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<br /> ' VEMIrOAX
<br /> EIN 91-1877454
<br /> BILL TO Invoice date: 06/22/2015
<br /> Invoice No: 119270
<br /> Indian River County, Florida Terms: 30
<br /> c/o: Hurley Rogner Miller Cox Waranch Due date: 07/22/2015
<br /> 603 North Indian River Drive,#200 Project No: 21580B
<br /> Fort Pierce, FL 34950 Indian River County
<br /> Attn: Mark Hill, Esq
<br /> For professional services rendered through June 19, 2015.
<br /> Professional and Technical Services Hours Amount
<br /> B. Kelman, Ph.D., DABT,ATS, ERT 64.25 $28,912.50
<br /> Prepare report and presentation; consult with counsel
<br /> 06/01/15 (4.50 hrs), 06/02/15 (4.50 hrs), 06/03/15(5.25 hrs), 06/04/15 (3.25 hrs), 06/05/15(2.00 hrs)
<br /> 06/08/15(3.00 hrs), 06/09/15 (4.25 hrs), 06/10/15(6.00 hrs), 06/11/15(5.00 hrs), 06/12/15(1.25 hrs)
<br /> Travel between Seattle and Vero Beach; prepare presentation; inspect firehouses
<br /> Presentation to IRC, 06/14/15(9.25 hrs), 06/15/15 (8.00 hrs), 06/16/15 (8.00 hrs)
<br /> B. Kelman, Ph.D., DABT, ATS, ERT 22.00 $0.00
<br /> Tr®vel between Seattle and Vero Beach; prepare presentation for IRC - No Charge
<br /> M. Krause, MS, CIH, ROH 1.00 $230.00
<br /> Assist in the preparation of materials for review by Dr. Kelman, 06/03/15 (1.00 hrs)
<br /> K. Tucker, M.D., FACEP 17.00 $5,950.00
<br /> Consults with Dr. Kelman, 06/05/15(1.00 hrs), 06/10/15 (2.00 hrs)
<br /> Direct clinical research, 06/04/15 (1,00 hrs), 06/05/15(3 .00 hrs), 06/10/15(2.00 hrs)
<br /> Review case file materials and prior reports, 06/04/15(1.00 hrs), 06/05/15 (2.00 hrs)
<br /> Assist in the preparation of presentation materials for review by Dr. Kelman
<br /> 06/05/15 (1.00 hrs), 06/10/15(4.00 hrs)
<br /> Technical Support 46.75 $7,892.50
<br /> Receive and organize new case materials, 06/01/15 (0 50 hrs)
<br /> Summarize literature, 06/02/15 (0.50 hrs), 06/19/15 (1.00 hrs)
<br /> Assist in the preparation of Dr. Kelman's report and presentation materials
<br /> 06/01/15 (9.25 hrs), 06/02/15 (6.00 hrs), 06/03/15(1.00 hrs), 06/05/15(0.25 hrs)
<br /> 06/08/15(1.00 hrs), 06/10/15 (9 00 hrs), 06/11/15 (10.00 hrs), 06/12/15(7.50 hrs)
<br /> Internal consultation, 06/05/15(0 75 hrs)
<br /> PLEASE REMIT PAYMENT TO:
<br /> This Invoice may not include other project expenses unavailable at VERITOX®, INC.
<br /> Invoice date.Interest of 2%per month charged on accounts outstanding.
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<br /> 18372 Redmond-Fall City Road 9 Redmond,WA USA 98052 Tel 425-556-5555 • Fax 425-556-5556 • www.veritox.com 47
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