EFTA00722293.pdf

Podhurst Orseck, P.A. City National Bank Building, Suite 800 25 West Flagler Street Miami, Florida 33130-1780 Miami Fort Lauderdale I.D. August 141_2009 Reference No.: Kirkland & Ellis, LLP Attn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Client: 5502 -Kirkland & Ellis, LLP Matter 31008 -Epstein, Jeffrey re's Date Atty Services Hours Amount 11/20/08 IXY Preparation of letters to doctors/facilities to request 1.00 150.00 medical records. 12/17/08 KWE Telephone call with ander 0.25 106.25 12/18/08 KWE Telephone call with Amy Josefsberg Ederi re: WI; 0.50 212.50 Telephone call to IS re: interview. 12/29/08 KWE Case Management re: fl Telephone call mother. 0.25 106.25 12/31/08 KWE Conference with Amy Josefsberg Ederi; Telephone call 0.25 106.25 message torna.... 01/05/09 KWE E-Mail with Amy Josefsberg Ederi; Case management. 0.25 106.25 01/12/09 KWE E-Mail ; Case Management. 0.25 106.25 01/20/09 KWE E-Mail to and from Diana Yarzabal and Amy Josefsberg 0.25 106.25 Ederi and to client. 01/20/09 EBS Review of case file in preparation for drafting complaint, 0.75 168.75 including medical records and interview notes 01/21/09 EBS Review case file (client info request, investigation file) in 0.25 56.25 preparation for drafting complaint 02/12/09 IXY Preparation of letter to Palm Beach County. Victim 0.50 75.00 Services Division re: medical records request. 02/18/09 IXY Telephone call with Royal Palm Beach High School re: 0.50 75.00 records ordered and not received. EFTA00722293 Kirkland & Ellis, LLP August 14, 2009 Page 2 of 2 Reference No.: 15333 Date Atty Services Hours Amount 02/23/09 RCJ Preparation ; Telephone; Conference 0.50 375.00 02/25/09 KWE Telephone call with RCJ re: research about ethical 0.25 106.25 Issue; Telephone call with RCJ (2/25) re: resolution. 02/26/09 KWE Conference with Amy Josefsberg Eden re: issues. 0.50 212.50 03/02/09 TEH Research Settlement awards re 2.00 300.00 and (FOR 03/03/09 TEH Research 3.50 525.00 and equitable distribution !FOR 03/04/09 TEH Research 2.00 300.00 03/04/09 EBS onference re research re 0.25 56.25 INN 03/13/09 KWE E-Mail 0.25 106.25 03/17/09 KWE Telephone call to and from client; Reviewed pictures 0.25 106.25 provided. 03/23/09 KWE Telephone call with Amy Josefsberg 0.25 106.25 Total For Services: $3,568.75 Summary Of Services Hours Rate Amount Katherine W. Ezell 3.50 425.00 1,487.50 Thamar E. Harrigan 7.50 150.00 1,125.00 Robert C. Josefsberg 0.50 750.00 375.00 Evelyn B. Sheehan 1.25 225.00 281.25 'liana Yarzabal 2.00 150.00 300.00 Total for Services and Expenses This Invoice: $3,568.75 Past Due Balance: 848.30 Total Amount Due: $4,417.05 EFTA00722294