EFTA00600820.pdf

Podhurst Orseck, City National Bank Building, Suite 800 25 West Flagler Street Miami, Florida 33130-l780 Miami (305) 358-2800 Fort Lauderdale (954) 463-4346 # 59-1263738 August 14, 2009 Reference No.: 15339 Kirkland & Ellis, LLP Attn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Client: Matter 5502 -Kirkland & Ellis, LLP 31108 -Epstein, Jeffrey re III Date Atty Services Hours Amount 11/20/08 IXY Preparation of letters to doctors/facilities for medical records. 1.00 150.00 12/15/08 KWE Travel to and from conference with victim and Amy 2.75 1,168.75 Josefesberg Ederi; Travel back to Miami. 01/11/09 KWE Review email from client; Reviewed charted information on client: Prepared email responses to client; Emailed draft response to Amy Josefsberg Ederi with questions. 0.50 212.50 01/12/09 KWE E-Mail ; Case management 0.25 106.25 01/14/09 KWE Review records (medical and interview); Prepared new email to client; Emails from Amy Josefsberg Ederi; 2.75 1,168.75 Email from and to SE; Checking on and revising status date. 02/12/09 KWE Conference with Diana Yarzabal re: Randy Speciele; 0.50 212.50 Emails with re: interviews scheduling; Email to and from client 02/18/09 IXY Telephone call with office re: request for medical records; records not received. 0.50 75.00 02/18/09 IXY Telephone call w/Client re: appointment with Milk. 0.50 75.00 02/22/09 RCJ Telephone call ; Conference 0.75 562.50 02/22/09 RCJ Telephone call ; Conference 0.75 562.50 02/23/09 RCJ Preparation ; Telephone; Conference 0.50 375.00 EFTA00600820 Kirkland & Ellis, LLP August 14, 2009 Page 2 of 2 Reference No.: 15339 Date Atty Services Hours Amount 03/17/09 KWE Telephone call to and from client; email. 0.25 106.25 03/24/09 KWE Review file; rough calculation of damages. 0.50 212.50 Total For Services: $4,987.50 Summary Of Services Hours Rate Amount Katherine W. Ezell 7.50 425.00 3,187.50 Robert C. Josefsberg 2.00 750.00 1,500.00 'liana Yarzabal 2.00 150.00 300.00 Total for Services and Expenses This Invoice: $4,987.50 Past Due Balance: 3,599.45 Total Amount Due: $8,586.95 EFTA00600821