11/16(2"09 2:55:15 PM Pre-Billing Report Page 1 Client Information Section Ri"ing Atty: RCJ Robert C. Josefsberg Cllent Trust Balance: 613,047.80 Client Code: 5502 Client Prepaid Balance: 0,00 Client Name: Kirkland & Ellis, LLP Billing Address: Kirkland & Ellis, LLP Attn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Billing Date: October 31, 2009 Fees Billed Thru Date; October 31, 2009 Costs Billed Thru Date: October 31, 2008 Entire Accounts Receivable Aging for Client: 5502 - Kirkland & Ellis, LLP Total for Client Oto 30 31 to 60 61 to 90 91 to 120 121 to 180 181 to 365 366 Plus 290,383.00 0.00 0.00 70,490.24 62,318.75 0.00 127,555.26 30,018.75 MATTERS ON THIS BILL MATTER FEES COSTS TOTAL 10309 - Epstein, Jeffrey ret 38,300.00 7.56 38,307.56 TOTAL OF ALL MATTERS (1) ON THIS BILL 38,300,00 7.56 38,307.56 Se ee 8 Matter Information Section Matter: 10309 - Epstein, Jeffrey re VR Billing Atty: RCJ Robert C. Josefsberg Bill Cycle: N initiating: RCJ Robert C. Josetsberg Mise 1: Responsible: RCJ Robert C. Josefsberg Misc 2: Alternate: KWE Katherine W. Ezell Mise 3: Billing Group: Matter Trust Bal.: $500,000.00 Matier Pre-Paid Bal: $0.00 Billing Instructions Long Style Name: Bill Fomat: 00 Contingency Cases - No Bill Fee Agmmnt: CON Contingcy Fee - PIMWDICA Ca Fee Override: Accounts Receivable Aging for Matter: 10309 - Epstein, Jeffrey re 3a Total Matter Oto 30 31 to 60 61 to 90 121 to 180 181 to 365 0.00 0.00 6.00 0.00 0.00 0.00 0.00 Fee Details for Matter: 10309 - Epstein, Jeffrey req@ar Codes nal (tf difterent) Final Bill Amt Date Services BIVNo-Bill a Event jours mount Hours Amount 7 —_——_ mv oe SD forward 0329/09 Review letter from gga re: how to KWE RV cm9966 0.25 106.25 obtain records; Replied to lliana Yarzabal. 03/30/08 Review notes sent by {Pas to each IXY RV create 200 300.00 SEE. 04/01/09 Preparation of Email re: fees and medical KWE P M9970 1,00 425.00 records; Conference with Amy Josefsberg Ederi and lliana Yarzabal re: qa» 04/08/09 ee, RCS BRI CN2178 0.75 562.50 04/13/09 E-Mail ; Dictation RCJ EM N2242 0.50 375,00 04/13/08 ~—Telephone call conference with RCJ, Amy KWE T CNSOBO 1.25 §31.25_ Josefsberg Ederi, SEB; EBS; Case management re: medical records and interview reports. 04/14/09 E-Mail ; Preparation RCJ EM CN2414 0.50 375,00 04/14/09 E-Mail from client re: medical records; KWE —M CN5093 1.75 743.75__ Email from Amy Josefsberg Ederi; Telephone call from AJE; Reviewed medical records; Case management; Telephone cail with AJE and @ Email re: 04/15/09 Research RQ OR CN2772 0.25 187.50 04/15/09 Case Management and email re: Sa KWE CM CNS116 2.25 996.25___ EFTA00600789

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Pre-Billing Report Page 2 11/16/2009 2:55:15 PM Client: 5502 - Kirkland & Ellis, LLP Matter: 10309 - Epstein, Jeffrey re 9? Fee Details for Matter: 10309 - Epstein, Jeffrey re @i Original W different) Final Ba Amt Date___Services__ CC _CBVNoBilt_ Atty “Atty “Task “Event” “Hours Amount Hours Amount Prax — rent Hows Amount Hours Anon el. 0415/09 E-Mail re: qa, KWE EM CNS172 0.50 212.50 miscellaneous. 04/16/08 Dictation ; Preparation RCJ oD CN3247 0.25 487.50 _ 04/17/08 Miscellaneous ; print and review medical Ixy misc CNS5675 2.00 300.00 records; update chart. 04/20/08 Preparation ; Facts Investigation RCJ =P N4233 0.25 187.50 04/22/08 Review records received; letter toga? Ixy RV CN5438 1.00 150.00 with records. 04/23/08 Review Amy Josefsberg Ederi's and SEB's KWE RV CNS5178 2.00 850.00 interview notes; Emails; Conference with EBS re: drafting issues; Conference with RCJ. 04/23/09 QR conference with KWE re EBS DRAF N5487 7.00 1,575.00. same 04/23/09 Telephone call ; Preparation RCJ T CN6095 0.25 187.50 — 0424/09 en, EBS DRAF CN5502 4,00 900.00 _ 04/24/08 E-Mail RCJ —M CN6107 0.25 187.50 0427/08 E-Mail ; Reviewing 4B, suggestions KWE EM CN8627 2.50 1,062.50 and comments; emails re: evaluation. 04270 EBS DRAF 02836 6.00 —1,350.00__ 04/28/09 Review gg Conference with KWE RV N9077 1.00 425,00 Evelyn B. Sheehan. 0428/09 EBS DRAF co2841 5.00 1,125.00 _ 04/29/08 Review Amy Josefsberg Ederi's interview; KWE RV CN9187 1.25 531.25 Telephone call conference with RCJ, Amy Josefsberg Ederi, SEB, Evelyn B. Sheehan re: Conference with Evelyn B. Sheehan re: re-drafts. 0429/09 Revisions to EBS = REV co2847 3.00 675.00_ 04/30/08 “Research re: obtaining copies of aaa? Ky OR CN9649 2.00 300.00_____ SD esearch re (a. 05/01/08 Case Management ; Prepared for filing KWE CM CN9191 0.75 318.75 05/01/08 ~~ Preparation ; assist with filing age IXY P CN9651 2.00 300,00 _ 05/01/08 ~~ Review items furnished by client; Case KWE RV 00701 0.25 106.25 management re: filing. 05/01/09 rat conference with AJE, EBS DRAF C02854 3.50 787,50 SB re revisions toga: filing of same; revisions to motion to proceed anonymously 05/02/08 E-Mail ; Conference RCJ EM N9500 0.75 600,00 05/04/09 Research re i, EBS R 02873 1.00 225.00___ conferences with KWE, RCJ, AJE, lY re same 05/06/08 Facts Investigation RCJ Fl CN9553 0.50 400,00. 05/07/09 Preparation ; Facts Investigation RGU P N9572 0.50 400.00 05/07/08 Research court records re: IXY oR CN9669 1.00 150.00 05/11/08 Preparation of Affidavit of re: consent to Ixy P CN9650 2.00 300.00___ request GE Preparation of letter. 05/11/08 Conference w RCJ re response fo motion ces c 03079 0.25 56.25 to proceed anonymously. EFTA00600790

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Pre-Billing Report Page 3 11/16/2009 2:55:15 PM Cent: 5502 - Kirkland & Ellis, LLP Matter: 10309 - Epstein, Jeffrey re VR Fee Details for Matter: 10309 - Epstein, Jeffrey re VR Codes Original (if cittorent) Final Bill Amt Date Services BilV/No-Bill Atty aay Task Event Hours Amount Hours Amount 05/12/08 Research and qi docketing; coos14 0.50 212.50 Sorting of time for replies, responses; Conference with EBS re: coordination of responses and replies due. 0/12/09 Research ; (iH reviewed request for KWE R coossé 0.50 212,50__ ; Prepared email to client. 05/12/08 Preparation ; obtain necessary information xy P 03681 2.00 300.00____ from client to include a - 08/13/08 Preparation / 2 emails re: qq KWE P 00997 0.25 106.25. 05/14/08 Reviewing orders; Emails form and to client KWE RVW 01265 1.00 425.00___ 'e: QE. Prepared miscellaneous emails to Robert Critton re: meetings; Rule 16 meeting; discovery, Due dates, etc; Reviewed with aE. 05/18/09 Preparation of letter to th- qa” XY P 01601 1.00 150.00 = rovided requested information, eons copy of Es 06/21/08 Telephone call t DET T CO3387 1,50 112,50___ and research on —_—_ : 05/21/03 E-Mail with Daniel Tropin re: qa KWE EM 04026 0.50 212.50 Conference with Amy Josefsberg Ederi. 05/22/08 Conference with Daniel Tropin; Amy KWE C cO4717 0.50 212.50 Josefsberg Ederi a 05/26/08 Conference ; Email corr re ‘conference with ees Cc 05407 0.25 56.25 _ client 05/26/08 Conference ; Email corr re conference with EBS C CO5408 0.25 56.25 client 05/26/09 E-Mail and researchqayay ne DET EM CO5455 0.75 56,25 _ 05/26/08 ~~ Review Motion for Leave to file under KWE RV CO7315 0.25 106.25 05/28/08 Revisions and comments to various KWE REV CO7344 0.50 212.50 motions being filed. 06/02/08 E-Mail with aaa DET —M 07910 0.25 18,75 06/03/08 ' E-Mail ; Conference with DET aboutaggm KWE EM 07582 0.25 106.25 GEE. Reviewccam. 06/11/09 E-Mail froma? re: amas: Ixy EM CP1863 0.50 75.00__. 06/16/08 Conference with Annette Rasco re: reply in KWE C CP1582 0.25 106.25 support of motion for leave to file reply under seal, 06/17/08 Conference RGJ oC cP0977 0.25 200.00 06/18/08 Telephone call with RCJ KWE T cs72tt 0.75 318.75 06/19/08 Research re: DET R CP 1576 0.25 18.75 06/22/08 E-Mail qa DET —M cP2943 0.25 18,75__ 06/22/08 Draft and revise Response to Motion to JED ——DRAF CP9298 8.00 1,200.00 Dismiss per comments received by A. Ederi and S. Bennett. EFTA00600791

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Client: 5502 - Kirkland & Ellis, LLP Matter: 10309 - Epstein, Jeffrey re@ Fee Details for Matter: 10309 - Epstein, Jeffrey rei Pre-Billing Report Page 4 age 11/16/2009 2:55:15 PM Original ot citterent) Final Bilt Amt Date Services BiWNo-Bill_ Aity Actvy Task Evert Hours Amount Hours Amount 06/23/08 + Conference with Daniel Tropin re; KWE C CP2180 0.50 212.50__ 06/23/08 Dictation ; Meeting with K. Ezell; continued JED OD CPS8300 9.50 = 1,425.00___ draft and revision of Response to Motion to Dismiss per initial and additional comments received. 06/24/08 Dictation ; Continued revision to Response JED OD CPS303 8.00 1,200.00____ to Defendant's Motion te Dismiss. Meeting with K. Ezell and A. Ederi to discuss draft. 06/25/08 Dictation ; Final revision and draft of JED D CP9304 7.25 = 1,087.50 Response to Motion to Dismiss per comments from Wednesday's meeting. Submission of same for filing. 06/29/08 Research re. Review JED OR CP6391 3.00 450.00 of prior correspondence regarding the same. : 06/30/08 E-Mail toga DET EM CP4877 0.25 18.75_ 06/30/08 Research ; Continued research rei JED R CP6393 7.00 = 1,050.00___ Gam. Continued review of existing case law research. ‘ 0701/09 E-Mail De off EM cP4897 0.50 37.50 07/01/09 Research ; Continuedq@ > JED oR P6397 2.25 337.50 research. Meeting with D. Tropin re: same. 07/0108 E-Mail with Danie! Tropin re: aa. KWE EM cP8694 0.25 106,25 0702/08 +~Research ; Continued gaa JED R cPpe398 5.00 750,00 research. 07/02/08 ~~ E-Mail with Daniel Tropin re; > KWE EM cp7922 0.25 106.25 ea 0702/08 ~Conference with Jimmy Doddo re: research KWE C CP8698 0.25 106.25 ____ on response. 07/0809 Research re JED OR cP6390 3.50 525.00 070809 Review DET RV CP6436 1.00 75.00 07/08/08 ~~ Conference with Daniel Tropin 2x re: = KWE = C cP7934 0.25 106.25 Se Email from RCJ. 07/09/08 Conference with Iliana Yarzbal; Email from KWE C CP7543 0.25 106.25 and tof Conference with Daniel Tropin 07/10/08 Research ; Continued research re: <a JED OR CP6386 5.50 825.00 Continued review of case file, Meeting with K. Ezell 07/0/08 Conference with Danie! Tropin re: KWE C CP7944 0.75 318.75 SEE Conference with Jimmy Doddo re: (IB, research; Email to liiana Yarzbal re: aa, 07/13/08 ~~ Research ; Continued JED R CPS285 6.50 975.00 . research. Review of background file on ea 07/13/08 Research RCJ OR CP9407 0.25 200.00 KWE Cc CP8724 0.25 106.25 07/14/03 Conference with ut Doddo re: research EFTA00600792

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Pre-Billing Report Page 5 11/16/2009 2:55:15 PM Client: 5502 - Kirkland & Ellis, LLP Matter: 10309 - Epstein, Jeffrey req Fee Details for Matter: 10309 - Epstein, Jeffrey re > Codes Original jit citterent) Final Bil Amt Date Services BiWNo-Bill Ally Aaivy Task Event Hours Amount Hours Amount 07/14/08 ~~ Research ; Meeting with K. Ezell to discuss JED OR CP9286 6.00 900.00__. Gaenge. Continued review of nd research re . 0714/08 Research re: RE DET R ca02s8 1.50 112.50 Pe 07/23/08 Review and Email. KWE RV ©Q1800 0.25 106,25. 07/28/08 «Draft re: DET DRAF ca1928 0.50 37.50 07/28/02 E-Mail RCJ &M ©Q3250 0.25 200.00 07/30/08 Telephone conversation re: yg DET CON caress 1.00 75.00 07/30/02 Reviewing (EE Conference with KWE RVW ©Q2026 0.50 212.50 liana Yarzabal; Email to client; Email with Danie! Tropin; Reviewed chronology; Emails re. 09/11/08 E-Mail with Amy J. Ederi and liana KWE EM CR5691 1.25 834,25 Yarzabal and reviewin re: Reviewed 09/18/08 Conference with Amy J. Ederi re: client's KWE C CRS5740 0.25 106.25 understanding of information provided. 09/22/08 E-Mail cover letter and authorization to KWE EM CRB732 0.25 106.25 client. 09/24/09 Preparation; Research re@iamh RCI P CR7083 025 20000. 1026/08 Preparation of Notice of Dismissal and KWE P cse499 0.50 212.50 Stipulation for Dismissal; Reviewed rule; Proofed twice; changes made. 10/27/08 ~~ Reviewing and checking revised Notice and KWE RVW CS7127 4.25 1,806.25 Stipulation for Dismissal; Reviewing revisions to Agreement; Conference with Jimmy Doddo re: GQ. Reviewed agreement and changes carefully; Emailed Susan Bennett, Amy J.‘Ederi re: changes from both sides; Telephone call conference with Amy J. Ederi; Telephone call with Amy J. Ederi and Susan Bennett re: = 10/28/08 E-Mail to RCJ re: agreements- KWE EM cs7407 0.50 212.50 Summary of FEES by Attomey Code Hours Katherine W. Ezell Robert C. Josefsberg Robert C. Josefsberg Evelyn B. Sheehan‘ Daniel E. Tropin liana Yarzabal Total for Services 300.00 | Billable time 164.25 38,300.00 Non-billable time 0.00 0.00 Suppressed time 0,00 0.00 Amount billed - Fees EFTA00600793

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Pre-Billing Report Client: 5502 - Kirkland & Ellis, LLP Matter: 10309 - Epstein, Jeffrey re VR Disbursements Details for Matter: 10309 - Epstein, Jeffrey re VR Page 6 11/16/2009 2:55:15 PM Cash Expense Date Expenses Adv Ref# Event Code Vendor Qnty Amount Bill Amt 04/23/08 Filing Fee: CN4555-Filing Complaint A 107579 CN4613 FF Clerk of Court 350.00 04/24/08 Photostats N 2214 CN5584 COPY 1 0.20 04/28/09 Investigation CN45 16,9 2008-281D A 107620 CN5925 | eee 2,675.00 05/06/09 Federal Express Corp. - delivery charge (-Fed Ex A 107723 CN8096 FE Fed Ex 40.16 05/14/09 Federal Express Corp. - delivery charge SEB Fed Ex A 107831 CO0741 FE Fed Ex 49.77 _ 05/15/09 Facsimile Charges N 7510 CO1783 FAX 5 5.00 05/19/08 Photostats N 2214 CO2916 COPY 3 0.60 06/03/09 Federal Express Corp. - delivery charg Fed Ex A 107975 CO6506 FE Fed Ex 37.60 06/03/09 Federal Express Corp. - delivery chargRmmPFed Ex A 107975 CO6509 FE Fed Ex 49.77 06/17/09 Federal Express Corp. - delivery chargaggg Fed Ex A 108125 CP0401 FE Fed Ex 4016 06/17/09 Federal Express Corp. - delivery charged Fed Ex A 108145 CP0824 FE Fed Ex 40.56 07/02/09 investigaticr atari 25 1 A 108264 CP4469 | ea» 1,000.00 07/07/09 Photostats . N 8610 CP5619 COPY 26 5.20 07/16/09 Photostats N 4864 CP8157 COPY 13 2.60 a 07/6/09 Telephone Charges N 203 CP8181 LD 3 WT 07/16/09 Telephone Charges N 203 CP8182 LD 1 065 07/16/09 Telephone Charges Qa N 203 CP8183 LO 2 1.21 07/20/09 Miscellaneous - Client CP8404-Pacer/On-Line Court Records A 108398 CP8416 MSC Pacer Service 0.16 Center 08/11/03 Westlaw Legal Research July 2009 N CQ4149 LR 1,061.67 08/14/08 Cost Reimbursement Costs reduced from fee paid thru 725/09 A CQ5675 CREM 5,362.28 09/23/09 Westlaw Legal Research August 2009 N CR6007 LR 7.56 Amount Billed - Expenses 7.56 Summary of COSTS by Expense Code Cost Reimbursement: Facsimile Charges Federal Express Corp. - delivery charge Filing Fee: Investigation Telephone Charges Westiaw Legal Research Miscellaneous - Client Total Costs for this matter TOTALS for Matter: 10309 - Epstein, Jeffrey re ail Bill History for this Matter Date Last Paid 08/14/09 Feos Billed to Date 6,712.50 Amount Last Paid 6,715.10 Costs Billed to Date 2.60 Total Billed to Date $6,715.10 Total Write-Offs to Date $0.00 Total Fees this matter 38,300.00 Total Costs this matter 7.56 Total Fees and Costs for Matter: 10309 $38,307.56 EFTA00600794

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Pre-Billing Report Page7 11/16/2008 2:55:15 PM Client: 5502 - Kirkland & Ellis, LLP Entire Bill Totals Date Last Billed 08/14/09 Total Fees This Bill $38,300.00 Total Costs This Bill $7.56 Amount Last Bill 6,712.50 Date Last Paid 09/10/09 Total amount this bill $38,307.50 Amount Last Paid 11,952.20 Credit / Pre-paid balance $0.00 History for only the matters on this Dill Credit / Pre-paid applied Fees Billed to Date *e Costs Bilied to Date Trust balance $500,000.00 Total Billed to Date $8,775.10 Writeoffs to date $0.00 Trust applied Accounts Receivabie 0-29 days 30-59 60-89 90-119 Courtesy Discount on Fees 0.00 0.00 0.00 0.00 Fees Paid To Date 6,712.50 Costs Paid To Date 2.60 TOTAL Paid To Date 6,715.10 Bill as is({ ) Bill as marked ( ) Bill fees onty ( ) Bill costs only ( } Hold until next month ( ) EFTA00600795