EFTA00722293.pdf

Podhurst Orseck, P.A. City National Bank Building, Suite 800 25 West Flagler Street Miami, Florida 33130-1780 Miami Fort Lauderdale I.D. August 141_2009 Reference No.: Kirkland & Ellis, LLP Attn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Client: Matter 5502 -Kirkland & Ellis, LLP 31008 -Epstein, Jeffrey re's Date Atty Services Hours Amount 11/20/08 IXY Preparation of letters to doctors/facilities to request medical records. 1.00 150.00 12/17/08 KWE Telephone call with ander 0.25 106.25 12/18/08 KWE Telephone call with Amy Josefsberg Ederi re: WI; 0.50 212.50 Telephone call to IS re: interview. 12/29/08 KWE Case Management re: fl Telephone call mother. 0.25 106.25 12/31/08 KWE Conference with Amy Josefsberg Ederi; Telephone call message torna.... 0.25 106.25 01/05/09 KWE E-Mail with Amy Josefsberg Ederi; Case management. 0.25 106.25 01/12/09 KWE E-Mail ; Case Management. 0.25 106.25 01/20/09 KWE E-Mail to and from Diana Yarzabal and Amy Josefsberg 0.25 106.25 Ederi and to client. 01/20/09 EBS Review of case file in preparation for drafting complaint, including medical records and interview notes 0.75 168.75 01/21/09 EBS Review case file (client info request, investigation file) in preparation for drafting complaint 0.25 56.25 02/12/09 IXY Preparation of letter to Palm Beach County. Victim 0.50 75.00 Services Division re: medical records request. 02/18/09 IXY Telephone call with Royal Palm Beach High School re: records ordered and not received. 0.50 75.00 EFTA00722293 Kirkland & Ellis, LLP August 14, 2009 Page 2 of 2 Reference No.: 15333 Date Atty 02/23/09 RCJ 02/25/09 KWE 02/26/09 KWE 03/02/09 TEH 03/03/09 TEH 03/04/09 TEH 03/04/09 EBS 03/13/09 KWE 03/17/09 KWE 03/23/09 KWE Services Preparation ; Telephone; Conference Telephone call with RCJ re: research about ethical Issue; Telephone call with RCJ (2/25) re: resolution. Conference with Amy Josefsberg Eden re: issues. Research Settlement awards re and (FOR Research and equitable distribution !FOR Research onference re research re INN E-Mail Telephone call to and from client; Reviewed pictures provided. Telephone call with Amy Josefsberg Total For Services: Summary Of Services Hours Amount 0.50 375.00 0.25 106.25 0.50 212.50 2.00 300.00 3.50 525.00 2.00 300.00 0.25 56.25 0.25 106.25 0.25 106.25 0.25 106.25 $3,568.75 Hours Rate Amount Katherine W. Ezell 3.50 425.00 1,487.50 Thamar E. Harrigan 7.50 150.00 1,125.00 Robert C. Josefsberg 0.50 750.00 375.00 Evelyn B. Sheehan 1.25 225.00 281.25 'liana Yarzabal 2.00 150.00 300.00 Total for Services and Expenses This Invoice: Past Due Balance: Total Amount Due: $3,568.75 848.30 $4,417.05 EFTA00722294