EFTA01082727.pdf

Answers& Company INVOICE DATE: 7/01/11 STATEMENT # 11-7-01 Bill To: For: Harry Susman Expert Work in: Fortress Vert I LLC and Fortress Value Susman & Godfre Recovery vs. Jeepers Inc. JAMS Ref. No: 1425006537 DESCRIPTION HOURS RATE AMOUNT Work Performed by Daniel Strachman: June 17-30, 2011 22.75 $625.00 $14,218.75 Work Performed by Administrator: June 25, 2011 3.00 $150.00 $450.00 FOR DETAIL PLEASE SEE ATTACHED TIME SHEET Total: $14,668.75 TOTAL $14,668.75 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! EFTA01082727