Podhurst Orseck, a. City National Bank Building, Suite 800 25 West Flagler Street Miami, Florida 33130-1780 Miami (305) 358-2800 Bh « s9-1263738 January 23, 2009 Reference No.; 15064 Fort Lauderdale (954) 463-4346 Kirkland & Ellis, LLP Roy E. Black, Esq. Attn: Jay P. Lefkowitz, Esq. AND 201 South Biscayne Bivd., Suite 1300 153 East 53 Street Miami, FL 33131 New York, NY 10022 Client: Matter: Date 12/11/08 12/16/08 12/16/08 12/17/08 12/18/08 12/18/08 12/19/08 12/21/08 12/22/08 12/24/08 12/29/08 5502 -Kirkland & Ellis, LLP 30608 -Epstein, Jeffrey (COMMON) adv. USA Atty RCJ IXY KWE KWE IXY RCJ RCJ Services Preparation Preparation of requests for medical records and bills for ee with RCJ re: order for mediation; Conference with Amy Josefsberg Ederi; Prepared letter to other counsel and notification letter. Conference with RCJ re: letters; Telephone from Amy Josefsberg Ederi Preparation of numerous letters to medical facilities and schools to request medical records, school records and medical bills for a. research addresses for each facility on the inte E-Mail from Amy Josefsberg Ederi an Ce Review chart and notes; worked on stat dates; revised chart with client information; email Telephone calls from Amy Josefsberg Eden; nd RCJ. Preparation ; Research Telephone call from and to Amy Josefsberg Ederi. Preparation , E-Mails E-Mail with@y, RCJ; Amy Josfesberg Ederi Hours 0.25 2.00 1.50 0.25 5.00 1.00 6.00 0.50 0.25 0.50 0.50 Amount 187.50 300.00 637,50 106.25 750.00 425.00 2,550.00 375.00 106,25 375,00 212.50 EFTA00600785

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Kirkland & Ellis, LLP Page 2 of 4 12/29/08 12/30/08 12/31/08 01/02/09 01/05/09 01/05/09 01/06/09 01/07/09 01/08/09 01/08/09 01/09/09 01/09/09 01/11/09 01/12/09 01/13/09 01/14/09 01/15/09 01/16/09 01/16/09 01/19/09 01/19/09 01/20/09 01/20/09 01/21/09 01/21/09 01/22/09 Atty RCJ RCJ RCJ RCJ RCJ RCJ JDP RCJ RCJ RCJ EBS RCJ EBS RCJ RCJ EBS Services a aetpyaah Amy Josefsberg Eder’ aay nd i Telephone call with. E-Mail ; Telephone Preparation ; Research Miscellaneous ; Emails; Telephone call to SD billing service re: iding cases. Telephone call ; Preparation Telephone call ; Preparation Preparation ; Research — of bills = _= Telephone cal from Evely and Amy Josefsberg Ederi; Review ple: cases. Preparation ; E-Mail Conference with RCJ and Evelyn re: case and work to be done and re: review and preparatio E-Mail (several) Research of court docket, printing new documents and review of docket sheet Conference with RCJ and Amy Josefsberg Ederi; Telephone call from Amy Josefsberg Eder. Telephone call ; Conference; Preparation; Research Preparation ; Facts Investigation Preparation ; Facts Investigation; Telephone Telephone conversation w. A Ederi re case status and E ; Preparation Review of psychologist expert file and financial planni file; review of nonprosecution agreement; review —_ E-Mail ; Telephone; Conference Review full police report; conference with RJ, KE and AE review nonprosecution agreement and notices to victims; review of plea conference; conference wi statute of limitations research; review 2-Mail # Telephone Conference with A Ederi, K Ezell QF re: work release and statute of limitations issues Research and conf. with EBS re QED January 23, 2009 Reference No.: 15064 Hours 0.75 0.50 0.50 0.50 1.25 0.25 0.75 0.50 0.75 1.00 0.50 0.50 0.25 0.50 1.75 0.50 0.75 1.00 1.25 2.00 0.50 6.50 0.25 1.25 1.00 Amount 562.50 212.50 212.50 375,00 937,50 106.25 562.50 375,00 562.50 425.00 375.00 212.50 106,25 37.50 212.50 1,312.50 375.00 562.50 225.00 937.50 450.00 375,00 1,462.50 187.50 281.25 425.00 EFTA00600786

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Kirkland & Ellis, LLP January 23, 2009 Page 3 of 4 Reference No.: 15064 Date Atty Services Hours Amount 01/22/09 KWE Preparation for meeting; Telephone call to SMM, etc. 1.00 425.00 01/22/09 EBS _ Researchre 18 USC 5.75 1,293.75 f255;fbonferences and email correspondence with KE ré same 01/22/09 RCJ E-Mail ; Preparation; Telephone 0.50 375.00 01/23/09 EBS © Research re QS email corr. w A Ederi 6.50 1,462.50 re same 2 01/23/09 RCJ ‘Telephone call ; Preparation; Facts Investigation 0.75 562.50 Total For Services: $22,012.50 Summary Of Services Hours Rate Amount Jessica De Paula 0.50 75.00 37.50 Katherine W. Ezell 15.00 425.00 6,375.00 Robert C. Josefsberg 12.50 750.00 9,375.00 Evelyn B. Sheehan 23.00 225.00 5,175.00 liana Yarzabal 7.00 150.00 1,050.00 , EFTA00600787

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Kirkland & Ellis, LLP Page 4 of 4 Date 12/17/08 12/31/08 12/31/08 01/06/09 01/06/09 01/06/09 01/06/09 01/06/09 01/06/09 01/06/09 01/06/09 01/06/09 01/06/09 01/06/09 01/06/09 01/06/09 01/06/09 01/06/09 01/13/09 01/23/09 01/23/09 01/23/09 January 23, 2009 Reference No.: 15064 Expenses Choice Point (public records search) CK5505-ChoicePoint Amount 31.00 Prof. Serv.: Susan E. Bennett, Esq./Inv.4328 “see attached for details 22,680.00 Prof. Serv.: Amy Josefsberg Ederi, Esq./ “see attached for details Investigation CK6596-Wasser Agency/#2008-281B Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/12/10/08 Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/11/17/08 Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/11/10/08 Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/1 1/3/08 Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/10/25/08 Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/10/17/08 Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/10/17/08 Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/10/18/08 Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/S-29-08 Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/10/6/06 Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/9-22-08 Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/9-19-08 Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/12/18/08 Miscellaneous Travel: CK6702-Amy Josefsberg Ederi/12/18/08 Investigation CL0232-The Wasser Agency/#2008-281 Miscellaneous - Client CL2389-Pacer / On-Line Court Records 36,925.00 1,050.00 111.73 123,28 102.96 128.70 38.61 6.75 112.32 109.98 7.00 119,32 124.19 112.32 50.90 61.90 864.65 38.08 Prof. Serv.: Susan E. Bennett, Esq./Inv.#329 *see attached for details 7,315.00 Prof. Serv.: Amy Josefsberg Ederi, Esq./ “see attached for details Photostats Telephone Charges Postage Total For Expenses: Total for Services and Expenses This Invoice: Past Due Balance — 3+ Months Overdue: Sub-Total: Receipt Applied — Amount Wired 2/5/09: Total Amount Due: 24,450.00 61.60 76.43 21.10 $94,722.82 $116,735.32 235,909.56 $352,644.88 =100,000.00 $252,644.88 EFTA00600788