IGUEROA; Disbursement for WITNESS FEE 08-029 $11.00 04/06/2009 Void Check # 66952 ($11.00) 04/06/2009 Void Check # 66953 ($11.00) 04/07/2009 Pacer Research $3.68 04/14/2009 Check # 67038 PALM BEACH COPY SERVICE, INC.; Disbursement for $127.37 INV.#78426 04/14/2009 Check # 67040 EDWARD D. CAMERON;

03/13/2009 Check # 66760 ROBERT D. CRITTON, JR., P.A.; Disbursement for EXPENSE $3.00 REIMB. 03/13/2009 Fax Usage charge $122.00 03/19/2009 Pacer Research $3.68 03/20/2009 Check # 66779 U.S. LEGAL SUPPORT. INC.; Disbursement for INV. 655685, $75.00 655632, 655687 03/20/2009 Check # 66804 GARCIA L

@ 0.61 04/08/11 Postage: USPS - ICSPiece - 2 at 0.44 04/08/11 Postage: USPS - ICSPiece - 2 @ 0.44 04/18/11 Postage: USPS - ICSPiece - 1 @ 0.44 Pacer Research 01/20/11 Clerk of Court - Copies of documents 1/20/11 03/11/11 Transportaion expenses incurred re: Review of documents forwared 2/25/11 LAS 02/0

Research - APRILL,SUSAN H $ 165.28 05/23/11 Postage: USPS - ICSPiece - 1 @ 0.44 $ 0.44 06/10/11 Postage: LISPS- ICIFlat - 1 @ 1.08 $ 1.08 Pacer Research $ 119.00 05/24/11 Telephone Toll: Toney Lisa - New York City - NY (USA) - 16468624817 $ 0.29 05/25/11 Telephone Toll: Toney Lisa - West Palm