randum prepared; revisions. E-Mail from client; Email letter an authorization to client. E-Mall ; Telephone call. Codes Original prMaine Final Bill Amt Ally Actvy Task Event }lass Amount 1-lours Amount KWE RV CN9244 0.25 108,25 KWE EM 000969 0.25 108.25 KWE CM CO1267 0.25 108.25

Foos Disbursements Details for Matter: 12009 - Epstein, Jeffrey re JPC Cash Expense Date Expenses Adv Refit Event Code Vendor Ctnty Amount Bill Amt 03/27/09 Photostats N 9624 CM8433 COPY 7 1.40 03/27/09 Telephone Charges L N 248 CM8482 W 3 1.21 04/01/09 Telephone ChargesSA N 203 C

Foos Disbursements Details for Matter: 12009 - Epstein, Jeffrey re JPC Cash Expense Date Expenses Adv Refit Event Code Vendor Ctnty Amount Bill Amt 03/27/09 Photostats N 9624 CM8433 COPY 7 1.40 03/27/09 Telephone Charges L N 248 CM8482 W 3 1.21 04/01/09 Telephone ChargesSA N 203 C

Preparation ; Telephone RCJ P CR4435 09/22109 E-Mail cover letter and authorization to client. KWE EM CR8731 'Pours Amount Hours Amount Bill Amt 0.25 ice.n 0.25 200.00 0.25 200.00 1.50 637.50 025 10625 025 10625 0.50 400.00 0.25 10625 0.50 400.00 0.26 10825 EFTA00600746

120 0.00 121 to 180 0.00 181 to 385 0.00 366 Plus 0.00 Fee Details for Matter: 10309 - Epstein, Jeffrey refs Codes Original et ammo Final Bill Amt Date Services Atty Ash/ Task Event Hours Amount Hours Amount 03127/09 Review addS DCY RV CM9817 3.00 450.00 SP, forward 03/29/09 Rev

aneous. 08/10/09 Preparation ; prepare client's medical 0(y records to send to prepare 11/1012009 3:54:45 PM Codes original (if (Sea° Final Bill Amt Achy Task Event Hairs Amount Hours Animal P CP9335 0.50 400.00_ EM CP9357 0.25 200.00 ... T CP7925 0.50 212.50 RV CP7544 1.50

aneous. 08/10/09 Preparation ; prepare client's medical 0(y records to send to prepare 11/1012009 3:54:45 PM Codes original (if (Sea° Final Bill Amt Achy Task Event Hairs Amount Hours Animal P CP9335 0.50 400.00_ EM CP9357 0.25 200.00 ... T CP7925 0.50 212.50 RV CP7544 1.50

r Matter 12109 - Epstein, Jeffrey ret Date Senecas Bill/No-Bill Pre-Bileng Report Page 2 11/10/2009 3:3t46 PM Codes Original re Ogren Final Bill Amt Atty Achy Task Event hours Amount hours Amount 05/07/09 Conference realS C C03062 0.00 0.03 _ Review of file;St 05/10/09 Telephone c

y Josefsberg Eder' re: preservation. KWE KWE tXY KWE KWE KWE KWE KWE KWE KWE Matter Pre-Paid Bat.: 30.00 Codes Originals/ &Wine Final Bill Amt Actvy Task —Event Hours Amount Hours Amount C CM9856 0.25 10625 P CM9815 2.00 300.00 CM CM9895 0.25 106.25 RV CN5436 1.00 150.00

y Josefsberg Eder' re: preservation. KWE KWE tXY KWE KWE KWE KWE KWE KWE KWE Matter Pre-Paid Bat.: 30.00 Codes Originals/ &Wine Final Bill Amt Actvy Task —Event Hours Amount Hours Amount C CM9856 0.25 10625 P CM9815 2.00 300.00 CM CM9895 0.25 106.25 RV CN5436 1.00 150.00

05/08/09 Telephone call with Amy Josefsberg Eded KWE Conference with EBS re: Matter Pre-Paid Bat.: $0.00 Codes Original or einerere Final Bill Amt Actvy Task Event Hours Amount Hours Amount T Ft Fl R RV T P C P C C T 049248 1.00 425.00 049545 0.25 200 00 049550 0.50 40

atter Pre-Paid Bal.: 50.00 Fee Details for Matter 17709 - Epstein, Jeffrey @.. 5.) Date Services III/No-Bill Codes Original arri ermili Final Bill Amt Ally Actvy Task Event Hours Amount Hours Amount 071 27/09 Review ; iet KWE RV CO3505 0.25 106.25._ 07/28/09 E-Mail re:armband plan fo

school records to 41 IXY Ole 08/28/09 Reviewing swom statement; Conferring KWE Matter Pre-Paid Bal.: 50.00 Codes Original arri ermili Final Bill Amt Actvy Task Event Hours Amount Hours Amount RV CO3505 0.25 106.25._ EM 003566 0.25 106.25 T 002775 0.25 106.25 T 003615 0.25 106.