EFTA00600757.pdf

11(10/2009 3:5425 PM Bing Atty: RCJ Robert C. Josefsberg Client Code: 5502 Cient Name: Kirkland 8 Ellis, LIP Mktg Address: Kkkland 8 Ellis, LLP Attn: Jay P. Lelkowitz, Esq. 153 East 53 Street New York. NY 10022 Bang Date: November 10, 2009 Pre-Billing Report Page 1 Client Information Section a 0 Fees Bled Tbru Dale: October 31, 2009 Costs Billed Tivu Date: October 31, 2009 MATTERS ON THIS BILL MATTER 30908 - Epstein, Jeffrey rat TOTAL OF ALL MATTERS (1) ON THIS BLL FEES COSTS TOTAL Matter 30908 - Epstein, Jeffrey rel. Bang Atty: RCJ Robert C. Jowls6org Initiating: RCJ Robert C. Josefscerg Responsible: RCJ Robert C. Josefsberg Alternate: KWE Katherine W. Ezell Tang Group: Fee Details for Matter: 30908 - Epstein, Jeffre 4.662.50 4,662.60 13.64 13.64 4,676,14 4,676.14 Matter Informmion Section Bill Cycle: N Mlsc 1: Is/Osc 2: MIsc 3: Matter Twat Bal.: $0.00 Long Style Name: Date Sernces Bil/No-Bill Atty 04/29/09 Preparation ; contact college and 1XY preparation of letter re: transcripts. 05/01/09 Conference with Amy Josefsberg Ederi, KWE Scheduling 05/17/09 Conference with/Bend ellend Amy KWE Josefsberg Eden re:S 05426/09 Conference witS re: KWE glalliflimiase re: approval of bill. 06/04/09 E-Mall from Amy Josefsberg Ederl; Email TO KWE client. 06/08/09 Conference with Amy Josefsberg Eden re: KWE meeting on Friday; ge preservation. 06/12/09 Meeting with dent, Amy Josefsberg Eden KWE and Susan Bennett re: preservation of evidence; status of cases; her progress and concerns, etc. 0&25/09 Review memorandum prepared; made KWE revisions. 06126/09 E-Mail , Telephone call conference re: KWE meeting with family; Conference with Amy Josefsberg Ederi re: meeting. 08/27/09 E-Mail re: meeting; Conference with Amy KWE Josefsberg Ederi re: meeting in West Palm. OW01/09 Telephone call 2x to and 1 returned from IONE Matter Pre-Paid Bal.: $0.00 Codes Original is Mewl) Final Bill Net Achy Task Event Hours Amount Hours Amount P CM9647 1.00 150.00_ - C CN9321 0.25 10625 C CP2027 0.25 106.25 C C04721 0.25 106.25 EM c07954 0.50 212.50 C C08416 0.25 106.25 MTG CP1447 1.25 531.25 RV 009088 0.25 108.25 EM C09124 0.25 106.25 EM CR0342 025 106.25 T CR0574 025 106.25 EFTA00600757 Clent: 5502 - Kirkland & Ellis. LLP Matter. 30908 - Epstein, Jeffrey rein Fee Details for Matter: 30908 - Epstein, Jeffrey reit— Date Services Pre-Baling Report Codes Page 2 11/10/2009 3:54:25 PM 06ginal re mew° Final Amt Atty Actvy Task Event Hours Amount Hours Amount client. 09/02/09 Travel to Lake Worth; Telephone calls to ends: Met with grand parents re: KWE TR CR0578 4.00 1.700.00 Sininsoneloal 09/03/09 Preparation ; Dictated letter for client to sign re: settlement; Conference with Amy J. KWE P CR4934 0.25 106.25 Ederi. 09/04/09 Research ; Meeting with K. Ezell. Research regarding MaINNINIS JED R CR0831 3.25 487.50 _ 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 FEES Attorney Summary of by 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 Advance vs. Non-Cash Summary Advanced expenses Non-cash expenses Total Costs 13.04 -10.34 23.98 13.64 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 Total Costs this matter Total Fees and Costs for Matter: 30908 4,682.50 13.64 $4,676.14 Entire Bill Totals Bill as is( ) Bib as marked ( ) Bill fees only ) Total Fees This Bill Total Costs This Bill Total amount this bill Credit / Pre-paid balance Credit /Prepaid applied Trust balance Trust applied Courtesy Discount on Fees $4,662.50 513.84 $4,676.14 $0.00 $0.00 BM costs only ) . Hold ulna next month ( ) EFTA00600759