WILLIAM L. RICHEY, P.A. One Biscayne Tower — 34th Floor 2 South Biscayne Boulevard Miami, Florida 33131-1897 Telephone: (305) 372-8808 Facsimi • 7 - 69 E-Mail: December 11, 2009 William I-I. Riley Riley Kiraly 5645 Coral Ridge Drive, #391 Coral Springs, FL 33076 Re: Epstein Our File No. 3743-2 Dear Bill: 5501 SW Sunshine Farms Way Palm City, Florida 34990-5696 Telephone: (772) 220-0558 Please Reply To: Palm City Office Enclosed is our invoice, dated December 1, 2009, for legal services provided during November in the amount of $239.20 (this invoice also reflects a previous balance of $2,108.60, for a total due in the amount of $2,347.80). All payments and billing correspondence should be directed to our Palm City office, with payments payable to William L. Richey, P.A. or, if preferred, funds may be wired to CNLBank, 550 Biltmore Way, Suite 118, Coral Gables, Florida 33134, ABA #063114289, in lieu of a Swift Code: Please Use Correspondent Bank of Your Choice, for credit to William L. Richey, P.A. Iota Account To avoid confusion in identifying your wire, please include File Number 3743-2 with your wire transfer instructions. Thank you. As always, should you have questions or concerns, please feel free to contact us. Sincerely, William L Richey, P.A. Signed in Mr. Richey's absence lo amid delay WLR/lav Enclosure EFTA00594278 WILLIAM L. RICIIEY, P. A. 5501 S.W. SUNSHINE FARMS WAY PALM CITY, FL 34990 305-372-8808 December 01, 2009 William H. Riley Riley Kiraly 5645 Coral Ridge Drive Box 391 Coral Springs, FL 33076 In Reference To3743.2 Epstein Invoice # 13306 Professional Services Hours Amount 11/1/2009 WLR Review and respond to messages. 0.10 11/2/2009 DT Review e-mail regarding transfer of responsibility of 0.10 William Riley to Robert Critton. 11/21/2009 WLR Review and respond to messages. 0.15 11/23/2009 DT Review e-mail regarding non-prosecution agreement. 0.10 For professional services rendered 0.45 $230.00 Telefax, telephone, photocopies, postage $9.20 Total amount of this bill $239.20 Previous balance $2,108.60 Balance due 52,347.80 EFTA00594279 • EFTA00594280