EFTA00601540.pdf

THE RESOLUTION EXPERTS' INVOICE To: Harry P. Susman, Susman Godfrey, =. 1000 Louisiana Suite 5100 Houston, TX 77002-5096 invoice Dat@ invoice Number 04/21/2011 0002281804-425 Reference #: Billing Specialist Telephone: Employer ID: 1425006537 JE Janell Arceo (949) 224-4664 68-0542699 RE: FORTRESS VFRF I LLC and FORTRESS VALUE RECOVERY vs. JEEPERS, INC. Representing: Jeepers, Inc. & Financial Trust Neutral(s): Hon. Anthony Carpinello (Ret.) Company, Inc. Hearing Type: Arbitration Rep# 7 Date/ Time Total Description Hours Rate/Hr. Billed Parties Billed Your Share 04/14/2011 Hon. Anthony Carpinello (Ret.) 3.00 600.00 1,800.00 3 600.00 Review documents re discovery disputes 04/14/2011 Hon. Anthony Carpinello (Ret.) 1.00 600.00 600.00 3 200.00 04/21/2011 Telephone conference with counsel re discovery disputes Case Management Fee 80.00 Fees 880.00 04/14/2011 Hon. Anthony Carpinello (Ret.) 90.56 3 30.19 APC CHARGE for conference call on 4/14/11 between Neutral and counsel. 04/14/2011 Hon. Anthony Carpinello (Ret.) 24.50 3 8.16 Overnight mail and fax 04/14/2011 Hon. Anthony Carpinello (Ret.) 6,000.00 3 2,000.00 Retainer Fees. To be applied to reading, research, preparation of award, etc. NOTE: At the conclusion of the case, any unused portion of this retainer will be refunded. Expenses/Retainers 2,038.35 Payment due upon receipt. Please make checks payable to JAMS, Inc. and mail to: P.O. Box 512850 Los Angeles, CA 90051-0850 Invoice total is based on the fee split agreed upon by all parties. If the case cancels or continues, fees are due per our cancellation and continuance policy. Page 1 of 2 EFTA00601540 THE MOLUTION IDEPERTe RE: FORTRESS VFRF I LLC and FORTRESS VALUE RECOVERY vs. JEEPERS, INC. Hearing Type: Arbitration REFERENCE #: 1425006537 Rep# 7 Date/ Time Description Total Parties Your Billed Share Tot- 2,918.35 Outstanding Balance as of 4/21/2011 S 4,390.18 Page 2 of 2 EFTA00601541