EFTA00601066.pdf

11/10.2009 3:40:10 PM Pre.Silling Report Page 1 Client Information Section Mang Any: RCJ Robert C. Josefsberg Qient Code: Client Name: Billing Address: Billing Date: 5502 Kirkland & Ellis, LLP Kirland & Ellis. LLP Attn: Jay P. Leftowitz. Esq. 153 East 53 Street New Tod', NY 10022 November 10, 2039 Fees Billed That Date: October 31. 2009 MATTERS ON THIS BILL S Costs Billed Thtu Date: October 31, 2009 MATTER 17709 - Epstein, Jeffrey ree TOTAL OF ALL MATTERS (1) ON THIS BILL FEES COSTS TOTAL 15,656.25 Matter 17709 - Epstein, Jeffrey re. Ming Atty. RCJ Robert C. Josefsberg Initialing: RCJ Robed C. Josefsberg Responsible: RCJ Robed C. Josefsberg Alternate: KWE Katherine W. Ezell Mang Group: 15,656.25 163.97 163.97 15,820.22 15,820.22 Matter Information Section Bal Cycle: N Mac 1: Mite 2: Misc 3: Matter Trust Bal.: 50.00 Loner Sys Name: @.. 5.) Fee Details for Matter 17709 - Epstein, Jeffrey Date Services III/No-Bill Ally 071 27/09 Review ; iet KWE 07/28/09 E-Mall re:_" 'and plan for KWE interviewing. 07(30(09 Telephone call with Diana Yarzabal; Email KWE from Diana Yarzabal; Updating contact chart; Telephone call at work at night. 07/31/09 Telephone call ;SP KWE 09/03/09 Travel to West Palm Beach with KWE for IXY interview meeting with- 0H/03/09 Travel to and from West Palm Beach with KWE 'liana Yarzbal; Telephone calls to client; Prepared for interview; Met with client and conducted initial interview; Case management re; opening fie. 08/05/09 Preparation of interview notes off, LXY forward to team. 08/11/09 Preparation ; request for medical records to IXY doctors; locate doctors on the web; organize and open new file. 08/26/09 Preparation letter for client to sign IXY authorizing us to obtain records from Palm Beach Community College. 09/29/09 Review and forward school records to 41 IXY Ole 08/28/09 Reviewing swom statement; Conferring KWE Matter Pre-Paid Bal.: 50.00 Codes Original arri ermili Final Bill Amt Actvy Task Event Hours Amount Hours Amount RV CO3505 0.25 106.25._ EM 003566 0.25 106.25 T 002775 0.25 106.25 T 003615 0.25 106.25 TR CO2485 8.00 1,200.00 TR C03892 9.50 4,037.50 P 004973 4.00 600.00 P 004216 4.00 600.00 P 008851 0.50 75.00_ . RV CO8852 0.50 75.00 RVW CR0351 0.25 106.25_ EFTA00601066 alert 5502 - Kirk:sum' & Ellis. UP Matter 17709 - Epstein, Jeffrey real Fee Details for Matter: 17709 - Epstein, Jeffrey re SIP Date Services EMI/No-RIO Pro-Kling Report Codes Page 2 11/10/2009 3:40:10 PM Original (If ettotan0 Final Bill Ann Ally Achy Task Event Hours Amount Hours Amount with Amy J. Ederi. 08/3905 E-Mail from Amy J. Edert Email to Amy J. KWE EM CR0367 0.25 106.25 Eder!; RCJ; Susan E. Bennett. 08/31/09 Preparation ; Facts Investigation RCJ P CR4406 0.50 400.00 09/01/09 Telephone call to client Revisions, editing interview notes; Prepared second interview. KWE T CR0572 2.00 850.00 09/02/09 Travel fromdle KWE TR CR0580 6.00 2.550.00 Lunch meeting with ft Interview; Travel from jillIMSIMMIlimirTelephone call follow-up. 09(02/09 Preparation ; Facts Investigation RCJ CR4434 0.25 200.00 09/16/09 Travel with Amy J. Eden to meet with client. KWE TR CR5725 2.50 1,062.50 09/21/09 Telephone call to client. KWE CR8691 0.25 10625 10625 09/22/09 Telephone call to and from client Prepared letter and authorization. KWE T CR8730 0.25 09/28/09 Telephone call conference with Amy J. KWE T CR9874 0.50 212.50 Eden and client 09129/09 Preparation ; Facts Investigation, a prep for 9/25 meeting RCJ P CR7964 0.75 600.00 09/29109 Conference with Mercedes C. Estrada re: arrangement for meeting here with RCJ; KWE C CR940.5 0_25 106.25 Case management. 09130/09 Preparation ; Conference RCJ P CR8247 2.00 1,800.00 09/30/09 Meeting with S. KWE MTG CR9423 1.60 637.50 Summary of FEES by Attorney Code Atty Code Attorney Name Hours Rate Amount KWE Katherine W. Ezell 24.25 425.00 10,30625 RCJ Robert C. Josefsberg 3.50 800.00 2,800.00 IXY Diana Yarzabal 17.00 150.00 2,560.00 Total for Services 44.75 15,656.25 Billable time 44.75 15,656.25 Non-billabie ante 0.00 0.00 Suppressed Onto 0.00 0.00 Amount billed - Fees Disbursements Details for Matter: 17709 - Epstein, Jeffrey roe Cash Expense Date Expenses Adv Ref # Event Code Vendor Onty Amount Elli Amt 08/10/09 Travel Expense: a33464-K.Ezell/West Palm/8-09 A 108545 CO3585 TR Kathy Ezell 39.69 08111/09 Telephone Chinese N 256 CQ5099 113 2 1.46 08/11/09 Telephone Charges N 256 CQ5100 LD 1 0.78 08/11/09 Telephone Charges N 256 C05101 LD 4 2.82 -- 08/14/09 Cost Reimbursement: Costs reduced from fee paid thru 3/25/09 A C05666 CREM -44.75 _ 09/18/09 Medical records: CR1822SIIINSMIllit A 108896 CR4256 MR mIliallelliesSOMIIM 35.50 09/25/09 Miscellaneous Travel: CR6923-Amy Josetsberg/West A 109042 CR7029 MT Amy Ruth 37.03 _ . Palm/9.09 Josefsberg Eder) 09/29/09 Telephone Charges al N 217 CR8000 LD 4 2.82 09/29/09 Telephone Charges SI N 217 CR8011 LD 2 1.46 19105/09 Conference Expense: CR8279-K.Ezel1/9.2-09 A 109098 CR8518 CE Kathy Ezell 44.95 _ 1W08/09 Federal Express Corp.. delivery charge CR9556-Fed Ex A 109179 CR9749 FE Fed Ex 25.99 10/08/09 Federal Express Corp. • delivery charge CR9556-Fed Ex A 109179 CR9789 FE Fed Ex 16.21 EFTA00601067 Pre-Baling Report Page 3 11/10/2009 3:40:10 PM Client: 5502 - Kirkland & Ellis. LLP Matter 17709 • Epstein. Jeffrey re Disbursements Details for Matter: 17709 - Epstein, Jeffrey re III Cash Date Expenses Adv Ref Advance vs. Non-Cash Summary---- Advanced expenses 154.63 Non-cash expenses 9.34 Total Costs 163.97 Summary of COSTS by Expense Code Code Expense CE Conference Expense: CREM Cost Reimbursement FE Federal Express Corp. - delivery charge LD Telephone Charges MR Medical records: MT Miscellaneous Travel: TR Travel Expense: Total Costs for this matter Expense Event Code Vendor Amount Billed - Expenses Total 44.96 -44.75 42.20 9.34 35.50 37.03 39.69 - 3163.9 TOTALS for Matter 17709 - Epstein, Jeffrey real Total Fees this mater Total Cost this matter Total Fees and Costs for Matter: 17709 Entire GM Totals Bill as Is ( ) Bill as marked ( ) Bill fees only ( ) Only Amount I311 Amt 163.97 19,656.2:: 163 97 515,820.22 Total Fees This Bill Total Costs This Bill Total amount this bill Credit I Pro-pald balance Credit /Prepaid applied Trust balance Trust applied Courtesy Discount on Fees Bill costs only ( ) 515,656.25 $163.97 $0.00 $0.00 Hold unbi next month ( ) EFTA00601068