EFTA00600789.pdf

11/15(,2.09 2:55:15 PM Pre-Billing Report Client Information Section Page 1 TUring Atty: RCJ Client Code: 5502 Client Name: Kirkland & Ellis, LLP Billing Address: Kirkland & Ellis, LLP Attn: Jay. P. LeficovAtz. Esq. 153 East 53 Street New York, NY 10022 ailing Date: October 31, 2009 Robert C. Josefsberg Fees Bled Thru Date: October 31, 2009 Client Trust Balance: Cleat Prepaid Balance: 613,04780 Costs Med Thru Date: October 31, 2009 0.00 Entire Accounts Receivable Aging for Client. 5502 - Kirkland 8 Ellis, LLP Total for Client 0 to 30 31 to 60 61 to 90 290,383.00 0.00 0.00 70,490.24 91 to 120 82,318.75 121 to 180 181 to 365 366 Plus 0.00 127,555.26 30,018.75 MATTERS ON THIS BILL MATTER FEES COSTS TOTAL 10309 - Epstein, Jeffrey re TOTAL OF ALL MATTERS (1) ON THIS BILL 38,300.00 38,300.00 7.56 7.56 38,307.58 38307.56 Matter 10309 - Epstein, Jeffrey re VR Billing Atty: RCJ Robert C. Josefsberg Initiating: RCJ Robert C. Josefsberg Responsible: RCJ Robert C. Josefsberg Alternate: KWE Katherine W. Ezell Billing Group: Billing Instructions Bill Fomat 00 Fee Agrmnt: CON Fee Override: Contingency Cases - No BIN Contingcy Fee - Pl/WD/CA Ca Matter Information Section em Cycle: N Misc 1: Misc 2: Misc 3: Matter Trust Bal.: 9500,000.00 Long Style Name: Metter Pte-Pekl Bal.: 90.00 Accounts Receivable Aging for Matter 10309 - Epstein, Jeffrey re gr Total Matter 0 to 30 31 to 60 61 to 90 0.00 0.00 0.00 0.00 91 to 120 0.00 121 to 180 0.00 181 to 385 0.00 366 Plus 0.00 Fee Details for Matter: 10309 - Epstein, Jeffrey refs Codes Original et ammo Final Bill Amt Date Services Atty Ash/ Task Event Hours Amount Hours Amount 03127/09 Review addS DCY RV CM9817 3.00 450.00 SP, forward 03/29/09 Review letter from re: how to obtain records; Replied to 'liana Yarzabal. KWE RV CM9966 0.25 108.25 03130/09 Review notes sent by was to eaci — IXY RV CM9819 2.00 300.00 04/01/09 Preparation of Email re: fees and medical records; Conference with Amy Josefsberg KWE P CM9970 1.00 425.00_ Ederi and 'liana Yarzabal re:a NOS 04/08/09 RCJ SRI CN2178 0.75 562.50 04/13/09 E-Mail ; Dictation RCJ EM CN2242 0.50 375.00 04/13/09 Telephone call conference with RCJ, Amy KWE T CN5080 1.25 531.25_, Josefsberg Ederi, SEB; EBS: Case management re: medical records and interview reports. 04/14/09 E-Mail ; Preparation RCJ EM CN2414 0.50 375.00 _ 04/14/09 E-Mail from client re: medical records; KWE EM CN5093 1.75 743.75 Email from Amy Josefsberg Ederi; Telephone call from AJE; Reviewed medical records; Case management; Telephone call with AJE ands Email re: 04;15/09 Research RCJ R CN2772 0.25 187.50 04”5/09 Case Management and email re: al KWE CM CN5116 2.25 956.25 EFTA00600789 Client: 5502 - l0rkland & Ellis, UP Matter: 10309 - Epstein. Jeffrey re W Fee Details for Matter 10309 - Epstein, Jeffrey rely Date Services BM/No-Bill Pie-Biting Report Codes Page 2 11/16/2009 2:5515 PM Original of Meant) Final Bil Amt Atty Acivy Task Event Hours Amount Hours Amount a 04/15/09 E-Mail re: miscellaneous. KWE EM CN5172 0.50 212.50 oisrierce Dictation ; Preparation RCJ D CN3247 0.25 187.50 04/17/09 Miscellaneous ; print and review medical records; update chart. ixv MISC CN5675 2.00 300.00 04/20/09 Preparation ; Facts Investigation RCJ P CN4233 0.25 187.50 04/22/09 Review records received; letter tole. with records. IXY RV CN5438 1.00 150.00 04/23/09 Review Amy Josefsberg Eden's and SEB's interview notes; Emails; Conference with KWE IW CN5179 2.00 850.00 EBS re: drafting issues; Conference with RCJ. 04/23/09 allille conference with KWE re same EBS DRAF CN5497 7.00 1,575.00 04/23/09 Telephone call ; Preparation RCJ T CNf3095 0.25 187.50 04/24/09 EBS DRAF CN5502 4.00 900.00 04/24/09 E-Mail RCJ EM CN6107 0.25 187.50 04f27/09 E-Mail ; Reviewing , suggestions and comments; emails re: evaluation. KWE EM CN8827 2.50 1,062.50 04/27/09 arBOINNIMO EBS DRAF CO2836 6.00 1,350.00 04/28/09 Review Conference with KWE RV CN9077 1.00 425.00 04/28/09 Evelyn B. Sheehan. EBS DRAF CO2841 5.00 1,125.00 04/29/09 Review Amy Josefsberg Eden's interview, KWE RV CN9187 1.25 531.25 Telephone call conference with RCJ, Amy Josefsberg Ederi, SEB, Evelyn B. Sheehan re: Conference with Evelyn B. Sheehan re: re-drafts. 04/29/09 Revisions toe EBS REV CO2847 3.00 675.00_ 04/30/09 *Research re: obtaining copies of dome Ire R CN9649 2.00 300.00_ _ Wiels research re:e. 05/01/09 Case Management ; Prepared for filing KWE CM CN9191 0/5 318.75 05/01/09 Preparation ; assist with filing agllaIR Iv P CNS;0851 200 300.00 , _ _ 05/01/09 Review items furnished by client; Case management re: filing. KWE RV CO0701 0.25 106.25_._ _ 05/01/09 r n —AS. conference with ME, EBS DRAF CO2854 3.50 787.50__ SB re revisions tar, filing of same; revisions to motion to proceed anonymously 05/02/09 E-Mal ; Conference RCJ EM CH9500 0.75 600.00 _ 05/04/09 Research re conferences with KWE, RCJ, AJE, IY re same EBS R CO2873 1.00 22500 05/06/09 Facts Investigation RCJ Ft C149553 0.50 05/07/09 Preparation ; Facts Investigation RCJ P Ct49572 0.50 400.00 _ 05/07/09 Research court records re:ell Da R CN9669 1.00 . 150.00_ IMIIMIS 05/11/09 Preparation of Affidavit of re: consent to request lip preparation of letter. ixr P 049650 2.00 300.00 05/11/09 Conference w RCJ re response to motion to proceed anonymously. EBS C 003079 0.25 56.25 KWE EFTA00600790 Pre-Bang Report Page 3 11/18/2009 2:5515 PM Client: 5502 - Kirkland 8 Ellis. LLP Matter 10309 - Epstein, Jeffrey re VR Fee Details for Matter: 10309 - Epstein, Jeffrey re VR Date Services Elin/No•Bpli Codes Original Merman') Final Bill Amt Atty Actvy Task Event Hours Amount Hours Amount 05/12/09 Research docketing; R 000914 0.50 212.50 and- Sorting of time for replies, responses; COnference with EBS re: coordination of responses and replies due. 05/12/09 Research ; al reviewed request for a.; Prepared email to client KWE R C00956 0.50 212.50 05/12/09 Preparation ; obtain necessa information from client to include in . 1XY P C03681 2.00 300.00 05/13/09 Preparation / 2 re: KWE P 000997 0.25 106.25 05/14/09 emalls Reviewing orders; Emails form and to client re:. Prepared miscellaneous emads to Robert Critton re: meetings; Rule KWE RVW C01265 1.00 425.00 16 meeting; discovery; Due dates, etc; Reviewed with 05/18/09 Preparation of letter to the 'la provided requested information, moileand copy of IXY P C01601 1.00 150.00 05/21/09 Telephone re an research on DET T C03387 1.50 112.50 05/21/09 E-Mad with Daniel Tropin re:_ KWE EM C04026 0.50 212.50 ON. Conference with Amy Josefsberg Ederi. 05/22/09 Conference with Daniel Tropin; Amy KWE C 004717 0.50 212.50 Josefsberg Ederi re: 05/26/09 Conference Email corr re conference with client EBS C C05407 0.25 56.25 05/26/09 Conference ; Email corr re conference with client EBS C 005408 0.25 56.25 05726/09 E-Mail and researched DET EM 005455 0.75 56.25 05/26/09 Review Motion for Leave to file under KWE RV C07315 0.25 106.25 05/28/09 Revisions and comments to various motions being filed. KWE REV C07344 0.50 212.50 06/02/09 E-Mail with DET EM C07910 0.25 18.75_ 06/03/09 E-Mail ; Conference with DET KWE EM C07582 0.25 106.25 06/11/09 Reviewed/S. E-Mail frore re: EM CP1863 0.50 75.00 .... 08/16/09 Conference with Annette Rasco re: reply in support of motion for leave to file reply under seal. KWE C CP1582 0.25 106.25 06/17/09 Conference RCJ C CP0977 0.25 200.00___ 06/16/09 Telephone call with RCJ KWE T CS7211 0.75 318.75 06/19/09 Research re: DET R CP1576 0.25 18.75 0622/09 E-Mail SP DET EM CP2943 0.25 18.75 06722/09 brag and revise Response to Motion to JED DRAF CP9298 8.00 1200.00 Dismiss per comments received by A. Ederi and S. Bennett. EFTA00600791 Client: 5502 - Kirkland 8 Ellis, LLP Matter 10309 - Epstein, Jeffrey rellIL Fee Details for Matter 10309 - Epstein, Jeffrey re: Date Services BO/No-BIN Pre-Biling Report Codes Original or row) Page 4 11/16/20092'55:15 PM Final Bit Amt Airy Actin/ Task Event Hours Amount fo Amoure 06/23/09 Conference with Daniel Tropin re; KWE C CP21130 0.50 212.50 06/23/09 Dictation ; Meeting with K. Ezell; continued draft and revision of Response to Motion to JED D CP9300 9.50 1,425.00 Dismiss per initial and additional comments received. 06/24/09 Dictation ; Continued revision to Response to Defendants Motion to Dismiss. Meeting with K. Ezell and A. Ederi to discuss draft. JED D CP9303 8.00 1,200.00 06/25/09 Dictation ; Final revision and draft of JED D CP9304 7.25 1,087.50 Response to Motion to Dismiss per comments from Wednesday's meeting. Submission of same for filing. 06/29/09 Research rea. Review of prior correspondence regarding the same. JED R CP6391 3.00 450.00 06/30/09 E-Mail toe DET EM CP4877 0.25 18.75 08/30/09 Research ; Continued research real! alla. Continued review of existing case law research. JED R CP6393 7.00 1,050.00 07/01/09 E-Mail a&e DET EM CP4897 0.50 37.50 07/01/09 Research ; Continued/Ss research. Meeting with D. Tropin re: same. JED R CP6397 2.25 337.50 07/01/09 E-Mail with Daniel Tropin -e KWE EM CP8894 0.25 106.25 07/02/09 Research ; Continued research. JED R CP8398 5.00 750.00 07/02/09 E-Mail with Daniel Tropin re; IIMIIIMISP allIMMIP KWE EM CP7922 0.25 106.25 07/02/09 07/08/09 Conference with Jimmy Doddo re: research one response. Research re. KWE JED C R CP8698 CR8390 0.25 3.50 106.25 525.00 07/08/09 Review DET RV CP6436 1.00 - 75.00 07/08/09 Conference with Daniel Tropin 2x retala KWE c CP7934 0.25 106.25 Email from RCJ. 07/09/09 Conference with 'liana Yarzbal; Email from and toll. Conference with Daniel Tropin re: IMINIMMINNISMP KWE C CP7543 0.25 106.25 07/10/09 Research ; Continued research re:MIIIS JED R CP8386 5.50 825.00 MS Continued review of case file. Meeting with K. Ezell 07/10/09 Conference with Daniel Tropin re: KWE C CP7944 0.75 318.75 SAM Conference with Jimmy Doddo re:garesearch; Email to thane Yarzbal re: 07/13/09 MEM, Research ; Continued research. Review of background file on JED R CP9285 6.50 975.00 INISS 07/13/09 Research RCJ R CP9407 0.25 200.00 07/14/09 Conference with Jimmy Doddo re: research KWE c CP8724 0.25 106.25 EFTA00600792 Pre-Billing Report Page 5 Client: 5502 - Kirkland & Ellis, LLP Matter: 10309 - Epstein. Jeffrey real Fee Details for Matter: 10309 - Epstein, Jeffrey re Oh Dale Services Bill/No-8M Any 07/14(09 Research ; Meeting with K. Ezell to discuss JED a. Continued review of nd research 07/14/09 07/23/09 07/28/09 07/28/09 07/30/09 07/30/09 09/11/09 09/18/09 09/22/09 09/24/09 10/26/09 10/27/09 10/28/09 Research re: nd Review and Email. Draft re: E-Mail Telephone conversation re: Reviewingfl Conference with (liana Yarzabal; Email to client Email with Daniel Tropin; Reviewed chronology, Emails real, E-Mail with Amy J. Edell and Illana Yarzabarand reviewin ire: Reviewed Conference with Amy J. Edell re: client's understanding of information provided. E-Mail cover letter and authorization to client. Preparation ; Research red.., • Preparation of Notice of Dismissal and Stipulation for Dismissal; Reviewed rule; Proofed twice; changes made. • Reviewing and checking revised Notice and Stipulation for Dismissal; Reviewing revisions to Agreement; Conference with Jimmy Doddo re:SI ginffet Reviewed agreement and changes carefully, Emailed Susan Bennett, Amy J.•Ederi re: changes from both sides; Telephone call conference with Amy J. Ederi; Telephone call with Amy J. Eden and Susan Bennett re: WEI E-Mai to RCJ re: agreements-tom Summary of FEES by Attorney Code DET KWE DET RCJ DET KWE KWE KWE KWE RCJ KWE KWE KWE Codes 11/16/2009 2:55:15 PM originator imeicrei Final Bill Amt Actvy Task Event Hotta Amount Hours Amount R C1,9286 6.00 900.00 R CO0298 1.50 112.50 RV CO1800 0.25 106.25 DRAF 001928 0.50 37.50 _ _ EM CO3250 0.25 200.00 TCON CO1935 1.00 75.00 RVW CO2028 0.50 212.50 EM CR589t 1.25 531.25 C CR5740 0.25 106 25 EM CR8732 0.25 106.25 P CR7083 0.25 200.00 P C58499 0.50 212.50 RVW CS7127 4.25 1,806.25 EM CS7407 0.50 212.50 Atty Code Attorney Name Hours JED KWE RCJ RCJ EBS DET IXY Rate Amount Jimmy E. Doddo Katherine W. Ezell Robert C. Josefsberg Robert C. Josefsberg Evelyn B. Sheehan Daniel E. Tropin Mena Yarzabal 71.50 30.50 3.00 2.75 30.25 7.75 18.50 150.00 425.00 750.00 800.00 225.00 75.00 150.00 10,725.00 12,962 50 2,250.00 2,200.00 6,806.25 581.25 2.775.00 Total (or Services 164.25 38.300.00 Billable time Non-billable time Suppressed tme 164.25 0.00 0.00 36.300.00 0.00 0.00 Amount billed - rees EFTA00600793 Pre-Billing Report Client 5502 - Kirkland & Ellis. LLP Matter 10309. Epstein, Jeffrey re VR Disbursements Details for Matter: 10309 - Epstein, Jeffrey re VR Cash Expense Dale Expenses Adv Ref 9 Event Code Vendor Onty Page 6 11/16/2009 2:55:15 PM Amount Bit Amt 04/23/09 Fing Fee: CN4555-Fing Complaint A 107579 CN4613 FF Clerk of Court 350.00 04/24/09 Photostats N 2214 CN5584 COPY 1 0.20 . 04/28109 Investigation CI44516.1.MPF2008-281D A 107820 CN5925 I 2,675.00 05/06/09 Federal Express Corp. - delivery chargeeFed Ex A 107723 048098 FE Fed Ex 40.16 05/14/09 Federal Express Corp. - delivery charge...Wed Ex A 107831 000741 FE Fed Ex 49.77 05/15/09 Facsimile Charges N 7510 C01783 FAX 5 5.00 05/19/09 Photostats N 2214 002916 COPY 3 0.60 06/03/09 Federal Express Corp. - delivery chargalleFed Ex A 107975 C06506 FE Fed Ex 37.80 06/03/09 Federal Express Corp. - delivery charglIeFed Ex A 107975 C06509 FE Fed Ex 49.77 06/17/09 Federal Express Corp. - delivery chargSFed Ex A 108125 CP0401 FE Fed Ex 40.16 06/17/09 Federal Express Corp. - delivery chargeed Ex A 108145 CP0824 FE Fed Ex 40.56 07/02/09 Investigatiorifle281E A 108264 CP4469 I SMINalraf 1,000.00 07/07/09 Photostats N 8610 CP5619 COPY 28 5.20 07/16/09 , Photostats N 4884 CP8157 COPY 13 2.80 • 07/16/09 Telephone Charges SIIIII N 203 CP8181 LD 3 1.77 07/16/09 Telephone Charges N 203 CP8182 LD 1 0.65 07/16/09 Telephone Charges° N 203 CP8183 ID 2 1.21 07/20/09 Miscellaneous - Client CP8404-Pacer/On-Une Court Records A 108399 CP8416 MSC Pacer Service 0.16 Center 08/11/09 Westlaw Legal Research July 2009 N 004149 LR 1,081.67 08114/09 Cost Reimbursement. Costs reduced from fee paid thru 3/25/09 A C05875 CREM -5.362.28 09/23/09 Westtaw Legal Research August 2009 N CR6007 LR 7.56 Amount Billed - Expenses 7.56 Advance vs. Non-Cash Summary Advanced expenses -1,078.90 Non-cash expenses 1.086 46 Total Costs 7.56 Summary of COSTS by Expense Code Code Expense Total COPY Photostats 8.60 CREM Cost Reimbursement -5,36228 FAX Facsimio Charges 5.00 FE . Federal Express Corp. - delivery charge 258.22 FF Fling Fee: 350.00 I Investigation 3,675.00 ID Telephone Charges 3.63 LR Westtaw Legal Research 1,069.23 MSC Miscellaneous - Client 0.18 Total Costs for this matter $7.56 TOTALS for Matter: 10309 - Epstein, Jeffrey red! Bill History for this Matter Fees Seed to Date 8,712.50 Costs Paled to Dale 2.60 Total Billed to Date $6,715.10 Total Write-Offs to Date 30.00 Date Last Pad 08/4/09 Amount Last Paid 6,715.10 Total Foes this matter Total Costs this matter Total Fees and Costs for Matter: 10309 38,300.00 7.56 $38,307.56 EFTA00600794 Pre-BEng Report Page 7 11/16/2009 2:55:15 PM Client: 5502 - Kirkland .5 EllIs. LLP Entire Bill Totals Date Last Billed Amount Last B0l Date Last Pald Amount Last Paid 08/14/09 6,712 50 09/10/09 11,952.20 History for only the matters on this bill Foes Billed to Date Costs Billed to Date 8,712.50 2.60 Total Billed to Date 18,715.10 Writeoffs to date $0.00 Accounts Receivable 0-29 days 30-59 60-89 90-119 120+ 0.00 0.00 0.00 0.00 0.00 Fees Paid To Date Costs Paid To Dale TOTAL Paid To Date Bill as Is ( ) Bin as marked ( ) Bill foes only ( 6.712.50 2.60 6.715.10 Total Fees This Bit Total Costs This Bill Total amount this bill Credit / Pre-paid balance Credit/Pre-paid applied Trust balance Trust applied Courtesy Discount on Fees Bill costs only ( ) $38,300.00 $7.58 538.307.56 50.00 $500.000.00 Hold until next month ( ) EFTA00600795