EFTA00600828.pdf

11110/20093:54:45 PM Pre-EUIIIng Report Page 1 Bong Atty. Client Code: Clerd Name: Billing Address: Bing Date: Client Information Section RCJ Robert C. Josefsberg 5502 Kirkland 8 Elhs. LLP Kirkland 8 Ellis, LLP Attn: Jay P. Lefkowilz, Esq. 153 East 53 Street New York. NY 10022 November 10, 2039 Pees Billed "liru Date: October 31.2009 MATTERS ON THIS BILL S Costs Billed Thru Date: October 31. 2009 MATTER FEES COSTS TOTAL 31208 - Epstein, Jeffrey reg. TOTAL OF ALL MATTERS (1) ON THIS BILL Matter: 31208 - Epstein, Jeffrey re S Billing Any: RCJ Robert C. Josefsberg Initiating: RCJ Robert C. Josefsberg Responsible: RCJ Robert C. Josefsberg Alternate: KWE Kettering W. Ezell Bang Group: 12,282.50 12,282.50 -6.93 -6.93 12,255.57 12,255.57 • • _ Matter Information Section Bill Cyne. N Misc 1: Misc 2: Misc 3: Matter Trust Bal.: $0.00 Long We Name: Fe* Details for Matter: 31208 - Epstein, Jet(nOre Date • Services Codes Original(it eirleen) Final Bil Amt Atty Actw Task Event Hours Amount "Hours Amount 05/12/09 Conference re _release, procedures EBS C C03088 0.50 112.50 06/24/09 Telephone call from ON Telephone call from Telephone cal with Am KWE T CP3843 0.75 318.75 Josefsberg Eden; Telephone call with S and with Amy Josefsberg Eden; Telephone call withIll Inn 06/25/09 Telephone call to re; admissions; KWE T CP3929 0.75 318.75 Telephone call with Telephone call from Mie Email Judge Leifman; Telephone call with Judge Leftism; Telephone call with_ and Amy Josefsberg Eden; Prepared letter to Jim Huff re: hearing. 06/26/09 E-Mail (mime; Conference with KWE EM CP7167 2.00 850.00___ Amy Josefsberg Ederi re: moving slielimMIN; Telephone call from Prepared letter to client and ISMS 06/29/09 E-Mail re: hearing; Conference with Amy KWE EM CP6029 1.75 743.75 Josefsberg Eden; Email to and fromilla a; Case management re: contact # for hearing. 06/30/09 Telephone call relayed from in fl ; Conference with ASP and RCJ re: hearing: Email from and to tom KWE T CP8667 1.00 425.00___ Matter Pm-Paid Bal.: $0.00 EFTA00600828 Plc-Ming Report Page 2 Client: 5502 - Kirkland 8 Ellis. LIP Matter: 31208 - Epstein, Jeffrey re a Fee Details for Matter 31208 - Epstein, Jeffrey roll! Date Services BBVNo-B01 Ally 06/30/09 Preparation ; Telephone RCJ 07/07/09 E-Mail RCJ 07/08/09 Telephone call from client; Email Illi; KWE Conference with Amy Josefsberg Ederl. 07/09/09 Review ; alt KWE 07/14/09 Telephone call tom re: KWE hearing on 20th;Mbammanimint, etc. 07/15/09 Telephone call conversation (long) with KWE client re: plans; Prepared email to team; Prepared email toga. Telephone call from lam; Received and reviewed lanialli; Telephone call with Amy Josfesberg Eden. 07/18/09 Telephone call from Ware: hearing; KWE Telephone call from Amy J. Eder' about telephone call from.. Email frorrallb 07/17/09 E-Mail from_; forwarded with KWE comments ton Email to team, NMI liale re:Sil albTelephone call to and from Mat IMIIIIrPrepared email about that. 07/20/09 Telephone call fromar(3x); Telephone KWE call to el; Telephone call from RCJ re: hearing; Case management re: Order on June 30 hearing; Entails with . Amy J. Ederi, RCJ, Susan E. Bennett; Reviewerinall re: 07/20/09 E-Mail re: hearing; Canceled; Email with. KWE 4.IIIII 6 07/21/09 Conference with Victor Mas re: billings; KWE Email fromet; Telephone call with dablEmail with 07/22/09 Research ; Travel RCJ 07/22/09 Telephone call from lank2x); Conference KWE with RCJ. 07/27/09 Preparation ; Telephone RCJ 07/27/09 E-Mail from telephone call Illk KWE 07/28/09 E-Mail from On KWE 07/30/09 Telephone call with Prepared for KWE and attended hearing; prepared order. 07/30/09 Court appearance RCJ 07/31/09 Preparation of order; Incorporated change KWE Ifromalk; letter to court. 08/02/09 E-Mail from..; response. KWE 08/04/09 E-Mail from; Email to team; KWE Response tot k; Email totem 08/04/09 E-Mail withal's. Prepared release for KWE us to provide medical records; miscellaneous. 08/10/09 Preparation ; prepare client's medical 0(y records to send to prepare 11/1012009 3:54:45 PM Codes original (if (Sea° Final Bill Amt Achy Task Event Hairs Amount Hours Animal P CP9335 0.50 400.00_ EM CP9357 0.25 200.00 ... T CP7925 0.50 212.50 RV CP7544 1.50 637.50 T CP8578 0.25 10625 T CP8730 1.75 743.75 T CP8735 1.00 425.00 EM CP8748 1.50 637.50 T CP9853 2.00 850.00 EM OO1762 0.50 212.50 C CP9769 0.50 212.50 R CO1060 0.25 200.00 T CO1774 0.25 roci.20 _ P C03242 0.25 200.00 EM CO3506 0.25 106.25 EM OO3587 0.25 106.25 T OO2375 1.75 743.75_.__ A OO3269 0.50 400.00 P CO3617 0.25 106.25__ EM CO3670 0.25 106.25 EM OO3799 0.50 212.50 EM 003814 0.50 212.50 P C03701 1.00 150.00 EFTA00600829 C .ent: 5502 - Kirkland & Ellis. LIP Matter: 31208 - Epstein, Jeffrey re OS Fee Details for Matter: 31208 - Epstein, Jeffrey rel. Da!e Services Pre-Bang Report Codes Page 3 11/10/2009 3:54:45 PM Original (e oriental) Ens 8W Amt Ally Achy Task Event Hours Amount Hours Amount letter; fed ex 06/11/09 Telephone call from; emails frame KWE T 007605 0.50 212.50 S email from and to ek; Faxes from sr Preparation of directions re: distribution. 08/12/09 Correspondence ; Forwarded directions re: KWE CORR 007610 0.25 106.25 2nd disbursement 08/17/09 E-Mail to and from eaik, RCJ, KWE EM C08472 0.50 212.50 ANS re: preparation of distribution and closing statement; Prepared cover letter. 08/24/09 Preparation of letter enclosing checks; KWE P 009080 0.50 212.50 Prepared letter to court; Prepared email to Prepared notice of voluntary dismissal. 08/28/09 Telephone call (2x) from 0; Telephone call to and froma; Preparation of memorandum to team; Prepared memo to KWE T CO9136 1.75 743.75 S Preparation of memo toae Reviewed of file re: funds; Emai to RCJ re: corrections; Emallanformation to M 08/27/09 Telephone call from a KWE T CR0341 0.25 106.25 Revised email to at Emails from and to elMis. 08/27/09 E-mail RCJ EM CR4346 0.25 200.00 106.25 08/28/09 Telephone call to (2x): KWE T CR0349 0.25 Conference with Randy Berger; Email totem 4111116 09101/09 E-Mail to! KWE EM CR0365 0.25 106.25 200.00 OW01/03 E-Mail RCJ EM CR4420 0.25 Summary FEES by Attorney Code of Atty Code Attorney Name Hours Rate Amount KWE Katherine W. Ezell 24.00 425.00 10,200.00 RCJ Robert C. Josefsberg 2.25 800.00 1,800.00 EBS Evelyn B. Sheehan 0.50 226.00 112.50 fXY Wane Yarzabal 1.00 150.00 150.00 Total for Services 27.75 12262.50 Billable time 27.75 12,262.50 Non-bidable tme 0.00 0.00 Suppressed time 0.00 0.00 Disbursements Details for Matter: 31208 Date Expenses Amount - Fees - Epstein, Jeffrey reg. Cash Expense Adv Ref N Event Code Vendor Onty Amount Bee Amt 07/14/09 Telephone ChargesS N 203 CP8074 LD 3 1.77 07/31/09 Photostats N 2214 CO2146 COPY 3 0.60 07/31/09 Photostats N 2214 002148 COPY 3 0.60 07/31/09 Facsimile N 9824 CO2178 FAX 4 4.00 ChargesS 07/31/09 Telephone Charges l N 217 CO2184 LD 1 0.78 08/03/09 Telephone Charges N 217 CO2693 LD 2 1.46 08/10/09 Medical records: CL452 A 106851 003645 MR -28.00 08/25/09 Photostats N 7510 C08426 COPY 3 0,60 EFTA00600830 caient 5502 - Kirkland 8 Ms. LLP Matter 31208 - Epstein, Jeffrey nal Disbursements Details for Matter: 31208 Date Expenses Pre-Billing Report - Epstein, Jeffrey real Cash Expense Adv Ref # Event Code Vendor Onty Page 4 11/10/2009 3:54:45 PM Amount BM Anil 08(20/09 Telephone Charges fialiMMIP N 203 C09811 LD 4 2.82 08/26/09 Telephone Charges S N 203 CO9818 LD 2 1.46 08/27/09 Telephone Charges MSS N 203 CC0860 LD 1 0.78 08/31/09 Photostats N 2214 CO9938 COPY 4 0.80 08131/09 Photostats N 2214 CO9945 COPY 21 4.20 08/31/09 Photostats N 2214 CO9947 COPY 6 1.20 knotalt Billed- Expenses -6.93 Advance vs. Non-Cash Summary---I Advanced expenses -28.00 Non-cash expenses 21.07 Total Costs -6.93 Summary of COSTS by Expense Code Code Expense Total COPY Photostats 8.00 FAX Facsimile Charges 4.00 LD Telephone Charges 9.07 MR Medical records: -28.00 Total Costs for this matter (56.93) TOTALS for Matter: 31208 - Epstein, Jeffrey rein" Total Fees this matter 12,262.50 Total Costs this matter -6.93 Total Fees and Coats for Matter 31208 512,255.57 EFTA00600831 Pre-Billing Report Page 5 11110i2009 3:54:45 PM Client: 5502 - Kirkland & Elks. LLP Entire Bill Totals Bias's( ) BM as marked ( ) Bill fees only ( ) Total Fees This Bill Total Costs This Bill Total amount this bill Credit I Pro-paid balance Credit Prepaid applied Trust balance Trust applied Courtesy Discount on Fees $12.262.50 (56.93) 512,255.57 $0.00 $0.00 BB costs only ( ) Hold until next month ( ) EFTA00600832