepared order. 07/30/09 Court appearance RCJ A OO3269 0.50 400.00 07/31/09 Preparation of order; Incorporated change KWE P CO3617 0.25 106.25__ Ifromalk; letter to court. 08/02/09 E-Mail from..; response. KWE EM CO3670 0.25 106.25 08/04/09 E-Mail from; Email to team; KWE EM OO3799 0.50 212.50 Response tot k; Email totem 08/04/09 E-Mail withal's. Prepared release for KWE EM 003814 0.50 212.50 us to provide medical records; miscellaneous. 08/10/09 Preparation ; prepare client's medical 0(y P C03701 1.00 150.00 records to send to prepare EFTA00600829  Pre-Bang Report Page 3 11/10/2009 3:54:45 PM C .ent: 5502 - Kirkland & Ellis. LIP Matter: 31208 - Epstein, Jeffrey re OS Fee Details for Matter: 31208 - Epstein, Jeffrey rel. Codes Original (e oriental) Ens 8W Amt Da!e Services Ally Achy Task Event Hours Amount Hours Amount letter; fed ex 06/11/09 Telephone call from; emails frame KWE T 007605 0.50 212.50 S email from and to ek; Faxes from sr Preparation of directions re: distribution. 08/12/09 Correspondence ; Forwarded directions re: KWE CORR 007610 0.25 106.25 2nd disbursement 08/17/09 E-Mail to and from eaik, RCJ, KWE EM C08472 0.50 212.50 ANS re: preparation of distribution and closing statement; Prepared cover letter. 08/24/09 Preparation of letter enclosing checks; KWE P 009080 0.50 212.50 Prepared letter to court; Prepared email to Prepared notice of voluntary dismissal. 08/28/09 Telephone call (2x) from 0; Telephone KWE T CO9136 1.75 743.75 call to and froma; Preparation of memorandum to team; Prepared memo to S Preparation of memo toae Reviewed of file re: funds; Emai to RCJ re: corrections; Emallanformation to M 08/27/09 Telephone call from a KWE T CR0341 0.25 106.25 Revised email to at Emails from and to elMis. 08/27/09 E-mail RCJ EM CR4346 0.25 200.00 08/28/09 Telephone call to (2x): KWE T CR0349 0.25 106.25 Conference with Randy Berger; Email totem 4111116 09101/09 E-Mail to! KWE EM CR0365 0.25 106.25 OW01/03 E-Mail RCJ EM CR4420 0.25 200.00 Summary of FEES by Attorney Code Atty Code Attorney Name Hours Rate Amount KWE Katherine W. Ezell 24.00 425.00 10,200.00 RCJ Robert C. Josefsberg 2.25 800.00 1,800.00 EBS Evelyn B. Sheehan 0.50 226.00 112.50 fXY Wane Yarzabal 1.00 150.00 150.00 Total for Services 27.75 12262.50 Billable time 27.75 12,262.50 Non-bidable tme 0.00 0.00 Suppressed time 0.00 0.00 Amount - Fees Disbursements Details for Matter: 31208 - Epstein, Jeffrey reg. Cash Expense Date Expenses Adv Ref N Event Code Vendor Onty Amount Bee Amt 07/14/09 Telephone ChargesS N 203 CP8074 LD 3 1.77 07/31/09 Photostats N 2214 CO2146 COPY 3 0.60 07/31/09 Photostats N 2214 002148 COPY 3 0.60 07/31/09 Facsimile ChargesS N 9824 CO2178 FAX 4 4.00 07/31/09 Telephone Charges l N 217 CO2184 LD 1 0.78 08/03/09 Telephone Charges N 217 CO2693 LD 2 1.46 08/10/09 Medical records: CL452 A 106851 003645 MR -28.00 08/25/09 Photostats N 7510 C08426 COPY 3 0,60 EFTA00600830  Pre-Billing Report Page 4 11/10/2009 3:54:45 PM caient 5502 - Kirkland 8 Ms. LLP Matter 31208 - Epstein, Jeffrey nal Disbursements Details for Matter: 31208 - Epstein, Jeffrey real Cash Expense Date Expenses Adv Ref # Event Code Vendor Onty Amount BM Anil 08(20/09 Telephone Charges fialiMMIP N 203 C09811 LD 4 2.82 08/26/09 Telephone Charges S N 203 CO9818 LD 2 1.46 08/27/09 Telephone Charges MSS N 203 CC0860 LD 1 0.78 08/31/09 Photostats N 2214 CO9938 COPY 4 0.80 08131/09 Photostats N 2214 CO9945 COPY 21 4.20 08/31/09 Photostats N 2214 CO9947 COPY 6 1.20 knotalt Billed- Expenses -6.93 Advance vs. Non-Cash Summary---I Advanced expenses -28.00 Non-cash expenses 21.07 Total Costs -6.93 Summary of COSTS by Expense Code Code Expense Total COPY Photostats 8.00 FAX Facsimile Charges 4.00 LD Telephone Charges 9.07 MR Medical records: -28.00 Total Costs for this matter (56.93) TOTALS for Matter: 31208 - Epstein, Jeffrey rein" Total Fees this matter 12,262.50 Total Costs this matter -6.93 Total Fees and Coats for Matter 31208 512,255.57 EFTA00600831  Pre-Billing Report Page 5 11110i2009 3:54:45 PM Client: 5502 - Kirkland & Elks. LLP Entire Bill Totals Total Fees This Bill $12.262.50 Total Costs This Bill (56.93) Total amount this bill 512,255.57 Credit I Pro-paid balance $0.00 Credit Prepaid applied Trust balance $0.00 Trust applied Courtesy Discount on Fees Bias's( ) BM as marked ( ) Bill fees only ( ) BB costs only ( ) Hold until next month ( ) EFTA00600832