From: Rich Kahn [I Sent: Tuesday, July 27, 2010 9:09 AM To: Robert D. Critton Jr.; Jessica Cadwell Subject: RE: Outstanding Invoices I am still unclear how the 150,000 plus 10,000 was accounted for. Let's do a call whenever you are available or try to show me how the money was spent similar to what I sent in yesterdays email in summary form. Thank you. Rich Kahn HBRK Associates Inc. 301 East 66th Street, Suite 10F New York, NY 10065 From: Robert D. Critton Jr. Sent: Monday, July 26, 2010 5:33 PM To: Rich Kahn; Jessica Cadwell Subject: RE: Outstanding Invoices Am sending you a billing and payment summary. The 10k was the initial retainer which was applied toward the bill as billed. Do not recall if jack ever pd me , but if did may have been after the 10k was applied. Ck re the 150k, I had the bookkeeper change the classification for the 150k under the revised fee agmt effective 5/09 on that left 150 in trust ag the final bill. So there were 2- 150k entries and a deduction—so net should have been 150. Does that make sense and acct for the 159999??? If not I will look further on tues-let me know. 1Yt; BURMAN. CRITTON LUTTIER&COLEMAN.us A YOUR TRUSTED ADVOCATES Robert D. Craton Jr. - Attorney at Law 303 Banyan Boulevard I Suite 4001 Wen Palm Beach I FL 33401 EFTA00736733

I IST ED IN II Best Lawyers* THE WORLD'S PREMIER GUIDE This e-mail contains legally privileged and confidential information intended only for the individual or entity named within the message. Should the intended recipient forward this message to another person or party, that action could constitute a waiver of the attorney/client privilege. If the reader of this message is not the intended recipient, or the agent responsible to deliver it to the intended recipient, you are hereby notified that any review, dissemination, distribution or copying of this communication is prohibited. If this communications was received in error, please notify us by reply e-mail and delete the original message. Disclaimer added by CodeTwo Exchange Rules www.codetwo.com From: Rich Kahn Sent: Monday, July 26, 2010 4:44 PM To: Jessica Cadwell Cc: Robert D. Critton Jr. Subject: RE: Outstanding Invoices I am having trouble reconciling to your trust account. My records show the following: Total Settlements 12.211.000.00 Paid to Podhurst from Critton 1.662.474.00 Critton Trust for final bill 150.000.00 Unaccounted For 999929999?? 159.999.00 Critton Trust - extra money 157.526.00 Total Other - Hall , Riley & Rock Legal 228 588.29 Total Paid to Trust 14,569,587.29 Can you please help me account for difference of 159,999 which I believe is 10,000 plus 150,000. My hunch is that Critton fees were paid from trust in early 2008 which my records show that Jack's office paid directly. Also the additional 150,000 may be a doubling up of 150,000 for final bill. Please help me. Thanks EFTA00736734