EFTA00724515.pdf

1111012009 3:57:54 PM Pro-Billing Report Page 1 Client Information Section Being Atty. Cient Code: Client Name: RCJ 5502 Robert C. Josefsberg Kirkland 8 Ellis. LIP Bang Address: Kirkland 8 EBIe, LLP 0 Attn: Jay P. Lefkowitz. Esq. 153 Easl 53 Street New York. NY 10022 Being Date: November 10, 2009 Fees Baled That Date: Othooer 31. 2009 Costs Biller Dn. Date: October 31. 2009 MATTERS ON THIS BILL MATTER FEES COSTS TOTAL 31108 - Epstein, Jeffrey real 1,700.00 51.81 1,751.81 TOTAL OF ALL MATTERS (1) ON THIS BILL 1.700.00 51.81 1,751.81 Matter Information Section Matter 31108 - Epstein, Jeffrey re a Biting Atty RCJ Robert C. Josefsberg Bill Cyclr N RCJ Robert C. Josefsberg Mis: 1: Responsible: RCJ Robert C. Josefsberg Misc 2: Alternate: KWE Katherine W. Ezell Mist 3: Biting Group: Matter Trust Bal.: $0.00 Matter Pre-Paid Bal.: $0.00 Long Style Name: Fee Details for Matter: 31108 - Epstein, Jeffre Codes Original prMaine Final Bill Amt Date Services Ally Actvy Task Event }lass Amount 1-lours Amount 0904/09 Review authorization. KWE RV CN9244 0.25 108,25 05/2/09 E-Mail to client re: status update; KWE EM 000969 0.25 108.25 scheduling meeting. 05/14/09 Case Management re: setting meeting; KWE CM CO1267 0.25 108.25 Telephone call from client; Telephone call with Amy Josefsberg Ederl. 05417/09 Meeting with Susan Bennett, Amy KWE MTG CP2039 1.25 531.25 Josefsberg Eden and 07108/09 Telephone call from client; Referral case; KWE T CP7937 0.25 106.25 left telephone message. 08/06/09 E-Mail from Inane Yarzabal and one to KWE EM C04010 0.25 106.25__ client requesting information. 0820/09 Telephone call conference with Amy KWE T CO8813 0.75 318.75 Josefsberg Ederi, KE andsillire: status; Settlement negotiations; Prepared memo to team re: same. 08/25/09 Review memorandum prepared; revisions. KWE RV CO9087 0.25 106 25 09'22/09 E-Mail from client; Email letter an KWE EM CR8728 0.25 106.25 authorization to client. 0929/09 E-Mall ; Telephone call. KWE EM CR9409 0.25 106.25___ EFTA00724515  Pre-Ming Report Page 2 11/10/2009 3:57:54 PM Caent 5502 - Kirkland 8 Ellis. UP Matter 31108 - Epstein, Jeffrey re f# Summary of FEES by Attorney Code My Code Attorney Name Hours Rate Amount KWE Katherine W. Ezell 4.00 425.00 1.700.00 Total for Services 4.00 1,700.00 Billable time 4.00 1,700.00 Non-billable time 0.00 0.00 Suppressed time 0.00 0.00 Amount billed - Fees Disbursements Details for Matter: 31108 - Epstein, Jeffrey rell Cash Expense Date Expenses Actv Ref N Event Code Vendor Only Amount BM Amt 05/14/09 Telephone ChargestalMS N 217 001750 LD 0.85 05/14/09 Telephone Charges N 217 001751 LD 2 1.21 06/02/09 Conference Expense: C050054(Ezell/West Palm/5-09 A 107961 006150 CE Kathy Ezell 19.18 07/23/09 Telephone Charges N 203 CO0199 LD 2 0.78 08114/09 Cost Reimbursement: Costs reduced from fee paid thru 312509 A 005874 CREM -21.82 0929109 Telephone Charges MS N 203 CR8005 LD 2 1.48 10/05/09 Travel Expense: CR8279-K.EzetUWest Palm Beach/9-24-09 A 109098 CR8507 TR Kathy Ezell 50.35 Amount Billed - Expenses 51.81 Advance vs. Non-Cash Summary, Advanced expenses 47.71 Non-cash expenses 4.10 Total Costs Summary of COSTS by Expense Code Code Expense Total CE Conference Expense: 19.18 CREM Cost Reimbursement -21.02 LD Telephone Charges 4.10 TR Travel Expense: 50.35 Total Costs for this matter $51.81 TOTALS for Matter: 31108 - Epstein, Jeffrey rea l Total Fees this matter 1,700.00 Total Cos's this matter 51.81 Total Fees and Costs far Matter: 31108 $1,751.81 EFTA00724516  Pre-Billing Report Page 3 11/10/2009 3:57.54 PM Caen': 5502 - Kirkland & Ellis, LLP Entire Bill Totals Total Fees This Bill $1.700.00 Total Costs This Bill $51.81 Total amount this bill $1,751.81 Credit / Pre-paid balance $0.00 Credit/ Pre-paid applied That balance $0.00 Trust applied Courtesy Discount on Fees Bal as is ( ) Bil as marked ( ) Bill fees only ( ) Bill costs only ( ) Hold until next month ( ) EFTA00724517