11/10/2009 3:54:25 PM Pre-Billing Report Page 1 Client Information Section Gilling Atty, = RCJ Robert C. Josefsberg Client Code: 5502 Client Name: Kirkland & Ellis, LLP Billing Address: Kirkland & Ellis, LLP Atin; 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 30908 - Epstein, Jeffrey regia 4,662.50 13.64 4,676.14 TOTAL OF ALL MATTERS (1) ON THIS BILL 4,662.50 13.64 4,676.14 Matter Information Section Matter: 30908 - Epstein, Jeffrey req? Bilfing Atty: RCJ Robert C. Josefsberg Bill Cycle: N Initiating: RCJ Robert C. Josefsberg Misc 1: Responsible: RCJ Robert C. Josefsberg Misc 2: Alternate: KWE Katherine W. Ezell Misc 3: Billing Group: Matter Trust Bal.; $0.00 Matter Pre-Paid Bal.: $0.00 Long Style Name: Fee Details for Matter: 30908 - Epstein, Jeffre Codes Orginal (if citferenty Final Bill Amt Date Services Bill/No-Bill Atty Actvy Task cvent unt Hours Amount 04/29/09 + Preparation ; contact college and Ixy P CN9647 1.00 450,00. preparation of letter re: cea — 05/01/09 Conference with Amy Josefsberg Ederi, KWE C N9321 0.25 106,25 _ scheduling 05/17/08 Conference with@iliand Rand Amy KWE C P2027 0.25 106.25 Josefsberg Ederi re: 05/26/08 Conference with re: KWE C c04721 0.25 106.25 See re: approval of bill. 06/04/09 ~~ E-Mail from Amy Josefsberg Ederi; Email to KWE EM CO7954 0.50 212.50 client. 06/08/08 ~~ Conference with Amy Josefsberg Ederi re: KWE C C08416 0.25 106.25 meeting on Friday; gamle, preservation. 08/12/09 Meeting with client, Amy Josefsberg Ederi KWE MTG cP1447 1.25 531.25 and Susan Bennett re: preservation of . evidence; status of cases; her progress and concerns, etc. 08/25/08 Review memorandum prepared; made KWE RV CQ9088 0.25 106.25 revisions. 08/26/09 E-Mail , Telephone call conference re: KWE EM cQ9124 0.25 106.25 meeting with family; Conference with Amy Josefsberg Ederi re: meeting. 08/27/09 + E-Mail re: meeting; Conference with Amy KWE EM CRO342 0.25 106.25, Josefsberg Ederi re: meeting in West Palm. 09/01/08 Telephone call 2x to and 1 returned from KWE T CROST4 0.25 106.25 EFTA00600757

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Pre-Billing Report Page 2 11/10/2009 3:54:25 PM Client: 5502 - Kirkland & Ellis, LLP Matter: 30908 - Epstein, Jeffrey red Fee Details for Matter: 30908 - Epstein, Jeffrey re ih a a a Date Services Bil/No-Bilt ask oul ours 0 client. 09/02/09 Travel to Lake Worth; Telephone calls to KWE TR CRO578 400 1,700.00 Band SB: Met with WF and parents re: —ireneniiginnees 09/03/08 Preparation ; Dictated letter for client to sign KWE P CRA934 0.25 106.25. re: settiement; Conference with Amy J. Ederi, 09/0409 Research ; Meeting with K. Ezell. Research JED R CRO831 3.25 487.50 regarding draft and circulation of e-mail memo re: the same. 09/04/08 Telephone call with Amy J. Ederi and KWE T CR4947 0.75 318.75 Evelyn B. Seehan; Conference with Jimmy Doddo; Reviewed Jimmy Doddo's research. 09/10/08 Preparation RCI =P CR4863 0.25 200.00 09/21/02 Telephone call from and to client re: KWE T CR&686 0.25 106.25 aie. Summary of FEES by Attomey Code Hours Jimmy E. Doddo Katherine W. Ezell Robert C. Josefsberg tliana Yarzabal Total for Services .50 | Billable time 13.50 4,662.50 Non-billable time 0.00 0.00 Suppressed time 0.00 0.00 Amount billed - Fees Disbursements Details for Matter: 30908 - Epstein, Jeffrey re KH Cash Expense Date E es Adv Ref# Event Code Vendor Qn Amount Bill Amt 04/30/09 Facsimile Charges SUES? N 7510 CN6843 FAX 5 5.00 04/30/09 Facsimile Charges CIS? N 9624 CN6846 FAX 5 5.00 08/14/09 Telephone Charges Qa? N 217 CO1754 LD 2 1.21 05/15/09 Telephone Charges N 217 CO1804 LD 1 0.65 05/29/09 Professional Services: CO4969 uumanieesbehsiieatemmtiev, A 107939 CO5198 PSER 5,739.89 52008 —= 06/04/09 + Photostats N 2214 CO9311 COPY 20 4,00 . 08/14/09 Cost Reimbursement: Costs reduced from fee paid thru 3/25/09 A CQ5671 CREM 5,755.75 . 10/05/08 Conference Expense: CR&279-K.Ezell/Lake Worth/9-3-09 A 109098 CR8513 CE Kathy Ezell 5.52 10/14/09 Westlaw Lega! Research September 2009 N CS1060 LR : 8,12 Amount Billed - Expenses 13.64 EFTA00600758

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Pre-Billing Report Client 5502 - Kirkland & Ellis, LLP Matter: 30908 - Epstein, Jeffrey remiie Summary of COSTS by Expense Code Expense Conference Expense: Photostats Cost Reimbursement: Facsimile Charges Telephone Charges Westiaw Legai Research Professional Services: Total Costs for this matter TOTALS for Matter: 30908 - Epstein, Jeffrey re HD Page 3 11/10/2009 3:54:25 PM Total Fees this matter 4,662.50 Total Costs this matter 13.64 Total Fees and Costs for Matter: 30908 $4,676.14 Entire Bill Totals Bil as is ( ) Bit'as marked ( ) Bill fees only ( ) Total Fees This Bill $4,662.50 Total Costs This Bill $13.64 Total amount this bill ere 14 Credit / Pre-paid balance $0.00 Credit / Pre-paid applied Trust balance $0.00 Trust applied Courtesy Discount on Fees Hold until next month ( ) Bill costs only ( ) . EFTA00600759