EFTA00600789.pdf

11/15(,2.09 2:55:15 PM Pre-Billing Report Page 1 Client Information Section TUring Atty: RCJ Robert C. Josefsberg Client Trust Balance: 613,04780 Client Code: 5502 Cleat Prepaid Balance: 0.00 Client Name: Kirkland & Ellis, LLP Billing Address: Kirkland & Ellis, LLP Attn: Jay.P. LeficovAtz. Esq. 153 East 53 Street New York, NY 10022 ailing Date: October 31, 2009 Fees Bled Thru Date: October 31, 2009 Costs Med Thru Date: October 31, 2009 Entire Accounts Receivable Aging for Client. 5502 - Kirkland 8 Ellis, LLP Total for Client 0 to 30 31 to 60 61 to 90 91 to 120 121 to 180 181 to 365 366 Plus 290,383.00 0.00 0.00 70,490.24 82,318.75 0.00 127,555.26 30,018.75 MATTERS ON THIS BILL MATTER FEES COSTS TOTAL 10309 - Epstein, Jeffrey re 38,300.00 7.56 38,307.58 TOTAL OF ALL MATTERS (1) ON THIS BILL 38,300.00 7.56 38307.56 Matter Information Section Matter 10309 - Epstein, Jeffrey re VR Billing Atty: RCJ Robert C. Josefsberg em Cycle: N Initiating: RCJ Robert C. Josefsberg Misc 1: Responsible: RCJ Robert C. Josefsberg Misc 2: Alternate: KWE Katherine W. Ezell Misc 3: Billing Group: Matter Trust Bal.: 9500,000.00 Metter Pte-Pekl Bal.: 90.00 Billing Instructions Long Style Name: Bill Fomat 00 Contingency Cases - No BIN Fee Agrmnt: CON Contingcy Fee - Pl/WD/CA Ca Fee Override: Accounts Receivable Aging for Matter 10309 - Epstein, Jeffrey re gr Total Matter 0 to 30 31 to 60 61 to 90 91 to 120 121 to 180 181 to 385 366 Plus 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fee Details for Matter: 10309 - Epstein, Jeffrey refs Codes Original et ammo Final Bill Amt Date Services Atty Ash/ Task Event Hours Amount Hours Amount 03127/09 Review addS DCY RV CM9817 3.00 450.00 SP, forward 03/29/09 Review letter from re: how to KWE RV CM9966 0.25 108.25 obtain records; Replied to 'liana Yarzabal. 03130/09 Review notes sent by was to eaci — IXY RV CM9819 2.00 300.00 04/01/09 Preparation of Email re: fees and medical KWE P CM9970 1.00 425.00_ records; Conference with Amy Josefsberg Ederi and 'liana Yarzabal re:a NOS 04/08/09 RCJ SRI CN2178 0.75 562.50 04/13/09 E-Mail ; Dictation RCJ EM CN2242 0.50 375.00 04/13/09 Telephone call conference with RCJ, Amy KWE T CN5080 1.25 531.25_, Josefsberg Ederi, SEB; EBS: Case management re: medical records and interview reports. 04/14/09 E-Mail ; Preparation RCJ EM CN2414 0.50 375.00 _ 04/14/09 E-Mail from client re: medical records; KWE EM CN5093 1.75 743.75 Email from Amy Josefsberg Ederi; Telephone call from AJE; Reviewed medical records; Case management; Telephone call with AJE ands Email re: 04;15/09 Research RCJ R CN2772 0.25 187.50 04”5/09 Case Management and email re: al KWE CM CN5116 2.25 956.25 EFTA00600789  Pie-Biting Report Page 2 11/16/2009 2:5515 PM Client: 5502 - l0rkland & Ellis, UP Matter: 10309 - Epstein. Jeffrey re W Fee Details for Matter 10309 - Epstein, Jeffrey rely Codes Original of Meant) Final Bil Amt Date Services BM/No-Bill Atty Acivy Task Event Hours Amount Hours Amount a 04/15/09 E-Mail re: KWE EM CN5172 0.50 212.50 miscellaneous. oisrierce Dictation ; Preparation RCJ D CN3247 0.25 187.50 04/17/09 Miscellaneous ; print and review medical ixv MISC CN5675 2.00 300.00 records; update chart. 04/20/09 Preparation ; Facts Investigation RCJ P CN4233 0.25 187.50 04/22/09 Review records received; letter tole. IXY RV CN5438 1.00 150.00 with records. 04/23/09 Review Amy Josefsberg Eden's and SEB's KWE IW CN5179 2.00 850.00 interview notes; Emails; Conference with EBS re: drafting issues; Conference with RCJ. 04/23/09 allille conference with KWE re EBS DRAF CN5497 7.00 1,575.00 same 04/23/09 Telephone call ; Preparation RCJ T CNf3095 0.25 187.50 04/24/09 EBS DRAF CN5502 4.00 900.00 04/24/09 E-Mail RCJ EM CN6107 0.25 187.50 04f27/09 E-Mail ; Reviewing , suggestions KWE EM CN8827 2.50 1,062.50 and comments; emails re: evaluation. 04/27/09 arBOINNIMO EBS DRAF CO2836 6.00 1,350.00 04/28/09 Review Conference with KWE RV CN9077 1.00 425.00 Evelyn B. Sheehan. 04/28/09 EBS DRAF CO2841 5.00 1,125.00 04/29/09 Review Amy Josefsberg Eden's interview, KWE RV CN9187 1.25 531.25 Telephone call conference with RCJ, Amy Josefsberg Ederi, SEB, Evelyn B. Sheehan re: Conference with Evelyn B. Sheehan re: re-drafts. 04/29/09 Revisions toe EBS REV CO2847 3.00 675.00_ 04/30/09 *Research re: obtaining copies of dome Ire R CN9649 2.00 300.00_ _ Wiels research re:e. 05/01/09 Case Management ; Prepared for filing KWE CM CN9191 0/5 318.75 05/01/09 Preparation ; assist with filing agllaIR Iv P CNS;0851 200 300.00 , _ _ 05/01/09 Review items furnished by client; Case KWE RV CO0701 0.25 106.25_. _ _ management re: filing. 05/01/09 n—AS. r conference with ME, EBS DRAF CO2854 3.50 787.50__ SB re revisions tar, filing of same; revisions to motion to proceed anonymously 05/02/09 E-Mal ; Conference RCJ EM CH9500 0.75 600.00 _ 05/04/09 Research re EBS R CO2873 1.00 22500 conferences with KWE, RCJ, AJE, IY re same 05/06/09 Facts Investigation RCJ Ft C149553 0.50 05/07/09 Preparation ; Facts Investigation RCJ P Ct49572 0.50 400.00 . _ 05/07/09 Research court records re:ell Da R CN9669 1.00 150.00_ IMIIMIS 05/11/09 Preparation of Affidavit of re: consent to ixr P 049650 2.00 300.00 request lip preparation of letter. 05/11/09 Conference w RCJ re response to motion EBS C 003079 0.25 56.25 to proceed anonymously. KWE EFTA00600790  Pre-Bang Report Page 3 11/18/2009 2:5515 PM Client: 5502 - Kirkland 8 Ellis. LLP Matter 10309 - Epstein, Jeffrey re VR Fee Details for Matter: 10309 - Epstein, Jeffrey re VR Codes Original Merman') Final Bill Amt Date Services Elin/No•Bpli Atty Actvy Task Event Hours Amount Hours Amount 05/12/09 Research and- docketing; R 000914 0.50 212.50 Sorting of time for replies, responses; COnference with EBS re: coordination of responses and replies due. 05/12/09 Research ; al reviewed request for KWE R C00956 0.50 212.50 a.; Prepared email to client 05/12/09 Preparation ; obtain necessa information 1XY P C03681 2.00 300.00 from client to include in . 05/13/09 Preparation / 2 emalls re: KWE P 000997 0.25 106.25 05/14/09 Reviewing orders; Emails form and to client KWE RVW C01265 1.00 425.00 re:. Prepared miscellaneous emads to Robert Critton re: meetings; Rule 16 meeting; discovery; Due dates, etc; Reviewed with IXY P C01601 1.00 150.00 05/18/09 Preparation of letter to the 'la provided requested information, moileand copy of 05/21/09 Telephone re DET T C03387 1.50 112.50 an research on 05/21/09 E-Mad with Daniel Tropin re:_ KWE EM C04026 0.50 212.50 ON. Conference with Amy Josefsberg Ederi. 05/22/09 Conference with Daniel Tropin; Amy KWE C 004717 0.50 212.50 Josefsberg Ederi re: 05/26/09 Conference Email corr re conference with EBS C C05407 0.25 56.25 client 05/26/09 Conference ; Email corr re conference with EBS C 005408 0.25 56.25 client 05726/09 E-Mail and researched DET EM 005455 0.75 56.25 05/26/09 Review Motion for Leave to file under KWE RV C07315 0.25 106.25 05/28/09 Revisions and comments to various KWE REV C07344 0.50 212.50 motions being filed. 06/02/09 E-Mail with DET EM C07910 0.25 18.75_ 06/03/09 E-Mail ; Conference with DET KWE EM C07582 0.25 106.25 Reviewed/S. 06/11/09 E-Mail frore re: EM CP1863 0.50 75.00 .... 08/16/09 Conference with Annette Rasco re: reply in KWE C CP1582 0.25 106.25 support of motion for leave to file reply under seal. 06/17/09 Conference RCJ C CP0977 0.25 200.00___ 06/16/09 Telephone call with RCJ KWE T CS7211 0.75 318.75 06/19/09 Research re: DET R CP1576 0.25 18.75 0622/09 E-Mail SP DET EM CP2943 0.25 18.75 06722/09 brag and revise Response to Motion to JED DRAF CP9298 8.00 1200.00 Dismiss per comments received by A. Ederi and S. Bennett. EFTA00600791  Pre-Biling Report Page 4 11/16/20092'55:15 PM Client: 5502 - Kirkland 8 Ellis, LLP Matter 10309 - Epstein, Jeffrey rellIL Fee Details for Matter 10309 - Epstein, Jeffrey re: Codes Original or row) Final Bit Amt Date Services BO/No-BIN Airy Actin/ Task Event Hours Amount fo Amoure 06/23/09 Conference with Daniel Tropin re; KWE C CP21130 0.50 212.50 06/23/09 Dictation ; Meeting with K. Ezell; continued JED D CP9300 9.50 1,425.00 draft and revision of Response to Motion to Dismiss per initial and additional comments received. 06/24/09 Dictation ; Continued revision to Response JED D CP9303 8.00 1,200.00 to Defendants Motion to Dismiss. Meeting with K. Ezell and A. Ederi to discuss draft. 06/25/09 Dictation ; Final revision and draft of JED D CP9304 7.25 1,087.50 Response to Motion to Dismiss per comments from Wednesday's meeting. Submission of same for filing. 06/29/09 Research rea. Review JED R CP6391 3.00 450.00 of prior correspondence regarding the same. 06/30/09 E-Mail toe DET EM CP4877 0.25 18.75 08/30/09 Research ; Continued research real! JED R CP6393 7.00 1,050.00 alla. Continued review of existing case law research. 07/01/09 E-Mail a&e DET EM CP4897 0.50 37.50 07/01/09 Research ; Continued/Ss JED R CP6397 2.25 337.50 research. Meeting with D. Tropin re: same. 07/01/09 E-Mail with Daniel Tropin -e KWE EM CP8894 0.25 106.25 07/02/09 Research ; Continued JED R CP8398 5.00 750.00 research. 07/02/09 E-Mail with Daniel Tropin re; IIMIIIMISP KWE EM CP7922 0.25 106.25 allIMMIP 07/02/09 Conference with Jimmy Doddo re: research KWE C CP8698 0.25 106.25 one response. 07/08/09 Research re. JED R CR8390 3.50 525.00 - 07/08/09 Review DET RV CP6436 1.00 75.00 07/08/09 Conference with Daniel Tropin 2x retala KWE c CP7934 0.25 106.25 Email from RCJ. 07/09/09 Conference with 'liana Yarzbal; Email from KWE C CP7543 0.25 106.25 and toll. Conference with Daniel Tropin re: IMINIMMINNISMP 07/10/09 Research ; Continued research re:MIIIS JED R CP8386 5.50 825.00 MS Continued review of case file. Meeting with K. Ezell 07/10/09 Conference with Daniel Tropin re: KWE C CP7944 0.75 318.75 SAM Conference with Jimmy Doddo re:garesearch; Email to thane Yarzbal re: MEM, 07/13/09 Research ; Continued JED R CP9285 6.50 975.00 research. Review of background file on INISS 07/13/09 Research RCJ R CP9407 0.25 200.00 07/14/09 Conference with Jimmy Doddo re: research KWE c CP8724 0.25 106.25 EFTA00600792  Pre-Billing Report Page 5 11/16/2009 2:55:15 PM Client: 5502 - Kirkland & Ellis, LLP Matter: 10309 - Epstein. Jeffrey real Fee Details for Matter: 10309 - Epstein, Jeffrey re Oh Codes originator imeicrei Final Bill Amt Dale Services Bill/No-8M Any Actvy Task Event Hotta Amount Hours Amount 07/14(09 Research ; Meeting with K. Ezell to discuss JED R C1,9286 6.00 900.00 a. Continued review of nd research 07/14/09 Research re: nd DET R CO0298 1.50 112.50 07/23/09 Review and Email. KWE RV CO1800 0.25 106.25 07/28/09 Draft re: DET DRAF 001928 0.50 37.50 __ 07/28/09 E-Mail RCJ EM CO3250 0.25 200.00 07/30/09 Telephone conversation re: DET TCON CO1935 1.00 75.00 07/30/09 Reviewingfl Conference with KWE RVW CO2028 0.50 212.50 (liana Yarzabal; Email to client Email with Daniel Tropin; Reviewed chronology, Emails real, 09/11/09 E-Mail with Amy J. Edell and Illana KWE EM CR589t 1.25 531.25 Yarzabarand reviewin ire: Reviewed 09/18/09 Conference with Amy J. Edell re: client's KWE C CR5740 0.25 106 25 understanding of information provided. 09/22/09 E-Mail cover letter and authorization to KWE EM CR8732 0.25 106.25 client. 09/24/09 Preparation ; Research red.., • RCJ P CR7083 0.25 200.00 10/26/09 Preparation of Notice of Dismissal and KWE P C58499 0.50 212.50 Stipulation for Dismissal; Reviewed rule; Proofed twice; changes made. • 10/27/09 Reviewing and checking revised Notice and KWE RVW CS7127 4.25 1,806.25 Stipulation for Dismissal; Reviewing revisions to Agreement; Conference with Jimmy Doddo re:SI ginffet Reviewed agreement and changes carefully, Emailed Susan Bennett, Amy J.•Ederi re: changes from both sides; Telephone call conference with Amy J. Ederi; Telephone call with Amy J. Eden and Susan Bennett re: WEI 10/28/09 E-Mai to RCJ re: agreements-tom KWE EM CS7407 0.50 212.50 Summary of FEES by Attorney Code Atty Code Attorney Name Hours Rate Amount JED Jimmy E. Doddo 71.50 150.00 10,725.00 KWE Katherine W. Ezell 30.50 425.00 12,962 50 RCJ Robert C. Josefsberg 3.00 750.00 2,250.00 RCJ Robert C. Josefsberg 2.75 800.00 2,200.00 EBS Evelyn B. Sheehan 30.25 225.00 6,806.25 DET Daniel E. Tropin 7.75 75.00 581.25 IXY Mena Yarzabal 18.50 150.00 2.775.00 Total (or Services 164.25 38.300.00 Billable time 164.25 36.300.00 Non-billable time 0.00 0.00 Suppressed tme 0.00 0.00 Amount billed - rees EFTA00600793  Pre-Billing Report Page 6 11/16/2009 2:55:15 PM Client 5502 - Kirkland & Ellis. LLP Matter 10309. Epstein, Jeffrey re VR Disbursements Details for Matter: 10309 - Epstein, Jeffrey re VR Cash Expense Dale Expenses Adv Ref 9 Event Code Vendor Onty Amount Bit Amt 04/23/09 Fing Fee: CN4555-Fing Complaint A 107579 CN4613 FF Clerk of Court 350.00 04/24/09 Photostats N 2214 CN5584 COPY 1 0.20 . 04/28109 Investigation CI44516.1.MPF2008-281D A 107820 CN5925 I 2,675.00 05/06/09 Federal Express Corp. - delivery chargeeFed Ex A 107723 048098 FE Fed Ex 40.16 05/14/09 Federal Express Corp. - delivery charge...Wed Ex A 107831 000741 FE Fed Ex 49.77 05/15/09 Facsimile Charges N 7510 C01783 FAX 5 5.00 05/19/09 Photostats N 2214 002916 COPY 3 0.60 06/03/09 Federal Express Corp. - delivery chargalleFed Ex A 107975 C06506 FE Fed Ex 37.80 06/03/09 Federal Express Corp. - delivery charglIeFed Ex A 107975 C06509 FE Fed Ex 49.77 06/17/09 Federal Express Corp. - delivery chargSFed Ex A 108125 CP0401 FE Fed Ex 40.16 06/17/09 Federal Express Corp. - delivery chargeed Ex A 108145 CP0824 FE Fed Ex 40.56 07/02/09 Investigatiorifle281E A 108264 CP4469 I SMINalraf 1,000.00 07/07/09 Photostats , N 8610 CP5619 COPY 28 5.20 07/16/09 Photostats N 4884 CP8157 COPY 13 2.80 • 07/16/09 Telephone Charges SIIIII N 203 CP8181 LD 3 1.77 07/16/09 Telephone Charges N 203 CP8182 LD 1 0.65 07/16/09 Telephone Charges° N 203 CP8183 ID 2 1.21 07/20/09 Miscellaneous - Client CP8404-Pacer/On-Une Court Records A 108399 CP8416 MSC Pacer Service 0.16 Center 08/11/09 Westlaw Legal Research July 2009 N 004149 LR 1,081.67 08114/09 Cost Reimbursement. Costs reduced from fee paid thru 3/25/09 A C05875 CREM -5.362.28 09/23/09 Westtaw Legal Research August 2009 N CR6007 LR 7.56 Amount Billed - Expenses 7.56 Advance vs. Non-Cash Summary Advanced expenses -1,078.90 Non-cash expenses 1.086 46 Total Costs 7.56 Summary of COSTS by Expense Code Code Expense Total COPY Photostats 8.60 CREM Cost Reimbursement -5,36228 FAX Facsimio Charges 5.00 FE . Federal Express Corp. - delivery charge 258.22 FF Fling Fee: 350.00 I Investigation 3,675.00 ID Telephone Charges 3.63 LR Westtaw Legal Research 1,069.23 MSC Miscellaneous - Client 0.18 Total Costs for this matter $7.56 TOTALS for Matter: 10309 - Epstein, Jeffrey red! Bill History for this Matter Date Last Pad 08/4/09 Fees Seed to Date 8,712.50 Amount Last Paid 6,715.10 Costs Paled to Dale 2.60 Total Billed to Date $6,715.10 Total Write-Offs to Date 30.00 Total Foes this matter 38,300.00 Total Costs this matter 7.56 Total Fees and Costs for Matter: 10309 $38,307.56 EFTA00600794  Pre-BEng Report Page 7 11/16/2009 2:55:15 PM Client: 5502 - Kirkland .5 EllIs. LLP Entire Bill Totals Total Fees This Bit $38,300.00 Date Last Billed 08/14/09 Total Costs This Bill $7.58 Amount Last B0l 6,712 50 Date Last Pald 09/10/09 Total amount this bill 538.307.56 Amount Last Paid 11,952.20 Credit / Pre-paid balance 50.00 History for only the matters on this bill Credit/Pre-paid applied Foes Billed to Date 8,712.50 Costs Billed to Date 2.60 Trust balance $500.000.00 Total Billed to Date 18,715.10 Writeoffs to date $0.00 Trust applied Accounts Receivable 0-29 days 30-59 60-89 90-119 120+ Courtesy Discount on Fees 0.00 0.00 0.00 0.00 0.00 Fees Paid To Date 6.712.50 Costs Paid To Dale 2.60 TOTAL Paid To Date 6.715.10 Bill as Is ( ) Bin as marked ( ) Bill foes only ( Bill costs only ( ) Hold until next month ( ) EFTA00600795