EFTA00600746.pdf

11/10/20093:53:21 PM Pre-Billing Report Page 1 Client Information Section Sling Atty: RCJ Robert C. Josefsberg CSent Code: 5502 CUM Name: Kirkland d Ellis. LLP e Ming Address: Kirkland d Elks, LLP Attn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Baling Date: November 10, 2009 Fees Billed Thru Date: October 31, 2009 Costs Billed Thu Date: October 31, 2009 MATTERS ON THIS BILL MATTER FEES COSTS TOTAL 31008 - Epstein. Jeffrey rolls 2.368 75 0.00 2,388.75 TOTAL OF ALL MATTERS (1) ON THIS BILL 2,368.75 0.00 2,368.75 Matter Information Section Matter 31008 - Epstein, Jeffrey rel.. BLUM° Ally: RCJ Robert C. Josefsberg Bill Cycle: N Initiating: RCJ Robert C. Josefsberg Rase 1: Responsible: RCJ Robert C. Josefsberg MSc 2: Alternate: KWE Katherine W. &ea Misc 3: BilIng Group: Matter Trust Bat.: $0.00 Matter Pre.Paid Be.: $0.00 Long Style Name: Fee Details for Matter: 31008 - Epstein, Je Codes Original Or eserere Final Bill Amt Date Services Atty Actvy Task Event 'Pours Amount Hours Amount 05/04/09 Conference with Amy Josefsberg Eden. KWE C CN9245 0.25 ice.n 05/04/09 Preparation RCJ P CN9531 0.25 200.00 05/08/09 Preparation RCJ P Ch19585 0.25 200.00 05/18/09 Telephone call with Amy Josfesberg Ederl, KWE T CP2084 1.50 637.50 RCJ re:in Telephone call and meeting witaand Amy Josefsberg Eden; Reviewed notes on drive home. 08/08/09 E-Mail from Illana Yarzabal and one to KWE EM C04009 025 10625 client requesting information. 08/28/09 Reviewing sworn statement Conference KWE RVW CR0350 025 10625 with Amy J. Eder'. 0&31M9 Preparation ; Facts Investigation RCJ P CR4405 0.50 400.00 09/01/09 E-Mail for Amy J. Ederi; Emad to RCJ, Amy KWE EM CR0366 0.25 10625 J. Eden, Susan E. Bennett. 09/02)09 Preparation ; Telephone RCJ P CR4435 0.50 400.00 09/22109 E-Mail cover letter and authorization to KWE EM CR8731 0.26 10825 client. EFTA00600746  Pre-Billing Report Page 2 1/10/20093:53:21 PM CUM: 5502 - Kirkland & Ellis. LLP Matter: 31008 Epstein, Jeffrey re NW Summary of FEES by Attorney Code My Code Attorney Name Hours Rate Amount KWE Katherine W. Ezel 2.75 425.00 1,168.75 RCJ Robed C. Josefsberg 1.50 800.00 1,200.00 Total for Services 4.25 2,388.75 Billable time 4.25 2,368.75 Non-bitable time 0.00 0.00 Suppressed time 0.00 9.00 Amount Wed - Fees Disbursements Details for Matter. 31008 - Epstein, Jeffrey re Cash Expense Date Expenses Adv Ref * Event Code Vendor Only Amount Bill Amt 04108/09 Professional Services: CM9303 A 107427 CNO371 PSER - 1,554.50 Inc./Inv. 3.24-09 ale 05/15/09 Telephone Chargeset N 217 C01807 LD 2 1.21 05/15/09 Telephone Charge N 217 C01613 LD 2 1.21 05119/09 Photostats N 2214 002914 COPY 15 3.00 06/02/09 Conference Expense: C05005-K.Ezell/VVest Palm/5-09 A 107981 006147 CE Kathy Ezell 19.18 07/08/09 Telephone Charges4SW N 203 CP6206 LD 3 1.77 07/23/09 Telephone Charges N 203 000194 LD 1 0.78 08/14/09 Cost Reimbursement Costs reduced from fee paid thru 3/25/09 A CE15868 CREM -1,581.65 Amount &Ned - Expen.ses 0.00 Advance vs. Non-Cash Summaty--- Advanced expenses -7.97 Non-cash expenses 7.97 Total Costs 0.00 Summary of COSTS by Expense Code Code Expense Total CE Conference Expense: 19.18 COPY Photostats 3.00 CREM Cost Reimbursement -1,581.65 ID Telephone Charges 4.97 PSER Professional Services: 1,554.50 Total Costs for this matter 30.00 TOTALS for Matter: 31008 - Epstein, Jeffroy re; Tots Fees this matter 2.368.75 Total Costs 'Ns matter 0.0C Total Fees and Costs for Matter: 31008 82,368.75 EFTA00600747  Pre-Billing Report Par 3 11/102008 3:53:21 PM Client 5502 - KIrkLand 8 Ellis, LLP Entire BM Totals Total Fees This Bill $2,368.76 Total Costs This Bill 50.00 Total amount this bill $2.388.75 Credit / Pre-paid balance $0.00 Credit / Pro-paid applied Trust balance $0.00 Trust applied Courtesy Discount on Feos NI as is ( ) Eh( as narked ( ) Bill fees only ( ) Bat costs only ( ) Hole until next month ( ) EFTA00600748