CELLANEOUS INVOICES AS OF MARCH 8, 2010 Vendor Name Amount Notes 0ssa Properties - 301 E 66th 165,653.79 Common Charges, RE Taxes & Utilities GenAmerica Life Insurance 108,225.00 Due Date 3-20-2010 - 75,000,000 proceeds Gensler 81,945.78 Screening Room, Consultants & Expenses Doctor Victor Invoice 53,434.37