Fowler White Burnett Invoice Summary 5/24/2010 - 3/31/2012 6/30/10 7/31/10 8/31/10 discount discount 8/31/10 9/30/2010 & 10/31/2010 9/30/2010 & 10/31/2010 discount 11/30/2010 & 12/31/2010 & 1/31/2011 11/30/2010 & 12/31/2010 & 1/31/2011 2/28/11 2/28/11 3/31/11 331/11 3/31/11 4/30/11 4/30/11 5/18/11 5/19/11 4/30/11 5/31/11 discount per 7/5/2011 payment 6/30/11 6/30/11 6/30/11 734/11 7/34/11 7/34/11 8/30/11 8/30/11 8/31/11 8/31/11 | discount per 9/15/2011 payment 9/30/11 9/30/11 10/31/11 Amount Billed 127,166.49 31,068.19 119,646.10 12,637.50 14,163.20 111,661.28 61,955.70 207,790.00 124,266.25 2,381.25 184,961.25 264.00 1,444.00 393.75 525.00 49,781.30 1,893.00 213,558.75 117,888.75 1,182.25 1,182.25 28,331.25 55,455.00 4,858.93 1,861.20 4,408.49 3,918.75 106,187.50 17,481.62 82,822.50 3,815.13 63,656.25 Subject Discounts Matter Applied JEE Rothstein Rothstein Rothstein discount discount MJ MJ 75,000.00 Rothstein 100,000.00 discount MJ Rothstein Rothstein DK Rothstein DK Olavarria DK Olavarria costs thru 5/18/2011 carney, united reporting & process server Rothstein Rothstein Payments from 9/16/10 10/6/10 50,000.00 100,000.00 30,000.00 2,637.50 10/14/10 12/31/10 45,022.06 150,000.00 3/22/11 51,674.30 5/19/11 50,000.00 6/1/11 discount DK Olavarria Rothstein Rothstein DK Olavarria DK Olavarria Rothstein- time Rothstein-costs discount Rothstein- time Rothstein- costs Rothstein- 279,111.90 7/5/11 1,182.25 1,182.25 28,331.25 450,000.00 9/15/11 9/19/11 100,000.00 39,993.75 140,000.00 invoice received 10/20/2011 invoice received 10/20/2011 invoice received 11/30/2011 EFTA00583631

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time Rothstein- 10/31/11 1,846.94 costs invoice received 11/30/2011 Rothstein- 11/30/11 47,535.00 time invoice received 12/7/2011 Rothstein- 11/30/11 877.82 costs invoice received 12/7/2011 Rothstein- invoice received 12/31/11 36,393.75 time 1/20/2012 113,961.01 12/31/11 Rothstein- 12/31/11 1,880.14 costs invoice received 1/20/2012 Rothstein- 1/31/12 74,747.50 time invoice received 2/9/2012 Rothstein- 1/31/12 1,152.91 costs invoice received 2/9/2012 Rothstein- 2/29/12 81,318.75 time invoice received 3/14/2012 Rothstein- 2/29/12 5,495.42 costs invoice received 3/14/2012 Rothstein- invoice received 3/31/12 36,671.25 time 4/11/2012 40,000.00 4/5/12 Rothstein- 3/31/12 667.41 costs invoice received 4/11/2012 TOTALS 2,047,193.77 427,460.96 1,420,635.31 Total Outstanding Balance as of 3/31/2012 199,097.50 Fowler White Burnett Invoice Summary 5/24/2010 - 3/31/2012 TOTAL BILLINGS 5/24/2010 - 3/31/2012 2,047,193.77 TOTAL GROSS BILLINGS PER MATTER Rothstein 1,936,017.50 DK 13,488.67 Olavarria 8,931.20 MJ 88,756.40 Less: Discounts -427,460.96 Less: Amounts Paid 1,420,635.31 TOTAL NET BALANCE DUE AS OF 3/31/2012 - PER RK 199,097.50 EFTA00583632

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BALANCES DUE PER FOWLER DIFFERENCE IN CALCULATIONS Amended complaint overbillings (RK 39,993.75 vs 20,000 per Fowler) DK (all billings) Olavarria (all billings) MJ (11/30/2010 & 12/31/2010 & 1/31/2011) Total Estimate of difference - all amount written off 295,282.50 96,185.00 19,993.75 13,488.67 8,931.20 61,955.70 104,369.32 EFTA00583633