11/10/2009 3:54:45 PM Pre-Billing Report Page 1 Client information Section Biling Atty: RCJ Robert C. Josefsberg ar 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, 2008 MATTERS ON THIS BILL a MATTER FEES cosTs TOTAL 31208 - Epstein, Jeffrey re > 12,262.50 6.93 12,255.57 TOTAL OF ALL MATTERS (1) ON THIS BILL 12,262.50 ~6.93 12,255.57 Matter Information Section Matter: 31208 - Epstein, Jeffrey re Gi Billing 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 Mise 3: Billing Group: Matter Trust Bal.: $0.00 Matter Pre-Paid Bal.; $0.00 Long Style Name: Fee Details for Matter: 31208 - Epstein, Codes orginal (i diferent) Final Bill Amt /No-Bill vy vent irs Hours Amount Date Services 08/12/09 Conference re @ release, procedures EBs Cc 030868 0.50 112,50 06/24/09 Telephone call from @§% Telephone call KWE T P3843 0.75 318.75__ from $m Telephone cal with Any Josefsberg Ederi; Telephone call with Sees and with Amy Josefsberg Ederi; Telephone call with™® = 08/25/08 Telephone call 1 comiccions: KWE T cp3929 0.75 318.75 Telephone call with ; Telephone call from @i—uumiamaige; Email Judge Leifman; Telephone call with Judge Leifman; Telephone cal! wi and Amy Josefsberg Ederi; Prepared letter to Jim Huff re: hearing. ow26/09 E-Mail fron, Conference with KWE EM CP7167 2.00 850.00 Amy Josefsberg Ederi re: Mp wert; Telephone cail from P Prepared letter to client and izi= ointment 06/29/08 E-Mail re: hearing; Conference with Amy KWE EM cP6029 1.75 743.78 Josefsberg Ederi; Email to and fromm @llme.; Case management re: contact # for hearing. 06/30/09 Telephone call relayed froma in KWe T P8667 1.00 425.00___ ; Conference with ASP and RCJ re; hearing; Email from and to EFTA00600823

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Pre-Billing Report Page 2 11/10/2008 3:54:45 PM Client: §802 - Kirkland & Ellis, LLP Matter: 31208 - Epstein, Jeffrey re aa Fee Details for Matter: 31208 - Epstein, Jeffrey re WP Codes iginal if cerent) Final Bill Amt Date Services Bill/No-Bill ivy vent me Amount Hours Amount 06/30/09 Preparation ; Telephone RCL oP CP9335 0.50 400.00. 0710709 E-Mail RCJ —M CP9357 0.25 200.00 _ 07/08/08 Telephone call from client; Email AP; KWE T CP7925 0.50 212.50__ Conference with Amy Josefsberg Ederi. 0709/09 Review ; KWE RV CP7544 1.50 637.50 07/43 ~=Telephone call (0 a_i re: KWE T P8578 0.25 106.25 hearing on 20th; S—petenbos , etc. 07/15/08 Telephone call conversation (long) with KWE T CP8730 1.75 743.75_ client re: plans; Prepared email to team; Prepared email to@iliggiamle Telephone call from M8; Received and reviewed lee: Telephone call with Amy Josfesberg Ederi. 07/16/09 Telephone call from §M—IP re: hearing; KWE T CP8735 1.00 425.00 Telephone call from Amy J. Ederi about telephone call from @¥ Email fron aa _. 07/1709 E-Mail froméaaalli@r; forwarded with KWE &M cP8748 1.50 637.50 comments todfililit; Email to team, mae re: (MB Telephone call to and from a Wl Prepared email about that. 0772008 ~Telephone call fromiill(3x); Telephone KWE T CP9853 2.00 850.00 call to ie; Telephone call from RCJ re; hearing; Case management re: Order on June 30 hearing; Emails with , Amy J. Ederi, RCJ, Susan E, Bennett; Revi re: . 07/2009 ~~ E-Mail re: hearing; Canceled; Email with > KWE EM CQi762 0.50 212.50 z=. 07/2108 ~~ Conference with Victor Mas re: billings; KWE C cPs7és 0.50 212.50 Email fromS@lllil——iliis; Telephone call with SSP Email with 07/2209 ~Research ; Travel RCJ R cai06o 0.25 200.00 0772208 Telephone call from §§R(2x); Conference KWE T CQ1774 0.25 106.25 . with RCJ. 7 07/27/03 += Preparation ; Telephone RCL P C©Q3242 0.25 200.00____ 07/2708 E-Mail from=(agime telephone call ga KWE &—M Ca3s06 0.25 106.25 07/28/08 += E-Mail fromm Qi KWE —M CQ3567 0.25 106.25 07/30/09 Telephone call with SM Prepared for KWE T CQ2375 1.75 743.75 and attended hearing; prepared order, 07/30/08 Court appearance : RCJ CQ3269 0.50 400.00 07/31/09 Preparation of order; Incorporated change KWE P CQ3617 0.25 106.25 ~ from $l; letter to court. 0802/08 E-Mail from #@lEEEB; response. KWE EM CQ3670 0.25 106.25 08/04/08 E-Mail from 4K; Email to team; KWE EM CQ3799 0.50 212.50 Response to@aizaaiek; Email to is 08/04/08 = E-Mail with QP Prepared release for KWE EM CQ3814 0.50 212.50 us to provide medical records; miscellaneous. 08/10/08 Preparation ; prepare client's medical ixy P Q3701 1.00 150.00 records to send tei. prepare EFTA00600824

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Pre-Billing Report Page 3 . 41/10/2009 3:54:45 PM Cllent: 5502 - Kirkland & Ellis, LLP Matter: 31208 - Epstein, Jeffrey re at Fee Details for Matter: 31208 - Epstein, Jeffrey req Codes ca inal 0 differant) Bill Amt Date Services BIIVNo-Bill Ally Actvy Task Event rs letter; fed ex 08/11/09 Telephone call from $a; emails froma KWE T ca760s 0.50 = 21250____ fp on from and to @iBR; Faxes from Preparation of directions re: distribution. 08/12/08 Correspondence ; Forwarded directions re: KWE CORR CQ7610 0.25 106.25 2nd disbursement 08/17/09 E-Mail to and from | —— RCJ, KWE EM 08472 0.50 212.50 ee, preparation of distribution and — statement; Prepared cover letter. 08/24/03, Preparation of letter enclosing checks; KWE P CaQ9080 0.50 212.50 0 Prepared letter to court; Prepared email to WEE Prepared notice of voluntary dismissal. 08/26/09 Telephone call (2x) from; Telephone KWE T ©Q9136 1.75 743.75___ call to and fom le Pr Preparation of memorandum to team; Prepared memo to ‘@@s Preparation of memo to AEE Reviewed of file re: funds; Email to RCJ re: corrections; Email @i information to M 08/27/09 Telephone call from KWE T CRO344 0.25 106.25 _ Revised email to Size Emails from and to A. 08/27/09 E-Mail RCJ &M CR4346 0.25 200.00 — 08/28/08 Telephone call to (2x); KWE T CRO349 0.25 106.25 Conference with Randy Berger; Email to @® = 0901/09 E-Mail vf KWE EM CRO365 0.25 406.25 09/01/08 E-Mail RCJ EM CR4420 0.28 200.00. Summary of FEES by Attorney Code Hours Katherine W. Ezell Robert C. Josefsberg Evelyn 8. Sheehan Wiana Yarzabal Total for Services . 262.50 | Billable time 27.75 12,262.50 Non-biltabie ime 0.00 0.00 Suppressed time 0.00 0.00 Amount billed - Fees Disbursements Details for Matter: 31208 - Epstein, Jeffrey rg” Cash Expense Date Expenses Adv Ref# Event Code Vendor Qnty Amount Bill Amt 07/14/09 Telephone ChargesqaaaEEOR N 203 CP8074 LO 3 1.77 : 07/31/09 Photostats N 2214 CQ2146 COPY 3 0.60 . 07/31/09 Photostats > N 2214 CQ2148 COPY 3 0.60 07/31/09 Facsimile Cage ———_—<_ N 9624 CQ2178 FAX 4 4,00 07/31/08 Telephone ChargesqamaETS N 217 €Q2184 LD 1 0.78 08/03/09 Telephone Charges Gs N 217 ©Q2693 LD 2 1.46 08/10/09 Medical records: CL452 enemas A 106951 CO3645 MR GiRemine -28.00 . aaa oe 08/25/09 Photostats N 7510 CQ8426 COPY 3 0.60 EFTA00600825

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Client Pre-Billing Report §602 - Kirkland & Ellis, LLP Matter: 31208 - Epstein, Jeffrey rq Disbursements Details for Matter: 31208 - Epstein, Jeffrey fall , Date 08/26/09 08/26/09 08/27/09 08/31/09 08/31/09 08/31/09 Expense Expenses Adv Reff#t Event Code Vendor Telephone Charges Qa N 203 CQ9811 LD Telephone Charges Qa? N 203 CQ9818 LD Telephone Charges =a N 203 CQ860 LD Photostats N 2214 CQ9938 COPY Photostats N 2214 CQ9945 COPY Photostats N 2214 CQ9947 COPY Amount Billed - Expenses Summary of COSTS by Expense Code Expense Facsimile Charges Telephone Charges Medical records: Total Costs for this matter TOTALS for Matter: 31208 - Epstein, Jeffrey rea? Total Fees this matter Total Costs this matter Total Fees and Costs for Matter: 31208 Page 4 11/10/2009 3:54:45 PM 2.82 1.46 0.78 0.80 21 4.20 6 1.20 Qnty Amount_Bill Amt 4 2 1 4 sl | | | 8 12,262.50 6.93 $12,255.57 EFTA00600826

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Pre-Billing Report Page 5 11/10/2009 3:54:45 PM Client: 5502 - Kirkdand & Ellis, LLP Entire Bill Totals Total Fees This Bill $12,262.50 Total Costs This Bill ($6.93) Total amount this bill Credit / Pre-paid balance $0.00 Credit / Pre-paid applied Trust balance $0.00 Trust applied Courtesy Discount on Fees Bilt as is ( ) Bi as marked ( ) Bill fees only ( ) Bill costs only ( ) Hold until next month ( ) EFTA00600827