EFTA00724515.pdf

1111012009 3:57:54 PM Being Atty. RCJ Robert C. Josefsberg Cient Code: 5502 Client Name: Kirkland 8 Ellis. LIP Bang Address: Kirkland 8 EBIe, LLP Attn: Jay P. Lefkowitz. Esq. 153 Easl 53 Street New York. NY 10022 Being Date: November 10, 2009 Fees Baled That Date: Othooer 31. 2009 Pro-Billing Report Page 1 Client Information Section MATTERS ON THIS BILL 0 Costs Biller Dn. Date: October 31. 2009 MATTER 31108 - Epstein, Jeffrey real TOTAL OF ALL MATTERS (1) ON THIS BILL FEES COSTS Matter 31108 - Epstein, Jeffrey re a Biting Atty RCJ Robert C. Josefsberg RCJ Robert C. Josefsberg Responsible: RCJ Robert C. Josefsberg Alternate: KWE Katherine W. Ezell Biting Group: Fee Details for Matter: 31108 - Epstein, Jeffre Date Services Matter Information Section 1,700.00 1.700.00 51.81 51.81 TOTAL 1,751.81 1,751.81 Bill Cyclr N Mis: 1: Misc 2: Mist 3: Matter Trust Bal.: $0.00 Matter Pre-Paid Bal.: $0.00 Long Style Name: 0904/09 05/2/09 05/14/09 05417/09 07108/09 08/06/09 0820/09 08/25/09 09'22/09 0929/09 Review authorization. E-Mail to client re: status update; scheduling meeting. Case Management re: setting meeting; Telephone call from client; Telephone call with Amy Josefsberg Ederl. Meeting with Susan Bennett, Amy Josefsberg Eden and Telephone call from client; Referral case; left telephone message. E-Mail from Inane Yarzabal and one to client requesting information. Telephone call conference with Amy Josefsberg Ederi, KE andsillire: status; Settlement negotiations; Prepared memo to team re: same. Review memorandum prepared; revisions. E-Mail from client; Email letter an authorization to client. E-Mall ; Telephone call. Codes Original prMaine Final Bill Amt Ally Actvy Task Event }lass Amount 1-lours Amount KWE RV CN9244 0.25 108,25 KWE EM 000969 0.25 108.25 KWE CM CO1267 0.25 108.25 KWE MTG CP2039 1.25 531.25 KWE T CP7937 0.25 106.25 KWE EM C04010 0.25 106.25__ KWE T CO8813 0.75 318.75 KWE RV CO9087 0.25 106 25 KWE EM CR8728 0.25 106.25 KWE EM CR9409 0.25 106.25___ EFTA00724515 Caent 5502 - Kirkland 8 Ellis. UP Matter 31108 - Epstein, Jeffrey re f# Summary of FEES by Attorney Code My Code Attorney Name Hours KWE Katherine W. Ezell Total for Services Pre-Ming Report Rate 4.00 425.00 4.00 Disbursements Details for Matter: 31108 - Epstein, Jeffrey rell Date Cash Expense Expenses Actv Ref N Event Code Vendor Only Amount BM Amt 05/14/09 Telephone ChargestalMS N 217 001750 LD 0.85 05/14/09 Telephone Charges N 217 001751 LD 2 1.21 06/02/09 Conference Expense: C050054(Ezell/West Palm/5-09 A 107961 006150 CE Kathy Ezell 19.18 0.78 07/23/09 Telephone Charges N 203 CO0199 LD 2 08114/09 Cost Reimbursement: Costs reduced from fee paid thru 312509 A 005874 CREM -21.82 0929109 Telephone Charges MS N 203 CR8005 LD 2 1.48 10/05/09 Travel Expense: CR8279-K.EzetUWest Palm Beach/9-24-09 A 109098 CR8507 TR Kathy Ezell 50.35 Page 2 11/10/2009 3:57:54 PM Amount 1.700.00 Billable time 4.00 1,700.00 1,700.00 Non-billable time 0.00 0.00 Suppressed time 0.00 0.00 Amount billed - Fees Advance vs. Non-Cash Summary, Advanced expenses 47.71 Non-cash expenses 4.10 Total Costs Summary of COSTS by Expense Code Code Expense CE Conference Expense: CREM Cost Reimbursement LD Telephone Charges TR Travel Expense: Total Costs for this matter Amount Billed - Expenses Total 19.18 -21.02 4.10 50.35 $51.81 TOTALS for Matter: 31108 - Epstein, Jeffrey rea l Total Fees this matter Total Cos's this matter Total Fees and Costs far Matter: 31108 51.81 1,700.00 51.81 $1,751.81 EFTA00724516 Pre-Billing Report Page 3 11/10/2009 3:57.54 PM Caen': 5502 - Kirkland & Ellis, LLP Entire Bill Totals Bal as is ( ) Bil as marked ( ) Bill fees only ( ) Total Fees This Bill Total Costs This Bill Total amount this bill Credit / Pre-paid balance Credit/ Pre-paid applied That balance Trust applied Courtesy Discount on Fees $1.700.00 $51.81 $1,751.81 $0.00 $0.00 Bill costs only ( ) Hold until next month ( ) EFTA00724517