Podhurst Orseck, City National Bank Building, Suite 800 25 West Flagler Street Miami, Florida 33130-1780 Miami (305) 358-2800 Fort Lauderdale (954) 463-4346 ID. # 59-1263738 October 30, 2008 Reference No.: 14883 Kirkland & Ellis, LLP Attn: Jay P. Lefkowitz, Esq. 153 East 53 Street New York, NY 10022 Client: Matter: 5501 - Kirkland & Ellis, LLP 30608 - Epstein, Jeffrey adv. USA Date Atty Services Hours Amount 08/02/08 KWE E-Mail ; Planning, scheduling; correspondence. 1.00 425.00 09/25/08 KWE Telephone call to and from; Amy Eden; RCJ; clients; emails- various/ clients; Case management. 3.00 1,275.00 09/27/08 RCJ Preparation ; Facts Investigation; Dictation 0.75 562.50 09/29/08 RCJ Conference 1.50 1,125.00 09/30/08 JDP Research of court docket, printing new documents and review of docket sheet 1.00 75.00 09/30/08 RCJ Preparation ; Research 1.00 750.00 09/30/08 KWE Review materials re: CSEC victims; Reviewed brief rofiles prepared from interviews; Reviewed pis 3.00 1,275.00 Email with ME; Telephone call with iliamiscellaneous; Reviewed Palm Beach County d our list of victims. 10/01/08 RCJ Preparation ; Conference; Telephone 0.75 562.50 10/01/08 KWE Case Management re: medical and educational records; 3.50 1,487.50 Emails with Sandy, Amy, Susie; Emails toMb qllIllaTelephone calls tollS(2x); EFTA00600850 Kirkland & Ellis, LLP October 30, 2008 Page 2 of 4 Reference No.: 14883 Date Atty Services Updating chart; Reviewed records re: medical and educational information; Prepared emails toff///St Hours Amount 10/02/08 RCJ Preparation ; Telephone 0.50 375.00 10/02/08 KWE E-Mail ; Case management; Psych evaluations materials to 2.25 956.25 10/04/08 RCJ Preparation ; Conference 0.25 187.50 10/05/08 KWE Telephone call re: arrangements to interview consultants and witnesses; Prepared and reviewed emails r: statute of limitations and other issues. Dictated letter. 1.00 425.00 10/06/08 RCJ Preparation ; Telephone; Case Management 0.75 562.50 10/06/08 KWE Travel to Kristi House Travel to Boca 8.50 3,612.50 Ration; Interview with Conference with Amy Ederi; lifilean Interviewed a in Coral Gables. 10/06/08 KWE Telephone call to and from Travel to and from Palm Beach- Interviewed collaborating witness and 3.50 1,487.50 10/07/08 RCJ Preparation ; Research; Telephone 0.50 375.00 10/09/08 RCJ Preparation ; Telephone; Conference; Case 0.50 375.00 Management 10/10/08 RCJ Preparation ; Telephone; Conference 0.50 375.00 10/13/08 KWE E-Mail 0.25 106.25 10/14/08 KWE Review correspondence; proofed letter to clients; emails; telephone call from Amy Ederi. 1.00 425.00 10/15/08 JDP Research of court docket; printing new documents and review of docket sheet 1.75 131.25 10/15/08 RCJ Preparation ; Telephone 0.75 562.50 10/15/08 KWE Travel to nd from West Palm Beach for meeting with 4.50 1,912.50 Conference with RCJ; Amy Ederi re: interview strategy, etc. 10/16/08 KWE Miscellaneous ; telephone call with Amy Josefsberg 0.50 212.50 Ederi. 10/17/08 KWE Travel to and from West Palm Beach; Met with- 12.00 5,100.00 Conference with Amy Josefsberg Ederi and Susie Bennet re: strategies, experts; Met withab 10/19/08 KWE Conference by email with Amy Josefsberg Ederi, S.B., 0.75 318.75 RCJ re: psychologists and other experts. 10/20/08 RCJ Preparation ; Facts Investigation; Research; Conference 2.25 1,687.50 10/21/08 RCJ E-Mail ; Preparation 0.75 562.50 10/22/08 RCJ Preparation ; Facts Investigation 0.50 375.00 10/23/08 RCJ Preparation ; Telephone 0.50 375.00 EFTA00600851 Kirkland & Ellis, LLP October 30, 2008 Page 3 of 4 Reference No.: 14883 Date Atty Services 10/24/08 JDP Research of court docket, printing new documents and review of docket sheet. 10/24/08 FXR Conference w/RCJ re: witness tampering. 10/27/08 RCJ Preparation ; E-Mail Hours Amount 0.75 56.25 0.25 0.25 37.50 187.50 Total For Services: $28,318.75 Summary Of Services Jessica De Paula Katherine W. Ezell Robert C. Josefsberg Felix X. Rodriguez Hours Rate Amount 3.50 75.00 262.50 44.75 425.00 19,018.75 12.00 750.00 9,000.00 0.25 150.00 37.50 Date Expenses Amount 10/02/08 Miscellaneous Travel: CI4496-R.Josefsberg 7.00 10/07/08 Courier Service - delivery charge CI6279-Eagle Express 22.00 10/07/08 Courier Service - delivery charge CI6281-Eagle Express 22.00 10/07/08 Courier Service - delivery charge CI6281-Eagle Express 11.50 10/07/08 Courier Service - delivery charge CI6285-Sunshine State Messenger 30.88 10/07/08 Federal Express Corp. - delivery charge CI6318-Fed Ex 14.97 10/15/08 Miscellaneous Travel: CI7663-K.Ezell 7.00 10/17/08 Courier Service - delivery charge CI8539-Sunshine Messenger 30.88 10/17/08 Miscellaneous - Client CI8521-Pacer/On-Line Court Records 14.64 10/17/08 Miscellaneous - Client CI8521-Pacer/On-Line Court Records 20.96 10/17/08 Miscellaneous - Client CI8521-Pacer/On-Line Court Records 3.76 10/28/08 Conference Expense: CJ1560 / 10-20-08 79.45 10/29/08 Professional Services: Wina 15,000.00 10/30/08 Professional Services: CJ2156-Susan E. Bennett, Esq./Inv. 326 ' see 17,465.00 attached for details Photostats 170.20 Facsimile Charges 2.00 Telephone Charges 24.52 Postage 5.40 Total For Expenses: $32,932.16 EFTA00600852 Kirkland & Ellis, LLP October 30, 2008 Page 4 of 4 Reference No.: 14883 Total for Services and Expenses This Invoice: $61,250.91 Total Amount Due: $61,250.91 EFTA00600853