J! = = 9 = So QO 10 ul 12 4 15 16| 18 19 20} 21 22| 23] 2a] 25} 26} 27) 28} 9s Jason M. Ohta (SBN 211107) Heather U. Guerena (SBN 238122) DUANE MORRIS LLP : FILED 750 B Street, Suite 2900 Seco of cuca San Diego, CA 92101-4681 .0s Angeles Telephone: 619.744.2200 Facsimile: 619.744.2201 SEP 08 2015 johta@duanemorris.com Sher Ka viticen Cb juguerena@duanemorris.com By. Tenner De Lama Attorneys for Plaintiff Isolani, LLC SUPERIOR COURT OF CALIFORNIA COUNTY OF LOS ANGELES ISOLANI, LLC, a Delaware limited liability caeno: BC 593861 company, Plaintiff, DECLARATION OF ERIC RICE IN SUPPORT OF ISOLANI, LLC’S v. APPLICATION FOR WRIT OF ATTACHMENT AND TEMPORARY RUSSELL REITZ, an adult individual and resident | PROTECTIVE ORDER of the State of California, and R&O PHARMACY, LLC, a California limited liability company, Defendants. I, Eric Rice, declare as follows: 1, Tam the sole member of Isolani, LLC (“Isolani”), have been engaged in the business dealings and entered into the relevant contracts at issue in the above captioned action, and am authorized to speak on Isolani’s behalf. I have personal knowledge of the facts stated herein and could testify competently as to those facts if called upon to do so. 2. Upon information and belief, Defendant R&O Pharmacy, LLC (“R&O”) was formed asa limited liability company under the laws ofthe State of California on or around July 16, 2012. 3. The California State Board of Pharmacy issued a retail pharmacy license to R&O on or around July 11, 2013. 4, R&O operates a pharmacy located at 651 Via Alondra, Units 708 and 709, Camarillo, CA 93012 (hereafter the “Pharmacy”). DECLARATION OF ERIC RICE IN SUPPORT OF ISOLANILLC’S APPLICATION FOR WRIT OF ATTACHMENT | 47u 1 13 4 15| 16 7 18 19 20] 21 8 24] 25] 26| 21} 28} 5. Isolani was formed as a limited liability company under the laws of the State of Delaware on October 28, 2014. Isolani is a single-member limited liability company created for the purpose of acquiring ownership of R&O and the Pharmacy from Reitz and managing the Pharmacy. 6 InNovember 2014, Reitz, R&O, and Isolani entered into a Purchase and Sale Agreement (“Purchase Agreement”) conveying a 10% ownership of R&O to Isolani immediately with the remaining 90% stake to be conveyed upon the completion of certain conditions precedent set forth in Section 4 of the Purchase Agreement, in exchange for $350,000 in valuable consideration. A true and correct copy of the Purchase Agreement is attached hereto as Exhibit “1”. 7. Upon finalization and closure of the Purchase Agreement, Isolani will continue operating R&O as a retail pharmacy. 8. In November 2014, Reitz, R&O, and Isolani also entered into a Management Services Agreement (“MSA”) providing that, until the transaction set forth in the Purchase Agreement is completed, Isolani will act as the sole manager and administrator of the Pharmacy and have full responsibility for the operation and conduct of the business of the Pharmacy, including acceptance o! liability for all claims and expenses of any nature incurred in its operations. A true and correct copy of the MSA is attached hereto as Exhibit “2”, 9. The Pharmacy dispenses medications by filling prescription orders submitted by various customers. At periodic intervals, the Pharmacy will submit claims for the orders filled to various “Payors” (ie., pharmacy benefit managers, healthcare companies, health insurance providers, etc.). The Payors, in tum, will send reimbursement checks to the Pharmacy to reimburse the Pharmacy for medications dispensed to the Payors” insureds. 10, Reitz has at all relevant times been appointed as the Pharmacist-in-Charge of the Pharmacy. As the Pharmacist-in-Charge, Reitz has access to prescription orders, invoices, and the reimbursement checks sent by Payors. 11. Pursuant to the Purchase Agreement, Reitz was required to execute the Seller's Certification on the Board of Pharmacy Application in order for the application to be submitted to the Board. The Application was required for the Board to approve the transfer of interest to Isolani and the Board’s approval was a condition precedent to Closing. In or around May 2015, legal Dawes 2 DECLARATION OF ERIC RICE IN SUPPORT OF ISOLANILLC'S APPLICATION FOR WRIT OF ATTACHMENT |10] ul 12| 13] 4 15| 16| 17] 13| 19] 20} a 22| 23] 24) 25 26| 21] 28 counsel for Isolani attempted to obtain information from Reitz. Reitz ignored and/or refused to provide the information requested from Isolani’s counsel. As a result of Reitz’s refusal to provide the information, Isolani has been precluded from completing the provisions necessary for it to obtain 100% ownership of R&O. 12, Thereafter, Reitz —as the appointed Pharmacist-in-Charge — began confiscating, hiding, and otherwise withholding reimbursement checks sent to the Pharmacy by various Payor. In addition, Reitz, acting individually or by and through R&O, failed to undertake the actions and activities necessary to allow Isolani to perform its contractual obligations under the MSA. 13, As of July 30, 2015, there was in excess of $3,000,000 in reimbursement checks payable to the Pharmacy that Reitz failed to deposit into R&O's bank account pursuant to the MSA. 14, Upon my direction, legal counsel for Isolani demanded that these checks be immediately deposited. Isolani’s counsel further demanded that: (1) Reitz resign as the appointed Pharmacist-in-Charge; and (2) Reitz state his intention on the finalization and closure of the Purchase Agreement. A true and correct copy of the July 30, 2015 Email Exchange is attached hereto as Exhibit “3”, Reitz refused these demands and to honor his obligations under the MSA. 15. On August 6 and 12, 2015, Isolani requested that the R&O Defendants provide certain financial information regarding R&Os operations under the MSA. See, e.g., Exhibit “4” attached hereto, Reitz again refused Isolani’s request. 16. Reitzsias:ignir€vtiailzand invoice remittance procedures, failed to send Isolani mail and invoices that the Pharmacy has received since at least early-July 2015; refused to submit customer order invoices to Isolani; withheld communications concerning the Pharmacy’s operations (inctuding communications concerning licensing, audits, notices and the California State Board of Pharmacy); and refused to cooperate with audits required by the Payors under the terms of the Pharmacy Provider Agreement between the Payors and the Pharmacy. Id. Reitz responded that all communications should be directed to his legal counsel. See Exhibit “S” attached hereto, 17, As of August 31, 2015, the Pharmacy has an outstanding balance due on invoices submitted to Payors of $19,319,659.08, Attached hereto is Exhibit “6”, which is a voluminous record of prescription orders filled by the Pharmacy and the outstanding accounts receivable related anon 3 ‘DECLARATION OF ERIC RICE IN SUPPORT OF ISOLANT LLC'S APPLICATION FOR WRIT OF ATTACHMENT |vl ee 10} u ry 13 14] 15] 16| 18 19 20} 2 22] 23| 2a] 2s] 26] 21] 28} to these orders. Based on historical payment trends, the Pharmacy has certainly received at least $15,087,304.53 in reimbursement checks for the outstanding accounts receivable — checks that are currently in the possession of Reitz. The precise amount of these checks is not currently fixable by Isolani because Reitz refuses to disclose any information about the checks he has confiscated and hidden — other than to state the checks are being held in a “safe place.” However, the total amount of the checks at issue is readily ascertainable by Reitz and/or R&O. 18. Reitz’s conduct has caused Isolani to suffer significant, immediate, and irreparable harm to Isolani and the Pharmacy, including a diminution and/or loss of the Pharmacy’s goodwill, market value, and potentially licensing, Most significantly, there is a serious risk that the Payors will remove the Pharmacy from Healthcare Benefits Agreements and/or Payor networks because of the operational problems caused by Reitz’s confiscation of the checks. 19. Reitz’s refusal to deposit reimbursement checks and other monies made payable to the Pharmacy has created an ongoing cash flow problem, depleting R&O’s bank account. This has caused Isolani to be unable to pay outstanding invoices. Additionally, because checks have not been deposited, Payors will likely stop payments on, and eventually void, the checks as they age. 20. Due to Reitz’s conduct, at least one manufacturer ceased shipping product because bi weekly payments for product have not been made. 21. ‘The depletion of inventory resulting from the R&O Defendants’ action subjects the Pharmacy to regulatory and Payor risk. 22. Isolani’s ability to perform mandatory accounting of financials, including Accounts Receivable balances, Accounts Payable balances and a statement of the pharmacy’s cash position, has been significantly impaired. 23. Additionally, because of Reitz’s conduct, [solani will be forced to shut down: operations at the Pharmacy within the next 10 days. 24. Reitz:has refused to disclose the location of or deposit the reimbursement checks into R&O’s bank account, stating only that he is keeping them in a “safe place.” 25. solani has fully performed its obligations under the MSA. 26. The checks or money at issue is not secured by real property. uasenies4 4 DECLARATION OF ERIC RICE IN SUPPORT OF ISOLANI LLC'S APPLICATION FOR WRIT OF ATTACHMENT |I declare under penalty of perjury of the laws of the State of California and the Commonwealth of Pennsylvania that the foregoing is truc and correct and that this declara(io executedat_— Horslhem Pennsylvania on this “7 “day of September; 2015 By: z aw fee Erie Rice ytncanans 5 DECLARATION OF GRIC RICE IN SUPPORT OF ISOLANI LLC'S APPLICATION FOR WRIT OF ATTACHMENTOe o PURCHASE AND SALE AGREEMENT ‘This Purebase and Sele Agreement is made on this __ day of November, 2014 (“the Effective Date”) by and among Russell Neil Reitz, hereinafter ("Seller Isolani, LLC, hereinafter ("Buyer"), and R & O Pharmacy, LLC, hereinafter ("Company"). RECITALS ‘A. _ Company ovins and operates R & O Pharmacy, located at 651 Via Alondra, Units 708 & 709, Camarillo, CA 93012 ("the Business") B. _ Seller owns, of record and beneficially, all of the issued and outstanding membership interest in Company ("the Ownership"). C. Buyer desires to purchase from Seller and Seller desires to sell to Buyer the Ovmership, on the terms and subject to the conditions set forth in this Agreement; Company desizes that this transaction be consummated, D. _ Seller shall retain possession of all of Company's cash on hand, cash in banks, and accounts receivable, all of which shall be excluded from the contemplated purchase and sale. ‘Now, therefore, in consideration of the mutual covenants, agreements, representations, and warranties contained herein, the pasties hereto agree as follows: Sale and Transfer of Ownership ‘Subject to the terms and conditions of this Agreement, Seller wall sell, convey, transfer, and deliver to Buyer, and Buyer will purchase from Seller, the Ownership, as follows: ‘Ten percent (10%) on the Effective Date (“the Initial Purchase”). ‘Ninety percent (90%) on the Closing Date (“the Final Purchase”). 2. Purchase Price In consideration for the sale and transfer of the Ownership, Buyer shall pay to Seller, the aggregate sum of (a) Three Hundred Fifty Thousand Dollars ($350,000.00), plus (b) an amount cequal to the Value of the Inventory, as defined below in Paragraph 5, collectively, ("the Purchase Price") 3. Payment of the Purchase Price 3.1__ On the Effective Date, Buyer sball pay directly to Seller sum of Thirty Five ‘Thousand Dollars ($35,000.00) in payment for the Initial Purchase. 3.2 On the Closing Date, Buyer shall pay to Seller the balance of the Purchase Price, Jess $30,000. 15709851 1 X|wv ions Precedent to the Closing ‘The obligation of the parties to complete the transactions contemplated herein shall be contingent upon satisfaction or written waiver ofthe following: 4.1 Buyer shall have completed its review of Company's books, records, and. operation, as such due diligence is detailed on Exhibit “A”, a copy of which is attached hereto, and incorporated herein by this reference. 4.2 Buyer shell have received an assignment of Seller's premises lease, or a new premises lease upon terms and conditions acceptable to Buyer. 43. Buyer shall have obtained writen assurance from the California State Board of Pharmacy that it is prepared immediately to issue a temporary pharmacy permit, 4.4 Buyer shall have entered into written employment agreements with Seller, employing him as Pharmacist-in-Charge, commencing as of the Effective Date. 5. Inventory. At the close of business on the day immediately preceding the Effective Date, or on the Effective Date, if possible, a physical inventory of all of the Pharmacy’s stock in trade shall be taken to be valued at Company's actual acquisition cost (the Value of the Inventory"). No item will be included which is unsalable or bears am expiration date which is less tban 120 days after the Effective Date. The cost of taking the inventory shall be borne equelly between Buyer and. Sellers. 6. Representations and Warranties of Seller As of the Effective Date-, Seller represents and warrants to Buyer the following, the truth ‘and accuracy of each of which shall constitute @ condition precedent to the obligations of Buyer and which shall survive the Closing Date: &.1 Organization. Company isa limited liability company, duly formed, validly ‘existing, and in good standing under the laws ofthe State of Califor’ 62 Authority, Seller has full power and authority to enter into and consummate the transaction contemplated by this Agreement and. wien executed, this Agreement will be a legal, valid and binding obligation of Seller, enforceable in accordance with ils terms, except as such ‘enforcement may be limited by bankruptcy laws, laws affecting creditors’ rights generally and equitable principles. 63 _ Titleto the Ownership. The Ownership is owned, beneficially and of record, by Seller, all of which shares are free and clear of all liens, encumbrances, security agreements, equities, options, claims, charges and restrictions, other than restrictions that may be set forth in any permits issued by the California Commissioner of Corporations or otherwise imposed by the California Corporations Code, 15705951 264 Tax Returns and Audits, To the best of Seller's knowledge, within the time and in the manner prescribed by law, Company has filed all federal, state, and local tax retums required by law and has paid all taxes, assessments and penalties due and payable attributable to Company's business. There are no present disputes as to taxes of any nature payable by Company, 65 Compliance With Laws. To the best of Seller's knowledge, Company and Seller have (a) complied with all laws, ordinances, regulations and otders applicable to the conduct of Company and its’ business, and have not received any notice asserting or alleging any noncompliance, and (b) filed with the proper authorities each statement, report, information and form required by each such authority. 6.6 Legal Actions. ‘To the best of Seller's knowledge, there are no actions, suits or proceedings pending or threatened against Seller or Company which, individually or in the aggregate, could have a material adverse effect on any of Company's assets, the transactions contemplated herein or the operation of the Business after the Effective Date, whether at Jaw or jn equity. Company is not in default with respect to any order, writ, injunction or decree of any federal, state or local court department, agency or instrumentality, or of any azbitrator, which is directed ageinst it, and is notin violation of any applicable federal, state or local statute, law or regulation which would have a material adverse effect on the transactions contemplated herein. after the Bective Date 6.7 Company Debts. Prior to the Effective Date, Company shall have paid all employee salaries, fringe benefits, accrued vacation pay, and payroll taxes accruing through the Effective Date, as well as all debts to vendors and suppliers. 68 — Material mnents or Omissions, No representation or warranty of Seller ‘contained in this Agreement, or in the Exhibits hereto, or in any document, including financial stateraents furnished or to be furnished pursuant to this Agreement, contains, or on the Closing ‘Date will contain, an untrue statement of e material fact, or omits or will omit to state on the Closing Date a material fact, necessary to make the statements of fact herein or therein contained not misleading, 6.9 Adverse Facts and Circumstances. Seller knows of no facts or circumstances, other than those generally applicable to companies or other entities engaged in businesses similar to the Business, which might materially and adversely affect the Company or the Business, 7. Representations and Warranties of Bi [As of the Effective Date, Buyer represents and warrants to Selle the following, the truth and accuracy of each of which shall constitute a condition precedent to the obligations of Sellers and which shell survive the Closing Date: 7.1 Authority. Buyer has full power and authority to execute and deliver this ‘Agreement and consummate the transactions contemplated hereby and, when executed, this ‘Agreement will bea legal, valid and binding obligation of Buyer, enforceable in accordance with its terms, except as such enforcement may be limited by bankruptey laws. isms. 37.2 Approvals. Buyer is aware that Company shall require a new permit from the Board of Pharmacy, and a new DEA registration. 7.3. Material Misstatements or Omissions. No representation or warranty of Buyer contained in this Agreement wall contain and untrue statement of a material fact, or omits or will omit to state on the Closing Date a material fact, necessary to make the statements of fact herein. ‘or therein contained not misleading. 8 Covenants and Agreements of Seller Seller covenants and agrees to the following, the fulfillment of each of which shall also constitute a condition precedent to the obligations of Buyer hereunder: 8.1 _ Conduct of Business Before the Closing 8.1.1, Diligent Conduct. Between the date hereof and the Effective Date, Seller ‘will conduct the Business diligently in the ordinary course, will not change in any material respect its methods of business operations or its accounting practices, and will preserve intact its ‘business organization, use its best efforts to retain in its employ all ofits Key employees, and to preserve its relationships with its customers and others having business relations with Business. 8.1.2. Properties and Assets. Between the dete hereof and the Effective Date, Seller (i) will not, without the prior written consent of Buyer, sell or otherwise dispose of (except Jiens for taxes not due), any of Company's assets, and (ji) will keep all of the equipment and other tangible. personal property in good working order and repair, reasonable wear and tear excepted, and continue to perform all normal repeirs and maintenance in the ordinary course of business. 82 Certain Deliveries at the Closing. At the Closing, Seller shall deliver to Buyer all prescription files and records of Company relating to the Business, and all business records. Buyer agrees to preserve such records and provide Sellers with reesonable access thereto and pert Selter to make copies thereof during normal business hours for a period of three (3) years following the Closing Date. 9. Deliveries 9.1 Onthe Effective Date 9.4.1 Buyer to pay to Seller the sum of $35,000.00, and the executed ‘Employment Agreement; 9.1.2. Seller shall transfer to Buyer ten percent (10%) of the Ownership. 9.13 Buyer and Seller shall enter into a Management Agreement, a copy of Which is attached hereto, marked Exhibit “B", and incorporated herein by this reference, 1s70983 4wi 9.2 On the Closing Date. 9.2.1 Buyer shall pay to Seller the balance of the Purchase Price, less $30,000.00 ' 9.2.2 Seller shall transfer to Buyer Seller's remaining 90% of the Ownership. 9.2.3 Seller to deliver to Buyer Seller's written resignations a managing member of Company. 9.2.4 Seller to deliver to Buyer the DEA Power of Attorney. 9.2.5 If Buyer so desires, Seller shall provide written authorization transferring ‘Company's NABP/NCPDP and NPI numbers into Buyer's name, 93 Qn the Date Company is issued its New Pharmacy Permit. Buyer shell pay.to Seller the remaining $30,000.00 of the Purchase Price, 10, Indemnifieation 10.1 Seller shall, indemnify, defend and hold harmless Buyer its agents, successors, and assigns from and against any and all claims, demands, losses, abilities, costs, expenses obligations and damages, including, without limitation, debts, interest, penalties and reasonable attorneys’ fee, suffered or incurred by Company and Buyer which arise, result from or relate to any liabilities or obligetions of Seller or Company arising out of the conduct and operation of Company's business, prior to the Effective Date. 10.2 Buyer and Company shell inderanify, defend and hold harmless Seller, his agents, successors, and assigns from and against any and all claims, demands, losses, liabilities, costs, ‘expenses, obligations and damages, including, without limitation, debts to third party payers arising out ofthe use by Buyer of Company's provider numbers, interest, penalties and reasonable attorneys’ fees, suffered or incurred by Sellers which atise, result from or relate to any liability or obligetion of Buyer or Company arising out of the conduct and operation of Company's business, following the Effective Date, 10.3 In the event any claim for indemnification hereunder arises on account of claim or action made or instituted by a third person against the party to be indemnified, the party to be indemnified shall notify the indemnifying party promptly after the receipt of notice by the party ‘0 be indemnified that such claim was made or that such action was commenced. 11. Company’s Accounts Receivable All accounts receivable of Company, including third-party receivables, which accrue prior to the Effective Date shall remain the property of Sellers, For a period of 120 days from and after the Effective Date, Buyer agrees to accept payment of accounts receivable for an on behalf of Sellers, and shall make an acoounting of and transmit such collected receivables to Seller monthly, whether received during the frst 120 days period, or thereafter, On the 121" day 1570598: 5after the Effective Date, Buyer shall return accounts’ receivable records to Sellers. Payments received, unless otherwise specified by payor, shall be allocated on a first in first out basis. ‘Notwithstanding any of the above, Buyer shall have no duty actively to attempt to collect such receivables, but will cooperate with Seller in such collection, 12, Assignments Seller will, upon Buyer’s request, and to the extent possible, assign the Pharmacy’s ‘NCPDP/NABP and NPI numbers, and all third party payer contracts to Buyer. 13. Power of Attorney 13.1 _ Seller shall grant to Buyer a DEA Power of Attomey, in the form attached hereto marked Exhibit "C, and incorporated herein by this reference ("DEA Power of Attorney"). 13.2 Seller and Buyer shall exeoute a Successor Liability and Joint and Several Liability Agreement ("Form DHCS 6217"), in the form attached hereto marked Exhibit "B", and {incorporated herein by this reference, to enable Company to continue to submait Medi-Cal claims under its present provider number. Buyer shall submit Form DHCS 6217 to the Department of Health Care Services within not more than five (5) days following the Closing Date. 14, General Provisions 14.) urther Assurances. After the Closing Date, Sellers, Buyer, and Company shell execute and deliver all such further instruments and documents and shall perform all other acts ‘which the other may reasonably request in order to further effect or perfect the sale and transfer of the Stock to Buyer as contemplated in this Agreement. 14.2 Time. Time is of the essence to the performance of the parties under this Agreement. 143 Sales Tax. Buyer shall pay all sales and use taxes arlsing out of transfer of the Assets, if any, 144 Expenses. Each of the parties shall pay all costs and expenses incurred or to be incurred by him or her in negotiating and preparing this Agreement and in closing and carrying ‘out the transactions contemplated by this Agreement, 14.5 Notices. All notices, statements or demands shall be in writing and shall be served in person, by facsimile, by express mall, by certified mail or by private overnight delivery. Service shall be deemed conclusively made (a) at the time of service, if personally served, (b) at the time of receipt, if served by facsimile, (c) twenty four (24) hours after deposit in the United States mail, properly addressed end postage prepaid, if served by express mail, (4) five (5) days after deposit in the United States mail, properly addressed and postage prepaid, retum receipt requested, if served by certified mail and (c) twenty four (24) hours after delivery by the pasty giving the notice, statement ot demand to the private overnight deliverer, if served by private overnight delivery. 61570895. 6Any notice to Seller shall be given to: Any notice.to Buyer shall be given to: _Isolani, LLC 400 Horsham Road, Suite 109 Horsham, PA 19044 ‘Attn: Erie Rice Either party may, by virtue of written notice in compliance with this paragraph, alter or change the address or the identity of the person to whom any notice, or copy thereof, is to be sent, 14.6 Waivers. A waiver by any party of any of the terms and conditions of this ‘Agreement in any one instance shall not be deemed or construed to be waiver of such term or ‘condition for the future, or of any subsequent breach thereof, nor shall it be deemed a waiver of performance of any other obligation hereunder. 14.7 Disputes. In the event a dispute shall arise between the parties, whether based on contract, tort, statute or other legal theory, arising out of or related to this Agreement, resulting in litigation, in addition to such other relief es may be awarded by the courts, the prevailing party or parties shall be entitled to recover reasonable attorneys’ fees, expenses and costs. 14.8 Binding Effet. This Agreement shall be binding upon and inure to the benefit of the successors and assignees of the partes. 149 Headings. The subject headings of the paragraphs and subparagraphs of this ‘Agreement are for convenience only and shall not in any way affect the construction or interpretation of any provision of this Agreement. 14.10 Entire Agreement, This Agreement contains the entire understanding of the parties hereto relating to the subject matter hereof and supersedes all prior and collateral agreements, understandings, statements and negotiations of the parties. Each party ‘acknowledges that no representations, inducements promises, or agreements, oral or written, with reference’ to the subject matter hereof have been made other than as expressly set forth herein 14.11 Severability. If any provision of this Agreement, as applied to any party or to any circumstance, shall be found by court of competent jurisdiction to be void, invalid or unenforceable, the sume sball in no way affect any other provision of this Agreement, the application of any such provision in any other circumstance, or the validity or enforceability of this Agreement. 14.12 Governing Law/Interpretation. This Agreement shall be govemed by, construed in accordance with and enforced under the laws of the State of California. Words used herein, regardless of the aumber and gender specifically used, shall be deemed and construed to 15705951 1vi include any other number, singular or plural, and any other gender, masculine, feminine or neuter, as the context requires. 14.13 Assignment. The respective rights and obligations of the parties to this ‘Agreement may not be assigned by any party without the prior written consent of the other, which conisent may not be unreasonably withheld or delayed. 14,14 Successors and Assigns. The terms and provisions of this Agreement shall be binding on and inure to the benefit of the successors and assigns of the parties. 14.15 Modification and Waiver. This Agreement may not be amended, modified, ot supplemented except by written agreement signed by the party against which the enforcement of the amendment, modification, or supplement is sought. No waiver of any of the provisions of this Agreement shall be deemed, or shall constitute, a waiver of any other provision. No waiver shall be binding unless executed in writing by the party making the waiver, IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day and year first above written "Company" “Seller” Pint ThE Russell Neil Reitz R & O Pharmacy, LLC an eth fh Russell Neil Reitz, Mar “Buyer” Isolani, LLC By: a far] A : Bri Rice, Managing Member s1s709951 8EXHIBIT 2Exhibit “B” MANAGEMENT SERVICES AGREEMENT THIS MANAGEMENT SERVICES AGREEMENT (“Agreement”) is made as of the ___ day of November, 2014 ("Effective Date”), by and between R & O Pharmacy, Inc. (the Company”), Russell Neil Reitz (‘Reite"), and Isolani, LLC ("Manager"), hereinafter referred to collectively as the Parties, WHEREAS, The Company owns and operates R & O Pharmacy, located at 651 Via Alondra, Units 708 & 709, Camarillo, CA 93012 (“the Pharmacy”); and WHEREAS, Reitz is the sole owner of the Company; and WHEREAS, Manager has experience in the management and administration of pharmacies; and WHEREAS, Manager and Reitz, have executed an agreement whereby Manager will cquire all of the issued and outstanding ownership interest in the Company from Reitz (‘the Transaction”); and WHEREAS, the Company desires to engage Manager to manage and administer the Pharmacy until the Transaction is completed; and WHEREAS, Manager desires to be so engaged by the Company, under the terms end conditions stated herein. NOW THEREFORE, in consideration of the foregoing recitals and the rautual promises and conditions set forth herein and other valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties hereby agrec as follows: 1. Appointment of Manager: Term. The Company hereby appoints and engages Manager 1s the manager and administrator of the Pharmacy, and Manager hereby accepts such appointment, to provide all such management and administrative services as are reasonably necessary and related to the day-to-day business operations of the Pharmacy. The term of this Agreement shall be for a period of one (1) year from the date hereof, or until the Transaction is completed, whichever first occurs. 2. Duties and Responsibilities of Manager. During the term of this Agreement, Manager shall have full responsibility for the operation and conduct of the business of the Pharmacy, Including acceptance of lisbility fr ll expenses of any nature incurred in its operation, 3. Duties and Responsibilities of the Company. During the term of this Agreement, the Company will cooperate with and provide timely responses to Manager, in order to enable ‘Manager to perform his services hereunder. Neither the Company nor the Shareholder shall ‘undertake any actions or activities, or fail to undertake any actions or ectivities such that Manager ‘would be precluded from the due observance or performance of its duties and responsibilities 1cor279.1 EX2& ‘hereunder. All employees of the Company shall fully cooperate with Manager in the fulfillment of his duties hereunder, 4, Exglusivity. During the term of this Agreement, the Company agroes not to engage any party other than Manager to perform the management and administrative Services required of Manager hereunder. 5. Performance Standards. Menager shall use his reasonable business efforts to perform its duties and responsibilities hereunder in a diligent, professionally responsible and efficient manner and in accordance with all applicable statutory and regulatory requirements and basic industry standards. Manager agrees to cooperate with the Company and Reitz in developing timely responses in support of the business needs of the Pharmacy. 6. Mangement Fee. As compensation for all services rendered by Manager under this Agroement, and for Menager accepting lisbility for ell expenses incurred during the term of this ‘Agreement, the Manager shall retain, for itself, all profits and losses realized by the Company and the Pharmacy during the term of this Agreement, 7. Regulatory Matters, ‘The Company shell continue to bear responsibilty-for compliance with all regulatory requirements imposed upon the operation of the Pharmacy by the Board of Pharmacy, the Drug Enforcement Administration, and the Food and Drug Administration: Reitz shall remain involved and available to the Manager in order to fulfill the Company's obligations under this Section 7, and shall be compenseted for such duties pursuant to the terms of an Employment Agreement 8 Indemnification. () By Manager. Manager shall defend, indemnify and save the Company, its shareholders, officers, and directors harmless from any and all liabilities, claims, actions, losses, damages, expenses and costs (including reasonable attorneys’ fees) arising direotly ot indirectly out of or in connection with Manager's provision of services to the Company herounder from and after the Effective Date, including but not limited to Manager's breach of @ material provision of this Agreement, other than, with respect to any liability, claim, action, damage, expense or cost which was incurred by reason of en act or acts of Reitz or Company, or any of its agents or employees negligent act or negligent omission or willful misconduct. Gi) By the Company, The Company and Reitz shall defend, indemnify and save Manager harmless from any and al! liabilities, claims, actions, losses, damages, expenses and costs (including reasonable attorneys’ fees) acising directly or indirectly out of or in connection with the operation of the Pharmacy prior to the Effective Date, or its breach of a material provision of this Agreement, other than with respect to any liability, claim, action, damage, expense or cost which was incurred by reason of the Company or any of its agents or ‘employees negligent actor negligent omissiou or willful misconduct, following the Effective Date. 9, Nondisclosure ‘A. During the term of this Agreement and for a period of three (3) years following any “eemination other than the natural expiration of this Agreement, no party shall, directly or indirectly, siear2293 2 i idisclose, divulge or appropriate for its own use any confidential or proprietary informuation belonging to the other party, except as may be necessary to enable the other party to carry out. its responsibilities described herein or as may otherwise be required by court order, or in response to an inquiry by eny ‘government agency. B. Bach party hereby acknowledges and agrees that any breach or threatened breach of the provisions of Section 9 hereof binding on a party will result in irreparable harm and injury to the other pparty and that monetary damages will not provide an adequate remedy to.2 party, Accordingly, each hereby agrees that in the event of a breach or threatened breach of the provisions of Section 9 hereof, the rnon-breaching party shall be entitled to: (a) a temporary restraining order, prelimainary injunction and ‘permanent injunction to enjoin such breach or threatened breach; and (b) recover from breaching party the reasonable atfomeys’ fees and costs incurred by the non-breaching perty in enforcing the provisions of Section 9 hereof. The breaching party further agrees that in the event of a breach ot threatened breach of the provisions of Section 9 hereof, the restrictions set forth in Seotion 9 shall be extended during the period of any breach or threatened breach by the breaching party. The rights and remedies set forth herein are cumulative and shall be in addition to any other rights or remedies to which a party may be entitled. C. Bach party hereby acknowledges thatthe restrictions set forth in Section 9 are minimal, reasonable in scope and duration and are necessary to protect the legitimate interests ofthe partes and that ‘any breach or threatened breach of these restrictions will result in irreparable harm to the non-breaching party. In the event any of the restrictions are found by a court of competent jurisdiction to be too broad to permit enforcement to its full extent, then such restrictions shall be enforced to the maximum-extent allowable by law and the parties hereby consent {o and authorize the Court to modify the restrictions in a ‘manner fo permit their enforcement, 10. Termination. ‘A. Any of the Parties may terminate this Agreement immediately upon the occurrence of any of the following events with regard to the other pasty: (ji) the making of a general assignment for the benefit of creditors; (i) the filing of a voluntary petition or the commencement of any proceeding by either party for any selief under any bankruptcy or insolvency laws, or any laws relating to the relief of debtors, readjustment of indebtedness, reorganization, composition or extension; (i) the fling of any involuntary petition or the commencement of any proceeding by or against any party for any relief under any bankruptcy or insolvency laws, or any laws relating to the relief of debtors, readjustment of indebtedness, reorganization, composition or extension, which such petition or proceeding is not dismissed within ninety (90) days of the date on which itis fled or commenced; or (iv) suspension of the ‘transaction ofthe usual business of any party for a period in excess of ninety (90) days, B. Any of the Patties may terminate this Agreement upon ninety (90) days’ prior written notice to the other parties solely in the event of a material breach by such party of any material term or condition hereof, if i) such written notice sets forth with specificity the nature of such breach; and (i) ither (a) such breach is not cured to the reasonable satisfaction of the non-breaching party within ninety ((90) days after notice has been given; or (b) if such breach is of a nature that it cannot be cured within ‘guch time period, each perty has not taken commercially reasonable steps to begin curing such breach and (Hoes nt thereafter procced to cue such breach ina diligent manne. oO verre 31 Miscellaneous. A, Status of Parties. In the performance of the work, duties and obligations under this agreement, its mutually understood and agreed that each party is at all times acting and performing as an independent contractor with respect to the other and that no relationship of partnership, joint venture or employment is created by this Agreement, B, Force Majeure. No party shall be deemed to be in default of this Agreement if prevented from performing any obligation hereunder for any reason beyond its control, including but not limited to Acts of God, war, civil commotion, fie, flood or casualty, labor difficulties, shortages of or inability to obtain labor, materials or equipment, governmental regulations or restrictions, or unusually severe weather. In any such case, the parties agree to negotiate in good faith (and be bound by the Limited Renegotition procedures set forth below) with the goal of preserving this Agreement and the respective rights and obligations of the patties hereunder, to the extent reasonably practicable. Tt is agreed that financial inability shall not be a matter beyond a party's reasonable control, . Notices. Any notices to be given hereunder by either party to the other sball be deemed to be received by the intended recipient (a) when delivered personally, (b) the day following delivery to a nationally recognized overnight courier service with proof of delivery, or (c) five (5) days after mailing by certified tail, postage prepaid with retun receipt requested, in each case addressed to the parties at the addresses set forth below or at any other address designated by the parties in writing, 'D. Entire Agreement. This Agreement supersedes any and all other agreements, either coral or in writing, between the parties hereto with respect to the subject matter of this Agreement, E. Amendment. This Agreement may not be changed orally, and may only be amended by an agreement in writing signed by all parties. F. No Rights or Liabilities in Third Parties. This Agreement is not intended to, nor shall it be construed to, create any rights or liabilities in any third party G. Governing Law. This Agreement and all questions arising hereunder shall be determined in accordance with the laws of the State of California. The site of any such arbitration o dispute resolution (including any arbitration or litigation) shall be in Los Angeles County, California, H, Severability. Whenever possible, each provision of this Agreement shall be interpreted in such manner as to be effective and valid under applicable taw, but if any provision of this Agreement is, held to be prohibited by or invalid under applicable law, such provision shall be ineffective only to the extent of such prohibition or invalidity, without invalidating the remainder ofthis Agreement. Waiver. The failure of a party to insist upon strict adherence to any term of this (Agreement on a ‘occasion shall not be considered a waiver or deprive that party of the right thereafter to (Ghat term or any other term of this Agreement. No amendment, supplement or termination of this “Agreement shall affect or mpair any rights or obligations which shall tavetheretofre matured hereunder ° J. Interpretation. All references made and pronouns used herein shall be construed in the qinesler ‘or plural, and in such gender, asthe sense and circumstances require. 5 1607293 4K. Further Actions. Bach of the parties agrees that it shall hereafter execute and deliver such further instruments and do such further acts and things as may be required or useful to carry out the intent and purpose of this Agreement and as are not inconsistent with the terms hereof. L. Assignment and Successors. No party hereto may assign this Agreement except with the prior vaitten approval of the other party.. This Agreement shall be binding upon and shall inure to thé. benefit ofthe parties and their permitted heirs, executors, administrators and assigns. local laws and regulations prohibiting discrimination against employees or M, Non-Discrimination. Bach party shall comply with all applicable federal, state and tients. Without limiting the genetality of the foregoing, (a) no party shall discriminate against any patient on the basis of age, race, color, sexual orientation, marital status, religion, sex, national origin or sponsor, and (b) no parties shall, ‘employ petsonnel without regard to age, race, color, sexual orientation, religion, sex ot national origin, N. Counterparts. This Agreement may be excouted in any mumber of counterparts, each of which shall be an originel and all of which shall together constitute one agreement. (©. Survival. Provisions of this Agreement which, by their terms or by reasonable implication, are to be performed after the termination or expiration of this Agreement shall survive the termination or expiration of this Agreement, P. Limlted Renegotiation; Binding Arbitration. This Agreement shall be construed to-be in accordance with any and all federal and state statutes, including Medicare, Medicaid and all federal and state rules, regulations, principles and interpretations applicable to the practice of pharmacy. It is the intent of this Section to set forth a procedure so that if certain legal developments occur, « procedure will, be in place that will bring the terms of this Agreement back into legal compliance while preserving, to the extent possible, the economic and governance relationships set forth here, 6Ba°6Ga Right to Mediate: Binding Arbitvation. Any dispute between the parties relating to this Agreement must first be submitted to non-binding mediation in accordance with procedures agreed upon by the parties. If the dispute is not resolved through mediation within forty-five (45) days of the initial request for mediation ot within atime frame mutually agreed upon by the parties, the dispute must then be submitted for binding arbitration in accordance with procedures set forth by the American Health Lawyers Association, 1. Any dispute shall be submitted to arbitration by notifying the other party hereto in writing of the submission of such dispute to arbitration (the “Arbitration Notice”). ‘The party delivering the Arbitration Notice shall specify therein, to the fullest extent then possible, its version of the facts surrounding the dispute and the amount of any damages and/or the nature of any injunctive or other relief such party claims 2. The party receiving such Arbitration Notice shall respond within sixty (60) days after receipt thereof in writing (the “Arbitration Response"), stating its version of the facts to the fullest extent then possible and, if applicable, its position as to damages or other relief sought by the party initiating arbitration. aicare91 53. The parties shall then endeavor, in good faith, to resolve the dispute outlined in the Arbitration Notice and Arbitration Response. In the event the parties are unable to resolve such dispute within sixty (60) days after receipt of the Arbitration Response, the parties chall initiate the arbitration procedure outlined below. Arbiuation Procedure. 1." Ihe partis hereto are unable to resolve the dispute within sixty (60) days after receipt of the Arbitration Response as set forth above, then the parties must submit the dispute to binding arbitration in accordance with the America Health Lawyers arbitration program, Ifthe parties are unable to agree on an arbitrator within sixty (60) days after receipt af the Arbitration Response, each of the parties shall, within sixty (60) days after receipt of the ‘Arbitration Response, choose an arbitrator selector (“Selector”). The two Selectors shall then hhave forty (40) days to select an arbitrator who shall serve as the final arbitrator for the dispute (The arbitrator chosen by the parties hereto or by the Selectors, as the case may be, shall hereinafter be refereed to as the “Arbitrator”. The Arbitrator shall not be an Affiliate of any of the parties hereto, 2. The arbitration shall be held in Los Angeles County, California. The pauties shall submit to the Arbitrator the Arbitration Notice and the Arbitration Response and any other facts regarding the dispute of which any party desires. 3. The Arbitrator shall apply the arbitration rules set forth below in making his or her decision, The decision of the Arbitrator shall be rendered within sixty (60) days of the close of the hearing record, shall be in writing and shall contain findings of fact and conclusions of law. Arbitration Rules. 1, The Arbitrator shall allow reascnable discovery, which he or she determines is necessary for determination of the issues presented. 2, The Arbitrator shall agree to resolve all factual disputes prior to resolving legal disputes. 3, The Arbitrator shall be guided by, and shall substantially comply with, the then-applicable Federal Rules of Evidence, 4, The Arbitrator is empowered to include in any award made hereunder such relief as the Arbitrator deems appropriate (other than punitive damages or attomeys" fees), including, without limitation, injunctive relief in addition to or in lieu of monetary damages. 3. Should any party refuse or neglect to appear or participate in the arbitration proceedings, including the procedures relating to the selection of an Arbitrator, the participating party may select the Arbitratot and the Arbitrator is empowered to decide the controversy in accordance with whatever evidence is presented. sieom9. 66. The Arbitrator’s award shall be in a form sufficient to clearly inform the parties of the Arbitrator's decision. 7. The award of the Arbitrator shall be binding on the parties. Q. Waiver of Trial by Jury. EACH PARTY HERETO HEREBY IRREVOCABLY AND UNCONDITIONALLY WAIVES TRIAL BY JURY IN CONNECTION WITH ANY ACTION OR PROCEEDING INSTITUTED UNDER OR RELATING TO THIS AGREEMENT, OR ANY OTHER DOCUMENT EXECUTED PURSUANT HERETO, OR IN CONNECTION WITH ANY COUNTERCLAIM RESULTING FROM ANY SUCH ACTION OR PROCEEDING. IN WITNESS WHEREOF, and intending to be legally bound, the partics hereto affix their signatures below and execute this Agreement under seal. ‘THE COMPANY: R&O PHARMACY, LLC By: MANAGER: ISOLANI, LLC Russell Neil Reitz sisora3From: Ohta, Jason. ‘Sent: Thursday, July 30, 2015 4:21 PM 7: gary@kaufmaniaworoupla.com Subject: R80 Pharmacy: Mediation Gary, | spoke with my client this afternoon and informed them about the discussion we had this morning concerning mediation. My client would lke Mr. Reitz to reconsider Isolant's reasonable conditions before conducting the ‘mediation. First, Isolani requests that Mr. Reitz deposit the reimbursement checks (in excess of $3M) into a R&O bank account so solani may properly manage the business pursuant to the Management Services Agreement dated November 2014. Second, solani requests that Mr. Reitz resign as the PiC/employee of R&O. Third, Isolani requests that Mr. Reitz state his intentions whether he wants to close the Purchase Agreement we entered into on November 2014 or ihe prefers to unwind the transaction. Finally, Isolani requests that the scope of the mediation be specifically defined to cover the particular issues that Or. Reitz wishes to resolve. hope that your client will agree to these conditions so we may participate in a productive mediation. | am available to discuss at your earliest convenience. Best Regards, Jason Jason M. Ohta Special Counsel uane Mone LLP 750 8 tee, Sle 2900 ‘San Diego, CA e210" Bett gi daa 2235 F:576190232673 2Ottatusnemon's com uw guanemors com x3EXHIBIT 4Ohta, Jason Wednesday, August 12, 2015 1:11 PM gary@kaufmanlawgroupla.com Toner, David C. R&O Pharmacy Gary, (On August 6, 2015, Isolani, LLC asked your client, Russell Reitz, to provide certain financial information regarding R&O's operations pursuant to the Management Services Agreement ("Agreement") dated November 2014. Instead of providing that information as required under the Agreement, Reitz requested that all communications go through counsel, This email isin response to Reitz’s request. Your client’s course of conduct, ignoring his obligations under the Agreement and normal operating procedures, has | created the following business issues that have led to operational failures of the pharmacy and are continuing to create significant liabilities, Reitz's current actions have, among other things, increased payor audit risk and risk of licensing termination. ‘The following is a list of operational issues/problems your client has created that must be corrected immediately: 1. Operational Issues a. Ignoring mail and invoice remittance procedures. No mail or invoices have been received from R&O for the last 4 weeks, in violation of agreed to operating procedures under the Agreement. t No invoices have been received No checks have been received i. Nopayments have been deposited into any company bank accounts b. Other communications concerning the pharmacy’s operation have also been withheld. In i addition, there has been limited communications received concerning all other aspects of the } business including licensing, audits, notices and Board communica 2, Impacts or Consequences if Not Corrected a. Reite’s course of conduct creates significant jeopardy to the pharmacy which includes the following: i No vendors or manufacturers have been paid, unless paid directly by Isolani from the remaining limited funds in the company's dedicated account. i, Payments are due and owing and must be paid from the proceeds of the checks that your client has purposefully withheld, currently estimated to be in excess of $6 million. lil, Inventory depletion. The manufacturer has not shipped product in the last three weeks as bi-weekly payments for product due from the pharmacy have not been made. iv. Audit risk. Depletion of inventory subjects the pharmacy to regulatory and payor risk, v. Cash flow. The significant amount of receivables that your client i has purposefully withheld have created'an ongoing cash flow. Issue, Reitz’s failure to deposit checks will cause payors to stop payments on, and eventually void, the checks as they age, creating significant ongoing cash 2 flow issues due to delays in the ability to get checks reissued. 1 €x4 ib. Financial Statement Risk i Your client's actions of withholding checks, communications and other . information jeopardizes the ongoing account and documentation of the financials for the business, including estimates needed to be used for the month ending July 2015. This is due to the above information not being provided by Reitz, including A/R balances, A/P balances and.a statement of the pharmacy’s cash position. In order to continue to operate the pharmacy, all of these matters must be addressed immediately by your client. The Isolani d/b/a/ RO Pharmacy account, which has been used by the pharmacy in the ordinary course of business to receive payments, pay payables and fund payroll, among other things, has not received payments for over 4 weeks as a result of your client’ improperly withholding funds. There are dwindling funds in the Isolanid/b/a/ R&O Pharmacy account due to Reitz’ intentional withholding of earned company funds. isolan! isin jeopardy of defaulting on its obligations to meet the financial operational needs of the business asa result of your client's unauthorized conduct. Please let me know how your client will proteed by close of business tomorrow. Ifthe above issues are not corrected, Isolani will seek all available legal remedies for any and all consequences of such defaults. Best Regards, Jason Jason M. Ohta Special Couns! Duane Mors LP 17308 Stes, Sute 2900 San Diego, CA 82107-4681 prvi aie 74a 2235 f Fist 6190202673 s0blavanement somCO EEOriginal message ~ From: "Reitz, Russel Date: 08/06/2015 7:15 PM (GMTT-05:00) To: "Fleming, Jamie" Subject: Month end & invoices Re: Month end & bill hanging out Jaime due to the malfeasance and misrepresentations that have occurred, ! would prefer for you to direct all communication through our attorneys. Russ ' ‘The information in this transmission is intended for official use only and may contain information from Philidor Rx Services that is privileged, confidential and exempt from disclosure under applicable law. It is intended for the exclusive use of the persons or entities to which it is addressed. If you are not an intended recipient or the employee or agent responsible for delivering this transmission to an intended recipient, be aware that any disclosure, dissemination, distribution or copying of this communication, or the use of its contents, is strictly prohibited. If you received this transmission in error, please notify the sender by retum e-mail and delete the material from any computer. XSERnIBITe) FoEXHIBIT 6R&O Pharmacy Accounts Receivable Analysis Balance Due 8/31/2015, Receipts Expected Through 8/31/2015 Based on historic trend $19,319,659.08 $15,087,304.53 EX6Ro Phamacy AccourteReelable ‘August 3, 2015 Total stance Due sisanessoo8 pers 1aUoLasozezI6IBTE 6/1/20 Ol Petered OO4216- ADV (aera RO (36/2015 —___ABXLOLAGORIOST—_ 6/15/2015 _AOOH7HSD—_PanAPeteved O11552-LDA(ECBSIRO fers (1/2015 40030359 Et Pelered OOBASB- A (Egress SritJNO s)is/201s __aBxo.acoze0s3i00_—6/te/205 0016487 _ Pave Pune Tepes BCBS RO [sjg/nois —~“raoiacozsaessaos etfs 0030560 — Car Pretred 00036 AOW (aremar)IRO (Shs?01s_—_ rDuoiasoRN6sA7s2 6/6205 aco30205| (ofisyrois_—~ioaoiasomooniass — e/iera1s ——s0018077 ‘gns/2015 _aDa0sagozeroe0R3s —6/ieftois ——_sco26813 (bns/nois ——“apuowsonn0r7s«— s/iefs ——_acowsns7 iyepeois —sovioiaconaaeos208—6/is/2018——stos044T [pists — spaoiacosoonias—sjigrois —_—st0s3016 | + shismoas—_ sporacozoesox2” — /seyaois sone: (grs/201s ~~ spaoiasomos7s70s —sfigrois —— soos2s07 spots —_spwioiacononsriaa 6/6/2015 0051892 a6 lojis/20is ~~apaniscosaiesra—~epae0is ——ao0s1952 estado | 80 ss/2015 _aDoracoriosei02 6/5/2015 __aco04800 AG Petra GOOD O0000 (8S (srs/20is—apaosasoaworssa7ee/aef01s 40052050 ak eteres 610025 - AK (Caremse) AO Sjisaois ——~evtosasowtisa7e—6/s/2015 wooo — Peed 01552 HDR(GCE)O frasress—evioxasztonoeio 6/6/2015 564217 Prefered 01552 HDRES) ‘jisa0is ——retoxasoazsoasy —//2015 —-wovo0at ~ Carretera S00 - CANE sty RO (essaois ———txsoincoezosans ——6/ie/a0s8 ators cx? net Crd tos f5s/20asapuo.acoztisseso 6/6/2015 40052635 __HUareark CK RO lensy20is_~ apaosacozesiiss (66/2015 xDoiacos40788265 (epsraois — apuoiacoana7sa6s —e/igross ‘o/tois ——sDuoiAcoRRIOINS 6/6701 Ipnsnois ~~ ioaovacozeneszee —ierois 0010504 $5780) G)i6/2015__ adbsasonsosorere— e/e/2015 4029819 oo sera [onsrois~vsowacozaionces — ghenois someon a : 2083] 5/36/2015 __xaosaennccosces 5/16/2015 002624 PRMPrteredO1552- MOR OCSIIRO sr fonerois —~vexovaco2220352 eons 0013191 refered DN 77(RESTA)INO ‘sherois iat AeoReEOT——fierIs 6876S —_MOPMedimosaIRO fies aauaotastaen234s6 — es/20is 40050391 __FANACRSof lino AO /6/201s —ADoLAco224955 6/16/2015 EBSBELD GU IPretered 00423 - ADV [aremarTNO - [sisi20is —abaoiasoaoosiess —e/iefons ——acorso2s — car-net carasstens/ tx Wes|RO - ‘is/201s —_1D01A0242391994 6/15/2018 —_GOSOESL ES referred OD28S8 At (Expres Se RO = apaoiasosez2s8096 “6/16/28 40031800 CHK Prefered 00336 ADV (arena) AO ig/201s —abwoxacozeiasess—_6/ie/2015 40046476 pa. 8CBS ot ontana| RO [sisynois ——apaoiacouaisasi6e —~6/iejois 40053972 ax Pretares 04336. ADV Carman) RO fs/201s__“xDo.acosez2sss—s/ie/anis 40031752 _fSrMedeo [FO = : fs/a01saDuoragoziaosses —6/tefais 40027301 — CakiPeleres 00336-ADV fearemar)/RO shisR0is___aDuoiasorn2ss362—_ 6/t67015 FN efered 01552-OR (C25) 10 (brs/tois—~ ~rpaoiasozeis6ir«— e/iero1s acoso 35-ADV (Carma AO = Ss/2015 __xBxLoxagoROI86679 —_s/tey2o1s ——a0026372 _CHCIPelere4 004336. ADV (aremar|RO [sieyaois —~ “azxiosasosez230017——6/n670ns 40032540 —_esPelerred 03858 at (Express Sri] 60 Ss)s/201s —aBxoagoso9see0s 6/16/2035 a0031647 _CKPeered 610239 FEPRK|RO|AO Gashois——enoiasaaeornaes ~G/e/ois —~s002180 Sisrois—“ioiasonseisss—spiois 675151 Pane sCASoF Met |RO sans tnennaseazrs shies azar eos =e AHFC 5/16/2015 szxiosasozes770006 6/5/2015 693881 PRN ref a 542550 (is/a01s —— wexiosasos40es43s4 6/16/2038 40052283 Prefered 610239 FEPRKIRO|RO _ $0813) S/i5j015 szxi0xas0242709296 6/8/2035 0049616 __ PRM referred O13552-0R(BCRS}IRO $860.70 jfisznis —_—spetoaasoztoss20s0 6/2/2035 40013956 __crreterreg 00436 ADV (arera)]RO Suen) ({ sisi201s—aaoiasoasio7acr7 —g/asanis_ s00soaoe reso | 10 z $1728 (ensaois —— apaoresozenesio02 —sis/zoas "—oosza07 Suaisae eiszoas e279 sjisaois —_ soo.eaar 201s 0015007 HDALOLASORATINIG —_—Bg/2015 cn BeLO1A66240019660 16/2015 46806 Prefered O13552- OR (C3S)/8O 170n60242598873 6/26/05 40052258 eS-Coverr Heal) AO —— sbero1e60341706355 ie /2015 (Ri Peete 610502 0670000 (TIA) RO ~ cr Pelered 004536 ADV (CremariRO ~G/i6/2015 40045725 CA-Peleed 603286 01410000 WekeareTRO ‘ejisppoissDcio.acorcossoso7 Page 2045wv rasras 6/2015, fons/is ‘she/0is (pneross 6/2035 fpne0is 76/035 (oneoss ‘ener03s jnea0is ‘ngr0ss (gisrois sis/235 NDALO1AGO2419 77027 isis sisrois spabiaconnuenea? —/sea01s spebokasoaasizeas 6/6/2015 fausoinemoniat —e/6/0i5 “ipaniesnanssiese — gaspois maowasoeeno7's —s/s6ros Tipapiasoaisinses eros ~aansoneoiemcose —eser01s mulnsensiose —e/e/nis muoinsasois 6/5/05 NSS e/gfnis 1186 sss —Araoiseoncseni0 gels (eer isnrais fsnsrais sneya0is inerznis en035 snes — snes — eras — enen0ss freranis srerais iererais ‘ness ferns snes ibneres snerois (esses ser0is (pastes on (easris snes rashes snsrais snes svserais issross 0s Brsras srse0is iene tentorasosar36i08 — sfiefms — exioWAGOO332777 e048 ALOIAGORACOST?A? —_ 6/6/2018 “ipabiasoaazzaesre — @/i6p01s SDeLOLASODONGE? 6/5/2015 SDALOLAGODIBLEISO 6/15/2015 — ADeLoLAgO2700058 6/36/2035. apaousso2nss701~ 6/sp0is Tiasaoiaeo2eises389 —gs/2015 iznovasoaenico199 — 6fs/2018 ss/aois SReiOLAcODH9059 (36/2055 shspois 5 Deo AcODaE6e 6/85/2055 speioiaconizecess 61372015 spaoiecostosee72e 6/16/2035 SDaOLASODOGIOIN 6/15/2015 peLO1A6O22095495 6/15/2015 snspois unos —@/e7nis NeNROGrI —@/5/015 ars16u0 of rmaoaenenese eens iunniasreeo7s eens rmaoiasozionone —s/enois rononasoenseni€ —W/i/2018 asoiasbeabiaa0 — W/i/238 rawroiasoanoaaes 6/8/2018 exsonaszaasiso 6/5/2015 uaowermneow ger axon) Apxiouncona2587 6/16/2055 —rpaonesornis7sins 66/2015 rpaowesorss2613 6/15/2015, s/isznis raaoiasonea07a79¢ 6/15/2035, eqtonaso242250005 6/6/2015 petorasomaseaase 66/2015 perorasone06829 6/86/2015 paoiasonostig%e 66/2015 — 201s s/siz01s snisois IOLA sss BLOLACODNOSEI7S 6/15/2015 srs o05775_ ‘oo vonaene ‘oes? 0050057 ‘eost287 *0si319_ 0052352 tonsa “50037098 o4e088 0028583 “oor ‘aa010775_ oer sas 9731 567546 s74a20 515059 5285.08, 7037 sums 00540 ~ssa70 “Hee epee Deshi fn RO sas176 sede | EsiMedeo [RO ‘chee ‘Prefered 61050308 FSedco [80 Prefered O11552- HOR a PeferedO11552- KOR iv PreFered 011552 KOR (885)|80 Fsiedeo [80 36606 30032] “san20. ~$58230) Sasnot sse81 SMe | RO 835 ofl RO 35650 ns TeEGO 5395230 fSiwedeo| RO ne) tstivedeo | 8 s7sas7 Pau lef SSI shas7.08 {PrefresOOS9) CAMA _ sare {A Inermeds NO = Sos “PRIM ACES of iA eee 0] ‘hc Pefereda0436 ABV ares] RO ~~ Bea) {A Pefered 004336 - ADV (area) /RO aeemn oem ‘A-nerchange RVI a Group Heal RO acess 5677) ‘GS:Pelewed 600126 -05160000(8C0S)iN]_— 05, (i Pelered004236 ADV (aremal] RO Su7L03 eleed 021552 LR (BCBS) RO si0 ~AGS-clgna The ary Ain. ‘so5n8 Sede | RO ‘suoa02 ese | ‘205 Pate refered 031552 2 91070 ‘Ar-0-017010 PONG oS 33027) [SLBCHS ofconneceut]AO 36608 MOP: Approves Phi test ns 00185. ASPAODIIRO saga) ‘GS Pele 610549 - 0180000 [HUMANAIIRO = ‘Shed [RO _ a ass02} Ci Prelered 06836 ADV Carm 515059 Mes Services NOC|RO (hi Preered 610239. 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FEPRK|RO| RO (RiPretertes 006336 Av (arena RO St Antham /Comvmutty Re hvoug ES) DAR AT eterred 005547 -CLAMICR (Catayst 80 {AT-Preere 61013 =X Welpot RO eRiteered 610802 0670000 (ETNAIIRG Pi Prefered 011552 LDR 6S)/8O itPreered 00438 ADV (Caerar)TRO suas eed 01552 WDR(8S|[RO ‘Srferred c03858- At (xpos Sr RO — sao3 ‘ik Prefered 610029- CX Cremar|R0. 79857 : ‘7570 Emeireteres00336- ADV (rene S073, (ik reared 6105020070009 RETNA RO sans PR BCBS of io sas ereteres 00036: ADVE ATRD 5206.3 ered 011552 MOR WC3]|RO 548550 {eireteres 6029 -Cecre RD 59435 enc retres nz ne aren RO so Fhutretered 01352" W0R CSIRO ~$oen20 _ 35.90, i - ses frat rfores S59 UDR BSTRG S559 Simao #0 et 21 Ci reed 00556-ABTEremaegIRG 97730 FUCHS ot Wyong RO 25) need 67860185050 (aR sass ‘hese 005K (Crema|RO ont Sie [RO Soar Frater O55 PVG OHS ASASTRG 91070 reed 00436-ADY Carer RO $0333 “sie | 90 7 sss {Si reer 385 A aes Sit PA 0830 ‘Sines 20- sas ‘MOP ppv et in O58: ASFRGDATRG ~Sastse ie Preeres0336: AD renal RO su25 {Stes [90 Susot Shae 170 90151 Cee SBR 0570000 (EHH RO 58421 Ca Preece 0033 Rrra 00833 Syano3 Ss2eet Ent Preferes 610502 00870000 (A itiPrefered 08336- A (Caremar RO Page 25 of 85,(or 6/9/2015 lgrapnois —_aDeioiasoaeosesse 6/19/2015 farapors —— rpavinsosn6s26 —es/a0is ——annsser2 Snaps iDaoiAsoMISnINaS 68/2015 00s HDALOLAGORITAGLY 6720/2015 SDaOLAGODAIe93I8 69/2035 ‘Seso1Aso20s0786s 6/20/2015 aooeoane — CR Prefered 610502 - 0680000 ATA AG 16/2/2015 ADAOLAGODO323545 18/2015 __ab0s0z4d _CRKPrefred 6105020067000 (AETIA|RO——_ (ojazpois—— apcaoiasonesoseaes 29/035 ao0s2466 esi rlerres003858- At Expos Srp] RO ranaois~ speiotaeo24osi1400 6/8/2015 6901876. REG Regence BBS of Oregon RO (ranaoissaetovesoisosos617 17/2015 405377 _PRNFBCB5 ors RO 15/22/2015 pe1O1A60241650292 18/2015 40055808 CA. Preferred 00594 CLAM Catayt aRO (srazpois —~xpaincoseor7sses —oj20/0is__ao0seest HK IPrefered 004336 - ADV (arena RO S/2272015—DALOLAGODADSA9SAS 6/38/2015 4000605 _ PRNEBCDS of los RO ifazrnis~ apeaoiasos42098601 6720/2015. 00ses00_— CR Pretered 610029 - CK CaremriRD {/2z2015 aBeLO.AGO342617020 39/2015 40032916. REG Regence BCS of Oregon|RO (sizr1s wadiasoseozesass 6/1/2015 s00staes est mecca | AO sian01s ao 40. iyanfaoas—_~speto1agone2975249 65/2015 4025204 pt lrfered 13559 - WOR CRS) RO ‘/2nfnis_~eaonas0241686376 30/2015 40027733. CA Prefered 610029 - CK Career jfaznais ~~ spaoxeso2ez0i711 5/2015 00ss626 — cATPrelerred005947- CLAMCR (tat KO {/2272015___sBALOLAGODAABAGELS 6/8/2015 404359: _\DLFreferes 600010: 101 (LD/RO Grannis saxioracozenio7303 69/2015 ao02Ti63 —esi¥esco | RO 5/22/2015 szxL01AG0340496125 22/2015 4052515 CRE relerredOD4536- ADV (Crema RO OWAGOS2194693 6/20/2015 4055705 CR Preletred 004336 ADV [Crema] RO aenaoxaeozezr20eee 6/9/2015 4003290. pane Prefered O1582-NOR(6CES}[0O EALOWAGOs40284603 8/2005 0038673 —— [ExL0WAG0342618507 39/2005 400s6211 cK Petra 616503: OOSTOD ATARI on ston Sgrais onde Gees [RO Srapois——rmiowaseass2597 — 6/7015 ato. save Gjazyois —~iaatyasonrresisd 1/2015 4056119 MO-Appowed Piet ORAS -AEPRGDA|RO sass ioIAmMOSeI7SO—g/s/nis ans 61005: Sgranois ~~ spunsacoserencor gras Yoow0s clef 00036: Ssianois —— sucuasoucoss7n —mpnss ams) estes [RO sins60r Gris mpaniasouoomss $4939 Sam ~ : 3299 B30, j/izj0is ~~ sexioaasoneza7i955 0/2015 soe —_eSieseo| RO = {5/22/2015 sBe04AGO240SO7ES 6/20/2015 _——o0seose ESL Medes [RO j/2z72015 xpesoungo342479202 16/2015 4056030. cm Prefered 60502 OOSTODDTAETY 5/22/2015 xpszoanconent078s3 2/2015 70000105 che Preleres 004386. ADV (Crema (Srzj201s ~~ woabsasoseis7e7s0. 6/./z0is 40033605 ested | 10 S/anjois szexoneco2ez208292 6/20/2015 ‘055496 cATPrelerres 005947 CLAMER (Catala KO f/az7ois ___spe1ovego2e2072061 6/20/2015 4009978 eS-Preered 03088-Ad (expres eps] RO : (672272015 wxi0sa60243967372— 6/R0POIS ___A0OSSI4A_HAHCAMesrit 01292410, Grzro1s_—_swxiosasoasiaserie 6/20/2018 __s00s0641 — PANEPreered 01152 MOR [8CS)/RO : /227015 __SExIOYAGO243259865 6/5/2025 4055038 _ PRM Prefered O11552- OR CHS)/20 0.88 f/2z0is ___szx1044g0340tS0907 22/2005 7000317 CRE Meath Tough Caren) RO aasss7 5/22/2015 sDe1O1asone1994e80 38/2015 40053001, /2z7a0is~— spxiowasoaeorn080s 6/20/2015. 0saoas re of inl 15/22/2015" saeLo1aso™is00052 6/38/2015 40034562 — CR Vrelerred 004336 ADV (Crema ATIRO (siazjnis~spaoiesossosnisse —6fzjaois —__7ooovase 004336. ADV (crema RO Sips wmaoissosaseos33 — e/igfois ——acoasz06 S (efapois— ~ wpaoiasoseiz7se99”— spzjnis_—roooooee (e_ SfBitass_ spaovasnzaosesuar 6/2/2015 40045656 Ca Peferred 006336: ADV (Carer RO © Ggrzinois —woosasoasiosesr2 6/2075 40030273 Cn refered 00636- AV Carer 10 se 2/215 Dao1as0242351987 6/20/2015 40049832 CH Prefered 610502 0670000 (ATI) RG % Grayaons ——szeniasocezsevea1 61/2015 —ano1e995 et iPelered 001335 AV (Carer AO C2 manos araovasoaes950s73 60/205 coonesin cae Petered 06336 ADV (Carer RO (¢, (zzp0s —~saaosseransavaxz —es/2015_ eit _prnevine Trapt BCS of RO s/aznaas___aBonesonas7s176 6/22/2015 0024181 _PaieteredO13552- OR (BC95)/20 ~ fraeanis——apesonnsornze76072 15/2015 400298 Prefered 13552- OR (6C25}]80 (6/2/2015 apaasonisz47es s/zo/ais 6424567 CIPetered OOH ADV Carerael|8O (zpos raoiacooooaeseo —6/s9/is ao0isdos sk eaea | 20 ‘5/2/2015 DxLO1RGO212839065 6/20/2015 40055885 CR IPrefered OOK ADV (arema]/RO v Page 260F45Ro Pharmacy ‘Accounts Receivable (zaps —_tmuolasoi0s03 Saris ixao1asos0s23676 Iorzrois snaps fomaposs 97272015 __spaoiasnseno758 (granoss——“renoiasoxien317 fj2ym01s—_apeoiastaeni6206 (srajois ——raaoiasoaasises \srapess amiss? Gaajois —— apaniasomies009 — Shajois —~ipaviasoaa Saafnis—_ szaoveconeszaese — Sfajmis ~~ saaoiasonnceaa (granois ——reuoinsoxoiss77 (srajois~—raaorasossiees Srarois~—roaniasossr92507 igazpois _—_spaoiasoneansss? Saajcis —~-axaoiasoeares20— (sraois ——raanincoriae 70 Srajois ——sasoiacoeoseacn Granoss __ smaoiaconsausee 72/2015 sDuoiaetasre23503 Gaxjess ——soaoiaconcesas 9/2/2015 sDuoiasnaeroncos ieacis ~~ suciacomnsses srayiois~xoabiasosenoeis Igraness —~ieaoiasouosiae orareis cosaenneeri38 jg22pis—speoiasoseo11seor Srajcis_—szaoiaconssaa if2j2015 spaoiasosersess0 —T aaoaaeraorseaa. Srajcis ~~ rmabiasomonsoas (sraneis —~iaaoiasoaausore ‘nos —raabiasosersoe7 (saaaoss—tevsotaoaeooerne 722/215 spaouasoaesooses (gross —_rmaosagmaesneane 72015 __rDaoiasmnso79251 iyaoas_spaouaso3ei792517 722p015 __sDaoiasosercesz0 japois ——_spaouasoser7s08 ‘ajois —"rauoiasomzriow Ipranois —“ioabiaeoiea57i6 Shanois ——_raaowasonesaio1 [gmapois — —iaosaeossosaeses S215 iasouseonsone758 Sears Aasosacouninress 7s tzaosaeonsre7se1 eynpis eyaposs ~~ saaosaeeanss6ro8 enanoss~ speosacononssa03 (G25 saosaaanences35 (erarois ——semoiasosezsoao2 sanois —saaowconaan997 [brarois ——seronasozenscosse s/s sptioiasozaxzepent israaois — seroiasozanees? /2m01s_ spuoiasoaesasscea (sizzros — roaosaenna1575 frerzois~ spdoiasnaerasse7 6/0/2015, 4053874 Esteico O_ az/aois 70000 39/2015 sssoas “70900308 Ck refered 001336 - ADV area RO —reaob086 cri iPefered 6o136- ADV (Cafemar]/RO ROS —_a0oseers (36-ADV Caer 9/2015 40066186 — ene irfrrd 10803 - 008700 AEA RD 6/0/2015 4003335 __etatedco| AO 9/2015 40035432 Seco | RO ~ 6/9/2015 40052083 pa Prefered 13552 -WOR RCRS)IRG 5/9/2015 4006457, _cmeretered 04336 ADY (Crema |80 15/20/2015 40056473 —chkireterred 610502 - 00570000 AETNA RG “6/9/2015 6963898 chePreterede —erapaons 0082s estonesco | ‘yo/maas 6832711 ESiaadeo| RO sys/maas— aoo1as 5 5/19/2015 40056371 cae refered 630502 6/19/2015 coasts. cRE-netna USA 610502-ADWIRO 79/2015 a00sbasa Chk ivterd 10238 -FEPIE[ROTRO S72pa0as 70000080 —_CRkieferred OOH33E- ADV (Crear AO 79/2035 40016860. CRECaremare ADVIRO {70/2015 40056579__{StPreered 00358 Aa gress Spt) [2072035 ao0s310__EStedeo | FO 1/9/2035 40033725 _(StPrefered 00388 Aa ogress Spt RO ‘70/2015 40054254 CRE Prefered 04336 AD Carer], sys/noas—— aos286s shsnaas——aoou777, Pax ROO 5/9/2015 699600 —_fStatedco [RO 6/9/2015 4ogs29u8 cuit IO50Y- 06570000 WETWATIO {5/9/2015 4003404 _AGS-retered 60428 02350000 @C35) ND “froji01s 0088658 eSvedeo | FO Z Oss 40055875 _SiMedeo| RO — {70/2015 40052467 CR etered GBKEDE- ADV area RO 2201s 7000085 — Ca Petered 04336. ADV (Crear RO 5/20/2015 assoc Petered 04306 ADV Crear 20 fa/a0is 4005932” cv eter 04226. ADV Crear] AO 0/2015 40089397 _stonedco| RO 5/0/2015 4005669 CR ireterred oOUEBE- ADV Crea 2/2015 40050477 stones | RO 22/2015 70000388 CRE Neate (Tough Caveman RO 20/2015 anos saproas 4034767 sy/iapnoas—— aososss Ss/noas 003200 sy22pz0is ——7ooooes e syns/z0as 43509 cae irterred 00336 syazizoas 700039. cc Pretered 001596 al eao/a01s ——osess2 cetera 004236 - ADV (Crear) INO 620/201s —_ aoosa7i cutter 004236 ADV (Crear) |RO 7201s ao0z2694 aerated 00036 ADV Catena) /RO {19/2018 4003600. carted 610029 -cRK (arena RO ‘/mzjp0is 40029927 Pan Prefered 011552 DR (8S) RO ‘/207015__ seasons /mzpois scossi28 ‘Spropois eso Gpopois ~—soses13 ted 00436 ABV (orenar)[PR {5/22/2015 40055910 ~ ESPrefered 0028S -A ores Sips) RO figs ao0n3083 1552- HOR 885) FO 207015 40056502 — cae iPreeres 04336. ADV {Csremar)/RO 5/1/2015 A00S5556 —eak Prefered 61023 RK [orem |RO 5/22/2015 40052751 5. CarangCetent AO {5/19/2015 40032475 —_FRMACBS of lino] RO 67222015 40050652 Cae referres 610029 -CRK(Caremar|/AO {5/1/2035 40056305 Et Prefered 002858 A press Srt) [RO ‘5/19/2035 40052086 PAM Prefered 01152 - NDR 8OS|IRO 15/19/2015 40034552. CRE Prefered 04336-ADV (Caremar) RO Page 27 F455 Siasr02 $0531 355230 rd 550.0 s11230 $9730 5704s ~Suosi02 “$31236 S008 ‘sisae See 530933 547933 54793. 539026 30720 530559 $3078 soa. ‘5072 199730 76187 30957 “$201.05: sma ‘33705, 387650 sass7 $8080) ‘37400 37532) ‘3420 37957 535205 30659 s2eras sms7) se7a33Ro Pharmacy Accounts Receivable ‘august 31,2015, i oe at (zane auvnononeies_ earns oes en ier own Si765) 385230 35a HOGG CA Prefred 005907 - CLAMCR Catayt Saees] 1/2/2015 sD1O1AG0241603760 6/20/2015 6847246 —CiVlPrefered001396- ADV (sremar]IRO 39159, fgaans ——mmunonanset — earns —“omos rumscas ein 35780) 035 apraorasoan201s364 69/2015 3705, SDAOLAGOMOONITSY 6/9/2035 daxiasrosses) — e/2r0is soos 8206 ~sioxeo2} stows ic $7567] Shanois —roaoasoarerain — 9p ‘ht Peferes 0136: AD reer RO sn052 (efaxroas—— spaoiacozniorsess (22/205 40054535 Cia Prefeed 610299 PAK |RO|RO. se1175) Sianois—saioiaemeassies ~~ forsiot —Partered 11852 uDR 8S) RO 35150 (graposs ——“textowenrsnorse 53528 — CAT tr Ste Ra WerFO sean] Sfza7ois tatoo. 07015 atosadl ak Pfened O01 36-AD eerRO $0635 (szxaois ——texnnenooiooes —gann01s —eporasi7tse-ireterea Ones (xrs cpt) RO 0334) oaoiasiaseoes200 — g/2/2015 ~spevoiasoroperea? —e/aanois ORaoOHsIN 60S > panies" 6/9/2015 refer AGDLASOMOGS7SS 6/19/2018 0047215 CRE Prefered 61039 FPH ‘sDuoiaenns0s62203_ 6/9/2015 6003425 Pabireterad 01582 FSiateso | £0 St referred 00388 Aa (ris Sg AO 610502 - 067000 (ATA) RO 51920 erred 01552-OR(BCB)|RO 35780 iraaraois ——txibiatsioctnes —sjinis amas ae eee 10507. 05 $382, S/zzp0is spaniasoriorraas3 6/2/2015 aOds8516___fSeMedeo | RO - ~ jraxross —speoxasostoozsaas 6/20/2015 0056539. CctPrefered 61050 os7Oi00 TNA) (5/22/2015 SDe1OLAGORDOSAS4S 6/19/2015 ang 344¥5.—CHIPreferedOOL236- ADV [Corerar)|RO iyanreois —__sD01Asoneis00196 6/22/2015 7o200469 —CUPefered 61045 - ADV [CAREMARK| 0 SDAOLAGORIDHOLA7 6/19/2015 40055525 _ prod Prelered013552 LOR (ACES) |RO 5 aoge2012 Prefered 603286 - 430000 Weer RO sraea0is eisjaois 40038538 Sead [RO - $7360 iris 7s/n01s 6901226 {Si ateseo| RO ss sraanis— “aomns5i ine erapois ‘ao086079 Ch ‘faxes wmaoiaeossiszassn —_6/2/aois 70000068 ca inns. spaoiasoniovoses —— 6ig/nois —— aoa04e30 = f/2372035—spaoinsonas22686 6/20/2015 a0n46153 Sjazpn01s ——7on0069- cae Peters 96 8S Fedeloyee|AO 50857 ‘orois —— ‘hi Prefeed 0O1335- ADV (a 3237 9/2015 002361 Seated [RO 0000 20/2015 40085308 _tShadedeo | RO a 53601) spaoiaconeision —fi9/2018 0032061, su3226 (cranes ——evsoiacaeseseza @jayaoss —anoaoes — cxietoned60219-F0X [RO|RO > Sra7oss —xnuoiasoatz0a4 6/22/2018 aesAS28 ES elena OSES =a Eres Spa RO Sonia (Srapoas ——ensosostcesze6 —@)9720is —arossz8 Ceti (Tough crea] 80 $6133] {722/035 \nuOLAsO41316953 6/9/2015 4039783 ESC he Sola ~s8 (eraross— 57520. 6/9/2018 anna Cae Preered 035 -ADV cer RO S227] aos _ADwowAsoucrnsst 62272018 7ex00GIS PARC of Winns NO ee (srapaess”—~"iexuotnenaisse ——6)a/ais toss caches: Advance beso =8008 30) ora 7 O76 6/20/2015 4005759” Pad elered 33552 DR (6S) RO - 56387 [fzaroas_—~ iexsomeoati9oise ~@/ayzs wos Pt refered 01552 NDR(SCES|KO ~sr87) 8 Sayaois — eooanka — AGS tered 0549 -0319000 UMANATRO 0.8 * ERLOLASS41275809 6/2/2018 TOO” EME Pelered 6105080057000 UAETNAAD. 3158000] @ OunGO24274920 6/20/2015 —t0I5716 Pan-eleredO33552-DR(OCS}NO. ints O 975705 6/8/2018 e560 CME hea UA. 61050 ADVIRO #00728) o 9/ois——tosesi8 — SPreered 00858. AexpesSx@ul|no— a8son ~ Gharioas ——soseeas — Cai rtered 04398 -ADV (rer RO 5 ‘ans 13860 38/2015 — 4058851 ca lreferrea 610502 00670000 AETNAOR ‘Suon2 30 (brazpaois_——~soaoiaeoneasessei—efigris ——s0030760 508947 CLAIR (Cras RO 50000) ‘faafais ~~ sextowagosea73S067” 6/22/2015 ~ 70000086 ~ Ch referred 004336- ADV (CaemariIRO 516035 vga 280455,‘apt 3,205 sranois — srapois_ srxnvis rzpois_ spans spans sraaois rzpois spanois, sazpaas sym0is (srzp25 sy2zp20s syzzpz0as sy2zp20s ‘erzpa0s sr2ps syazpaoas ‘sr2pois sranis— enapatis enaposs gmaposs emy0ss sr2r0is israrois errs snaps snaps isnapois er2pois emposs srposs sranais 22/015 rzpois srs rapois ers (erarois empois jraposs sreanais frzpois erapois onrois iis (Do1Ac0242977207 muon aeo3e0078056 TD OLAC020253995, “spaoiasozers30082 ADOIA6AA200738 apaoiaensai320117 saoiaeoat2e95735 apaoiaeoseiss22 pcoiastys 26526 aconae2552382 _speiaso2enese2 AOI A6O361275859 paoiastassis013 aeoiaeo22560078 paOASOAT IOS sDoiA603e0563601 spconasnastssanis ~paousossi2802 (ezzpois p25 jrzpis srs oran0is (erzpors zpos eranois srazpois (orzpas syazpzaas (srzpzoas spas (srzpos 22/2015 (srzps~ syrar015, acoiasoaso7a2ss pcoiasiseosi9696 Timoisoosr? xaD1aso20539078 aaDLasao58651 exons e/ianis— 4001005¢ jisois acoso ‘)27035 40056578. ‘yzzaois ~— 7eoo0sse Spiros sc0ssoar ‘[2zfnis 7eooo0ss ‘5/22/2015 rooo00ss ‘/zz0is_—_7oocoux ‘/zzfois__~7ooco0ns ‘faopnis ~~ —se0ssoas sfi9fnis 40050790 ‘6/22/2015 Yooooot2 ‘6/2715 roo0o108 spigpois —__s0021307 /ig7ois 0045997 ‘/iyaois—__657a06 ‘/izfois _“rooo0082 ‘fisaois ~~aooas06s Ss/z01s sae —_cakirterred 04336 si9/zoas _— aossaas ‘jzynoas —_Yoooo27s ss/zois 40032706 sys/a0ns 0000s ss/20ns —— aoseias syis/a0is _—_ so03283 01s ‘sfopzoas sg/naas—soo.s0s so(zoas__ coosso7 sopzois ~~ acoso s0yzois_—cosouss_ spans aossasi sngpos sass syi/aoas 40012533 so/aoas __ cooseasz sg/aons— so030251 seng/aais syipnoas syopnoas cosas spizaas ~ aoonss72 /a0as—_c0032938 s0/z0as 5 pions 40033087 “sranos roo _s/0/2015 72720 ss/a0ns_so0se93 “ens/ioas 40032701 esr0%s “shasfiois 4006363 g/20ns ssa epispioas 697 0/noas 4002538 pgpaoas 4001987 syoynaas asses syayzoas —— cones sgpzoas _— a0n12333 201s 002968 ais e7ias38 6 syropzaas ——t0sssas sa0(nons ——_cossaai “s/s ne rte red OOS: Tare “3013 Sivedeo RO Sonor $3030) saa 070) ‘ik Prefered 004396 ADV [Carera]TRO ‘i Prefered 610029: CR Crem RO— ‘i Pefered 004396 - ADV [earear]RO (APrelered 610023: crema |RO S833) ‘avPrefeed 004335» ADV (aremar][RO ar 85 ‘ak Prefered 004335 - ADV area] [RO ‘suazt) a elec 610025 = CAK(Carerar] RO $1535 afer 610502- 0670000 (TNA RO son} ‘hPrefered 610233-FEPRK |RO|RO e077 (hetreered 610302 - 00670000 AETWAI|RG ~Sy00230) heer 610239 FEPRK [ROO — 7 Stedco | RO 560542) Estedco [RO Fstaedco [10 Ht Petered OIRE = ABV ever s (Cnt eee 610029 -CRK (Career RO 388230) [ShMedeo [FO aa sn3as ia refereed OBE 334768) {hk Prefered 00236 AO Carer) $688 75 cif 10501 O0¢ 7600 AETWRIRO $4000] (nkirelered 00836: ADV area] RO “Sines. {nkreteed 008336. ADV (ares RO 400727 Steve Ce Network RO nesPretered 00836. ABV (Cara RO nksieteed 610239 FePRK|RO|RO Rested 610815 ADV (CAREMARRIIAO StPefrred 003858 egress Sits)|FO Sro0102, (ATH lance Medal ans PA 508.0 | (it Prefered 04336- Av Caremai sass “he treterred 610029 cRK(Garemor)lPA "S90 004396: ADV (Crear RO Sion ~s1004.9, hetero 610502 -05700D0TAETRATIRG ~ cmetPefered 004036: ADY (Carerar]|8O 57790) Stele O03858 A press Sript) AO 536608, AGS-ive hed of CAIRO 5172 (Sirefrres 003858 a6 xressScips)|RO ‘sa78 (itera 008336 ADV (Caremari [AO 002 sez046 - 960.70 Esteteo | — sra37 ~estPrefres 00388 A arse Spt) 336608) “E8iMedeo | RO hi reer 08 FSmeico | #0 7 Siiss66 (at Preered 68336-ADV(Garenan[PA saan (Ri Peter 610029- CHK (Gremat)|RO 500833 Fedo | RO - ‘ni Preeres 008336: ABV Caremars) PA ‘ni Prefered 610028 RK (rear) |RO_— (HU Ireered 61029- CAK (remo) RO ‘Ag rterred 0042802150000 8c) N Fstneieo | RO eee AT 05947 = CARACR aint a8 Stedco | RO Saat sans Page 29 0f 455‘Ragu 3, 2015 asses S561) Spanos Sarria 73800. & ensnois vis a “95297] en9fois remark ADVIRO seas enepos ‘5/22/2015 uviovaeoseza0nas Taeosest en Gnapois ——spaoiaconeouneara —epapois yesh ‘wiosasonenasa7ay 20/2015 ‘simp eauoxeco2t09e0134 6720/2035 SizimoisrDaoiasosasa7ai6s 6/22/2015. (Gizpois ——raaosaeoseosiesse — 6/9/2015 S)zimois apaoiasomni20see 6/9/2018 ——ao0 - Bieziaois —_—azxioiasoxa7aio0s —e/igjois —aon28122 eI) sjz/m01s__apaoisowais7i7e 6/39/2015" «o0s8729 We sre si2zprois—apaoiasoxasa0es 6/39/2015 aons0657_ESkeaea | RO - sizz/z01s_— xBaoiasos4asea0s1 6/22/2015 7oo00040CHKlPreee 61029 CHK area RO z (g7zp201s_~wwaouasoatas77357 — 6/i/a0is~ scor008 — PaniPretered O1582- —"saoase sais — 5/20/2015 40055298 CR Ivete 630028 -CAKCarema)[RO— 530938 Gjazpmois —rpaoiasozeii99630 6/2/70 29851 RES Regence BS af Washigton RO $5109] srapois—uaiosaso2aeosise3 «9/2085 = seas Gjaapois —__aakioiasonaoaseH0 — ejsa0is 385230 Ssizpmois— amoiacomse2s723 9/19/2015 aoOOTS—EShMedco [RO ~Syo0102 si2zpm01s__xpaoiasouassasze 6/22/2015 7000009 CRK Prefered 0336 AD area > —apmonasozenoor7ss (20/5 20055570" Pant Prime Therapeves BCBS ol] AO “TeaosAsoseoazz272 6/20/2015 aoos02— chk —nbco1n5004539680 6/22/2015 rooo00s6 —eStnedeo | #0 05042757830 6/9 “crite 610502 0570000 [ALTA PR satis eis00h19 6/9/2015 ‘36608 Spoils avouns-on81s — sonois sana sjnpois_—speoiasnserrasesh 6/2705 50217 spoiasnsenesoee 6/9/2015 sma seciouagozene77395°— 6/8/2015” s0243 inpmois——sovoiacoaeossssos 6/5/2015 4055s ‘sa67? e)2m01s__sBvoiastaerreasT6 6/0/2015 4072 7 50608 ainsi? 672/205 4003031 $750.00] REUOWASODE?TGS97 5/26/2015 699215 CM Pretered 4296. ADV Carer) [RO 7 -KLOWASO3 2088503 6/20/2015 AON Chui Preferes 004096 AV [Crea RO sa2p01s ~snspaais aAmerrt -0125241RO orarais siepois é = eros ~ — sisi - ~~ tantonasosaness7s — fans 653 fStvedeo| PA DeOuAsten2755200 6/9/2015 e0028720Pabetered 01152 - WOR [GCBSRO Aaaoiasooazennes7 6/1/2018 400898 aecieterred 004336 ADV(eare[RO peuasted2261653 6/2/2015 _e000912 Parle 01552 LOR OCB)IRO : pAOiAstak202665 6/9/2015 406149 —_Cakreteed 610075 CRK (Care Gr2p1s ——_azcioiaates oooee 6/20/2015 4055864 —_ChesPrefered 610502 COTOND AFTNA|RO @Rznos ——apaoiasosin6R8 a RO ‘03602 erapis ‘shri Esiatedo | 70 Saat eras 25364 60/018 Estate |f0 ssar ens —ipaoiasoaenaisres — g/0/2015 Teo RO 3105763 —apaowsonenses72 — siisr01s e170 ‘/aypoas —sa01As0308 shsjao sive aoe (srzppaas ———rpaoinsonisoores 6/19/2015 Pa BCBS ofl RO — 375257 f/2zn0isaBeoxacoDoei3a17 6/22/2015 sO050659 —CicPrefred 610028 Ca (Cremar|RO——— ioyazoas apeaoxeconeissiis ~6/23/20is et03G517 Cail Prefered 610502 00670000 (ETNA RO sazpaoas_xBeoxacostoniesrs—_6/197aois ea0ns606 —Es.vedeo | 80, ames (srzpa0is —“raaoiaeoatasaz704 6/9015 coote76§ ork referres 08536 ADV CaremagIRO zpos aaxtoxagonis733e1 6/19/2038 aa020504 CREIPeered 00436. AD (Caremar)]RO sr2nois——roaoragosaz0sseo — 622015 elered 630029. CW Caerri|@O 509230] sz rmaowegoraeeaazs 6/7/2015, (Rk Preferes. 00436. ADY (aremael|RO sanz brzpois —— rmaowsornses97e —engrois ‘rede [20 a cs STOTT B pqG02960340816733 6/9/2015 4058552 CR PreterresOG4096- ADV CaremaelPA sm369 Szqz03Ag03e0557531 22/2015 70000059 __ CR Prelerred 610502 00570000 AETNAIIRG Syon20 Sf2zjaoisabeaoangose2s7s228 5/20/2015 —cs6are CR Preterred 004336. ADV (Crema RO sa7az1 Page 2008455Ro pharmacy (orapos zpos (eros — ‘raps — iraposs srs ear snaps anos sranoss rms manos rans srarois sano sranois smanais sranos srapais sranais srapois, sranois ‘brznois srmnois rzpois siaapois ‘srzpis PERIOTAGO3A732044 DALOTAGOAOSIS ‘e101480342671700 SDA1O1AgO242177670 ~rpciasone92779 ‘ExL01A80240602903 ‘spaonaeane0120972 aoiaso2e2473302 un01A802202500%6 sao soraeo18 brzpois sya0is bbrzpois symzpois bbrzpos sraarois branois sraarois repos, spans brandis 2p rzpois srp01s ‘srzrois srapois ne ROS sranois srzpois Gezzrms rans 1016034246105) 1303460241197052 0160342328606, 0160263291068 xv03A60 0782408 “SDeLO1ASO32900557— spq101as0242275960 ‘ee101ac0347322008 “SDeoLAsO2eOses74 “apcio1asone2seas Be101As0240005766 DALO1ASO3O0EA007 —sfis/201s efispois —6P2NOIS _sranoss spas ergs s/i/z0is snapaois ‘popzoas s/s spas snips spas s)2z0as s)2p01s 70000704 ‘aooaa785 bs effzo1s 2pz0is sraaas srapaaas sfi/zaas sji/zaas s/2zpais shins s/aaois efianis 670 epiganis eporas snianis snigpns 2015 s/2orns sfigpais ‘2020 enigpnis sjipois p25, ships sjaapois ships ships ships engpaois snsrois spaoro1s snigrois snaps s/s sjrp01s ships spaap01s shispois fais shepois eiapais enspois snspois snaps sons ensposs snaps snaps sroraais eras 0056866 ~ ons s00rs536— 0032289 c sc0s6056 ‘oezi19 0056516 corn Teams 0056055 055515. ord e056 soou8762 scons08 ~ soos 0056588 consi ‘coxeb06 coer yo000382 ch ab Prefered 610239 EPR [RO|RO “caTiretere 05947 -CUAINCR ata RO 5103730 96371. 3605 326790. su0e230 so7021 ANEPefred 11552: HOR OCS]|NO. sum) rred008336- ADV (CaremaniiO 70000 (ANRC sa726 eer 0) sms) referred 08336 ADV (Crem IRO Sess a Preered00036- ADV (Caremar]/RO sien) Pah retered 041552- HOR @CB) RO sei206 Bab reterred O81552- WR (@CB5)|RO (ri tPretere00036. ADV (arena) /RO iMedia RO ‘Ak Prefered 008336 - ADV (arena) RO ‘au Prefer 610029 - Cx (Creme |FO EstiPefeed OSES A (ors Sr) /8O {CAT referes 603286 01410000 Walt) RO Ph reared O21852-OR(BCBS]IRO ‘BK eee 00436 ADV (aremH]TRO {A Prefered 00836 ADW (Caremsr)[RO PAM referred 03552 ROR BCBS] PM rsereG043552- HOR(BCRS)/RO (i Pelee 610502 - 0670000 (ATNA}|RO (Prefered 000335 ADV (Career) |RO {CAT Net aa stems / x West 10 (AK refered 610502 - 0670000 (TARO 8 Pi reereé 011552 NOR BCBS)|PA 10280 (Brera 610502 - 0670000 (AETNA)IRO Sass? ‘Gi Pefere6 008335 ADV (arena) RO “sora ‘arated 610502 06703 “seas PRMBC8S ono AO 35780 ‘lk Prefered 00836 ABV arerTIRO {A Peles 610011: IX Walp FO. ‘hi relered 000336 ADV (avers) RO ‘aK Pefered 00135 ADV (arena) RO (ilPreered 610238. (BX refered 610502 - 0670000 (ATNA] AO PM reered 011552-OR(BCBS)/RO (a Preferes 610502 - 0670000 (aT RO $3012.50) Pat. efees 011552 - LOR (8CBS)[O 75257 {ik Prefered 008536 ADV (Caremar) KO joan sasaz] {Stade | 80 ‘33602 Preferred 03888 A Expres Sep] RO 538552) edo | 80 S2aeoz EstIede | AO suse) Estee | 10 ssnni7 razesiotass‘augst 34,2035, Tenshaois ——oosees1 ono 2/2015 0033413 ADxuODAEO340157790 18/2015 anos pcoiasouis772i8—_6/t9f0is _aoor3680 cOAEORAI2H1391 68/2015 a00se285 (6fzj201s wxsorasoseieseon2 ——6/1/20is —c00sss6a 6/23f01s _spetowegosenss3109 —gs/2015 0033499 (Sfzpo1s —iaoiasozesasoees —e/iafoxs ——_acos1a8 /aareois —~ spe1oveg0240705267 —gis/2015 029221 (srpois ——soero1as0240636332 6/20/2015 a004s810 Sirois esoxasozas701796 6/20/2015 0038800. iSrzpe1s—— waxiosas0aeaso0183 — g/janis 40016957 [227015 zAIOnAsO2IZES55N7 9/2015 0053389, (siz/201s— rmaoiasomesness 6/19/28 ao0268 —zunissozssso7ss0“e/iz/zoas cones //2015 asses asses 7a s/pp0is 199516 S/zzpois —~rpaoiasonoisonss 62/2015 — S/zznois weaoiasonsw617 66/2015 iyaois ——_apaoxasosansevera — 6fx/z01s 7000085 S/za0is _—xbesoaegosengsneas 8/2015. aoosezae jfazfois —_xpesoaecovizissoe2 —is/2015— ooussrs sfap01s 1 0yn0ns —— sooo7ea, igharaois ——~aoiaso3a7700S00 6/20/2015 40 ‘)aaanis sowiosawonexer2049 6723/2015 7000087 SSrrrois —_—iwaoiasiaarr ares g/ispaas_—aconniee Symarois ~~ xpexoxacosa0972520__— 6/2/2015 700066 — izzrois_roesoxacozineensas 8/2015 ao0aaans shaarois —_rpexoregoseroenee7 22/2015 7000083. Gnarois ——seerorasoner6e2seS 98/2015 40033274 faarois ——spenoxaconeni75865 6/0/2015 0020808 (raois —_enoiasozaonsiece 66/2015 ——_a00sses3 S/mzois —eesorasanes366619 6/8/2015 40023951 iyzzois —_sexioxasobarsiosis 68/205 7 5/22/2015 eeuoxego34i937101 6/20/2015 —_~00ses05 ifazpois ~~ orasorenie22 6720/2015 aoosizie 6/22/2015 mDOAAEOMOKE9S20 6/20/2015 ———a00sesa2 Gfazrois— aoxacosensseenn —g2z/2015 7000101 S/azrois__pesoneso2eoeo7a65—is/2015 ——ao031368 (sfz/2015_~ wmoiaso2sinsr29s —e/aofnns _— sooso028 —Sapoinsossonsaiso_—s/as/anis onsen israois ——etoxasoneooea7e9_ 68/2015 0029909 eraabis — pais i015 20028776 sia015 ‘0pz0is 0056635 Gaanois — ~gispnis——aoosene ‘3/2035 _aonssi04 s0/nois— coosss ~s/asoas—eoose2en sz/noas cosas 20/2015 asso cio asons6s46 —_é/i9/0%5 abIA6O2si856813 6/20/2015 101460942479202 ‘onsa779 ‘g72j2015 iinzjrois 22/2015 sjip0is erapeis ano 0000372 ~citireered 05036. ~chictPrefeed oO ABV area (RtlPrefered 09436- AD (Careark 10 PaNPefred 011552: UDR (8C)/PA Ri irefered 610502 0670000 (AETNATIRG PaaS of ira RO Medco [RO Cit Peeced O54 ABV Garena] PR (xi Prefered 00836 AD (Carer AO IFiterovntain ath Cre|RO ‘SiMedco [0 SLPAD Precis] RO Ssieaeo 120 MOP iAproves hiterins 03595 ASPRODIIGO Ca iPeetes 00436 aD (Carer) RO ‘GS Prefered 60042 02350000 Prefered 013552: NOR 225)/A0 (Ci Prefer 610502 006700 Hirer 61009. CK [area] SMedco | #0 i538 ADY (arena AO Cat refered 610 (Ri refered 09838-ADV(aremai)/RO sk Medco [80 (Ri Peete 05436 AB (Caremat)/AO PatPrefered 011553 - HDR BCS) (RiPeteve 610502-00670000 ETNA RC Esiesco [RO “Sie Care Network ‘ik Prefered 05836- ADY aremar (ii Preere 00836 - ADV (Caren AO Gi Preeres 610029. ‘Ca refered 00836 AV Caremar) (i Prefered 00836 ADV (Carer RO sieaco [80 Pi Prefered 01552 NDR 8COTIRO stlPreleed 003858 Ad nce Ser sede | 10 ts rps RO So 'MOP.Aporoved Ph tet ns 03545 ASPRODIIAO (Riireferes 08336 Av Caer A Cit refered 00836 AD (Caer Cnet (Tough Creme RO eae [neice eee red 004336 ADU Crem] RO fed 610029- CAE Carma) /RO ESeMedeo [Ro ~ inetd 616563 0667060 HET ‘hi Peleed 004336 ADV (area) RO Phi Peered 01552- ROR 8C85)/8O “Estado [RO ~ Cx Prefered GOHS36- ADV arena RO rapeszotass 7887 ‘snes 33736) 074 S486 sas S28r0 sus an sora sour Sass 576828 405230 07933, $7333. sens? sus Rane 0550, Suess soca 503038, eons e793, 56051 $5750 ss3000 $366.04] $0038 sa] sua1730 353650) ‘90821‘Accounts Receivable ‘august 33,2015, isrzraas Se sraaois e752 (orexpas apa cH Prefered 00035- - 30230) '/2272035.__aBeOLAgO2O365526 18/2015 40017037 MOPMedinosctPa se5152 (erazpeas —~sproracosersessas 20/2015 20036483 Cav Petra 004336 ADV (Gare RO Siaerst) S/zyoas__spevorasoneonesses_— 19/2015 Pelt 004536 ADV (orem |RO 97730 iraxanis ~~ saetoracores1s9565° 6/9/2015 - = (5/22/2035 SDeOIAGODOGIO6NS 68/2015 ao4a0s —_SFeseo | RO irazpnis 0035876 Peat s/r27015 0034360 rnois—— ~aoossaie ‘62/2015 (grzpoiswanoiseoaarssanee 6 G/neiois——paoiasosorease? 6/2/2015 (Grzpaois ——iaxaoiaeozeose238i 6/19/2035 40054664 _PRAE-2CBS f Hnos|RO (OWAGODAO8SS799. 6/20/2015 40051233.” PRMSCES of iis 1O - 2/015 SODDAE1764 6/18/2015 a004a034 MOP-Exceus Ecelus(ueCFoss/aleSheid)|RO $6580) {5/22/2015 PxLOWAGODHOGESIAS —s/2005__ 400414 _EStedco| AO 4037.0 (grzpois_— amnorasoxs73922_ aed 34206) SzfoissuoeczennienE —efioas — 35008 srzprois rmuowsorossasir 6/9705 z 5220) S/2zfois _sexsoweeoze0s71363 6/2/2015 700 z 332689 lrazjeois saxtorasorerseteds 6/8/2015 40023589 PrN rferreg 011582 ROR (8C85) 80 s7ass2 sraois ——raxio1ason4073363 6/19/2015 90018748 ESL Med | RO a [Grzpois ——raaoiasosazazi0x7 6/2072 40056969 — REG-Regence 05 Wasington]2O : ~ siasost -ADuoiAco04s%970 6/7015 A0031528 Caw iPretered OO -ADV(aremse)fRO «8 ~ aoouaseo —PanePeterredo11552- OR (GCHS) [RO 505235) ‘Meor6t66 — Pah PreferedO13552- NOR 380550 ‘MqBTSE —CHKIPrefared 00838 ADV (Cre 330553) nagozanoz4asi 6/20/2015 40052576 _CaF-aremark ADWIRO = ~wexnoiaeos4n746835 6/19/2018 40055520 _ cae refered 10502-67060 (AETNATIAG DxtO1AGO241951725 6/2071 0056129 CHK IPrefered 004336 ADV (remark) |RO [5/22/2015 40056956 — CakIPeteres 6105020670000 (AETNA]IRG manos S/392015 40022926 — FAM Prefered 01152 = UDR 8CB)IRO [Grzrois—amaoircomoinssis —s/z07ois 40055366 est Medco | CA ‘apaois ——Sovio1Aconsonson0 6/19/2015 0035938 A releredGOSOU7- LAER Catal TRO iaajaoas —~racionagosa2s2645 —6/is/20is #0035050 Cx Prefeed 001396. ADV (Cremar®|PA )2a0is A2vio1acon41461796 6/19/2015 ___st03S058 — CU Prefered 001396- ADV (Gremarh][RO_ $88230 —aoiseoseorsrsce6j220is — scoseaso Estmeaeo | 80 : s3n08 srs {5/19/2015 sC0M4e70 PaN-N-011552-FEN- SRO 525235 [ovz/aeis —-taaosacoosoeesii 6/20/2035 6387376 __CikiPreered0O4336- ADV (Coremarg[RO 58035 ‘zpmois —-aDoLACOBNIAIS|2 6/22/2018 ToODIOSS ChulPrefered OO ADV (rear) |RO 251557 (erzpaars —— raorasoseoi97e30—6/a270xs — —ToOn0038 CHK IPreerted 008336 ADW (remar]|RO 582558 ‘aprons 1DOLASOMOITITIA 6/19/2018 40056302 SEMedeo FO S303 jzjnoss —_apeioxagorizasz3e 6/20/2015 0050781 — Cau Prelered 610259: FPA [ROAD sss, ‘fapnois —~tovioiaconsas06s ~~ 6/20/2015 ——stosaee: chu Prefered 6105090670000 (AETHA NO Sua (srzjzos 5/19/2015 so030118 Ca Pefered 6105020670000 (ATA) - Sigz0 (i Pefered 610583 -9¢ (8/80 337720 neretece 610502-o0670000 AETHA)RG 517933) ‘AG Peles 6106490319000 HUMANA) RG sas. ships (he rtered 04336 AV Carerark [1D 300230] ~aooacose2e6id 6/20/2015 40056512 _ Ce Pefered 610502 - 09570000 (AETNA) A $3003, Q sym2n0is —_aoankom1 St edco | RO sea] rs “Rmnowsazasssen 0031461 EStaedco | FO 95650, “apeionaconeiosi7 —/10/2 ‘oo8s]64 — MOP-Rgroved etn 09585 - ASOD $3103] Dus01As0240565775 go /z015 ___ao0Ms32 AGS referee 60428-c2iso000(aCBS)IN SOO Ps 5/20/2015 40055632 CH iPreered 004336 ADV (Caremor) RO 75567 @ ‘ors sr257 wo (zxavis—exioiacoaosesi70 —o0ss865" “azjanis—speroraco2sosoose3 55/2015 4014051 eStaedco | AO rage ssotassNy a 8 Ro pharmacy ‘supst 3, 2015, Iszpmoas——spcs01as022514700_- 6/38/2015 40016938, s)aypoas —__xpaoresorenomeas 6/2015 40031586 irazpeas ——spaoresozeonisin? ~ /ns/2015 ——_antsei30 f/axpons —xbeoxes02e7726035 6/20/2035 (eyzyaois —_— savintaconecoereaa— ¢/20/20%5 . 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(Grajois ——-ioaoiaenniessis5 — “0055835 hcirefereS 610029: RK (area RO 22/2015 spaouasbsei0e7608 {OOS6S73_Rirefered 004296 AV Crea 7 (grajois ——"rmadweoai26t095 —g/z/21s seas i ‘sa/015 0000 AEH IAG oraposs St Pferred 003058 a (xe Sript) RO ‘)2pas snaps lepapois ‘jnpoas 8 fzyzoas_spenoiaso2nier612 6/6/2015 40082518 lojzoas ~~ speioinsonsie0s — is/2015— aosz7iee f/2/n0as __sDeso1aG0242156059 9/2015 a0d20188 (srzyz0is ~~ spaiasoneisesa7—yisjaois—— aoa30s62 (6722/2015 aDOLASOSI26I7OS1_—_—/ssjanis__ao0s3532 a sss00 [srzpaors —xporacozeorsiz1—6/sa/20is aooaseot ts reteredOn3858- Aa 358385, ‘272015 apexorago212170920 6/19/2015 andsOOEA —PRMABCHSof Mni|RO SDLOLAGOMOLSISO? 6/18/2015 40054827 —ChtPrefed 00133 - ABU remaiRTRO = 2/0 sDeio1A60242673773. 22/2015 70000831 — PanePreleed011552- DR a —— sana von as eae obra, ~ |sf2/2015~sBeoinconoss9607 6/39/2015 ab0s8307 — ESL Medea | RO (e7zpo1s ——apaoinsoneariast—s/isj2is ——ants6i87 cx 5/2/2015 —~xbesoxeso2sonv0co2 —/zz/a0is 40055482 CAT Prefeed 610011 - fraps 2s 20/2018 40030705 Pa treleredO33582- DR s22/zois_sDeiOLAGOOLOLRL? ‘0015602 MOP Medgar 90 —— [prays ——rpaoiasoseis9s376 - srapois —speioreeorezeaon18 68/2015, [graprois ——spaoiasoneisseaze 20/015 55 = ‘si2jz0isapaniacomoisoaes—_e/is7ois—_ aans983 Gs fas yvaosago2a2630si2 6/19/2015 40054251 Ca refered 0036: sj2z/noas _xpeoracosouoss0. 6/19/2015 aa082524 Cai Prefered 61005 sims [ozs “apuoiacoasioseass ~ e/ispo1s—aanseast $7933) sizpois __rmomconess200 — s/is/a0is__ 4002770 6 s26 (6220s “xaaoxasostooeseos —_ 6/19joisan0s7983 — Estado | 80 = Soz/a01s ——npxoxagone2e77546 6/20/2015 6882485 __padePreferred HSS WDA (BCBSIRO (grzpaois —aaaorasoseiearss9 —6/asnis ——s0036563 esr edeo| 10 syz2rx ABiOLAg0342029260 6/19/2018 90034529 CHK Prefered 510502 00670000(ACTAIRO [stzpaois —aaaoiaeooeissise — 6/19/2038 2004826 cat lrereres.o0t36-AOV(aremae)/RO sioz/noasapcioxnsosa1703783__ 6/20/2035 #0038237 eS aed | RO ozyroas__rpxovesoraisoeist 6/19/2015 40030150 CK Prefered OO A sa76s9) 22/2015 xBxownsoroossi60 6/19/2035 e001326 _eShMeaco| RO - srs. (grzpois — rwaosseoins3soi8_6/na70is 6675560 __Mor-Medimpacif®O Sas] ‘/R/1s ——rDao.peomzATAB6) 6/19/2035 MMOLAEREESLNedeo [RO Sgoae /azo1s __sbxxosaenneon03568 ‘g02s243 Moe. Mednpac] AO s/aaaois“spexovaeozeneosao2 62/2015 —_s0zzssr esr¥eeo | RO fraps —~xiowasnnes9s96_— a7nis —~atosa95 Clee i520 RETITRO— sajnissacovasososeo16s “207015 —__s00si8ed —Eseen| 0 fsraross —~ rexaonasoseissn8— 9/2015 aonseu Crt Hester frgh rena RO suas xaoiasnsonuass — 6/9/2015 sors averted OSL (25) [sizposs ——ieiosnennconosras — 6720/2015 aoeraea ‘22/2015 speoiasonanrsanss 6//n0is amos (ormaois ~~ saaosasmnsosrseis —6722/205 —_aossre8 22/2013 szxoiasozeoss7628 6/8/2015. 40052079 CAT refered OOS97-LADIC Ca RO (Grannis —iaaowasoaiassio 6/5/2015” aoese2 _ CaF refered esta6OL0000 Welle} fi2/2015 _—iDaoureostowa717" 6/0/2015 __ 400s CHK trtered 61032 -0057000[AETNAIIRO [brarois ——roabrasnaraeasrae 69/205 eoessta_ESAtede 90 Si2jaois —roaibaastsn1eaesr 6/22/2015 7000055 CRE ireteed GSB: 005000 ETNA ibrznois ——iexowseoxonoeso 69/035 038052 _CRLCVS Carer BxLOLAgost2269680 6/22/2015 70000032 _CKiPreleved 004996: ADW[Caremar]/RO ——apaonasozton7699 6/20/2015 aons0036 eS eter 03858 Aa (ape Srp RO (/2470is—“exsoansosa17s2517 6/2/2015 70000082 CRE Preferred 04336- ADV Caremarh/RO Page of 25533039) H.00230 36H 8] 28765 ons sso oaez620274 6/0/2015 4031033 se) DxtOTAGO340506695__ 620/201 spaonaso7iss300s 6/30/2015. speioLAsoDso700837 —/22/2018. I = 383570 sbaoinsonesssa7 —_ 6/19/2015 82 Sasa} ~~ aoaoiasozscesis95 69/20 i ~aaconasoanaoseos 6/20/2018 e888350. cat refered 610239 Ferm |RO|RO SDALOAAGOBAI27ONSS 9/2015 a0 344Hi —_ChicPrefered 610502 00570000 AETIA HO —— ~apapiasoasireeine —6/i9pois ans a a 5/19/2015 ~~ an0s2158 ES Prefered 003858 A orese-Sript 80 “sissj203s Goes —munenseee eae /247015 —apetoinsoneioo393 6/9/2035 (Grapes ——ipaniasornusiss —sfisj0is ‘/anaois _—sndoiaconeiesesia 20/2015 (erazpeis ~~ spaoiasoaiasioss1 — s/iej0is FAM8CBS fino RO 6/2315 apaoiesoriosisass_—_ 6/9/2035 PAN BOHS of Teas RO (erazpois ~~ spaoiasoniosz0s7s— s/ss)015 ‘sh vferes 05856 ree Sep] RO /24a0issbetovesoness6s8 —/s9/2015 Se PefetedOO38SB- 4 Epis Srt| RO (erayaons ~~ apcaoiasosconsass —e/is/015 [Ch Prefered 00135. ADV (area) /RO shops Deio1Aso2si8549— 6/20/2015 zpi0is_imosaso2szisios2 — 6/20;018 Deiat? 6/19/2015 “Grahaois — spaoiaes sfisp0i5 (grapois~-rpaoiacoseissire —e/isr0is s/a/aois—apvionsosassaas2 Pic) — ~ eters 05 “Grae @ {sais —“exvoinsorsnnesee—_9r2anis 6853 Z ss (sano csr6018 6/8/2015 00 Weleed i 566435. (anos —ienoinsosessect — sna01s (Peter 00335 AD CrerreliPA arss7 Pope 35 F455@ Ro Pharmacy ‘Aecounts Roca TEAOLASO21167203 SDALOLAGORISSE Deio1AGO2807577 (621s ——_saaoraen=R0Se? (eranos saan sranois (Grapois ——tesowsennensico (9721035 Lnsuseosassi36 (Granois —“toiosoannene Shapois _tauoiasmasnooe (Graposs—tenoweonactast — \ohaposs_txsoneonae sis —eannerr500 HLA ROSO07I9 DsGLACO ORS has iasoiasnaaraco4 ignapois—“tenoucomisrse Sas Amsowsmnaiz67 (granois ——inuscosesses Sranas ——iaaowasoanesae (Graposs —texssncosscorne saris snes fans Sans arouse — a pe ery See — a nuenere ees — usar oa —Beruesan Gans revere: oe aes anes eae oa ‘Sasa (ora ‘en2/ao1s_ spar01s 20/2015 40056397 cRePelerred008336- ADV (Crema RO 6/20/2015 aonse87 Petre {055962 —NOP-Mor Ps -005377|RO ‘078608 —PasPefred 011552 - NDR (SCS|IRO 806688 She | RO = (he rfered 04336: ADV Crema |RO sspis srarais snaps isis sips Prefered 610029 CK ere RO s/spois — Medimpsek|R0_— sj20pms 52072015 sis) 59/25 refer 610502 i650 -s/igpois "40029850 EStedeo | #0 = 7 5/20/2015 4006515. cRPrterred DE ABV roa RO 5/9/2015 40055670" SAS R= O065581RO Sa Sj2up201s 40026818 —_ChePretera 004396 ADY [Crema RO 400730 Siaziaoas 0052388 fer 610502 - 0670000 (AETHA) RO 67500) “G/9/2015 40034019 Che rtered 0336 ADV Caemarh[RO seca Sj20y2015 40033225. tSiaeden cA ~s4er76) 520/205 4055872 pa rferros 13552 LOR BCESTIRO 39/2015 40033389 stad [RO _— Sasi) 20/2015 4056102 cv fetere 04596 ADV [aro RO conan est /207015 _ac0076SS Est meseo | 10 - $962.5 55/2015 40055839. estatedco [RO = /2072018 40050778 Pade Pefered 011552 WORTSCS]INO sigs ‘IK Prefered 001535 -ADY (area) PA S/207S ~ ca efres 610502 - 0067000 (AETHA A ‘/i/20is — acozaoe “aprons ——aeossise /19f215 40056261 EShMadeo [#0 {227018 700000 CHK relered GONE ADV eSranaRO 6/20/2018 40051566 —oP-Medimonk| 10 /197015 ADOSER? —_ESLVedeo | CA [6/20/2015 40055858 _ ES-Mecco | RO sien G/iaois 40029885 — AGS refered S08 215200035) $0578 6/1/2038 40033867 CHK. refered 610029 - CHK (Caremari)|RO S038 '5/2072035 40024820 Sl.\Prefereg 0028S grec Sit) /8O 35650, /iyanis— s0029617 ferred 011852 WR 2c - sex07 0056575 —Cntreeres 04336. 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SDALOLACOB2890703 6/23/2018 MOOITS2 _ CHK Prefere ABeLOUAGOM2509309 5/23/2015 spaomcosasiiey 6/2/05 spaoiconoi7ss 5/2/2035 spaoiAsonios.si01 6/015 srapois sran0is 398230) “5078 $933] rDu1acost200207 6/23/2015 _ apoiaeo2ao7es3ss 6/720 apaons ——apoiasonoea27 6237005 [branois ——~roaoiasoaossea3s —6r2pas. “enpas spans raraois — eases eas — eas rare uae Stays sinacoaisoa CG paraois ~~ socioasoaets7easi “geass ~ ranoiasmesesies—ea3r0is deroundseienin gross Page 7 of 255‘oust 33,2018. 23/2015 ne 23/2015 3/015 000758 payePretee iasraoas “6/2035 6757031 esHMedeo [RO 23/2018 xoxnoxaso2400s0876 6/23/2035 ToOO0552 —_CHIcAdvanvaRePrenier| AO fyespaoas IACOROIDNIL? 6/22/2015 —__aODHBSED —CHiclPrelered0O4I36-ADV (arena RO (6723/2015 wiosasoaera0837s — 6)23zois __soonvaas epayeas {aspaois —— spwioinconsori7aad —spaajoss 523/z01s_apionasoronaess. 23/2035 sjaspaas 2599370 622/205 f23/n01s_apoiasosd0700sss j2spa01sroxioxnsosana72001 22/05 ——roooosee s 23/2015 aNeTTIIS 9/2/2015 ——_Too006s f5ya0ns abxioxasoaa4704 6/22/2015 70000197 CR Preere 610502 = 00670000 (ETNA)IRG s2syaons__xaxioxasona023se2 6/23/2015 annn4e69__ PAN Prefered 011552 - DR BCBS]|RO. 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