EFTA00600854.pdf

11/10/2009 3:39:48 PM Pre-Billing Report Client Information Section Page 1 baling Ally: RCJ Robert C. Josefsbeg Client Code: 5502 Client Name: Kirkland & Ellis, LLP Baling Address: Kirkland & Ellis. LLP Attn: Jay P. Lelicossitz, Esq. 153 East 53 Street New Yorlc, NY 10022 Billing Date: November 10.2009 Fees Billed Thai Date: October 31, 2009 Costs Billed Thm Date: October 31, 2009 MATTERS ON THIS BILL MATTER FEES COSTS TOTAL 12109 - Epstein, Jeffrey re ID 27,593.75 38.49 27,632.24 TOTAL OF ALL MATTERS (1) ON THIS BILL 27,593.75 38.49 27,632.24 Matter Information Section Matter-. 12109 - Epstein, Jeffrey re fa Billing Atty: RCJ Robert C. Josefsberg BIN Cycle: N Initiating: RCJ Robert C. Josefsberg Misc 1: Responsible: RCJ Robed C. Josefsberg MI= 2: Alternate: KWE Katherine W. Ezel Misc 3: Billing Group: Matter Trust Bal.: 50.00 Long Style Name: Fee Details for matter. 12109 - Epstein, Jeffrey Codes Date Services BA/No-Oil] Any Acivy Task Event 03/26/09 E-Mail re: scheduling. KWE EM CM9859 03/31/09 Preparation of letter to **Case KWE P CM9962 04/06/09 Management re: documents. E-Mail re: role in state case; Conference KWE with 'liana Yarzbai and Amy Josefsberg EM CN5016 04/09/09 Ederi. Case Management re: Interview and Jane KWE CM CN5043 04/14/09 Doe issue; Emails with client and Amy Josefsberg Ederi. Review ; Received and reviewed additional KWE records. RV CN5103 04120109 Conference ; Travel; Preparation RCJ C 044231 04/21/09 Review records received; letter tom IXY with records; follow-up on additional records. RV CN5439 04/27/09 Telephone call from and to all Conference -ME with Amy Josefsberg Eded re: da. T 048835 04,28/09 Telephone call (several); Conference with KWE 7 CN9074 'liana Yarzabal re: scheduling evaluations and interviews; Conference with client re: 05101/09 schedule. Conference with Amy Josefsberg Eden; KWE C 049320 05/05/09 Scheduling; Email client. Review einterview by Recary. KWE RV CN9252 EBS Matter Pre-Paid Bel.: 50.00 Original or dillereng Final Sill Amt Hours Amount Far Amount 0.25 106.25 0.50 212.50 1.00 425.00___ 1.00 425.00 0.25 106.25 1.50 1,125.00 4.00 10.00 0.25 106.25 0.76 318.75_._ 0.50 212.50 1.00 425.00 EFTA00600854 Client: 5502 - Kirkland & Ellis, LLP Matter: 12109 - Epstein, Jeffrey re Fee Details for Matter 12109 - Epstein, Jeffrey ret Date Senecas Bill/No-Bill Pre-Bileng Report Page 2 11/10/2009 3:3t46 PM Codes Original re Ogren Final Bill Amt Atty Achy Task Event hours Amount hours Amount 05/07/09 Conference realS C C03062 0.00 0.03 _ Review of file;St 05/10/09 Telephone call with Amy Josefsberg Eden re: a KWE T CP2021 0.50 21250 05/1 1/09 Travel to and from Palm Beach- Met with client along with Amy Josefsberg Eded; For long Initial interview; Telephone call with KWE TR CN9789 14.00 5.950.00 _ _ RCJ. 05/17/09 Meeting with sand and Amy KWE MTG CP2028 0.25 106.25 Josefsberg Ederi re 05928/00 Draft authorization to release WEIMER a AMR DRAF C05054 0.25 18.75 05120/00 Letter tojaexplaining what the enclosed authorizations meant. AMR LTR 005055 0.50 37.50 05/28/09 Research illi file. AMR R C05057 1.00 75.00 05/28/09 Conference with Annette Rasco re: aunt leilieffellaellmiNEININP,Prepared letter to client. KWE C C07339 0.75 318.75 05/29/09 Preparation of Authorization for Release of ixY P C05108 1.00 150.00 Records; letter to client. 05129/09 Conference with Amy Josefsbeg Eden re: ammillollIIIIINSIC Conference with KWE C C07347 1.00 425.00 Annette Rasco; Review of letter request to IIIIIIIIIIIPalle. 06/01/09 Conference with Annette Rasco re: letter request tojer KWE C C07360 0.75 318.75 06/08/09 Case Management re HPPD releases and prepare for meeting. KWE CM CP1799 025 10625___ 06/10/09 Conference Amy Josefsberg Eded; KWE C CP1178 025 106.25 with Prepared for meeting. 06/18/09 E 's with clientillgre:af DCY EM CP1876 0.50 75.00 -Mail IMIIIISISI 13. 06/23/09 Preparation for meeting. KWE P CP2252 0.25 108.25__. 06/24/09 Travel to Hollywood to meet with Amy KWE TR CP3841 4.50 1,912.50_ .. Josefsberg Eden and client; Conference with collateral's; Obtain physiological evidence; Conference re: settlement. 07/01/09 Review Exchan emails with Annette KWE RV CP8892 0.50 212.50 ; Rasco re: 07/12/09 E from to Amy Josefsberg Eded. KWE EM CP8361 0.25 106.25 07/17/09 -Mail and E-Mail to members of team re: names being suggested for depositions; Telephone call to client and from Iliana Yarzbal, Amy J. KWE EM CP8942 0.25 106.25 Ecled and RCJ; Telephone call from J. Hill's office; Emails. 07/20/09 Review email instructions and prepared email to client re: witnesses and requests for documents, c...interviews. KWE RV C00207 0.25 106.25 _ _ Ile =IC'S inn a a Ole MI 0 IS 07/27/09 Preparation emails seeking information. KWE P 003556 0.25 106.25___ 07/28/09 Preparation ; Dictation RCJ P 003251 0.50 400.03 08102/09 E-Mail from Amy J. Ederi; Emails to client. KWE EM 003686 0.50 212.50 EFTA00600855 Client 5502 - Kirkland & Ellis. LIP Matter 12109 - Epstein, Jeffrey re a Fee Details for Matter: 12109 - Epstein, Jeffrey raja. Date Services Bit/No-Bill Pre-Biting Report Codes Page 3 11/1012009 3:3ik46 PM Onginal ri &inn l9nal BM Met My Actvy Task Event Hours Amount Hours Amount 08/03/09 Review of file in preparation for drafting of complaint. JED RV CO3386 2.75 412.50 08/03/09 E-Mail to client re: meeting; preservation issues; questions. KWE EM C03796 0.50 212.50 08/04/09 Review of file in preparation Sala deft, emminillaSin r. JED RV 003390 4.00 000.00 08105/09 Review of file : receipt and review of detective interview of_ JED RV 003420 5.50 825.00 08/06/09 Draft; BegaS. JED DRAF CO3421 6.50 976.00 08/06/09 E-Mail from and to ere: medical records; KWE EM 003873 1.00 425.00 SS time to meet. MOWS Conference with Jimmy Doddo re: sillEMillISISIMSNIS KWE C 004016 0.25 106.25 08.107/09 Draft AIIMIIIMININIIIMIIMIR JED DRAF CO3469 1.00 150.00 08137/09 Conference with 'liana Yarzbal re: medical records for client. KWE C 004023 0.25 106.25 08/10/09 E-Mail client re: records and contacts needed; Conference with 'liana Yamaha'. KWE EM 007566 0.50 212.50 08/11/09 Preparation of letter to request medical records from locate counselor on web. I XY P CO4219 1.00 150.00 08114/09 E-Mail KWE EM CO8469 0.25 106.25 08/19/09 Reviewing file, looking for Information; KWE RVW 008778 0.50 212.50 Conference about 08/20/09 Telephone call with Amy J. Ederi and client; KWE 7 CO8814 0.50 212.50 Conference about documents needed; medical information; status ands; 08/25/09 Reviewing notes re: memo preparing revisions to memorandum. KWE RVW CO9086 0.50 212.50 08/25/09 Telephone call nos re: meeting; updating information. KWE T 009107 0.50 212.50 08131/09 Draft ; Meeting with K. Ezell; continuedialli JED DRAF CR0598 2.25 337.50 SOMIIINS. 09/01/09 Telephone call from and to tea Email to Amy J. Eden. KWE t CR0364 0.25 106.25 09/01/09 Telephone call 2x to UNE Returned call; scheduling. KWE 7 CR0577 0.25 106.25 %AWN Document Review ; Continued review and JED DR CR0601 3.00 450.00 Meeting with K. Ezell. 09/02/09 Draft ; illIMISISMIlinlallW circulation of the same. JED DRAF CR0603 4.25 837.50 09/04/09 Telephone call ; Conference RCJ T CR4466 0.25 200.00 09/04/09 E-Mail from II Telephone call with Amy J. KWE EM CR4949 1.50 637.50 Eden; Email to RCJ and Amy J. Ederi; Telephone call with RCJ and Amy J. Eden; Email with a Reviewed Interviewing notes; forward information to Amy J. Eder'. 09/10/09 Preparation • RCJ P CR4864 0.25 200.00 09/11/09 Telephone call re: telephone call with KWE T CR5690 0.50 212.50 Conference abases. Schedule EFTA00600856 Pre-Baling Report Page 4 11/10/2009 3:39:46 PM Client 5502 - Kirkland 8 Ems. LLP Matter: 12109 - Epstein, Jeffrey rode Fee Details for Matter. 12109 - Epstein, Jeffrey re alll Codes cmgiesi to ohm* Final Bm Amt Date Services Bill/No-BIll My Achy Task Event Hours Amount Hours Amount Interview; Prepared email to client; Email Amy J. Eden. 09/15/09 Telephone call within; Telephone conference with Amy J. Eden and a Telephone calls tom 0916/09 Travel with Amy J. Eden to meet and intervIew.....b Telephone call with II and Amy J. Eden. Case Management re: collateral interview WS Telephone call from Arny J. Eden. Preparation of email; Conference with Amy J. Eden; Telephone call to client Email from client. E-Mail from client; Email letter to authorization to client. Telephone call conference with client and Amy J. Eden; Telephone call to a Sat osonos Telephone call conference with client and Amy J. Eden; Telephone call waxy. SOINF 10.029/09 Telephone call from Amy J. Eden; Telephone call conference with Amy J. Eden and client discussing many things, 09/18/09 09/21/09 09/22/09 09/26/09 Summary of FEES by Attorney Code Any Code Attorney Name ROWS AMR JED KWE RCJ RCJ EBS Annette M. Rasco Jimmy E. Doddo Katherine W. Ezell Robert C. Josefsberg Robert C. Josefsberg Evelyn B. Sheehan (liana Yarzabal 1.75 2925 47.00 1.50 1.25 0.00 6.50 KWE T CR5722 0.50 212.50 KWE TR CFt5724 5.50 2.337.50 KWE CM CR5743 0-25 106.25 KWE ° CR8687 0.50 212.50 KWE EM CR8727 0.25 10625 KWE T CR9399 1.00 425.00 KWE T CR9402 1.00 425.00 KWE T CS74013 0.25 106.25 Rate Amount 75.00 150.00 425.00 750.00 800.00 0.00 150.00 131.25 4.387.50 19,975.00 1,125.00 1,000.00 0.00 975.00 Total for Services 87.25 27,593.75 Billable time Disbursements Details for Matter: 12109 - Epstein, Jeffrey r. Cash Date Expenses Adv Reid Event 04437/09 04114109 0424/09 04/28/09 05/05/09 05/14/09 05/14/09 05/14/09 05118/09 Telephone Charges (561)306-5322 Medical records: CNO859-TMBHC/reffelffl//4-8-09 Photostats Telephone Charges (561)306-5322 Filing Foe: CN7876e4 Conference Expense: CN9813-K.EzellWest Paint/5-09 Federal Express Corp. - delivery charge C00682-Fed Ex Federal Express Com. - delivery charge 000682-Fed Ex Telephone Charges4SPIPIMPINE Telephone Chonaosa Non-Ntable are Suppressed time Amount billed - Fees Expense Code Vendor N 203 CN1091 LD A 107459 CN1715 MR TMBHC N 2214 CN5582 COPY N 203 CN8755 LD A 107716 CN7896 FF Clerk of Court A 107812 C00258 CE Kathy EMU A 107831 C00747 FE Fed Ex A 107831 C00804 FE Fed Ex N 217 C01887 LD 87.25 0.00 0.00 27,593.75 0.00 0.00 Onty Amount Bill Amt 2 0.65 139.00 1 0.20 1 0.65 350.00 43.35 19.74 17.34 2 1.21 EFTA00600857 Pre-Baling Report Olen': 5502 - Kirkland 8 Ellis, LLP Matter. 12109 - Epstein, Jeffrey re AN Disbursements Details for Matter: 12109 - Epstein, Jeffrey re AH Cash Expense Date Expenses My Ref # Event Code Vendor Only Page 5 11/1012009 3:39:46 PM Amount Ell Amt 05/18/09 N 217 001891 LD 1 0.65 05/27/09 Telephone Charanceline N 224 004883 LD 5 6.95 05/29/09 Photostats N 5122 C05693 COPY 1 0.20 07/16/09 Conference Expense: CP7262-KEzell/Client Mtg./-24-09 A 108377 CP7423 CE Kathy Ezell 29.38 08/14/09 Cost Reimbursement Costs reduced from lee paid Ihru 3/25/09 A 005865 CREM 409.32 OW15/09 Telephone Charges N 203 CR3843 Lb 2 1.46 09/25/09 Miscellaneous Travel: CR6923-Amy Josefsberg/West A 109042 CR7026 MT Amy Ruth 37.03 Palm/9-09 Josefsberg Eded Advance vs. Non-Cash Summary Advanced expenses 26.52 Non-cash expenses 11.97 Total Costs 38.49 Summary of COSTS by Expense Code Code Expense CE Conference Expense: COPY Photostats CREM Cost Reimbursement FE Federal Express Corp. - delivery charge FF Fling Fee: LD Telephone Charges MR Medical records: MT 16scelianoous Travel: Tots Costs for this matter Amount Baled - Expenses Total 72.73 0.40 -009.32 37.08 350.00 11.57 139.00 37.03 38.49 TOTALS for Matter: 12109 - Epstein, Jeffrey rein Total Fees this matter Total Costs this matter Total Fees and Costs for Matter. 12109 38.49 27.593.75 38.49 527.632.24 EFTA00600858