EFTA00724607.pdf

11/10/2009 3:53:45 PM Pre-Billing Report Page 1 Client Information Section Bang Atty. RCJ Robert C. Josefsberg Client Code: 5502 Clent Name: Kiddand 8 Ellis, LLP Billing Address: Kirkland 8 Ellis. LLP Attn: Jay P. Lelkovdtz, Esq. 153 East 53 Street New York. NY 10022 Billing Date: November 10, 2009 Fees Billed Thru Date: October 31, 2009 Costs Billed Tfra Date: October 31. 2009 MATTERS ON THIS BILL MATTER FEES COSTS TOTAL 32608 • Epstein. Jeffrey rags 0.00 1,981.25 TOTAL OF ALL MATTERS (1) ON THIS BILL 1,93'.2` 0.30 1,981.25 Matter Information Section Matter: 32608 - Epstein, Jeffrey re St B I ig Atty: RCJ Robert C. Josefstwrg Bill Cycl RCJ Robert C. Josefsbe'g Nils,: 1: Resporsible RCJ Robert C. Josef:it-K-9 Vise 2: ernate: KWE Kallerire W. Ezell Misr_ 3: B rig Group: N1017Cf rrJSi $0.G: Matter Pro-Paid Bal.: $0.00 LorNJ Style Nair 0 Fee Details for Matter: 32608 - Epstein, Jeffrey Codes Original er eineene Final Bll Amt Date Services Atty Achy Task Event Hours Amount flours Amount 05105/09 Case Management ; Preparation RCJ CM CN9544 0.75 600.00 05/18109 Telephone call re: at Meeting with Amy KWE T CP20&5 1.50 637.50 Josefsberg Ederi.41 Reviewed notes on drive home. 07/20/09 E-Mail from client, 'liana Yarzabai, Susan E. KWE EM CO0209 0.25 10625 Bennett; Responded to email from RCJ. 0W14/09 Preparation ; Review KWE P CR5702 0.25 106.25 09/18/09 Telephone call with Amy J. Eden and` KWE T CR5727 0.50 212.50 09/21/09 Telephone call from client. KWE T CR8690 0.25 106.25 09/22/09 Preparation email letter and authorization. KWE P CR8729 0.25 10625 imams Telephone call from KWE T 054599 0.25 10625 Summary of FEES by Attorney Code Any Code Attorney Name Hours Rate Amount KWE Katherine W. Ezell 3.25 425.00 1,381.25 RCJ Robert C. Josefsberg 0.75 800.00 600.00 Total for Services 4.00 1,981.25 Billable time 4.00 1,981.25 Non-billable time 0.00 0.00 Suppressed time 0.00 0.00 Amount billed - Fees Disbursements Details for Matter: 32608 - Epstein, Jeffrey re 419 Cash Expense ExrpEses Adv Ref # Event Code Vendor Only Arnoult Bill Anil EFTA00724607  Pre-Billing Report Page 2 11/10,2009 3:53:45 PM Client: 5502 - Kirkland & Ellis, LLP Matter: 32808 - Epstein, Jeffrey feet Disbursements Details for Matter: 32808 - Epstein, Jeffrey re Cash Expense Date Expenses Adv Ref# Event Code Vendor Onty Amount Bill Amt 05/14109 Photostats N 8258 001718 COPY 105 21.00 05(14/09 Telephone Charges N 217 001755 LO 2 1.21 05/15/09 Telephone Charges alline N 217 C01805 LD 2 1.21 05/19/09 Photostats N 2214 CO2913 COPY 3 0.60 05/29/09 Professional Services: CO4969S. A 107939 CO5201 PSER 1,913.29 5-20-09 06/02/09 Conference Expense: CO5005-K.EzelUWest Palm/5-09 A 107961 006153 CE Kathy Ezell 19.17 07/23/09 Telephone Chargeses N 203 000192 LD 1 0.78 08/14/09 Cost Reimbursiment Costs reduced horn fee paid thru 3/25/09 A 005869 CREM -1,957.26 Amount &ad - Expenses 0.00 Advance vs. Non-Cash Summary Advanced expenses -24.80 Non-cash expenses 24.80 Total Costs 0.00 Summary of COSTS by Expense Code Code Expense Total CE Conference Expense: 19.17 COPY Photostats 21.6C CREM Cost Reimbursement -1,957.26 LD Telephone Charges 3.2C PSER Professional Services: 1,913.29 Total Costs for this matter 00 TOTALS for Matter: 32608 - Epstein, Jeffrey reef Total Fees this mars 1,981.75 Total Costs this matter 0.00 Total Fees and Costs for Matter 32608 $1,981.25 EFTA00724608  Pre-Billing Report Page 3 11/10./2009 3:53:45 PM ent: 5502 - <irkland 8 Ells. LLP Entire Bill Totals Total Fees This Bill 51$81.25 Total Costs This Bill 50.00 Total amount this bill 51,98125 Credit / Pre-paid balance 50.00 Credit / Prepaid applied Trust balance $0.00 Trust applied Courtesy Discount on Fees Bill as is ( ) Bill as marked ( ) Bill tees cnly ( ) Bill ousts only ( ) Hold and next month ( ) EFTA00724609