BIOMET, INC.
PO Box 587
Warsaw, IN 46581-0587

REQUEST FOR PAYMENT
No.
Date 12-May-2005

VENDOR:
Roger Emerson Jr. MD
3 Castle Creek Court
Dallas, TX 75225-1821

Account No.	Amount
01 2630	39,076.41
	- 17,360.54

Total 30,076.41 39,076.41
21,715.87

DESCRIPTION FOR REQUEST

Royalty product: Vanguard Knee components

For Period Starting: 01/01/2005
Ending: 03/31/2005

Year-to-Date Sales: $11,734,657

Date to be Paid: 05/16/2005

Approved By: _________________________

VENDOR 013684	PAY DATE
VOUCHER NUMBER	DISC. AMT/PERCENT

04-Biomet XXXXXXXX

Contract # 402

DEMO-04159-00145

CONFIDENTIAL: PROTECTIVE ORDER https://www.industrydocuments.ucsf.edu/docs/qjgn0226 BMT-MM-DFS-00001886