EFTA00601016.pdf

11/10/20003:56:41 PM bang Atty: RCJ Robert C. Josefsberg Pre-Billing Report Client Information Section Page 1 03/30/09 04/22/09 05101/09 05/0409 05/17/09 05/18/09 05/26/09 06/03/09 06/10/09 Client Code: Client Name: Biting Address: Bing Date: 5502 Kirkland b Ellis, LLP Kirkland 8 Ellis, LLP Attn: Jay P. Leibowitz. Esq. 153 East 53 Street New York, NY 10022 November 10, 2009 Fees Billed Tbm Date: October 31. 2009 MATTERS ON THIS BILL • Costs Billed Thu Date: October 31, 2009 MATTER FEES COSTS TOTAL 11509 - Epstein. Jeffrey re TOTAL OF ALL MATTERS (1 ) ON THIS BIS 4.593.75 4,593.75 54.51 54.51 4,648.26 4,648.26 Matter 11509 - Epstein, Jeffrey real BMng My: RCJ Robed C. Josefsberg Initiating: RCJ Robert C. Josefsberg Responsible: RCJ Robert C. Josefsberg Alternate: KWE Katherine W. Ezell Billing Group: Fee Details for Matter. 11509 - Epstein, Jeffre Date Services Matter Irdormadon Section BIl Cycle:N Mtsc 1: Mtsc 2: Mist 3: Matter Trust Bal.: $0.00 Long Style Name: BIIRJo 811 Atty 03/26/09 Conference with Iliana Yarzabal re: medical records. 03/30/09 Preparation ; located doctors to forward EXY request for medical records; preparation of letters to school to request transcripts. Case Management re: medical records; Telephone call to client; Conference with 'liana Yarzabal. Review re received; letter a with r Conte nce with Conte nce with Amy Josefsberg Eden Review Meeting with Mk arlc Arny Josefsberg Eden real Telephone call - Amy Josefsber Eden re: telephone calls; Meeting with le, Amy Josefsberg; Reviewed notes on drive home. Conference with re: allocations of expense; Telephone call from E-Mail about- Telephone call with Amy Josefsberg Eder' re: preservation. KWE KWE tXY KWE KWE KWE KWE KWE KWE KWE Matter Pre-Paid Bat.: 30.00 Codes Originals/ &Wine Final Bill Amt Actvy Task —Event Hours Amount Hours Amount C CM9856 0.25 10625 P CM9815 2.00 300.00 CM CM9895 0.25 106.25 RV CN5436 1.00 150.00 C C00700 0.25 106.25 RV CN9242 0.25 10625 MTG CP2031 1.25 531.25_ T CP2083 1.50 637.50 C C04782 0.25 106.25 EM C07581 0.25 106.25 T CP1169 0.25 10625 EFTA00601016 Utent: 5502 - Kirkland 8 Ellis. LLP Matter 11509 - Epstein, Jeffrey rein Fee Details for Matter: 11 509 - Epstein, Jeffrey re at Date Services DR/No-BID Pre-Baling Report Codes Page 2 11/10/2009 3:56:41 PM Original (,1 ascent) Final BN Amt Ally AcFvy Task Event Hours Amount Hours Amount 07/17/09 Telephone call from Amy J. Ederi; KWE T CP8968 0.26 106.25 Telephone call with Amy J. Ederi and,. 08/03109 E-Mail to client re: preservation issues. KWE EM C03795 0.50 212.50 531.25 08/24/09 Telephone call conference with Amy J. KWE T C09076 1.25 Eded and client. 0914/09 Telephone call re: settlement amount. KWE T CR5700 025 10625 OW21/09 Telephone call with client and Amy J. Ederi. KWE T CR8692 0.25 10625 10625 09/22/09 E-Mail letter and authorization; Email from client; Telephone call with client and.. KWE EM CR8725 0.25 09/23/09 Telephone call with client, Amy J. Eded, Susan E. Bennett. KWE T CR8736 025 10625 09/2669 Telephone call conference with Amy J. KWE T CR9398 1.00 425.00 Ederi and S. 09)27/09 Telephone call conference with Amy J. KWE T CR9401 1.00 425.00 Eded andi. 10/16/09 Telephone call from client. KWE T CS2537 0.25 106.25 Summery by Attorney Code of FEES Ally Code Attorney Name tours Rate Amount KWE Katherine W. Ezell 9.75 425.00 4,14175 IXY Diana Yarzabal 3.00 150.00 450.00 Total for Services 12.75 4,593.75 Billable time 12.75 4,593.75 Non-billable time 0.00 0.00 Suppressed rime 0.00 0.00 Amount bleed - Fees Disbursements Details for Matter. 11509 - Epstein, Jeffrey re al Cash Expense Date Expenses AcN Ref # Event Code Vendor Only Amount 1311 Arm 03/30/09 03/31/09 Telephone Chargese Telephone Charges a N 203 Ch19052 LD N 203 CM9616 LD 2 2 1.21 1.21 04/08)09 Professional Services: CM9303a A 107427 CN0374 PSER 1,554.50 Inc./Inv. 3-24-09 - 04/08/09 Medical records: CNO345einlINIMINIII1#20080981 A 107434 CNO398 MR Si allialei t 15.00 04/14/09 Travel Expense: CNO680-K.Ezell/Pompano/3-09 A 107451 mime TR Katy/ Ezell 22.24 05/05/09 Medical records: CN7403S A 107707 047682 MR allift#21111.111110 29.60 SMIINNIIIIIM#65794 05/05/09 FNng Fee: CN7877-Complaint In federal court A 107717 CN7900 FF Clerk of Court 350.00 05/14/09 Telephone Charges MONISM N 217 CO1758 LD 2 1.21 05/14/09 Telephone Charges at N 217 CO1763 ID 2 1.2' 05/14/09 Telephone Charges a N 217 CO1764 LD 2 1.21 05/15/09 Telephone Charges al N 217 CO1803 LD 1 0.65 05/15/09 Telephone Charges a N 217 001812 LD 1 0.65 05119/09 Photostats N 2214 002917 COPY 3 0.60 05/29/09 Professional Services: C04969e. 5-20-09 A 107939 005204 PSER igne 1,913.29 06/02/09 Conference Expense: C05005.K.Ezell/West Palm/5.09 A 107961 CO6156 CE Kathy Ezel 19.18 07/23/09 Telephone Charges N 203 C00197 LD 1 0,78 08/14/09 Cost Reimbursement: Costs reduced from fee paid that 3/25/09 A C05673 CREM -3.912.54 09/25/09 Telephone Charges a N 210 CR7440 LD 3 4.17 10/05/09 Travel Expense: CR8279.K.Ezed/West Palm BeactV9-24-09 A 109098 CR8510 TR Kathy Ezell 50.34 EFTA00601017 Pre-Billing Report Page 3 11/1012009 3:56:41 PM Client 5502 - Kirkland & Ellis. LLP Matter 11509 - Epstein, Jeffrey rel. Disbursements Details for Matter: 11509 - Epstein, Jeffrey rel. Cash Expense Date Expenses Adv Ref a Event Code Vendor Onty Amount Bill Amt Amount Elided - Expenses 54.51 Advance vs. Non•Cash Summary Advanced expenses 41.61 Non-cash expenses 12.90 Total Costs 54.51 Summary of COSTS by Expense Code Code Expense Total CE Conference Expense: 19.18 COPY Photostats 0.60 CREM Cost Reimbursement -3.912.54 FF Fling Fee: 350.00 LD Telephone Charges 12.30 Wit Medial records: 44.80 PSER Professional Services: 3,467.79 TR Travel Expense: 72.58 Total Costs for this matter .51 TOTALS for Matter 11509 - Epstein, Jeffrey re Total Fees this matter Total Costs this matter Total Fees and Costs for Matter: 11509 4.593.75 54.51 54,645.26 Entire Bill Totals asis( ) Bal as marked ( ) Ea fees only ( ) Total Fees This 641 Total Costs This Bill Total amount this bill Credit! Prepaid balance Credit /Prepaid applied Trust balance Trust applied Courtesy Discount on Fees $4,593.75 554.51 3O45.24 $0.00 5C). CO Bil costs oNy ( ) Hold until no)! month ( ) EFTA00601018