INVOICE A NORTON ROSE FULBRIGHT LLP Invoice Number 11399168 New York New York 10103-3198 Matter Number 11104255 Tel Invoice Date September 30, 2013 Fax Invoice Due Date October 30, 2013 www.nortonrose Ibn ht.com Requesting Attomey Philip J. Michaels New York, NY 10022 Tax Identification Number Fulbri ht R venu nd A nting Siegal - Estate Administration Charges for professional services rendered from June 1, 2013 to August 31, 2013 Expenses Total Expenses & Services Due Total Invoice Amount Due Charges $ 2,141 00 5.16 S 2,146.16 S 2,146.16 Please return this advice with your remittance via Wire Transfer or ACH payment: OR via Mail: Account Name Fulbright & Jaworski LLP Fulbri ht & Jaworski LLP Bank Name Bank of America Bank Address Dallas Texas 75205 Dallas, Texas Wire Routing Number 75284-4284 ACH Routing Number SWIFT Number Account Number References Matter # 11104255; Invoice # 11399168 INS invoce may Include fees and debasements of the member arms of the Radon Rose FL4bright Veen EFTA00593056