11/10/2000 3:39:46 PM Pre-Billing Report i Page 1 Client Information Section billing Atty: RCJ Robert C. Josefsberg Client Code: 8502 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: += 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 12109 - Epstein, Jeffrey re SB 27,593.75 38.49 27,632.24 TOTAL OF ALL MATTERS (1) ON THIS BILL 27,593.75 38.49 27,632.24 Matter Information Section Matter: 12109 - Epstein, Jeffrey re ga» Billing Atty: RCJ Robert C. Josefsberg Bill Cycle: N Initiating: RC Robert C. Josefsberg Misc 1: Responsible: RCJ Robert C. Josefsberg Misc 2: Alternate: KWE Katherine W, Ezeil Misc 3: Billing Group: Matter Trust Bal.; $0.00 Matter Pre-Paid Bal.; $0.00 Long Style Name: Fee Details for Matter: 12109 - Epstein, Jeffrey fe a& Codes ral (Wf difterent) Final Bill Amt Date Services Bal/No-Bill Ally Aclvy Task _Event_ fount Hours Amount 03/26/09 E-Mail re: scheduling. KWE EM cMe8s9 0.26 106.25 03/31/09 Preparation of letter to A} Case KWE P CM9962 0.50 212.50___ Management re: documents. 04/08/09 E-Mail re: role in state case; Conference KWE EM CN5016 1.00 425.00 with liana Yarzbal and Amy Josefsberg Ederi. o4/0s/08 Case Management re: interview and Jane KWE CM CNS5043 1.00 425.00___ Doe issue; Emails with client and Amy Josefsberg Ederi. 04/14/08 Review ; Received and reviewed additional KWE RV CNS103 0.25 106.25 records. 04/20/08 Conference ; Travel; Preparation RG oC CN4231 1.50 1,125.00 04/21/08 Review records received; letter io ==> xy RV CNS5439 4.00 600.00 with records; follow-up on additional records. 04/27/08 Telephone call from and to Ml Conference KWE T CNB635 0.25 106.25 with Amy Josefsberg Ederi re: @@. 04/28/09 Telephone call (several); Conference with KWE T CN9074 0.75 318.75 lliana Yarzabal re: scheduling evaluations and interviews; Conference with client re: schedule. 06/0108 Conference with Amy Josefsberg Ederi; KWE C N9320 0.50 212.50 Scheduling; Email client. 05/0509 Review 9B interview by Recary. KWE RV N9252 4.00 425.00, EBS | EFTA00600854

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Pre-Billing Report Page 2 11/10/2009 3:39:46 PM Client 5502 - Kirkland & Ellis, LLP Matter: 12109 - Epstein, Jeffrey re @B Fee Details for Matter: 12109 - Epstein, Jeffrey re (Pr Codes inal (i citferent) Final Bill Amt Date Services Bili/No-Bil Ally Aclvy Task Event" aaa Fours Amount 050709 Conference reqiiqggaasaammtat ¢ (c03062 000 000 Review of file; ati namms 08/103 Telephone call with Amy Josefsberg Ederi KWE T cP2021 0.50 212.50 re: 05/11/09 Travel to and from Palm Beach- Met with KWE TR CN9789 14.00 5,950.00 __ . client along with Amy Josefsberg Ederi; For long initial interview; Telephone call with RCJ. 08/173 Meeting with nd @ and Amy KWE MTG CP2028 0.25 106.25 Josefsberg E re: 05/28/09 Draft authorization to release SR AMR = DRAF COs054 0.25 18.75 05/2808 Letter togffRexplaining what the enclosed AMR LTR CO5055 0.50 37.50 authorizations meant. 05/2809 Research MR file. AMR OR 05057 1.00 75.00 05/2808 + Conference with Annette Rasco re: <aauammt KWE ¢ CO7339 0.75 318.75___ PPrepared letter to client. 08/298 Preparation of Authorization for Release of ixy P CO5108 1.00 150.00 Records; letter to client. 0572909 Conference with Amy Josefsbeg Ederi re: KWE C Co7347 1.00 425.00. iam | Conference with Annette Rasco; Review of letter request to 06/01/08 Conference with Annette Rasco re: letter KWE C 07360 0.75 318.75_ request ti 06/08/09 Case Management re HPPD releases and KWE CM P1799 0.25 106.25_ prepare for meeting. 06/10/08 Conference with Amy Josefsberg Ederi; KWE C CP1178 0.25 106.25 Prepared for meeting. 06/18/09 E-Mail 's with client QB re: quuamamiamet IXY EM P1876 0.50 75.00 — 06/23/08 Preparation for meeting. KWE P cp2252 0.25 106.25 . 06/24/09 Travel to Hollywood to meet with Amy KWE TR CP3841 450 191250 Josefsberg Ederi and client; Conference with collateral's; Obtain physiological evidence; Conference re: settlement. 07/01/08 Review ; Exchanged emails with Annette KWE RV cPe6g2 0.50 212.50 Rasco —_—_. 07/129 E-Mail from and to Amy Josefsberg Ederi. KWE EM CP8361 0.25 106.25 07/17/03 E-Mail to members of team re: names KWE EM cpag42 0.25 106.25____ being suggested for depositions; Telephone call to client and from Iliana Yarzbal, Amy J. Ederi and RCJ; Telephone call from J. Hill's office; Emai 07/208 Review email instructions and prepared KWE RV cao207 0.25 106.25 email to client re: witnesses and requests for documents, c...interviews. = | $V an a See = eee =e = a... 07/2709 ~=Preparation emails seeking information. KWE P CQ3556 0.25 106.25 — 07/28/09 + Preparation ; Dictation RCJ PP ca32s1 0.50 400.00 _ 08/02/09 = E-Mail from Amy J. Ederi; Emails to client. KWE EM CQ3686 0.50 212.50 EFTA00600855

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Pre-Billing Report Page 3 11/10/2009 3:39:46 PM Client: 5502 - Kirkland & Ellis, LLP Matter: 12109 - Epstein, Jeffrey re > Fee Details for Matter: 12109 - Epstein, Jeffrey re Codes inal (# ditierent) Final Bil Amt Date Services Bill/No-Bill Ally Actvy Task Event t Hours Amount 08/03/08 ~~ Review of file in preparation for drafting of JED RV CQ3386 2.75 412.50 complaint. 08/03/09 + E-Mail to client re: meeting; preservation KWE EM CQ3796 0.50 212.50__ issues; questions. 08/04/09 Review of file | | in preparation amatiiggy JED RV CQ3390 4.00 600.00 eT au 08/05/08 ~~ Review of file receipt and review of JED RV ©Q3420 5.50 825.00 detective interview of o#/06/09 Draft ; Began gamma? JED DRAF 003421 6.50 975.00. 08/06/09 E-Mail from and to £ilfre: medical records; KWE EM Q3873 4.00 425.00__ time to meet. 08/06/09 Conference with Jimmy Doddo re: KWE C Ca4016 0.25 106.25 08/07/09 Draft JED DRAF ca3469 1.00 150.00 08/07/09 Conference with lliana Yarzbal re: medical KWE C ©4023 0.25 106.25 records for client. 08/10/09 E-Mail client re: records and contacts KWE EM CQ7566 0.50 212.50 needed; Conference with lliana Yarzabal. 08/11/08 Preparation of letter to request medical Ixy P CQ4219 1.00 150.00 records from locate counselor on web. 08/14/09 = E-Mail KWE EM cas469 0.25 106.25 08/19/09 ~~ Reviewing file, looking for information; KWE RVW cas778 0.50 212.50. Conference about 08/20/08 Telephone call with Amy J. Ederi and client; KWE T casei4 0.50 21250. Conference about documents needed; medical information; status and @@®; 08/25/09 Reviewing notes re: memo preparing KWE = RVW caQs086 0.50 212.50_____ revisions to memorandum. 08/25/08 Telephone call to alll re: meeting; KWE T CQ39107 0.50 212.50 updating information. 08/31/09 + Draft ; Meeting with K, Ezell; continued aaa? JED = ORAF CROSS8 2.25 337.50_ 09/01/08 Telephone call from and to a Email KWE T CRO364 0.25 106.25 to Amy J. Ederi. 09/01/08 Telephone call 2x to {ER Returned KWE T CRO577 0.25 106.25 call; scheduling. 09/01/08 Document Review ; Continued review and JED OR CRO601 3.00 450.00. . Meeting with K. Ezell, og02/08 «Draft ; JED DRAF CRO603 4.25 637.50 circulation of the same. 09/04/09 Telephone call ; Conference ROG) =6T CR4466 0.25 200,00 _ og04/08 E-Mail from {@% Telephone call with AmyJ. © KWE EM cRag49 1.50 637.50 Ederi; Email to RCJ and Amy J. Ederi; Telephone call with RCJ and Amy J. Ederi; Email with #@% Reviewed interviewing notes; forward information to Amy J. Ederi, , 09/10/08 Preparation . RG) oP CR4864 0.25 200.00 0911/08 Telephone call re: telephone call with agit KWE T CR5690 050 21250 Conference aboutgalilm™: Schedule EFTA00600856

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Pre-Biling Report Page 4 11/10/2009 3:39:46 PM Client’ 5502 - Kirkland & Ellis, LLP Matter: 12109 - Epstein, Jeffrey reg Fee Details for Matter: 12109 - Epstein, Jeffrey re @& Codes oogin (if differant) Final Bill Amt Date Services Ball/No-Bill rs fount Hours Amount interview; Prepared email to client; Email Amy J. Ederi. 09/15/08 Telephone call with @®; Telephone KWE T CRS722 0.50 212.50___ conference with Amy J. Ederi and @i. Telephone calls to @aiimmamaiae 09/16/08 Travel with Amy J. Ederi to meet and KWe TR CR5724 5.50 2,337.50 interviewggumnigam Telephone call with i and Amy J. Ederi. 0918/09 Case Management re: collateral interview KWE CM CRS743 0.25 106.25 QQ Telephone cail from Amy J. Ederi. 09/21/09 Preparation of email; Conference with Amy KWE P CR8687 0.50 212.50 J. Ederi; Telephone call to client; Email from client. 09/22/09 + E-Mail from client; Email letter to KWE —&M CR8727 0.25 106.25 authorization to client. 09/26/09 Telephone call conference with client and KWE T CRO399 1.00 425.00 Amy J. Ederi; Telephone call to [amar ——. 09/2708 Telephone call conference with client and KWE T CR9402 1.00 425.00__ Amy J. Ederi; Telephone call toda ae 10/29/08 Telephone call from Amy J. Ederi; KWE T CS7408 0.25 106.25 Telephone call conference with Amy J. Ederi and client discussing many things, ae Katherine W. Ezell Robert C. Josefsberg Robert C. Josefsberg Evelyn 8. Sheehan liana Yarzabal . Total for Services 593.75 | Billable time 87.25 27,593.75 Non-billable time 0.00 0.00 Suppressed time 0.00 0.00 Amount billed - Fees Disbursements Details for Matter: 12109 - Epstein, Jeffrey re aie Cash Expense Date Expenses Adv Ref# Event Code Vendor Amount Bill Amt 04/07/09 Telephone Charges (561)306-5322 N 203 CN1097 LD 2 0.65 . 04/14/09 Medical records: CN0859-T MBHC/re agg 4-85-09 A 107459 CN1715 MR TMBHC 139.00 04/24/08 Photostats N 2214 CN5582 COPY 1 0.20 04/28/09 Telephone Charges (561)306-5322 N 203 CN6755 LD 1 0.65 05/05/09 Filing Fee: CN7876 (ieee A 107716 CN7896 FF Clerk of Court 350,00 05/14/09 Conference Expense: CN9813-K.Ezell/West Palm/5-09 A 107812 CO0258 CE Kathy Ezell 43.35 05/14/09 Federal Express Com. - delivery charge CO0682-Fed Ex A 107831 CO0747 FE Fed Ex 19.74 05/14/09 Federal Express Corp. - delivery charge CO0682-Fed Ex A 107831 COO0804 FE Fed Ex 17.34 05/18/09 Telephone Charges ae N 217 CO1887 LD 2 1.21 Telephone Charge = EFTA00600857

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Pre-Billing Report Client: 5502 - Kirktand & Ellis, LLP Matter: 12109 - Epstein, Jeffrey re AH Disbursements Details for Matter: 12109 - Epstein, Jeffrey re AH Cash Expense Date 08/18/09 08/27/09 os/2e/09 07/16/09 08/14/09 09/15/09 Expenses Telephone Charges aa Photostats Conference Expense: CP7262-K.Ezell/Client Mtg /6-24-09 Cost Reimbursement: Costs reduced from fee paid thru 3/25/09 Telephone Charges Sa Miscellaneous Travel: CR6923-Amy Josefsberg/West Paim/9-09 Cost Reimbursement: Federal Express Corp. - delivery charge Filing Fee: Telephone Charges Medical records: Miscellaneous Travel: Total Costs for this matter TOTALS for Matter: 12109 - Epstein, Jeffrey regi Adv Ref# Event Code Vendor N 217 CO1881 LD N 224 CO4883 LD N 5122 CO5693 COPY A 108377 CP7423 CE Kathy Ezell A CQ5665 CREM N 203 CR3643 LD A 109042 CR7026 MT Amy Ruth Josefsberg Ederi Amount Billed - Expenses Total Fees this matter Total Costs this matter Total Fees and Costs for Matter: 12109 Page 5 11/10/2009 3:39:46 PM Qnty Amount Bill Amt 1 065 5 695 1 0.20 29.38. 609.32 2 1.46 37.03 38.49 27,593.75 38.49 $27,632.24 EFTA00600858