EFTA00600753.pdf

11/10/2009 3:54:05 PM Pre-Baling Report Page 1 Client Information Section &Ming Atty: RCJ Robert C. Josefeberg Cent Code: 5502 a Crent Name: Kirkland 8 Ellis. LIP Boring Address: Kirkland IS Ellis. LIP Attn: Jay P. LefkovAtz Esq. 153 East 53 Street New York, NY 10022 Billing Date: November 10. 2009 Fees Billed Thru Date: October 31, 2009 Costs Billed Thru Date: October 31. 2009 MATTERS ON THIS BILL MATTER FEES COSTS TOTAL 12009 - Ecstein. Jeffrey re 7.187.50 325.00 7,512.50 TOTAL OF ALL MATTERS (1) ON THIS BILL 1,187.50 325.00 7,512.50 Matter Information Section Matter 12009 - Epstein, Jeffrey re a Billing Ally: RCJ Robert C. Josefsberg Bill Cyce:N tretiating: RCJ Robert C. Josetsti.og Mit:: 1: Responsible: RCJ Robert C. Josersbeiro '41“.7.° 7: Alternate: KWE Katherine W. Eze. M 3: Billing Group: Mater Trust Bak: S3.1:0 Matter Pre-Paid Bar.: $0.00 Ler:4 Stye Noire: Fee Details for Matter: 12009 - Epstein, Jeffre re air Codes Original 01&Went) Final Bill Amt Date Services My Actvy Task Event Hours Amount Hours Amount 03i26/09 Case Management re: new file documents. KWE CM CM9857 0.25 106.25 03(31/09 Preparation ; located doctors to forward IXY P CM9810 2.00 300.00 request for medical records; preparation of letters to school to request transcripts. 03/01/09 Telephone call conference, interview of KWE T CM9981 3.50 1,487.50___ client with Amy Josefsberg Ederi. 04/22/09 Review records received; letter tap IXY RV 015437 1.00 150.00 04(28/09 Telephone call (several) and faxes; KWE T 019075 0.75 318.75 Conference with Wane Yarzabal re: scheduling evaluations and interviews Conference with client re: dates, schedule. 05/04/09 Telephone call RCJ T CN9530 0.50 400.00 05/17/09 Meeting with Amy Josefsberg Eder( andel. KWE MTG CP2033 0.25 10625 rea 0917/09 Meet with Amy Josefsberg Edenand fir KWE MTG CP2034 0.25 10625 re: . 05/18/09 Research Internet IXY R C01609 1.00 150.00 05/19/09 Conference with Iliana Yarzabal, Daniel KWE C CO2660 0.50 212.50 Tropin re_— anthill." Reviewed research reallIMINNIMP. 05/20/09 Conference with Daniel Tropin, Iliara KWE. C 003195 125 53125 Yarzabal; Amy Josefsberg Ederi, RCJ re: Emails to and EFTA00600753  Pre-Billing Report Page 2 11/10/2009 3:54:05 PM Client 5502 • Kirkland & Ellis, LLP Matter: 12009 - Epstein, Jeffrey rade Fee Details for Matter 12009 - Epstein, Jeffrey re' Codes Original Of defame Final BIN Amt Date Services Eel/No-BIS Ally Actvy Task Event Hours Amount Hours Amount from client. 05/21/09 E-Mail with client and Amy Josefsberg Eden. KWE EM CO4027 0.25 106.25 05/22/09 E-Mail ; Telephone calls; Telephone calls KWE EM C04719 3.00 1275.00 with Amy Josefsberg Eden and INNIS MIMS 05/27/09 Conference with Daniel Tropin about letter KWE C 007332 1.50 637.50 re:a; Email from and to client:S; Telephone call with) Conference with Amy Josefsberg Ederi; Prepared He letter re:at afar. 05/29/09 Draft letter re: settlement DET DRAF C05434 0.50 37.50 05/29/09 Review confirmation statement; Conference KWE RV CO7346 0.50 212.50 with Daniel Tropin re: research; Conference with Amy Josefsberg Ederl. 06/01/09 ialillIMIIIIINIIIMeill and case KWE REV C07420 0.75 318.75 management re: xis; Conference with Amy Josefsberg Eden and DET re: letter. 06/02/09 Revisions per Amy Josefsberg Ederi; Email KWE REV C07569 0.50 212.50 to client; Email from RCJ and R. Critton; Email information to Robert Critton. 00/17/09 Conference RCJ C 0P0976 0.25 200.00 06/17/09 Conference el KWE C CP1668 0.50 212.50 alf 0624/09 Telephone call (2x) with Amy J. Eder! and KWE T 009077 0.25 106.25 cliental Summary of FEES by Attorney Code My Code Attorney Name Hours Rate /mount KWE Katherine W. Ezell 14.00 425.00 5,950.00 RCJ Robert C. Josefsberg 0.75 800.00 600.00 CET Daniel E. Tropin 0.50 75.00 37.50 IXY Mena Yarzabal 4.00 150.00 600.00 Total for Services 19.25 7,187.50 I38lable time 19.25 7,187.50 Non-billable lime 0.00 0.00 Suppressed time 0.00 0.00 Amount billed - Foos Disbursements Details for Matter: 12009 - Epstein, Jeffrey re JPC Cash Expense Date Expenses Adv Refit Event Code Vendor Ctnty Amount Bill Amt 03/27/09 Photostats N 9624 CM8433 COPY 7 1.40 03/27/09 Telephone Charges L N 248 CM8482 W 3 1.21 04/01/09 Telephone ChargesSA N 203 CM3687 W 1 1.39 04/01/09 Telephone Charges N 203 CN0914 LD 208 289.10 04/18/09 Federal Express Corp. - delivery charge CN2560-Fed Ex A 107508 CN2639 FE Fed Ex 18.75 04/29/09 Medical records: CN618S, A 107654 CN6237 MR a. 24.10 1111811/FNe#12009/Inv.4-24-09 05/18/09 Telephone Charges N 217 001885 LD 2 2.78 05/19/09 Photostats - N 2214 CO2915 COPY 3 0.60 05/27/09 Telephone Charges N 203 004894 LD 5 4.28 06/02/09 Photostats N 2214 007117 COPY 2 0.40 06103/09 Westtaw Legal Research May 2009 N C07182 LR 14.20 EFTA00600754  Pre.Biling Report Page 3 11/10/2009 3:54:05 PM Client 5502 - <Irklare & tills. LLP Matter: 12009 - Epstein, Jeffrey rejigs Disbursements Details for Matter: 12009 - Epstein, Jeffrey re SS Cash Expense Date Expenses Adv Ref ft Event Code Vendor Only Amount Bil Amt 06/11/09 Professional Services: C086344tailleandis A 108071 C08793 PSER 8,288.67 6-3-09 06/17/09 Federal Express Corp. - delivery charge CP0618-Fed Ex A 108145 CP0771 FE Fed Ex 23.32 06/17/09 Federal Express Corp. • delivery charge CP0618-Fed Ex A 108145 CP0798 FE Fed Ex 18.47 08114/09 Cost Reimbursement Costs reduced fm fee paid thru 3/25109 A C05670 CREM -8.686.87 10/05/09 Professional Services: CR7788filIMNISP A 109094 CR8486 PSER 325.00 ESIStatement 9-22-09 Amourt Med- Expenses 325.00 -Advance vs. Non-Cash Summary Advanced expenses 9.64. Non-cash expenses 315.38 Total Costs 325.00 Summary of COSTS by Expense Code Code Expense Total COPY Photostats 2.40 CREM Cost Reimbursement -8,686.67 FE Federal Express Corp. - delivery charge 60.54 LD Telephone Charges 296.76 LR Westlaw Legal Research 14.20 MR Medical records: 24.10 PSER Professional Services: 8,611.67 Total Costs for this matter $325.00 TOTALS for Matter 12009 - Epstein, Jeffrey real Total Fees OW matter 7,187.50 Total Costs this matter 325.00 Total Fees and Costs for Matter: 12009 $7,512.50 EFTA00600755  Pre-BEIng Report Page 4 11/10/2009 3:54:05 PM C lent: 5502 - Kirkland 8 Ellis, LLP Entire Bill Totals Total Fees This Bill 57,187.50 Total Costs This BM $325.00 Total amount this but $7,512.50 Credit / Pre-paid balance $0.00 Credit /Pre-pald Welled Trust balance $0.00 Trust applied Courtesy Discount on Fees Bill as is( ) Bit as marked ( ) Bill fees only ( ) 1301 costs only ( ) Hold until next month ( ) EFTA00600756