EFTA00600785.pdf

Podhurst Orseck, City National Bank Building, Suite 800 25 West Flagler Street Miami, Florida 33130-1780 Miami (305) 358-2800 Fort Lauderdale (954) 463-4346 ■. 4 59-1263738 January 23, 2009 Reference No.: 15064 Kirkland & Ellis, LLP Roy E. Black, Esq. Attn: Jay P. Lefkowitz, Esq. AND 201 South Biscayne Blvd., Suite 1300 153 East 53 Street Miami, FL 33131 New York, NY 10022 Client: 5502 -Kirkland & Ellis, LLP Matter 30608 -Epstein, Jeffrey (COMMON) adv. USA Date Atty Services Hours Amount 12/11/08 RCJ Preparation 0.25 187.50 12/16/08 IXY Pre aration of re uests for medical records and bills for 2.00 300.00 12/16/08 KWE Conference with RCJ re: order for mediation; 1.50 637.50 Conference with Amy Josefsberg Ederi; Prepared letter to other counsel and notification letter. 12/17/08 KWE Conference with RCJ re: letters; Telephone from Amy 0.25 106.25 Josefsberg Eden 12/18/08 IXY Preparation of numerous letters to medical facilities and 5.00 750.00 schools to request medical records, school records and medical bills fo , research addresses for each facility on i eme . 12/18/08 KWE E-Mail from Amy Josefsberg Ederi 1.00 425.00 an' 12/19/08 KWE Review chart and notes; worked on stat dates; revised 6.00 2,550.00 chart with client information; email t Telephone calls from Amy Josefsberg E en, end RCJ. 12/21/08 RCJ Preparation ; Research 0.50 375.00 12/22/08 KWE Telephone call from and to Amy Josefsberg Ederl. 0.25 106.25 12/24/08 RCJ Preparation , E-Mails 0.50 375.00 12/29/08 KWE E-Mail withaap, RCJ; Amy Josfesberg Ederi 0.50 212.50 EFTA00600785 Kirkland & Ellis, LLP January 23, 2009 Page 2 of 4 Reference No.: 15064 Date Atty Services Hours Amount 12/29/08 RCJ Preparation 0.75 562.50 12/30/08 KWE aE-Ma'l Amy Josefsberg Ederi; ....lar 0.50 212.50 nd o 12/31/08 KWE - aIt , Telephone call with`. 0.50 212.50 01/02/09 RCJ E-Mail ; elephone 0.50 375.00 01/05/09 RCJ Preparation ; Research 1.25 937.50 01/05/09 KWE Miscellaneous ; Emails; Telephone call toe 0.25 106.25 billing service re: iding cases. 01/06/09 RCJ Telephone call ; Preparation 0.75 562.50 01/07/09 RCJ Telephone call ; Preparation 0.50 375.00 01/08/09 RCJ Preparation ; Research 0.75 562.50 01/08/09 KWE Telephone call from Evely 1.00 425.00 and s a ng; location of bills an email illi allt: Review ple and Amy Josefsberg Eden; r cases. 01/09/09 RCJ Preparation ; E-Mail 0.50 375.00 01/09/09 KWE Conference with RCJ and Evelyn re: case and work to 0.50 212.50 be done and re: review and preparatiore. 01/11/09 KWE E-Mail (several) 0.25 106.25 01/12/09 JDP Research of court docket, printing new documents and 0.50 37.50 review of docket sheet 01/13/09 KWE Conference with RCJ and Amy Josefsberg Ederi; 0.50 212.50 Telephone call from Amy Josefsberg Ederi. 01/14/09 RCJ Telephone call ; Conference; Preparation; Research 1.75 1,312.50 01/15/09 RCJ Preparation ; Fads Investigation 0.50 375.00 01/16/09 RCJ Preparation ; Fads Investigation; Telephone 0.75 562.50 01/16/09 EBS Telephone conversation w. A Ederi re case status and 1.00 225.00 01/19/09 RCJ E- ail ; Preparation 1.25 937.50 01/19/09 EBS Review of psychologist expert file and financial planning 2.00 450.00 file; review of nonprosecution agreement; review c 01/20/09 RCJ E-Mail ; Telephone; Conference 0.50 375.00 01/20/09 EBS Review full police report; conference with RJ, KE and 6.50 1,462.50 AE rill......S. review nonprosecution agreement and notices to victims; review of plea conference; conference wit re statute of limitations research; review o 01/21/09 RCJ 8-Mail H 0.25 187.50 01/21/09 EBS Telephone Conference with A Edell, K Ezell, .. 1.25 281.25 .....fre: work release and statute of limitations issues 01/22/09 KWE Research and conf. with EBS re 1.00 425.00 EFTA00600786 Kirkland & Ellis, LLP January 23, 2009 Page 3 of 4 Reference No.: 15064 Date Atty Services Hours Amount 01/22/09 KWE Preparation for meeting; Telephone call to XIS, etc. 1.00 425.00 01/22/09 EBS Research re is uSd 5.75 1,293.75 t255;tonferences and email correspondence with KE Ind A re: same 01/22/09 RCJ E-Mail ; Preparation; Telephone 0.50 375.00 01/23/09 EBS Research reS email corr. w A Ederi 6.50 1,462.50 re same 01/23/09 RCJ Telephone call ; Preparation; Facts Investigation 0.75 562.50 Total For Services: $22,012.60 Summary Of Services Hours Rate Amount Jessica De Paula 0.50 75.00 37.50 Katherine W. Ezell 15.00 425.00 6,375.00 Robert C. Josefsberg 12.50 750.00 9,375.00 Evelyn B. Sheehan 23.00 225.00 5,175.00 'liana Yarzabal 7.00 150.00 1,050.00 EFTA00600787 Kirkland & Ellis, LLP January 23, 2009 Page 4 of 4 Reference No.: 15064 Date Expenses Amount 12/17/08 Choice Point (public records search) CK5505-ChoicePoint 31.00 12/31/08 Prof. Serv.: Susan E. Bennett, Esq./lnv.#328 *see attached for details 22,680,00 12/31/08 Prof. Serv.: Amy Josefsberg Ederi, Esq./ *see attached for details 36,925.00 01/06/09 Investigation CK6596-Wasser Agency/#2008-2818 1,050.00 01/06/09 Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/12/10/08 111.73 01/06/09 Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/11/17/08 123.28 01/06/09 Miscellaneous Travel: CK6702-Amy Josefsberg Ecieri/11/10/08 102.96 01/06/09 Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/11/3/08 128.70 01/06/09 Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/10/25/08 38.61 01/06/09 Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/10/17/08 6.75 01/06/09 Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/10/17/08 112.32 01/06/09 Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/10/18/08 109.98 01/06/09 Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/9-29-08 7.00 01/06/09 Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/10/6/06 119.32 01/06/09 Miscellaneous Travel: CK6702-AmyJosefsberg Ederi/9-22-O8 124.19 01/06/09 Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/9-19-08 112.32 01/06/09 Miscellaneous Travel: CK6702-Arny Josefsberg Ederi/12/18/08 50.90 01/06/09 Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/12/18/08 61.90 01/13/09 Investigation CL0232-The Wasser Agency/#2008-281 864,65 01/23/09 Miscellaneous - Client CL2389-Pacer / On-Line Court Records 38.08 01/23/09 Prof. Serv.: Susan E. Bennett, Esq./lnv.#329 *see attached for details 7,315.00 01/23/09 Prof. Serv.. Amy Josefsberg Eden, Esq./ *see attached for details 24,450.00 Photostats 61.60 Telephone Charges 76.43 Postage 21.10 Total For Expenses: $94,722.82 Total for Services and Expenses This Invoice: $116,735.32 Past Due Balance — 3+ Months Overdue: $235.909.56 Sub-Total: $352,644.88 Receipt Applied — Amount Wired 215109: -100,000.00 Total Amount Due: $252,644.88 EFTA00600788