EFTA00601069.pdf

11/10/2009 3:41.23 PM Pre-Billing Report Page 1 Client Information Section Sling My: Client Code: Client Name: Biting Address Baling Date: RCJ Robert C. Josefsberg 5502 Kirkland & Ellis UP Kirkland & LLP Attn: Jay P. Lento/quit, Esq. 153 East 53 Street New York, NY 10022 November 10, 2009 Fees Bil.ed Thru Date: October 31. 2009 MATTERS ON THIS BILL Costs Billed Thu Dare: Octobe. 31.2009 MATTER 33208 - Epstein, Jeffrey rola TOTAL OF ALL MATTERS (1) ON THIS BILL FEES COSTS Matter: 33208 - Epstein, Jeffrey ran 3:Ihro edly. RC,I Robert C. Josefsberg ;•viatirg: RCJ Robert C. Josefsberg abl y: Robed C. Josetsberg A !crna:c: K'NE Katherine W. Ezel Croep Fee Details for Matter: 33208 - Epstein, Jeffre 9,668.75 9,658.75 63.72 63.72 TOTAL 9,732.47 9,732.47 Matter Information Section BPI Cycle N Misc 1: Marx 2: Misc 3: Matter Trust Bal.: $0.00 Long Style Name: Dale Services Bal/Noalli Atty 05/05/09 Telephone call with OD and Amy KWE Josefsberg Ederi; Telephone call from.; Email.; Email RCJ, Amy Josefsberg Eden, Evelyn B. Sheehan, SEB; Review a; Transmit iii information. 05/05/09 Facts Investigation ; Research RCJ 05/05/09 Facts Investigation ; Conference RCJ 05/05/09 Research myspace and facebook for IXY 05/05/09 Review Wile in preparation EBS ASS. 05/06/09 Telephone call with Amy Josefsberg Ederi ands KWE 05/07/09 Preparation; KWE 05/07/09 Conference with Evelyn B. Sheehan re: KWE SIP 05/07/09 Preparation ; Facts Investigation RCJ 05/07/09 Conference rea EBS 05/08/09 Conference with AJE, SB rr EBS 05/08/09 Telephone call with Amy Josefsberg Eded KWE Conference with EBS re: Matter Pre-Paid Bat.: $0.00 Codes Original or einerere Final Bill Amt Actvy Task Event Hours Amount Hours Amount T Ft Fl R RV T P C P C C T 049248 1.00 425.00 049545 0.25 200 00 049550 0.50 400.00 019858 1.00 150.00 CO2874 8.00 1,350.00 CP2018 0.25 106.25 CN9311 1.00 425.00 CN9313 0.25 106.25 CN9571 0.50 400.00 C03060 0.25 56.25 003068 0.50 112.50 CP2255 0.75 31&75 EFTA00601069 Pre-Billing Row' Page 2 11/10/2009 3:4123 PM Client 5502 - Kirkland & Ellis. I.19 Matter: 33208 - Epstein, Jeffrey miner Fee Details for Matter: 33208 - Epstein, Jeffrey re OS Codes original ot Mew* Final Bill Amt Date Services Bel/No-Bill Any Achy Task Event Hours Amount Hours Amount 05/10/09 Telephone call with Amy Josefsberg Eden re: le Email re: ali KWE T CP2023 0.50 212.50 05/11/09 Draft revisions to EBS DIRAF 003080 2.75 618.75 05/11/09 , Preparation ; Dry P C03678 2.00 300.00 05/12/09 Conference re revisions toillaNIII EBS C 003090 0.50 112.50 05/14/09 Case Management re: setting meeting; KWE CM C01269 0.25 106.25 Telephone call with Amy Josefsberg Ederi. 05/17/09 Meeting with/Sand Ila and Amy KWE MTG CP2030 1.25 531.25 Jo efsberg Ederi re:IIIMP; Meeting with W I N Amy Josefsberg Eden and Susan Bennett 05/18/09 Conference with AJE and KWE roadie illMallaNDt; conference with SB re same; 4INSIO EBS C C03114 1.00 225.00 05/18/09 E-Mail re:olust Reviewed; Revisions. KWE EM CP2130 0.50 212.50_._ _ 05/19/09 Conference with lliana Yarzabal, Daniel KWE C 002661 025 106.25 Tropin re: at schedule andSi einisalailinbilmIliwk 05/20/09 Conference Facts Investigation RCJ C C03425 0.50 400.00 05/26109 ; Conference withallSre: KWE C 004737 0.25 10625 SS Telephone call from ill 06/10/09 Conference with AMJ; Prepared email to KWE C CP1177 0.50 212.50 Nana Yarzabal re: evidence to check. 06/29/09 Preparation and !. KWE P CP6040 025 188.25 07/24/09 Research ; Travel RCJ R 001108 0.25 200.00 08/13/09 Research look through filed IXY R C04970 1.00 150.00 ; I MIND, review interview notes and emails. 08/20/09 Telephone call message; Telephone call with Amy and.. gathering changed information; Conference withS. KWE T C08811 0.50 212.50 0814/09 Preparation ; Review. KWE P CR5701 0.25 106.25 09/16/09 Travel with Amy J. Ederi and meeting with KWE TR CR5726 2.75 1.168.75 allIP 09/18/09 Telephone call from Amy; Telephone call withaiire: questions about release of KWE T CR5739 025 106.25 NPA. 09/22/09 Preparation letter and authorization. KWE P CR8726 025 106.25 1W19/09 Telephone call with Amy J. Ederi and KWE r C54802 0.50 212.50 10/20/09 Telephone call from and to client; Email to KWE T CS4603 0.25 106.25 Amy J. Ederi. Summary FEES by Attorney Code of My Code Attorney Name Hours Rate Amount KWE Katherine W. Ezell 11.75 425.00 4,993.75 RCJ Robed C. Josefsberg 2.00 800.00 1,600.00 EBS Evelyn B. Sheehan 11.00 225.00 2,475.00 IXY 111am Yarzabal 4.00 150.00 600.00 Total for Services 28.75 9,668.75 Billable time 2815 9,688.75 Non-billable time 0.00 0.00 Suppressed time 0.00 0.00 Amount Med - Fees EFTA00601070 Pre-Bang Report C4ent: 5502 - Kirkland .5 Ellis, LLP Matter: 33208 - Epstein, Jeffrey roe Disbursements Details for Matter: 33208 - Epstein, Jeffrey foga Cash Expense Date Adv Ref II Event Expenses Code Vendor Only Page 3 11/1012009 3:41:23 PM Amount Gil Amt 04/14/09 Travel Expense: CNO6804(Ezell/Lake Worth/3-09 A 107451 CN1658 TR Kathy Ezell 41.19 _ 05/05/09 Fling Fee: CN7875-File Complaint - federal court A 107715 CN7892 FF Clerk of Court 350.00 05/14/09 Telephone Charges $9/11NMS N 217 001749 LD 2 1.21 05/29/09 Professional Services: C04969-el A 107939 C05207 PSER 1,913.30 5-20-09 0902/09 Conference Expense: C05005-K.EzettNVest Palm/5-09 A 107961 C06144 CE Kathy Ezell 19.18 08/14/09 Cost Reimbursement Costs reduced from fee paid they 3/25/09 A C05667 CREM -2.324.88 09/25/09 Miscellaneous Travel: CR6923-Amy JosefsbergNVest A 109042 CR7032 MT Amy Ruth 37.04 Palm/9-09 Josefsberg Ederi 10/05/09 Conference Expense: CR8279.K.Ezell/9-16-09 A 109096 003,501 CE Kathy Ezel 26.68 _ Advance vs. Non-Cash Summary Advanced expenses Non-cash expenses Total Costs 62.51 • 1.21 63.72 Summary of COSTS by Expense Code Code Expense CE Conference Expense: CREM Cost Reimbursement: FF - Filing Fee: LD Telephone Charges MT Mscellaneous Travel: PSER Professional Services: TR Travel Expense: Total Costs for this matter Amount Billed - Expenses Total 45.86 -2,324.88 350.00 1.21 91.04 I,9'3 30 41 19 Sbf.r. TOTALS for Matter: 33208 - Epstein, Jeffrey real Total Fees this matter Total Costs this matter Total Fees and Costs for Matter. 33208 63.72 9,668 7b 63./2 69,732.47 EFTA00601071 Pre-Bong Report Page 4 11/1012009 3:41:23 PM Chant: 5502 - Kirkland & Ellis. LLP Entire Bill Totals Bill as Is ( ) Bil as marked ( ) Bill fees only ( ) Total Foes This Bill Total Costs This Bill Total amount this bill Credit I Pre-paid balance Credf / Pre-paid applied Trust balance Trust applied Coudesy Discount on Fees $9,688.75 $63.72 $9,/32.4 $0.00 $0.00 Bill costs only ( ) Hold until next month ( ) EFTA00601072