EPSTEIN
page 1 / 2297 . OCR, unverified
Dataset92 201
--- SOURCE: 0201__EFTA00600817.txt ---
METADATA_SOURCE: 0201
METADATA_FILENAME: EFTA00600817.pdf
----------------------------------------
Podhurst Orseck,
City National Bank Building, Suite 800
West Flagler Street
Miami, Florida 33130-1780
Miami (305) 358-2800
Fort Lauderdale (954) 463-4346
I.D. N 59-1263738
August 14, 2009
Reference No.: 15328
Kirkland & Ellis, LLP
Attn: Jay P. Lefkowitz, Esq.
153 East 53 Street
New York, NY 10022
Client:
5502 -Kirkland & Ellis, LLP
Matter
11509 -Epstein, Jeffrey req.
Date
Expenses
Amount
Photostats
5.80
Telephone Charges
0.65
Total Costs:
$6.45
Total Amount Due:
$6.45
EFTA00600817
--- SOURCE: 0201__EFTA00600818.txt ---
METADATA_SOURCE: 0201
METADATA_FILENAME: EFTA00600818.pdf
----------------------------------------
Podhurst Orseck,
City National Bank Building, Suite 800
West Flagler Street
Miami, Florida 33130-1780
Miami (305) 358-2800
Fort Lauderdale (954) 463-4346
# 59-1263738
August 14, 2009
Reference No.: 15338
Kirkland & Ellis, LLP
Attn: Jay P. Lefkowitz, Esq.
153 East 53 Street
New York, NY 10022
Client:
5502 -Kirkland & Ellis, LLP
Matter:
11509 -Epstein, Jeffrey ref
Date
Atty
Services
Hours
Amount
03/05/09 KWE
Preparation for interviewing new client.
0.50
212.50
03/09/09 KWE
Travel to Pompano and West Palm Beath to meet with
4.25
1,806.25
client.
03/23/09 KWE
Conference withvgl
.....;
Telephone
0.25
106.25
y J
call conference
osefsberg deri and client.
Total For Services:
$2,125.00
Summary Of Services
Hours
Rate
Amount
Katherine W. Ezell
5.00
425.00 2,125.00
Total for Services and Expenses This Invoice:
Past Due Balance:
Total Amount Due:
$2,125.00
6.45
$2,131.45
EFTA00600818
--- SOURCE: 0201__EFTA00600819.txt ---
METADATA_SOURCE: 0201
METADATA_FILENAME: EFTA00600819.pdf
----------------------------------------
Podhurst Orseck,
City National Bank Building, Suite 800
West Hagler Street
Miami, Florida 33130-1780
Miami (305) 358-2800
Fort Lauderdale (954) 463-4346
# 59-1263738
August 14, 2009
Reference No.: 15329
Kirkland & Ellis, LLP
Attn: Jay P. Lefkowitz, Esq.
153 East 53 Street
New York, NY 10022
Client:
5502 -Kirkland & Ellis, LLP
Matter
31108 -Epstein, Jeffrey re
Date
Expenses
01/13/09
Investigation CL0232-
03/11/09
Professional Services: CM3841
Photostats
Telephone Charges
/#2008-281
Inc./Inv. 3-2-09
Amount
406.48
3,190.91
0.20
1.86
Total Costs:
$3,599.45
Total Amount Due:
$3,599.45
EFTA00600819
--- SOURCE: 0201__EFTA00600820.txt ---
METADATA_SOURCE: 0201
METADATA_FILENAME: EFTA00600820.pdf
----------------------------------------
Podhurst Orseck,
City National Bank Building, Suite 800
West Flagler Street
Miami, Florida 33130-l780
Miami (305) 358-2800
Fort Lauderdale (954) 463-4346
# 59-1263738
August 14, 2009
Reference No.: 15339
Kirkland & Ellis, LLP
Attn: Jay P. Lefkowitz, Esq.
153 East 53 Street
New York, NY 10022
Client:
Matter
5502 -Kirkland & Ellis, LLP
31108 -Epstein, Jeffrey re III
Date
Atty
Services
Hours
Amount
11/20/08 IXY
Preparation of letters to doctors/facilities for medical
records.
1.00
150.00
12/15/08 KWE
Travel to and from conference with victim and Amy
2.75
1,168.75
Josefesberg Ederi; Travel back to Miami.
01/11/09 KWE
Review email from client; Reviewed charted information
on client: Prepared email responses to client; Emailed
draft response to Amy Josefsberg Ederi with questions.
0.50
212.50
01/12/09 KWE
E-Mail ; Case management
0.25
106.25
01/14/09 KWE
Review records (medical and interview); Prepared new
email to client; Emails from Amy Josefsberg Ederi;
2.75
1,168.75
Email from and to SE; Checking on and revising status
date.
02/12/09 KWE
Conference with Diana Yarzabal re: Randy Speciele;
0.50
212.50
Emails with
re: interviews scheduling;
Email to and from client
02/18/09 IXY
Telephone call with
office re:
request for medical records; records not received.
0.50
75.00
02/18/09 IXY
Telephone call w/Client re: appointment with Milk.
0.50
75.00
02/22/09 RCJ
Telephone call ; Conference
0.75
562.50
02/22/09 RCJ
Telephone call ; Conference
0.75
562.50
02/23/09 RCJ
Preparation ; Telephone; Conference
0.50
375.00
EFTA00600820
--- PAGE 2 ---
Kirkland & Ellis, LLP
August 14, 2009
Page 2 of 2
Reference No.: 15339
Date
Atty
Services
Hours
Amount
03/17/09 KWE
Telephone call to and from client; email.
0.25
106.25
03/24/09 KWE
Review file; rough calculation of damages.
0.50
212.50
Total For Services:
$4,987.50
Summary Of Services
Hours
Rate
Amount
Katherine W. Ezell
7.50
425.00 3,187.50
Robert C. Josefsberg
2.00
750.00 1,500.00
'liana Yarzabal
2.00
150.00
300.00
Total for Services and Expenses This Invoice:
$4,987.50
Past Due Balance:
3,599.45
Total Amount Due:
$8,586.95
EFTA00600821
--- SOURCE: 0201__EFTA00600822.txt ---
METADATA_SOURCE: 0201
METADATA_FILENAME: EFTA00600822.pdf
----------------------------------------
Podhurst Orseck,