EFTA00601069.pdf

11/10/2009 3:41.23 PM Pre-Billing Report Page 1 Client Information Section Sling My: RCJ Robert C. Josefsberg Client Code: 5502 Client Name: Kirkland & Ellis UP Biting Address Kirkland & LLP Attn: Jay P. Lento/quit, Esq. 153 East 53 Street New York, NY 10022 Baling Date: November 10, 2009 Fees Bil.ed Thru Date: October 31. 2009 Costs Billed Thu Dare: Octobe. 31.2009 MATTERS ON THIS BILL MATTER FEES COSTS TOTAL 33208 - Epstein, Jeffrey rola 9,668.75 63.72 9,732.47 TOTAL OF ALL MATTERS (1) ON THIS BILL 9,658.75 63.72 9,732.47 Matter Information Section Matter: 33208 - Epstein, Jeffrey ran 3:Ihro edly. RC,I Robert C. Josefsberg BPI Cycle N ;•viatirg: RCJ Robert C. Josefsberg Misc 1: abl y: Robed C. Josetsberg Marx 2: A !crna:c: K'NE Katherine W. Ezel Misc 3: Croep Matter Trust Bal.: $0.00 Matter Pre-Paid Bat.: $0.00 Long Style Name: Fee Details for Matter: 33208 - Epstein, Jeffre Codes Original or einerere Final Bill Amt Dale Services Bal/Noalli Atty Actvy Task Event Hours Amount Hours Amount 05/05/09 Telephone call with OD and Amy KWE T 049248 1.00 425.00 Josefsberg Ederi; Telephone call from.; Email.; Email RCJ, Amy Josefsberg Eden, Evelyn B. Sheehan, SEB; Review a; Transmit iii information. 05/05/09 Facts Investigation ; Research RCJ Ft 049545 0.25 200 00 05/05/09 Facts Investigation ; Conference RCJ Fl 049550 0.50 400.00 05/05/09 Research myspace and facebook for IXY R 019858 1.00 150.00 05/05/09 Review Wile in preparation EBS RV CO2874 8.00 1,350.00 ASS. 05/06/09 Telephone call with Amy Josefsberg Ederi KWE T CP2018 0.25 106.25 ands 05/07/09 Preparation; KWE P CN9311 1.00 425.00 05/07/09 Conference with Evelyn B. Sheehan re: KWE C CN9313 0.25 106.25 SIP 05/07/09 Preparation ; Facts Investigation RCJ P CN9571 0.50 400.00 05/07/09 Conference rea EBS C C03060 0.25 56.25 05/08/09 Conference with AJE, SB rr EBS C 003068 0.50 112.50 05/08/09 Telephone call with Amy Josefsberg Eded KWE T CP2255 0.75 31&75 Conference with EBS re: EFTA00601069  Pre-Billing Row' Page 2 11/10/2009 3:4123 PM Client 5502 - Kirkland & Ellis. I.19 Matter: 33208 - Epstein, Jeffrey miner Fee Details for Matter: 33208 - Epstein, Jeffrey re OS Codes original ot Mew* Final Bill Amt Date Services Bel/No-Bill Any Achy Task Event Hours Amount Hours Amount 05/10/09 Telephone call with Amy Josefsberg Eden KWE T CP2023 0.50 212.50 re: le Email re: ali 05/11/09 Draft , revisions to EBS DIRAF 003080 2.75 618.75 05/11/09 Preparation ; Dry P C03678 2.00 300.00 05/12/09 Conference re revisions toillaNIII EBS C 003090 0.50 112.50 05/14/09 Case Management re: setting meeting; KWE CM C01269 0.25 106.25 Telephone call with Amy Josefsberg Ederi. 05/17/09 Meeting with/SandIla and Amy KWE MTG CP2030 1.25 531.25 Jo efsberg Ederi re:IIIMP; Meeting with Amy Josefsberg Eden and Susan WIN Bennett 05/18/09 Conference with AJE and KWE roadie EBS C C03114 1.00 225.00 illMallaNDt; conference with SB re same; 4INSIO 05/18/09 E-Mail re:olust Reviewed; Revisions. KWE EM CP2130 0.50 212.50_._ _ 05/19/09 Conference with lliana Yarzabal, Daniel KWE C 002661 025 106.25 Tropin re: at schedule andSi einisalailinbilmIliwk 05/20/09 Conference ; Facts Investigation RCJ C C03425 0.50 400.00 05/26109 Conference withallSre: KWE C 004737 0.25 10625 SS Telephone call fromill 06/10/09 Conference with AMJ; Prepared email to KWE C CP1177 0.50 212.50 Nana Yarzabal re: evidence to check. 06/29/09 Preparation and !. KWE P CP6040 025 188.25 07/24/09 Research ; Travel RCJ R 001108 0.25 200.00 08/13/09 Research ; look through filed IXY R C04970 1.00 150.00 I MIND, review interview notes and emails. 08/20/09 Telephone call message; Telephone call KWE T C08811 0.50 212.50 with Amy and.. gathering changed information; Conference withS. 0814/09 Preparation ; Review. KWE P CR5701 0.25 106.25 09/16/09 Travel with Amy J. Ederi and meeting with KWE TR CR5726 2.75 1.168.75 allIP 09/18/09 Telephone call from Amy; Telephone call KWE T CR5739 025 106.25 withaiire: questions about release of NPA. 09/22/09 Preparation letter and authorization. KWE P CR8726 025 106.25 1W19/09 Telephone call with Amy J. Ederi and KWE r C54802 0.50 212.50 10/20/09 Telephone call from and to client; Email to KWE T CS4603 0.25 106.25 Amy J. Ederi. Summary of FEES by Attorney Code My Code Attorney Name Hours Rate Amount KWE Katherine W. Ezell 11.75 425.00 4,993.75 RCJ Robed C. Josefsberg 2.00 800.00 1,600.00 EBS Evelyn B. Sheehan 11.00 225.00 2,475.00 IXY 111am Yarzabal 4.00 150.00 600.00 Total for Services 28.75 9,668.75 Billable time 2815 9,688.75 Non-billable time 0.00 0.00 Suppressed time 0.00 0.00 Amount Med - Fees EFTA00601070  Pre-Bang Report Page 3 11/1012009 3:41:23 PM C4ent: 5502 - Kirkland .5 Ellis, LLP Matter: 33208 - Epstein, Jeffrey roe Disbursements Details for Matter: 33208 - Epstein, Jeffrey foga Cash Expense Date Expenses Adv Ref II Event Code Vendor Only Amount Gil Amt 04/14/09 Travel Expense: CNO6804(Ezell/Lake Worth/3-09 A 107451 CN1658 TR Kathy Ezell 41.19 _ 05/05/09 Fling Fee: CN7875-File Complaint - federal court A 107715 CN7892 FF Clerk of Court 350.00 05/14/09 Telephone Charges $9/11NMS N 217 001749 LD 2 1.21 05/29/09 Professional Services: C04969-el A 107939 C05207 PSER 1,913.30 5-20-09 0902/09 Conference Expense: C05005-K.EzettNVest Palm/5-09 A 107961 C06144 CE Kathy Ezell 19.18 08/14/09 Cost Reimbursement Costs reduced from fee paid they 3/25/09 A C05667 CREM -2.324.88 09/25/09 Miscellaneous Travel: CR6923-Amy JosefsbergNVest A 109042 CR7032 MT Amy Ruth 37.04 Palm/9-09 Josefsberg Ederi 10/05/09 Conference Expense: CR8279.K.Ezell/9-16-09 A 109096 003,501 CE Kathy Ezel 26.68 _ Amount Billed - Expenses 63.72 Advance vs. Non-Cash Summary Advanced expenses 62.51 Non-cash expenses • 1.21 Total Costs 63.72 Summary of COSTS by Expense Code Code Expense Total CE Conference Expense: 45.86 CREM Cost Reimbursement: -2,324.88 FF - Filing Fee: 350.00 LD Telephone Charges 1.21 MT Mscellaneous Travel: 91.04 PSER Professional Services: I,9'3 30 TR Travel Expense: 41 19 Total Costs for this matter Sbf.r. TOTALS for Matter: 33208 - Epstein, Jeffrey real Total Fees this matter 9,668 7b Total Costs this matter 63./2 Total Fees and Costs for Matter. 33208 69,732.47 EFTA00601071  Pre-Bong Report Page 4 11/1012009 3:41:23 PM Chant: 5502 - Kirkland & Ellis. LLP Entire Bill Totals Total Foes This Bill $9,688.75 Total Costs This Bill $63.72 Total amount this bill $9,/32.4 Credit I Pre-paid balance $0.00 Credf / Pre-paid applied Trust balance $0.00 Trust applied Coudesy Discount on Fees Bill as Is ( ) Bil as marked ( ) Bill fees only ( ) Bill costs only ( ) Hold until next month ( ) EFTA00601072