EFTA00589995.pdf

Answers& A: Company INVOICE DATE: 6/15/11 STATEMENT # 11-6-15 Bill To: For: Harry Susman Expert Work in: Fortress Vert I LLC and Fortress Value Susman & Godfrey Recovery vs. Jeepers Inc. JAMS Ref. No: 1425006537 DESCRIPTION HOURS RATE AMOUNT Work Performed by Daniel Strachman: May13-31, 2011 14.75 $625.00 $9,218.75 Work Performed by Daniel Strachman: June1-15. 2011 21.75 $625.00 $13,593.75 FOR DETAIL PLEASE SEE ATTACHED TIME SHEET Total 36.50 $22,812.50 Less Retainer Received: ($12,500.00) TOTAL $10,312.50 Make all checks payable to Answers & Company, LLC Total due in 5 days. Overdue accounts subject to a service charge of 1% per month. THANK YOU FOR YOUR BUSINESS! EFTA00589995