EFTA00601066.pdf

11/10.2009 3:40:10 PM Pre.Silling Report Page 1 Client Information Section Mang Any: Qient Code: RCJ 5502 Robert C. Josefsberg Client Name: Kirkland & Ellis, LLP Billing Address: Kirland & Ellis. LLP Attn: Jay P. Leftowitz. Esq. S 153 East 53 Street New Tod', NY 10022 Billing Date: November 10, 2039 Fees Billed That Date: October 31. 2009 Costs Billed Thtu Date: October 31, 2009 MATTERS ON THIS BILL MATTER FEES COSTS TOTAL 17709 - Epstein, Jeffrey ree 15,656.25 163.97 15,820.22 TOTAL OF ALL MATTERS (1) ON THIS BILL 15,656.25 163.97 15,820.22 Matter Information Section Matter 17709 - Epstein, Jeffrey re. Ming Atty. RCJ Robert C. Josefsberg Bal Cycle: N Initialing: RCJ Robed C. Josefsberg Mac 1: Responsible: RCJ Robed C. Josefsberg Mite 2: Alternate: KWE Katherine W. Ezell Misc 3: Mang Group: Matter Trust Bal.: 50.00 Matter Pre-Paid Bal.: 50.00 Loner Sys Name: Fee Details for Matter 17709 - Epstein, Jeffrey@.. 5. ) Codes Original arriermili Final Bill Amt Date Services III/No-Bill Ally Actvy Task Event Hours Amount Hours Amount 07127/09 KWE RV CO3505 0.25 106.25._ Review ; iet 07/28/09 E-Mall re:_" 'and plan for KWE EM 003566 0.25 106.25 interviewing. 07(30(09 Telephone call with Diana Yarzabal; Email KWE T 002775 0.25 106.25 from Diana Yarzabal; Updating contact chart; Telephone call at work at night. 07/31/09 Telephone call ;SP KWE T 003615 0.25 106.25 09/03/09 Travel to West Palm Beach with KWE for IXY TR CO2485 8.00 1,200.00 interview meeting with- 0H/03/09 Travel to and from West Palm Beach with KWE TR C03892 9.50 4,037.50 'liana Yarzbal; Telephone calls to client; Prepared for interview; Met with client and conducted initial interview; Case management re; opening fie. 08/05/09 Preparation of interview notes off, LXY P 004973 4.00 600.00 forward to team. 08/11/09 Preparation ; request for medical records to IXY P 004216 4.00 600.00 doctors; locate doctors on the web; organize and open new file. 08/26/09 Preparation letter for client to sign IXY P 008851 0.50 75.00_ . authorizing us to obtain records from Palm Beach Community College. 09/29/09 Review and forward school records to 41 IXY RV CO8852 0.50 75.00 Ole 08/28/09 Reviewing swom statement; Conferring KWE RVW CR0351 0.25 106.25_ EFTA00601066  Pro-Kling Report Page 2 11/10/2009 3:40:10 PM alert 5502 - Kirk:sum' & Ellis. UP Matter 17709 - Epstein, Jeffrey real Fee Details for Matter: 17709 - Epstein, Jeffrey re SIP Codes Original (If ettotan0 Final Bill Ann Date Services EMI/No-RIO Ally Achy Task Event Hours Amount Hours Amount with Amy J. Ederi. 08/3905 E-Mail from Amy J. Edert Email to Amy J. KWE EM CR0367 0.25 106.25 Eder!; RCJ; Susan E. Bennett. 08/31/09 Preparation ; Facts Investigation RCJ P CR4406 0.50 400.00 09/01/09 Telephone call to client Revisions, editing KWE T CR0572 2.00 850.00 interview notes; Prepared second interview. 09/02/09 Travel fromdle KWE TR CR0580 6.00 2.550.00 Lunch meeting with ft Interview; Travel from jillIMSIMMIlimirTelephone call follow-up. 09(02/09 Preparation ; Facts Investigation RCJ CR4434 0.25 200.00 09/16/09 Travel with Amy J. Eden to meet with client. KWE TR CR5725 2.50 1,062.50 09/21/09 Telephone call to client. KWE CR8691 0.25 10625 09/22/09 Telephone call to and from client Prepared KWE T CR8730 0.25 10625 letter and authorization. 09/28/09 Telephone call conference with Amy J. KWE T CR9874 0.50 212.50 Eden and client 09129/09 Preparation ; Facts Investigation, a prep RCJ P CR7964 0.75 600.00 for 9/25 meeting 09/29109 Conference with Mercedes C. Estrada re: KWE C CR940.5 0_25 106.25 arrangement for meeting here with RCJ; Case management. 09130/09 Preparation ; Conference RCJ P CR8247 2.00 1,800.00 09/30/09 Meeting with S. KWE MTG CR9423 1.60 637.50 Summary of FEES by Attorney Code Atty Code Attorney Name Hours Rate Amount KWE Katherine W. Ezell 24.25 425.00 10,30625 RCJ Robert C. Josefsberg 3.50 800.00 2,800.00 IXY Diana Yarzabal 17.00 150.00 2,560.00 Total for Services 44.75 15,656.25 Billable time 44.75 15,656.25 Non-billabie ante 0.00 0.00 Suppressed Onto 0.00 0.00 Amount billed - Fees Disbursements Details for Matter: 17709 - Epstein, Jeffrey roe Cash Expense Date Expenses Adv Ref # Event Code Vendor Onty Amount Elli Amt 08/10/09 Travel Expense: a33464-K.Ezell/West Palm/8-09 A 108545 CO3585 TR Kathy Ezell 39.69 08111/09 Telephone Chinese N 256 CQ5099 113 2 1.46 08/11/09 Telephone Charges N 256 CQ5100 LD 1 0.78 08/11/09 Telephone Charges N 256 C05101 LD 4 2.82 -- 08/14/09 Cost Reimbursement: Costs reduced from fee paid thru 3/25/09 A C05666 CREM -44.75 _ 09/18/09 Medical records: CR1822SIIINSMIllit A 108896 CR4256 MR mIliallelliesSOMIIM 35.50 09/25/09 Miscellaneous Travel: CR6923-Amy Josetsberg/West A 109042 CR7029 MT Amy Ruth 37.03 _ . Palm/9.09 Josefsberg Eder) 09/29/09 Telephone Chargesal N 217 CR8000 LD 4 2.82 09/29/09 Telephone ChargesSI N 217 CR8011 LD 2 1.46 19105/09 Conference Expense: CR8279-K.Ezel1/9.2-09 A 109098 CR8518 CE Kathy Ezell 44.95 _ 1W08/09 Federal Express Corp.. delivery charge CR9556-Fed Ex A 109179 CR9749 FE Fed Ex 25.99 10/08/09 Federal Express Corp. • delivery charge CR9556-Fed Ex A 109179 CR9789 FE Fed Ex 16.21 EFTA00601067  Pre-Baling Report Page 3 11/10/2009 3:40:10 PM Client: 5502 - Kirkland & Ellis. LLP Matter 17709 • Epstein. Jeffrey re Disbursements Details for Matter: 17709 - Epstein, Jeffrey re III Cash Expense Date Expenses Adv Ref Event Code Vendor Only Amount I311 Amt Amount Billed - Expenses 163.97 Advance vs. Non-Cash Summary---- Advanced expenses 154.63 Non-cash expenses 9.34 Total Costs 163.97 Summary of COSTS by Expense Code Code Expense Total CE Conference Expense: 44.96 CREM Cost Reimbursement -44.75 FE Federal Express Corp. - delivery charge 42.20 LD Telephone Charges 9.34 MR Medical records: 35.50 MT Miscellaneous Travel: 37.03 TR Travel Expense: 39.69 Total Costs for this matter - 3163.9 TOTALS for Matter 17709 - Epstein, Jeffrey real Total Fees this mater 19,656.2:: Total Cost this matter 163 97 Total Fees and Costs for Matter: 17709 515,820.22 Entire GM Totals Total Fees This Bill 515,656.25 Total Costs This Bill $163.97 Total amount this bill Credit I Pro-pald balance $0.00 Credit /Prepaid applied Trust balance $0.00 Trust applied Courtesy Discount on Fees Bill as Is ( ) Bill as marked ( ) Bill fees only ( ) Bill costs only ( ) Hold unbi next month ( ) EFTA00601068