EFTA00724610.pdf

Podhurst Orseck, P.A. City National Bank Building, Suite 800 25 West Flagler Street Miami, Florida 33130-1780 Mnuni Fort Lauderdale I.D. # 59-1263738 August 14, 2009 Reference No.: 15332 Kirkland & Ellis, LLP Attn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Client: Matter 5502 -Kirkland & Ellis, LLP 33208 -Epstein, Jeffrey An Date Atty Services Hours Amount 12/10/08 KWE Travel to West Palm Beach; Interviewed new client 6.00 2,550.00 12/17/08 KWE Telephone call conference with Se and and Amy Josefsberg Eded. 0.25 106.25 01/15/09 KWE Telephone call t 0.50 212.50 02/11/09 IXY Telephone call w/Client re: letters for authorization for school records not received from client. 0.50 75.00 02/12/09 KWE Review ; Emails. 0.25 106.25 02/17/09 IXY Preparation of letters to Ft. Lauderdale High School; 2.00 300.00 South Plantation High School; Broward County Public Schools; Broward Community College and School District of Palm Beach County re: school transcripts. 03/11/09 KWE Telephone call conference with Amy Josefsberg Eden re: DD. 0.25 106.25 03/12/09 KWE E-Mail 0.25 106.25 03/15/09 KWE Telephone call with Amy Josefsberg Ederi; 0.25 106.25 Miscellaneous. 03/23/09 KWE Travel to and from West Palm Beach for meetin • h anima; Conference with 5.50 2,337.50 03/23/09 KWE Travel to and from West Palm Beach with Amy 3.00 1,275.00 Josefsberg Eden rellacollateral interview. EFTA00724610 Kirkland & Ellis, LLP August 14, 2009 Page 2 of 2 Reference No.: 15332 Date Atty Services Hours Amount 03/23/09 KWE Meeting withal. andWa 1.00 425.00 03/24/09 KWE Review file; rough calculation of damages. 0.50 212.50 Total For Services: $7,918.75 Summary Of Services Hours Rate Amount Katherine W. Ezell 17.75 425.00 7,543.75 Iliana Yarzabal 2.50 150.00 375.00 Total for Services and Expenses This Invoice: $7,918.75 Past Due Balance: 9,228.17 Total Amount Due: $17,146.92 EFTA00724611