EFTA00600757.pdf

11(10/2009 3:5425 PM Pre-Billing Report Page 1 Client Information Section Bing Atty: RCJ Robert C. Josefsberg Client Code: 5502 a Cient Name: Kirkland 8 Ellis, LIP Mktg Address: Kkkland 8 Ellis, LLP Attn: Jay P. Lelkowitz, Esq. 0 153 East 53 Street New York. NY 10022 Bang Date: November 10, 2009 Fees Bled Tbru Dale: October 31, 2009 Costs Billed Tivu Date: October 31, 2009 MATTERS ON THIS BILL MATTER FEES COSTS TOTAL 30908 - Epstein, Jeffrey rat 4.662.50 13.64 4,676,14 TOTAL OF ALL MATTERS (1) ON THIS BLL 4,662.60 13.64 4,676.14 Matter Informmion Section Matter 30908 - Epstein, Jeffrey rel. Bang Atty: RCJ Robert C. Jowls6org Bill Cycle: N Initiating: RCJ Robert C. Josefscerg Mlsc 1: Responsible: RCJ Robert C. Josefsberg Is/Osc 2: Alternate: KWE Katherine W. Ezell MIsc 3: Tang Group: Matter Twat Bal.: $0.00 Matter Pre-Paid Bal.: $0.00 Long Style Name: Fee Details for Matter: 30908 - Epstein, Jeffre Codes Original is Mewl) Final Bill Net Date Sernces Bil/No-Bill Atty Achy Task Event Hours Amount Hours Amount 04/29/09 Preparation ; contact college and 1XY P CM9647 1.00 150.00_ - preparation of letter re: transcripts. 05/01/09 Conference with Amy Josefsberg Ederi, KWE C CN9321 0.25 10625 Scheduling 05/17/09 Conference with/Bend ellend Amy KWE C CP2027 0.25 106.25 Josefsberg Eden re:S 05426/09 Conference witS re: KWE C C04721 0.25 106.25 glalliflimiase re: approval of bill. 06/04/09 E-Mall from Amy Josefsberg Ederl; Email TO KWE EM c07954 0.50 212.50 client. 06/08/09 Conference with Amy Josefsberg Eden re: KWE C C08416 0.25 106.25 meeting on Friday; ge preservation. 06/12/09 Meeting with dent, Amy Josefsberg Eden KWE MTG CP1447 1.25 531.25 and Susan Bennett re: preservation of evidence; status of cases; her progress and concerns, etc. 0&25/09 Review memorandum prepared; made KWE RV 009088 0.25 108.25 revisions. 06126/09 E-Mail , Telephone call conference re: KWE EM C09124 0.25 106.25 meeting with family; Conference with Amy Josefsberg Ederi re: meeting. 08/27/09 E-Mail re: meeting; Conference with Amy KWE EM CR0342 025 106.25 Josefsberg Ederi re: meeting in West Palm. OW01/09 Telephone call 2x to and 1 returned from IONE T CR0574 025 106.25 EFTA00600757  Pre-Baling Report Page 2 11/10/2009 3:54:25 PM Clent: 5502 - Kirkland & Ellis. LLP Matter. 30908 - Epstein, Jeffrey rein Fee Details for Matter: 30908 - Epstein, Jeffrey reit— Codes 06ginal re mew° Final Amt Date Services Atty Actvy Task Event Hours Amount Hours Amount client. 09/02/09 Travel to Lake Worth; Telephone calls to KWE TR CR0578 4.00 1.700.00 ends: Met with grand parents re: Sininsoneloal 09/03/09 Preparation ; Dictated letter for client to sign KWE P CR4934 0.25 106.25 re: settlement; Conference with Amy J. Ederi. 09/04/09 Research ; Meeting with K. Ezell. Research JED R CR0831 3.25 487.50 _ regarding MaINNINIS draft and circulation of e-mail memo re: the same. 09/04/09 Telephone call with Amy J. Eden and KWE T CR4947 0.75 318.75 Evelyn B. Seehan; Conference with Jimmy Doddo; Reviewed Jimmy Doddo's research. 09/10/09 Preparation RCJ P CR4863 0.25 200.00__ 09/21/09 Telephone call from and to client re: KWE T CR8686 0.25 106.25 Summary of FEES by Attorney Code My Code Attorney Name Hours Rate Amount JED Jimmy E. Doddo 3.25 150.00 487.50 KWE Katherine W. Ezel 9.00 425.00 3.825.00 RCJ Robert C. Josefsberg 0.25 800.00 200.00 IXY 'Nana Yarzatel 1.00 150.00 150.00 Total for Services 13.50 4,662.50 Billable time 13.50 4,68250 Non-billable time 0.00 0.00 Suppressed time 0.00 0.00 Amount billed - Fees Disbursements Details for Matter: 30908 - Epstein, Jeffrey re KH Cash Expense Date Expenses Adv Ref 8 Event Code Vendor Onty Amount BM Amt 04/30/09 Facsimile Charges anilair N 7510 CN6843 FAX 5 5.00 04/30/09 Facsimile Charges- N 9624 CN6846 FAX 5 5.00 05/14/09 Telephone Charges N 217 CO1754 LD 2 1.21 05/15/09 Telephone Charges N 217 CO1804 LD 1 0.65 05/29/09 Professional Services: C04 . A 107939 CO5198 PSER 5,739.89 5-20-09 00/04/09 Photostats N 2214 CO9311 COPY 20 4.00 08/14/09 Cost Reimbursement Costs reduced from fee paid emu 3/25/09 A CO5671 CREM -5,755.75 10/05/09 Conference Expense: C.Ft8279-K.EzelULake Worth/9-3-09 A 109098 CR8513 CE Kathy Ezell 5.52 10/14/09 Westlaw Legal Research September 2009 N CS1060 LR 8.12 Amount Mod - Expenses 13.64 Advance vs. Non-Cash Summary Advanced expenses -10.34 Non-cash expenses 23.98 Total Costs 13.04 EFTA00600758  Pre.Baling Report Page 3 11/10/2009 3:54.25 PM Client 5502 - Kirkland & Ellis, LLP Matter 30908 - Epstein, Jeffrey real. , Summary or COSTS by Expense Code Code Expense Total CE Conference Expense: 5.52 COPY Photostats 4.00 CREM Cost Reimbursement 5,755.75 FAX Facsimile Charges 10.00 LD Telephone Charges 1.86 LR ' Westiaw Legal Research 8.12 PSER Professional Services: 5,739.89 Total Costs for this matter $1394 TOTALS for Matter: 30908 - Epstein, Jeffrey re IS Total Foos this manor 4,682.50 Total Costs this matter 13.64 Total Fees and Costs for Matter: 30908 $4,676.14 Entire Bill Totals Total Fees This Bill $4,662.50 Total Costs This Bill 513.84 Total amount this bill $4,676.14 Credit / Pre-paid balance $0.00 Credit /Prepaid applied Trust balance $0.00 Trust applied Courtesy Discount on Fees Bill as is( ) Bib as marked ( ) Bill fees only ) BM costs only ). Hold ulna next month ( ) EFTA00600759