Page 1 of 3 Siaiemem Dale 11/12/2016 Account Number Responsible Party -- Due Dale: Upon Receipt REQUEST FOR PAYMENT Account Summary (All Accounts) Total Charges 34,500.00 Insurance Payments Adjustments 5 911.49 Palienl Payments as 0.00 AMOUNT YOU OWE 33,588.51 Your prompt payment is appreciated' Insurance Information ll you have questions or would like to make a payment please call 88830171252 masuas LLC 150 SAMPLE RD #120 FOMFANO BEACH. FL 33034-3550 con IS 536006 msnesxz a stain Important Message li you have questipns or would like to make a paymenl please call 686>>801- 1252. Payment and Other Information 9 Please pay by mail or over tne phone llyou have questions or would like to make a payment please call 888>>801>>1252. Pay By Mail Accour"h- 1nvcice Amount Due Due Date Amount Paid 5 33,588.51 Upon Recelpt LABSURE LLC 150 SAMPLE RD #120 BEACH, FL 33064-3550 Page 2 of 3 Pavem Name -- Insurance Paymams 1 Pahenx Amount You Semce Dace Account Number oiServuce Total Charges Ad1uslmems Payments Owe 7:17 2016 DRUG 31500 PRESUMPTNE ANYNUMBER DE DRUG CLAS . DRUG 501) 00 39 53 0 00 51455 37 ANV NUMBER OF DRUG CLAS DRUG 7557151 3 PRESUMPTWE ANY NUMBER 0; DRUG CLAS DRUG TEST1S1 51460 37 RRESUMRTIVE ANY NUMBER OF DRUG CLAS DRUG PRESUMRWE ANV NUMBER OF DRUG CLAS DRUG 7557131, PRESUMPTNE ANY NUMBER 0; DRUG ems DRUG TESUS) $1502 U0 PRESUMPTNE ANY NUMBER OF DRUG CLAS DRUG 7557151 PRESUMPTWE ANY NUUEER OF DRUG CLAS DRUG 1125713) PRESUMPTNE ANV NUMBER OF DRUG CLAS DRUG 112371511 31 500 Do 3 a: 63 PRESUMPTNE ANY NUMBER OF DRUG cLAs 1 DRUG 75715, 3 - - PRESUMFTIVE or DRUG CLAS DRUG 7257151 PRESUMPTNE ANY NU1 D: DRUG CLAS 1 1 '7192015 792212015 .500 01) 39 63 0 00 S1.GBP60 37 712 2016 712015 $81460 37 4/2016 530 00 39 63 5 fl cams/201a soc: 51 8082016 51112016 5110017 3 33 53 2016 x1 CHANGE OF ADDRESS 0R HEALTH INSURANCE INFORMATION 11 have new heahh suranco or a new addr" we onier we kw an woucv MAL PAUENT Rouuv 1D MLOFPD .Rr-Qw'; :47; arm-1 1 1r (312014911 SUHANCE 0: 39,391 7: coumw 10c Page 3 013 Fafiem Name -- Insurance . Paymentsl Palianl Amoum You San/Ice Date Number 61 Service Total Charges Adjustments Paymems Owe 8/25/2016 DRUG 1,500.00 3 39,53 3 0.00 31,460 37 ANY NUMBER OF DRUG CLAS DRUG 1,500.1,460.37 PRESUMPTIVE, ANY NUMBER or DRUG CLAS DRUG $1,500 00 0 39 63 000 $1,460.37 FRESUMPTIVE, ANV NUMBER OF DRUG CLAS DRUG 31.500.00 5 30.63 0 00 3 1,460.37 NUMBER OF DRUG CLAS DRUG 6 1,500 00 30 63 0.00 $1,460 37 PRESUMPTWE, ANY NUMBER OF DRUG CLAS DRUG 01.50000 3 39.63 0 00 $1,460 37 PRESUMFTWE, ANY NUMBER OF DRUG CLAS DRUG 6 1.50000 3 39.63 00 31,460 37 PRESUMPTWE, ANY NUMBER OF DRUG CLAS DRUG 5 1.50000 5 39.63 0.00 5 1,400 371 PRESUMPTIVE, ANY NUMBER OF DRUG CLAS DRUG 3 1,500.00 3 39 63 3 0.00 5 1,460 37 ANY NUMBER OF DRUG CLAS DRUG $1,500 00 3 39.63 00 31,030 37 NUMBER OF DRUG GLAS DRUG 3 1,500 00 6 39.63 0.00 3 1,460.37 PRESUMPTIVE. ANY NUMBER OF DRUG CLAS 0/31/2016 9/02/2016 9/06/2013 9/08/2018 09/12/201 6 00/15/201 3 10/03/2016 1 0/08/2016 10/10/2016 10/15/2016 1/ you have quesfions or would like to make a paymem pLease call 880801--1252 Due Dale AMOUNT YOU OWE Upon Receipt 5 33,588.51 mm