Podhurst Orseck, i. City Nationa! Bank Building, Suite 800 25 West Flagler Street Miami, Florida 33130-1780 Miami (305) 358-2800 Fort Lauderdale (954) 463-4346 i. # 59-1263738 September 9, 2009 Reference No.: 15361 Kirkland & Ellis, LLP Attn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Client: Matter: Date 03/30/09 03/30/09 03/31/09 04/01/09 04/01/09 04/01/09 04/01/09 04/02/09 04/08/09 04/13/09 04/14/09 04/14/09 04/16/09 04/16/09 04/22/09 04/22/09 05/01/09 05/01/09 05/04/09 5502 -Kirkland & Ellis, LLP 30608 -Epstein, Jeffrey (COMMON) adv. USA Expenses Federal Express Corp. - delivery charge CM8509-Fed Ex Federal Express Corp. - delivery charge CM8509-Fed Ex Investigation CM7450-mmmiyy /#2008-281C Conference Expense: CM90 Conference Expense: CM906' Conference Expense: CM906' Conference Expense: CM906' Photography Charges CM9697. Professional Services: CM9303 Conference Expense: CN13! -19. Miscellaneous Travel: CNO680-K.Ezell/3-09 Travel Expense: CN0680-K.Ezell/Pompano/3-09 Federal Express Corp. - delivery charge CN2560-Fed Ex Miscellaneous - Client CN2701-Pacer/On-Line Court Records Conference Expense: CN4327. Federal Express Corp. - delivery charge CN4320-Fed Ex Conference Expense: CN652 Conference Expense: CN652! Conference Expense: CN6968- , Inc/MInv. 3-24-09 Amount 20.23 23.67 1,350.00 27.68 34.81 21.19 81.63 206.51 1,554.50 14.91 2.00 22.24 9.76 85.04 14.80 17.77 46.50 40.07 15.50 EFTA00600797

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Kirkland & Ellis, LLP September 9, 2009 Page 2 of 3 Reference No.: 15361 Date Expenses Amount 05/04/09 Conference Expense: 18.69 05/04/09 Conference Expense: 11.69 05/04/09 Conference Expense: 13.83 05/12/09 Reproduction of Documents: CN9496-Photocopying Charges 603.69 05/14/09 Travel Expense: CN9815-K.Ezell/West Palm/5- 100.36 05/14/09 Conference —_— —_—_ 17.64 05/14/09 Conference Expense 24.72 05/20/09 Choice Point (public records search) CO2147-ChoicePoint 20.00 05/27/09 Service of Process - Summons: CO3872-F.Olmos/Reim Summons 10.00 05/27/09 Conference Expense: 55.35 05/27/09 Conference Expense: 19.51 06/02/09 Miscellaneous - Client CO5516-Book/Inv. Child Explotation/Reim. E.Ss. 80.05 06/03/09 Courier Service - delivery charge CO6405-Eagle Express 33.00 06/03/09 Courier Service - delivery charge CO6405-Eagle Express 20.25 06/03/09 Courier Service - delivery charge CO6405-Eagle Express 33.00 06/03/09 Courier Service - delivery charge CO6405-Eagle Express 36.00 06/03/09 Federal Express Corp. - delivery charge CO6409-Fed Ex 12.76 06/03/09 Federal Express Corp. - delivery charge CO6409-Fed Ex 43.90 06/03/09 Conference Expense: 7.94 06/03/09 Conference Expense: 15.44 06/03/09 Conference Expense: 12.55 06/03/09 Conference Expense: 17.55 06/03/09 Conference Expense: 16.13 06/17/09 Conference Expense: 37.65 06/17/09 Conference Expense: 10.67 06/17/09 Conference Expense: 19.51 06/17/09 Conference Expense: 27.09 06/17/09 Conference Expense: 37.06 06/17/09 Federal Express Corp. - delivery charge CP0618-Fed Ex 12.89 06/18/09 Video Expense: CP1012-Search Warrant Walk/#17491 198.00 06/19/09 Court Reporters Fee: CP1160-Hrg. Trans./Judge Marra/#20090126 45.90 06/24/09 Courier Service - delivery charge 23.25 06/24/09 Conference Expense: 19.47 06/24/09 Conference Expense; 7.95 06/24/09 Conference Expense: 11.75 06/24/09 Conference Expense: 13.62 06/24/09 Conference Expense: 33.11 07/09/09 Conference Expense: 10.40 07/09/09 Conference Expense: 17.07 EFTA00600798

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Kirkland & Ellis, LLP Page 3 of 3 07/20/09 07/23/09 07/30/09 08/05/09 08/10/09 08/10/09 08/12/09 08/14/09 08/17/09 08/24/09 08/24/09 08/24/09 08/26/09 09/08/09 09/08/09 09/09/09 September 9, 2009 Reference No.: 15361 Expenses Miscellaneous - Client CP8404-Pacer/On-Line Court Records Professional Services: CP905 . 7-16-09 Courier Service - delivery cha Conference Expense: Conference Expense: Court Reporters Fee: CQ3394-A.Rodriguez/#1044538 Reproduction of Documents: CJ8571-School Transcript & Student File Courier Service - delivery charge CQ4324-Eagle Express Cost Reimbursement: Costs reduced from fee paid thru 3/25/09 7 Court Reporters Fee: CQ5760- Conference Expense: Federal Express Corp. - delivery charge CQ6653-Fed Ex Witness Fee: CQ7175-for depo of William Riley Federal Express Corp. - delivery charge CQ8180-Fed Ex Miscellaneous Travel: CR0626-A.Josefsberg Ederi Travel Expense: CRO626-A i May-Sept 09 Conference a Photostats Facsimile Charges Telephone Charges Westlaw Legal Research Postage Total for Expenses This Invoice: Total Amount Due: Amount 660.48 487.50 22.00 10.13 13.29 1,498.65 -3.00 22.00 -21,678.56 1,290.00 16.47 13.59 10.00 29.83 99.90 926.75 12.44 5,641.20 351.00 849.36 7,303.22 110.24 $3,024.74 $3,024.74 EFTA00600799