EFTA00724607.pdf

11/10/2009 3:53:45 PM Bang Atty. RCJ Robert C. Josefsberg Client Code: 5502 Clent Name: Kiddand 8 Ellis, LLP Billing Address: Kirkland 8 Ellis. LLP Attn: Jay P. Lelkovdtz, Esq. 153 East 53 Street New York. NY 10022 Billing Date: November 10, 2009 Fees Billed Thru Date: October 31, 2009 Pre-Billing Report Client Information Section MATTERS ON THIS BILL MATTER Page 1 Costs Billed Tfra Date: October 31. 2009 32608 • Epstein. Jeffrey rags TOTAL OF ALL MATTERS (1) ON THIS BILL FEES COSTS TOTAL 1,93'.2` 0.00 0.30 1,981.25 1,981.25 Matter: 32608 - Epstein, Jeffrey re St B I ig Atty: RCJ Robert C. Josefstwrg RCJ Robert C. Josefsbe'g Resporsible RCJ Robert C. Josef:it-K-9 ernate: KWE Kallerire W. Ezell B rig Group: Fee Details for Matter: 32608 - Epstein, Jeffrey Date Services 05105/09 Case Management ; Preparation 05/18109 Telephone call re: at Meeting with Amy Josefsberg Ederi.41 Reviewed notes on drive home. 07/20/09 E-Mail from client, 'liana Yarzabai, Susan E. Bennett; Responded to email from RCJ. 0W14/09 Preparation ; Review 09/18/09 Telephone call with Amy J. Eden and` 09/21/09 Telephone call from client. 09/22/09 Preparation email letter and authorization. imams Telephone call from Matter Information Section Bill Cycl Nils,: 1: Vise 2: Misr_ 3: N1017Cf rrJSi $0.G: LorNJ Style Nair 0 Any Code KWE RCJ Codes Atty Achy RCJ CM KWE T KWE EM KWE P KWE T KWE T KWE P KWE T Task Event Summary of FEES by Attorney Code Attorney Name Hours Rate Amount Katherine W. Ezell 3.25 425.00 1,381.25 Robert C. Josefsberg 0.75 800.00 600.00 Total for Services 4.00 1,981.25 CN9544 CP20&5 CO0209 CR5702 CR5727 CR8690 CR8729 054599 Matter Pro-Paid Bal.: $0.00 Original er eineene Final Bll Amt Hours Amount flours Amount Billable time Non-billable time Suppressed time Amount billed - Fees 0.75 600.00 1.50 637.50 0.25 10625 0.25 106.25 0.50 212.50 0.25 106.25 0.25 10625 0.25 10625 4.00 0.00 0.00 1,981.25 0.00 0.00 Disbursements Details for Matter: 32608 - Epstein, Jeffrey re 419 Cash Expense Adv Ref # Event Code Vendor ExrpEses Only Arnoult Bill Anil EFTA00724607 Pre-Billing Report Client: 5502 - Kirkland & Ellis, LLP Matter: 32808 - Epstein, Jeffrey feet Disbursements Details for Matter: 32808 - Epstein, Jeffrey re Cash Expense Date Expenses Adv Ref# Event Code Vendor Onty Page 2 11/10,2009 3:53:45 PM Amount Bill Amt 05/14109 Photostats N 8258 001718 COPY 105 21.00 05(14/09 Telephone Charges N 217 001755 LO 2 1.21 05/15/09 Telephone Charges alline N 217 C01805 LD 2 1.21 0.60 05/19/09 Photostats N 2214 CO2913 COPY 3 05/29/09 Professional Services: CO4969S. A 107939 CO5201 PSER 1,913.29 5-20-09 06/02/09 Conference Expense: CO5005-K.EzelUWest Palm/5-09 A 107961 006153 CE Kathy Ezell 19.17 07/23/09 Telephone Chargeses N 203 000192 LD 1 0.78 08/14/09 Cost Reimbursiment Costs reduced horn fee paid thru 3/25/09 A 005869 CREM -1,957.26 Advance vs. Non-Cash Summary Advanced expenses Non-cash expenses Total Costs -24.80 24.80 0.00 Summary of COSTS by Expense Code Code Expense CE Conference Expense: 19.17 COPY Photostats 21.6C CREM Cost Reimbursement -1,957.26 LD Telephone Charges 3.2C PSER Professional Services: 1,913.29 Total Costs for this matter 00 Amount &ad - Expenses Total TOTALS for Matter: 32608 - Epstein, Jeffrey reef Total Fees this mars Total Costs this matter Total Fees and Costs for Matter 32608 0.00 1,981.75 0.00 $1,981.25 EFTA00724608 Pre-Billing Report Page 3 11/10./2009 3:53:45 PM ent: 5502 - <irkland 8 Ells. LLP Entire Bill Totals Bill as is ( ) Bill as marked ( ) Bill tees cnly ( ) Total Fees This Bill Total Costs This Bill Total amount this bill Credit / Pre-paid balance Credit / Prepaid applied Trust balance Trust applied Courtesy Discount on Fees 51$81.25 50.00 51,98125 50.00 $0.00 Bill ousts only ( ) Hold and next month ( ) EFTA00724609