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INVOICE

Invoice Number 950430 Invoice Date: May 9, 1999

Sold To: Billed To: (If other than Sold To:)

The Alexander Law Firm

55 South Market St.

Suite 1080

San Jose,CA 95113-2324

Order Number Project Date Completed Terms

950430 Strawsburg 04/30/95 30 days

Date Description of Services Hours Rate Amount

5/9/99 Review NRC reports, assemble, test, calibrate carborne instrumentation 107 200.00 $21,400.00 carborne gamma systems, 0 0.00 $0.00 survey Guernsey county including clients homes 0 0.00 $0.00 and NRC list of 54 + 9 new sites 0 0.00 $0.00 Thanks for your business! Total $21,400.00

Please send payment to:

Dr. Dan Steck

31148 CoRd 50

Avon, MN 56310

Id#363-52-0417

Telephone: 612-356-7531 or 612 363 3186