EFTA00600854.pdf

11/10/2009 3:39:48 PM Pre-Billing Report Page 1 Client Information Section baling Ally: RCJ Robert C. Josefsbeg Client Code: 5502 Client Name: Kirkland & Ellis, LLP Baling Address: Kirkland & Ellis. LLP Attn: Jay P. Lelicossitz, Esq. 153 East 53 Street New Yorlc, NY 10022 Billing Date: November 10.2009 Fees Billed Thai Date: October 31, 2009 Costs Billed Thm Date: October 31, 2009 MATTERS ON THIS BILL MATTER FEES COSTS TOTAL 12109 - Epstein, Jeffrey re ID 27,593.75 38.49 27,632.24 TOTAL OF ALL MATTERS (1) ON THIS BILL 27,593.75 38.49 27,632.24 Matter Information Section Matter-. 12109 - Epstein, Jeffrey re fa Billing Atty: RCJ Robert C. Josefsberg BIN Cycle: N Initiating: RCJ Robert C. Josefsberg Misc 1: Responsible: RCJ Robed C. Josefsberg MI= 2: Alternate: KWE Katherine W. Ezel Misc 3: Billing Group: Matter Trust Bal.: 50.00 Matter Pre-Paid Bel.: 50.00 Long Style Name: Fee Details for matter. 12109 - Epstein, Jeffrey Codes Original or dillereng Final Sill Amt Date Services BA/No-Oil] Any Acivy Task Event Hours Amount Far Amount 03/26/09 E-Mail re: scheduling. KWE EM CM9859 0.25 106.25 03/31/09 Preparation of letter to **Case KWE P CM9962 0.50 212.50 Management re: documents. 04/06/09 E-Mail re: role in state case; Conference KWE EM CN5016 1.00 425.00___ with 'liana Yarzbai and Amy Josefsberg Ederi. 04/09/09 Case Management re: Interview and Jane KWE CM CN5043 1.00 425.00 Doe issue; Emails with client and Amy Josefsberg Ederi. 04/14/09 Review ; Received and reviewed additional KWE RV CN5103 0.25 106.25 records. 04120109 Conference ; Travel; Preparation RCJ C 044231 1.50 1,125.00 04/21/09 Review records received; letter tom IXY RV CN5439 4.00 10.00 with records; follow-up on additional records. 04/27/09 Telephone call from and to all Conference -ME T 048835 0.25 106.25 with Amy Josefsberg Eded re: da. 04,28/09 Telephone call (several); Conference with KWE 7 CN9074 0.76 318.75_._ 'liana Yarzabal re: scheduling evaluations and interviews; Conference with client re: schedule. 05101/09 Conference with Amy Josefsberg Eden; KWE C 049320 0.50 212.50 Scheduling; Email client. 05/05/09 Review einterview by Recary. KWE RV CN9252 1.00 425.00 EBS EFTA00600854  Pre-Bileng Report Page 2 11/10/2009 3:3t46 PM Client: 5502 - Kirkland & Ellis, LLP Matter: 12109 - Epstein, Jeffrey re Fee Details for Matter 12109 - Epstein, Jeffrey ret Codes Original re Ogren Final Bill Amt Date Senecas Bill/No-Bill Atty Achy Task Event hours Amount hours Amount 05/07/09 Conference realS C C03062 0.00 0.03 _ Review of file;St 05/10/09 Telephone call with Amy Josefsberg Eden KWE T CP2021 0.50 21250 re: a 05/11/09 Travel to and from Palm Beach- Met with KWE TR CN9789 14.00 5.950.00 _ _ client along with Amy Josefsberg Eded; For long Initial interview; Telephone call with RCJ. 05/17/09 Meeting with sand and Amy KWE MTG CP2028 0.25 106.25 Josefsberg Ederi re 05928/00 Draft authorization to release WEIMER AMR DRAF C05054 0.25 18.75 a 05120/00 Letter tojaexplaining what the enclosed AMR LTR 005055 0.50 37.50 authorizations meant. 05/28/09 file. AMR R C05057 1.00 75.00 Research illi 05/28/09 Conference with Annette Rasco re: aunt KWE C C07339 0.75 318.75 leilieffellaellmiNEININP,Prepared letter to client. Preparation of Authorization for Release of ixY P C05108 1.00 150.00 05/29/09 Records; letter to client. 05129/09 Conference with Amy Josefsbeg Eden re: KWE C C07347 1.00 425.00 ammillollIIIIINSIC Conference with Annette Rasco; Review of letter request to IIIIIIIIIIIPalle. 06/01/09 Conference with Annette Rasco re: letter KWE C C07360 0.75 318.75 request tojer 06/08/09 Case Management re HPPD releases and KWE CM CP1799 025 10625___ prepare for meeting. 06/10/09 Conference with Amy Josefsberg Eded; KWE C CP1178 025 106.25 Prepared for meeting. 06/18/09 E-Mail 's with clientillgre:af DCY EM CP1876 0.50 75.00 IMIIIISISI 13. 06/23/09 Preparation for meeting. KWE P CP2252 0.25 108.25__. 06/24/09 Travel to Hollywood to meet with Amy KWE TR CP3841 4.50 1,912.50_ .. Josefsberg Eden and client; Conference with collateral's; Obtain physiological evidence; Conference re: settlement. 07/01/09 Review ; Exchan emails with Annette KWE RV CP8892 0.50 212.50 Rasco re: 07/12/09 E-Mail from and to Amy Josefsberg Eded. KWE EM CP8361 0.25 106.25 07/17/09 E-Mail to members of team re: names KWE EM CP8942 0.25 106.25 being suggested for depositions; Telephone call to client and from Iliana Yarzbal, Amy J. Ecled and RCJ; Telephone call from J. Hill's office; Emails. 07/20/09 Review email instructions and prepared KWE RV C00207 0.25 106.25 _ _ email to client re: witnesses and requests for documents, c...interviews. inn a a Ile =IC'S Ole MI 0 IS 07/27/09 Preparation emails seeking information. KWE P 003556 0.25 106.25___ 07/28/09 Preparation ; Dictation RCJ P 003251 0.50 400.03 08102/09 E-Mail from Amy J. Ederi; Emails to client. KWE EM 003686 0.50 212.50 EFTA00600855  Pre-Biting Report Page 3 11/1012009 3:3ik46 PM Client 5502 - Kirkland & Ellis. LIP Matter 12109 - Epstein, Jeffrey re a Fee Details for Matter: 12109 - Epstein, Jeffrey raja. Codes Onginal ri&inn l9nal BM Met Date Services Bit/No-Bill My Actvy Task Event Hours Amount Hours Amount 08/03/09 Review of file in preparation for drafting of JED RV CO3386 2.75 412.50 complaint. 08/03/09 E-Mail to client re: meeting; preservation KWE EM C03796 0.50 212.50 issues; questions. 08/04/09 Review of file in preparation Sala JED RV 003390 4.00 000.00 deft, emminillaSin r. 08105/09 Review of file : receipt and review of JED RV 003420 5.50 825.00 detective interview of_ 08/06/09 Draft; BegaS. JED DRAF CO3421 6.50 976.00 08/06/09 E-Mail from and to ere: medical records; KWE EM 003873 1.00 425.00 SS time to meet. MOWS Conference with Jimmy Doddo re: KWE C 004016 0.25 106.25 sillEMillISISIMSNIS 08.107/09 Draft AIIMIIIMININIIIMIIMIR JED DRAF CO3469 1.00 150.00 08137/09 Conference with 'liana Yarzbal re: medical KWE C 004023 0.25 106.25 records for client. 08/10/09 E-Mail client re: records and contacts KWE EM 007566 0.50 212.50 needed; Conference with 'liana Yamaha'. 08/11/09 Preparation of letter to request medical IXY P CO4219 1.00 150.00 records from locate counselor on web. 08114/09 E-Mail KWE EM CO8469 0.25 106.25 08/19/09 Reviewing file, looking for Information; KWE RVW 008778 0.50 212.50 Conference about 08/20/09 Telephone call with Amy J. Ederi and client; KWE 7 CO8814 0.50 212.50 Conference about documents needed; medical information; status ands; 08/25/09 Reviewing notes re: memo preparing KWE RVW CO9086 0.50 212.50 revisions to memorandum. 08/25/09 Telephone call nos re: meeting; KWE T 009107 0.50 212.50 updating information. 08131/09 Draft ; Meeting with K. Ezell; continuedialli JED DRAF CR0598 2.25 337.50 SOMIIINS. 09/01/09 Telephone call from and to tea Email KWE t CR0364 0.25 106.25 to Amy J. Eden. 09/01/09 Telephone call 2x to UNE Returned KWE 7 CR0577 0.25 106.25 call; scheduling. %AWN Document Review ; Continued review and JED DR CR0601 3.00 450.00 Meeting with K. Ezell. 09/02/09 Draft ; illIMISISMIlinlallW JED DRAF CR0603 4.25 837.50 circulation of the same. 09/04/09 Telephone call ; Conference RCJ T CR4466 0.25 200.00 09/04/09 E-Mail from II Telephone call with Amy J. KWE EM CR4949 1.50 637.50 Eden; Email to RCJ and Amy J. Ederi; Telephone call with RCJ and Amy J. Eden; Email with a Reviewed Interviewing notes; forward information to Amy J. Eder'. 09/10/09 Preparation • RCJ P CR4864 0.25 200.00 09/11/09 Telephone call re: telephone call with KWE T CR5690 0.50 212.50 Conference abases. Schedule EFTA00600856  Pre-Baling Report Page 4 11/10/2009 3:39:46 PM Client 5502 - Kirkland 8 Ems. LLP Matter: 12109 - Epstein, Jeffrey rode Fee Details for Matter. 12109 - Epstein, Jeffrey re alll Codes cmgiesi to ohm* Final Bm Amt Date Services Bill/No-BIll My Achy Task Event Hours Amount Hours Amount Interview; Prepared email to client; Email Amy J. Eden. 09/15/09 Telephone call within; Telephone KWE T CR5722 0.50 212.50 conference with Amy J. Eden and a Telephone calls tom 0916/09 Travel with Amy J. Eden to meet and KWE TR CFt5724 5.50 2.337.50 intervIew.....b Telephone call with II and Amy J. Eden. 09/18/09 Case Management re: collateral interview KWE CM CR5743 0-25 106.25 WS Telephone call from Arny J. Eden. 09/21/09 Preparation of email; Conference with Amy KWE ° CR8687 0.50 212.50 J. Eden; Telephone call to client Email from client. 09/22/09 E-Mail from client; Email letter to KWE EM CR8727 0.25 10625 authorization to client. 09/26/09 Telephone call conference with client and KWE T CR9399 1.00 425.00 Amy J. Eden; Telephone call to a Sat osonos Telephone call conference with client and KWE T CR9402 1.00 425.00 Amy J. Eden; Telephone call waxy. SOINF 10.029/09 Telephone call from Amy J. Eden; KWE T CS74013 0.25 106.25 Telephone call conference with Amy J. Eden and client discussing many things, Summary of FEES by Attorney Code Any Code Attorney Name ROWS Rate Amount AMR Annette M. Rasco 1.75 75.00 131.25 JED Jimmy E. Doddo 2925 150.00 4.387.50 KWE Katherine W. Ezell 47.00 425.00 19,975.00 RCJ Robert C. Josefsberg 1.50 750.00 1,125.00 RCJ Robert C. Josefsberg 1.25 800.00 1,000.00 EBS Evelyn B. Sheehan 0.00 0.00 0.00 (liana Yarzabal 6.50 150.00 975.00 Total for Services 87.25 27,593.75 Billable time 87.25 27,593.75 Non-Ntable are 0.00 0.00 Suppressed time 0.00 0.00 Amount billed - Fees Disbursements Details for Matter: 12109 - Epstein, Jeffrey r. Cash Expense Date Expenses Adv Reid Event Code Vendor Onty Amount Bill Amt 04437/09 Telephone Charges (561)306-5322 N 203 CN1091 LD 2 0.65 04114109 Medical records: CNO859-TMBHC/reffelffl//4-8-09 A 107459 CN1715 MR TMBHC 139.00 0424/09 Photostats N 2214 CN5582 COPY 1 0.20 04/28/09 Telephone Charges (561)306-5322 N 203 CN8755 LD 1 0.65 05/05/09 Filing Foe: CN7876e4 A 107716 CN7896 FF Clerk of Court 350.00 05/14/09 Conference Expense: CN9813-K.EzellWest Paint/5-09 A 107812 C00258 CE Kathy EMU 43.35 05/14/09 Federal Express Corp. - delivery charge C00682-Fed Ex A 107831 C00747 FE Fed Ex 19.74 05/14/09 Federal Express Com. - delivery charge 000682-Fed Ex A 107831 C00804 FE Fed Ex 17.34 05118/09 Telephone Charges4SPIPIMPINE N 217 C01887 LD 2 1.21 Telephone Chonaosa EFTA00600857  Pre-Baling Report Page 5 11/1012009 3:39:46 PM Olen': 5502 - Kirkland 8 Ellis, LLP Matter. 12109 - Epstein, Jeffrey re AN Disbursements Details for Matter: 12109 - Epstein, Jeffrey re AH Cash Expense Date Expenses My Ref # Event Code Vendor Only Amount Ell Amt 05/18/09 N 217 001891 LD 1 0.65 05/27/09 Telephone Charanceline N 224 004883 LD 5 6.95 05/29/09 Photostats N 5122 C05693 COPY 1 0.20 07/16/09 Conference Expense: CP7262-KEzell/Client Mtg./-24-09 A 108377 CP7423 CE Kathy Ezell 29.38 08/14/09 Cost Reimbursement Costs reduced from lee paid Ihru 3/25/09 A 005865 CREM 409.32 OW15/09 Telephone Charges N 203 CR3843 Lb 2 1.46 09/25/09 Miscellaneous Travel: CR6923-Amy Josefsberg/West A 109042 CR7026 MT Amy Ruth 37.03 Palm/9-09 Josefsberg Eded Amount Baled - Expenses 38.49 Advance vs. Non-Cash Summary Advanced expenses 26.52 Non-cash expenses 11.97 Total Costs 38.49 Summary of COSTS by Expense Code Code Expense Total CE Conference Expense: 72.73 COPY Photostats 0.40 CREM Cost Reimbursement -009.32 FE Federal Express Corp. - delivery charge 37.08 FF Fling Fee: 350.00 LD Telephone Charges 11.57 MR Medical records: 139.00 MT 16scelianoous Travel: 37.03 Tots Costs for this matter 38.49 TOTALS for Matter: 12109 - Epstein, Jeffrey rein Total Fees this matter 27.593.75 Total Costs this matter 38.49 Total Fees and Costs for Matter. 12109 527.632.24 EFTA00600858