EFTA00600785.pdf
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Podhurst Orseck,
City National Bank Building, Suite 800
25 West Flagler Street
Miami, Florida 33130-1780
Kirkland & Ellis, LLP
Attn: Jay P. Lefkowitz, Esq.
153 East 53 Street
New York, NY 10022
Miami (305) 358-2800
Fort Lauderdale (954) 463-4346
■. 4 59-1263738
January 23, 2009
Reference No.: 15064
Roy E. Black, Esq.
AND
201 South Biscayne Blvd., Suite 1300
Miami, FL 33131
Client:
5502 -Kirkland & Ellis, LLP
Matter
30608 -Epstein, Jeffrey (COMMON) adv. USA
Date
12/11/08
12/16/08
Atty
RCJ
IXY
12/16/08 KWE
12/17/08 KWE
12/18/08 IXY
12/18/08 KWE
12/19/08 KWE
12/21/08
12/22/08
12/24/08
12/29/08
RCJ
KWE
RCJ
KWE
Services
Preparation
Pre aration of re uests for medical records and bills for
Conference with RCJ re: order for mediation;
Conference with Amy Josefsberg Ederi; Prepared letter
to other counsel and notification letter.
Conference with RCJ re: letters; Telephone from Amy
Josefsberg Eden
Preparation of numerous letters to medical facilities and
schools to request medical records, school records and
medical bills fo
, research addresses for
each facility on
i eme .
E-Mail from Amy Josefsberg Ederi an'
Review chart and notes; worked on stat dates; revised
chart with client information; email t
Telephone calls from Amy Josefsberg E en,
end
RCJ.
Preparation ; Research
Telephone call from and to Amy Josefsberg Ederl.
Preparation , E-Mails
E-Mail withaap,
RCJ; Amy Josfesberg Ederi
Hours
Amount
0.25
187.50
2.00
300.00
1.50
637.50
0.25
106.25
5.00
750.00
1.00
425.00
6.00
2,550.00
0.50
375.00
0.25
106.25
0.50
375.00
0.50
212.50
EFTA00600785
Kirkland & Ellis, LLP
January 23, 2009
Page 2 of 4
Date
Atty
Services
12/29/08 RCJ
12/30/08 KWE
12/31/08 KWE
01/02/09 RCJ
01/05/09 RCJ
01/05/09 KWE
01/06/09 RCJ
01/07/09 RCJ
01/08/09 RCJ
01/08/09 KWE
01/09/09 RCJ
01/09/09 KWE
01/11/09 KWE
01/12/09 JDP
01/13/09 KWE
01/14/09
01/15/09
01/16/09
01/16/09
RCJ
RCJ
RCJ
EBS
01/19/09 RCJ
01/19/09 EBS
01/20/09 RCJ
01/20/09 EBS
01/21/09 RCJ
01/21/09 EBS
01/22/09 KWE
Preparation
aE-Ma' Amy Josefsberg Ederi;
nd o
....lar
l
- a I t
, Telephone call with`.
E-Mail ; elephone
Preparation ; Research
Miscellaneous ; Emails; Telephone call toe
billing service re: iding cases.
Telephone call ; Preparation
Telephone call ; Preparation
Preparation ; Research
Telephone call from Evely
illi
and s a
ng;
location of bills an email
allt:
and Amy Josefsberg Eden;
Review ple
r cases.
Preparation ; E-Mail
Conference with RCJ and Evelyn re: case and work to
be done and re: review and preparatiore.
E-Mail (several)
Research of court docket, printing new documents and
review of docket sheet
Conference with RCJ and Amy Josefsberg Ederi;
Telephone call from Amy Josefsberg Ederi.
Telephone call ; Conference; Preparation; Research
Preparation ; Fads Investigation
Preparation ; Fads Investigation; Telephone
Telephone conversation w. A Ederi re case status and
E- ail ; Preparation
Review of psychologist expert file and financial planning
file; review of nonprosecution agreement; review c
E-Mail ; Telephone; Conference
Review full police report; conference with RJ, KE and
AE rill......S.
review
nonprosecution agreement and notices to victims;
review of plea conference; conference wit
re
statute of limitations research; review o
8-Mail H
Telephone Conference with A Edell, K Ezell, ..
.....fre:
work release and statute of limitations
issues
Research and conf. with EBS re
Reference No.: 15064
Hours
Amount
0.75
562.50
0.50
212.50
0.50
212.50
0.50
375.00
1.25
937.50
0.25
106.25
0.75
562.50
0.50
375.00
0.75
562.50
1.00
425.00
0.50
375.00
0.50
212.50
0.25
106.25
0.50
37.50
0.50
212.50
1.75
1,312.50
0.50
375.00
0.75
562.50
1.00
225.00
1.25
937.50
2.00
450.00
0.50
375.00
6.50
1,462.50
0.25
187.50
1.25
281.25
1.00
425.00
EFTA00600786
Kirkland & Ellis, LLP
January 23, 2009
Page 3 of 4
Reference No.: 15064
Date
Atty
Services
Hours
Amount
01/22/09 KWE
Preparation for meeting; Telephone call to XIS, etc.
1.00
425.00
01/22/09 EBS
Research re
is uSd
t255;tonferences and email correspondence with KE
5.75
1,293.75
Ind A re: same
01/22/09 RCJ
E-Mail ; Preparation; Telephone
0.50
375.00
01/23/09 EBS
Research reS
email corr. w A Ederi
re same
6.50
1,462.50
01/23/09 RCJ
Telephone call ; Preparation; Facts Investigation
0.75
562.50
Total For Services:
$22,012.60
Summary Of Services
Hours
Rate Amount
Jessica De Paula
0.50
75.00
37.50
Katherine W. Ezell
15.00
425.00 6,375.00
Robert C. Josefsberg
12.50
750.00 9,375.00
Evelyn B. Sheehan
23.00
225.00 5,175.00
'liana Yarzabal
7.00
150.00 1,050.00
EFTA00600787
Kirkland & Ellis, LLP
January 23, 2009
Page 4 of 4
Reference No.: 15064
Date
Expenses
Amount
12/17/08
Choice Point (public records search) CK5505-ChoicePoint
31.00
12/31/08
Prof. Serv.: Susan E. Bennett, Esq./lnv.#328 *see attached for details
22,680,00
12/31/08
Prof. Serv.: Amy Josefsberg Ederi, Esq./ *see attached for details
36,925.00
01/06/09
Investigation CK6596-Wasser Agency/#2008-2818
1,050.00
01/06/09
Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/12/10/08
111.73
01/06/09
Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/11/17/08
123.28
01/06/09
Miscellaneous Travel: CK6702-Amy Josefsberg Ecieri/11/10/08
102.96
01/06/09
Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/11/3/08
128.70
01/06/09
Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/10/25/08
38.61
01/06/09
Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/10/17/08
6.75
01/06/09
Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/10/17/08
112.32
01/06/09
Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/10/18/08
109.98
01/06/09
Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/9-29-08
7.00
01/06/09
Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/10/6/06
119.32
01/06/09
Miscellaneous Travel: CK6702-AmyJosefsberg Ederi/9-22-O8
124.19
01/06/09
Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/9-19-08
112.32
01/06/09
Miscellaneous Travel: CK6702-Arny Josefsberg Ederi/12/18/08
50.90
01/06/09
Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/12/18/08
61.90
01/13/09
Investigation CL0232-The Wasser Agency/#2008-281
864,65
01/23/09
Miscellaneous - Client CL2389-Pacer / On-Line Court Records
38.08
01/23/09
Prof. Serv.: Susan E. Bennett, Esq./lnv.#329 *see attached for details
7,315.00
01/23/09
Prof. Serv.. Amy Josefsberg Eden, Esq./ *see attached for details
24,450.00
Photostats
61.60
Telephone Charges
76.43
Postage
21.10
Total For Expenses:
$94,722.82
Total for Services and Expenses This Invoice:
Past Due Balance — 3+ Months Overdue:
$116,735.32
$235.909.56
Sub-Total:
$352,644.88
Receipt Applied — Amount Wired 215109:
-100,000.00
Total Amount Due:
$252,644.88
EFTA00600788
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| Filename | EFTA00600785.pdf |
| File Size | 439.7 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 6,948 characters |
| Indexed | 2026-02-11T22:58:14.968910 |