11/10/2008 3:54:05 PM Pre-Billing Report Page 1 Client Information Section Filling Atty: RCJ Robert C. Josefsberg Client Code: 5502 Cllent Name: Kirkland & Ellis, LLP Billing Address: Kirkland & Ellis, LLP Attn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Billing Date: + November 10, 2009 Fees Billed Thru Date: October 31, 2009 Costs Billed Thru Date: October 31, 2009 MATTERS ON THIS BILL MATTER FEES cosTs TOTAL 12008 - Epstein, Jeffrey re 0" 7,187.50 325.00 7,512.50 TOTAL OF ALL MATTERS (1) ON THIS BILL 7,187.50 325.00 7,512.50 Matter Information Section Matter: Lata noel, Jeffrey re ae Billing Atty: Robert C. Josefsberg Bill Cycte: N Initiating: ey Robert C. Josefsberg Mise 1: Responsible: RCJ Robert C. Josefsberg Misc 2: Alternate: KWE Katherine W, Ezeil Mise 3: Billing Group: Matter Trust Bal.; $0.00 Matter Pre-Paid Bal.; $0.00 Long Styfe Name: Fee Details for Matter: 12009 - Epstein, J Codes inal (dierent) Final Bill Amt Date Services o-Bill vent rs Hours _Amount 03/26/09 Case Management re: new file documents. KWE CM M9857 0.25 406.25 03/31/08 Preparation ; located doctors to forward Ixy P M9810 2.00 300.00 request for medical records; preparation of letters to schoo! to request transcripts. 04/01/08 Telephone call conference, interview of KWE T cM9961 3.50 1,487.50 client with Amy Josefsberg Ederi. 04/2209 ~=Review records received; letter > IxY RV CN5437 7.00 150,00 —_ 04/28/09 Telephone call (several) and faxes; KWE T CN9075 0.75 318.75__ Conference with lliana Yarzabal re: scheduling evaluations and interviews Conference with client re: dates, schedule. 05/0409 ~— Telephone call RGU OT CN9530 0.50 400.00. 05/17/09 Meeting with Amy Josefsberg Ederi and @™™@& = KWE MTG P2033 0.25 = 10625. re: = 05/17/09 Meeting with Amy Josefsberg Ederi and P= KWE_-—s MTG cP2034 0.25 106.25 re: a 05/18/09 Research internet XY oR 01609 1.00 150.00 05/19/09 + Conference with lliana Yarzabal, Daniel KWE Cc co2660 0.50 212.50_ Tropin reek and dll Reviewed research ro: . 05/20/08 ~~ Conference with Daniel Tropin, lliana KWE C 03195 1.25 531.25 Yarzabal; Amy Josefsberg Ederi, RCJ re: Se: & ails to and EFTA00600753

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Pre-Billing Report Page 2 11/10/2008 3:54:05 PM Client: 5602 - Kirkland & Ellis, LLP Matter: 12009 - Epstein, Jeffrey req Fee Details for Matter: 12009 - Epstein, Jeffrey re gait Codes inal (if diferent) Final Bill Amt Hours Amount Date Services Bill/No-Bill a jount from client. 05/21/08 E-Mail with client and Amy Josefsberg Ederi. KWE EM C04027 0.25 106.25 09/22/08 ~~ E-Mail ; Telephone calls; Telephone calls KWE EM co4719 3.00 1,275.00 with Amy Josefsberg Ederi and aaa cd 05/27/08 Conference with Daniel Tropin about letter KWE C¢ 07332 1.50 637.50 Ce; Email from and to Client;¥ilililim, Telephone call with gam Conference with Amy Josefsberg Ederi; Prepared file letter re: ¢ai=z Aint a. os29/08 Draft letter re: settlement DET ORAF 05434 0.50 37.50 03/29/09 Review confirmation statement; Conference KWE RV CO7346 0.50 212.50 with Daniel Tropin re: research; Conference with Amy Josefsberg Ederi. 06/01/09 GUase and case KWE REV 07420 0.75 318.75 management re: Gaines ; Conference with Amy Josefsberg Ederi and DET re: letter. 06/02/09 Revisions per Amy Josefsberg Ederi; Email KWE REV CO7569 0.50 212.50 to client; Email from RCJ and R. Critton; Email information to Robert Critton. 08/17/09 Conference RCJ oC CP0976 0.25 200.00 061709 Conference pe = KWE C cprees oso 2.0 — 08/24/09 + Telephone call (2x) with Amy J. Ederi and KWE T 09077 0.25 = 106.25 client age. Summary of FEES by Attomey Code tty Code Attorney Name Hours KWE Katherine W. Ezell Robert C. Josefsberg Daniel E. Tropin liana Yarzabal Total for Services .50 } Billable time 19.25 7,187.50 Non-billable time 0.00 0.00 Suppressed time 0.00 0.00 Amount billed - Fees Disbursements Details for Matter: 12009 - Epstein, Jeffrey re JPC Cash Expense Date Expenses Adv Ret # Event Code Vendor Qnty Amount _Bill Amt 03/27/08 Photostats N 9624 CM8433 COPY 7 1.40 03/27/09 Telephone Charges @aaaagaS N 248 CM8482 LD 3 1.21 04/01/09 Telephone Charges qa N 203 CM9687 LD 1 1.39 04/01/09 Telephone Charges QED N 203 CNO914 LD 208 289.10 04/16/09 Federal Express Corp. - delivery charge CN2560-Fed Ex A 107508 CN2639 FE Fed Ex 18.75 A 04/29/09 + Madical records: CN618 4, 107654 CN6237 MR Oe. 24.10 QED = ilo#12009/Inv.4-24-09 ME th 05/18/09 Telephone Charges quar N 217 COt885 LD 2 2.78 05/19/09 Photostats ~ ; N 2214 CO2915 COPY 3 0.60 05/27/08 Telephone Charges SaaaaaaaP N 203 CO4894 LD 5 4.28 06/02/09 Photestats N 2214 CO7117 COPY 2 0.40 06/03/03 Westaw Legal Research May 2009 N CO7182 LR 14.20 EFTA00600754

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Pre-Biling Report Page 3 11/10/2008 3:54:05 PM Client. 5502 - Kirkland & Ellis, LLP Matter: 12009 - Epstein, Jeffrey reg Disbursements Details for Matter: 12009 - Epstein, Jeffrey re a& Cash Expense Date Expenses Adv Ref# Event Code Vendor Qnty __ Amount _Bill Amt 06/11/09 Professional Services: CO8634-SauIEyIURIINERemdions A 108071 CO8793 PSER Qa 6,286.67 _ 6-3-08 Ped 06/17/09 Federal Express Corp. - delivery charge CP0618-Fed Ex A 108145 CP0771 FE Fed Ex 23.32 06/17/09 Federal Express Corp. - delivery charge CP0618-Fed Ex A 108145 CPO798 FE Fed Ex 18.47 08/14/09 Cost Reimbursement: Costs reduced from fee paid thru 3/2509 A CQ5670 CREM ~8,686.67 10/05/09 Professional Services: CR7788qay—aaaanaa? A 109094 CR8486 PSER i 325.00 GREE tatoment 9-22-09 Amount Billed - Expenses 325.00 Summary of COSTS by Expense Code 2.40 Cost Reimbursement: 8,686.67 Federal Express Corp. - delivery charge 60.54 Telephone Charges 298.76 Westlaw Lega! Research 14,20 Medical records: 24.10 Professional Services: 8,611.67 Total Costs for this matter $325.00 TOTALS for Matter: 12009 - Epstein, Jeffrey regga@m> Total Fees this matter 7,187.50 Total Costs this matter 325.00 Total Fees and Costs for Matter: 12009 $7,512.50 EFTA00600755

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Pre-Billing Report Page 4 14/10/2009 3:54:05 PM Client: 5502 - Kirkland & Ellis, LLP Entire Bill Totals Total Fees This Bill $7,187.50 Total Costs This Bill $325.00 Total amount this bill um ASP R Credit / Pre-paid balance $0.00 Credit / Pre-paid applied Trust balance $0.00 Trust applied Courtesy Discount on Fees Bill as is( ) Bilasmarked() - Bill feas only ( ) Bill costs only ( ) Hold until next month ( ) EFTA00600756