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UNITED STATES DISTRICT COURT
FOR THE EASTERN DISTRICT OF PENNSYLVANIA
AETNA INC. and AETNA LIFE INSURANCE
COMPANY,
Plaintiffs,
v.
THE PEOPLE’S CHOICE HOSPITAL, LLC; PCH
MANAGEMENT NEWMAN, LLC; PCH LAB
SERVICES, LLC; PCH LABS, INC.; MISSION
TOXICOLOGY, LLC; MISSION TOXICOLOGY II,
LLC; MISSION TOXICOLOGY MANAGEMENT
COMPANY, LLC; SUN CLINICAL LABORATORY,
LLC; SUN ANCILLARY MANAGEMENT, LLC;
INTEGRITY ANCILLARY MANAGEMENT, LLC;
SETH GUTERMAN, MD; DAVID WANGER;
MICHAEL L. MURPHY, M.D.;
and JESSE SAUCEDO, JR.,
Defendants.

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No. ______________

COMPLAINT
For their Complaint, Plaintiffs Aetna Inc. and Aetna Life Insurance Company (together,
“Aetna”) allege the following:
NATURE OF THE ACTION
1.

Defendants engaged in an extensive health care billing fraud scheme through

which they bilked Aetna, employers that sponsor health plans, and Aetna members out of more
than $21 million.

In 2016, Defendants acquired control of Newman Memorial Hospital

(“Newman”), a rural hospital in Oklahoma that has a contract with Aetna and is part of Aetna’s
network, and thereafter conducted Newman’s business through a continuous pattern of mail and
wire fraud. Defendants used the Newman enterprise as a vehicle to disguise fraudulent health
care claim forms, which misrepresented that laboratory testing services were performed by and

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at Newman, when in truth, the services were not. Indeed, Defendants completed, or caused to be
completed, the laboratory tests at issue for patients from around the country, including here in
Pennsylvania, who had no contact at all with Newman or its physicians. Then, Defendants
fraudulently submitted claim forms to Aetna misrepresenting that the tests had been performed at
Newman, by Newman, and for Newman patients.
2.

Defendants targeted Newman as an enterprise through which they perpetrated

their fraudulent scheme, and did so also through an association-in-fact enterprise. Defendants
exploited the fact that Aetna has a network contract with Newman that requires Aetna to pay
Newman significantly more for lab services provided at and by the hospital, than Aetna would
normally pay for claims submitted directly by the laboratories that actually performed the
services and that are not part of Aetna’s network. The Defendants disguised these out-ofnetwork labs within their association as “Newman” in claims submissions, so as to fraudulently
induce Aetna to pay the higher “Newman” contract rate based on the repeated misrepresentation
that the laboratory tests had been performed by and at Newman. Defendants thereby submitted
or caused the submission of more than 10,000 false claim forms, which induced Aetna to pay
millions of dollars at the Newman network contract rate.
3.

Through this fraud in conducting and participating in the affairs of the Newman

enterprise and their association-in-fact enterprise, Defendants generated more than $21 million in
payments from Aetna over the course of at least sixteen (16) months. Defendants funneled these
monies through Newman and diverted the funds to themselves, leaving Newman teetering on the
brink of insolvency.

The extraordinary increase of Aetna’s payments to Newman after

Defendants acquired control over the enterprise confirms the success of their fraud: Aetna paid
Newman on average only less than $1,300 per month for 72 lab claims performed the year before

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Defendants acquired control over Newman; then, after Defendants took control of the Newman
enterprise, Aetna paid Newman approximately $1.35 million per month—all or most of which
Defendants took for themselves—for more than 10,000 lab claims during a 16-month period
until they were caught.
4.

In violation of 18 U.S.C. § 1962(c) and (d), Defendants conducted and

participated in the affairs of the Newman enterprise and their association-in-fact enterprise, and
conspired among themselves and others to do so, through a pattern of mail and wire frauds. By
reason of this conduct, Aetna (including the employers and employees contributing to the health
plans) sustained damages exceeding $21 million. In addition to violating these federal laws,
Defendants’ conduct and conspiracy constitutes fraud and misrepresentation under applicable
state law, based on the misrepresentations that the lab services at issue were performed and
processed by and at Newman, when in fact, they were not. Pursuant to contracts that certain
Defendants caused Newman to enter with other Defendants operating the labs, those labs
received at least 60-70% of the money that Aetna paid Newman as a result of the fraudulent
claims, while the large part of the remainder was divvied up among the other Defendants.
Defendants’ conduct also constitutes tortious interference with the contract between Aetna and
Newman, as well as tortious interference with the contracts between Aetna and its network
physicians who the Defendants caused or otherwise induced to refer services to the Defendant
labs.

Further, Defendants are liable to Aetna on claims for unjust enrichment, equitable

accounting and money had and received, as well as for injunctive relief.

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THE PARTIES
Plaintiffs
5.

Plaintiff, Aetna Inc., is a Pennsylvania corporation with its principal place of

business in Connecticut and with a substantial business operation in Blue Bell, Pennsylvania.
Aetna Inc., through its affiliated companies, provides health insurance and administrative
services for self-funded medical benefits plans throughout the United States.
6.

Plaintiff Aetna Life Insurance Company (“ALIC”), one of Aetna Inc.’s affiliates,

is a healthcare insurer organized under the laws of Connecticut with a principal place of business
in Connecticut. ALIC provides health insurance and administrative services for self-funded
medical benefits plans throughout the United States.
The PCH Defendants
7.

The People’s Choice Hospital, LLC (“People’s Choice”) is a Delaware limited

liability company that maintains a business address at 820 W. Newport #3T, Chicago, Illinois
60657. Seth Guterman is the sole member and manager of People’s Choice, which can be served
with process through its registered agent, Matt Yeterian, at 2000 Spring Rd., Suite 200, Oak
Brook, Illinois 60652.
8.

PCH Management Newman, LLC (“PCH Management”) is an Oklahoma limited

liability company. PCH Management can be served with process through its registered agent,
Registered Agents Inc., at 3030 Northwest Expressway, Suite 2008, Oklahoma City, Oklahoma
73112.
9.

PCH Lab Services, LLC (“PCH Lab #1”) is an Illinois limited liability company

that maintains a business address at 1200 Harger Rd., Suite 308, Oak Brook, Illinois 60523.

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PCH Lab #1 can be served with process through its registered agent, Goldstein & McClintock
LLLP, at 208 S. LaSalle St., Suite 1750, Chicago, Illinois 60604.
10.

PCH Labs, Inc. (“PCH Lab #2”) is a Delaware corporation, and upon information

and belief, maintains its principal place of business in Delaware. PCH Lab #2 can be served
with process through the Corporation Trust Company, Corporation Trust Center 1209 Orange
St., Wilmington, Delaware 19801.
The Lab Defendants
11.

Mission Toxicology, LLC (“Mission I”) is a Texas limited liability company that

maintains a business address at 2145 NW Military HW, Suite 102, San Antonio, Texas 78230.
Mission I can be served with process through its registered agent, Jesse Saucedo Jr., at 1018
Solitude Cove, San Antonio, Texas 78260.
12.

Mission Toxicology II, LLC (“Mission II”) is a Texas limited liability company

that maintains a business address at 1018 Solitude Cove, San Antonio, Texas 78260. Mission II
can be served with process through its registered agent, Jesse Saucedo Jr., at 1018 Solitude Cove,
San Antonio, Texas 78260.
13.

Mission Toxicology Management Company, LLC (“Mission Management”) is a

Texas limited liability company that maintains a business address at 2145 NW Military HW, Ste.
102, San Antonio, Texas 78230. Mission Management can be served with process through its
registered agent, Jesse Saucedo Jr., at 1018 Solitude Cove, San Antonio, Texas 78260.
14.

Mission I, Mission II and Mission Management are collectively referred to herein

as “Mission Defendants”).
15.

Sun Clinical Laboratory, LLC (“Sun Lab”) Sun is a Texas limited liability

company that maintains a business address at 7 Champions Lane, San Antonio, Texas 78257.

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Sun Laboratory can be served with process on its registered agent, Michael L. Murphy, at 7373
Broadway, Ste. 507, San Antonio, Texas 78209.
16.

Sun Ancillary Management, LLC (“Sun Management”) is a Texas limited liability

company that maintains a business address at 45 NE Loop 410, Suite 215, San Antonio, TX
78216. Sun Management can be served with process through its registered agent, Michael L.
Murphy, at 7373 Broadway, Ste. 507, San Antonio, Texas 78209.
17.

Sun Lab and Sun Management are collectively referred to herein as “Sun

Defendants”).
18.

Integrity Ancillary Management, LLC (“Integrity”) is a Texas limited liability

company that maintains a business address at 7373 Broadway, Ste. 507, San Antonio, Texas
78209. Integrity can be served with process through its registered agent, Michael L. Murphy, at
7373 Broadway, Ste. 507, San Antonio, Texas 78209.
19.

The Mission Defendants, the Sun Defendants, and Integrity are collectively

referred to herein as “Lab Defendants”.
The Individual Defendants
20.

Seth Guterman, M.D. (“Guterman”) is an individual domiciled in Illinois, and he

serves as the President of People’s Choice. Guterman can be served with process at 820 W.
Newport Ave., Floor 1, Chicago, Illinois 60657.
21.

David Wanger (“Wanger”) is an individual domiciled in Arizona, and he serves as

the interim CEO of Newman Memorial Hospital, a position to which Wanger was appointed by
PCH. Wanger can be served with process at 9411 E. Jasmine Circle, Mesa, Arizona 85207.
22.

Michael L. Murphy, M.D. (“Murphy”) is an individual domiciled in Texas, and he

serves as a principal for the Sun Defendants and Integrity. Murphy can be served with process at

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505 E. Mandalay Dr., 1703, San Antonio, Texas 78212. Murphy can also be served with process
at any of the business addresses referenced herein in which he serves as the registered agent.
23.

Jesse Saucedo, Jr. (“Saucedo”) is an individual domiciled in Texas, and serves as

the founding partner of Integrity and as a principal of the Mission Defendants. Saucedo can be
served with process at 1018 Solitude Cove, San Antonio, Texas 78260. Saucedo can also be
served with process at any of the business addresses referenced herein in which he serves as the
registered agent.
24.

Guterman, Wanger, Murphy, and Saucedo are collectively referred to herein as

“Individual Defendants”).
JURISDICTION AND VENUE
25.

The Court has subject matter jurisdiction over this action pursuant to the

following:
(a) 18 U.S.C. §1964(c) and 28 U.S.C. §1331, because Plaintiffs bring claims arising
under the Constitution, laws, or treaties of the United States, specifically, 18 U.S.C. §
1964 (“Civil Remedies”); and
(b) 28 U.S.C § 1332, because the matter in controversy exceeds the sum or value
$75,000, exclusive of interest and costs, and is between citizens of different States.
Plaintiff Aetna Inc. is a citizen of Pennsylvania and Connecticut and Plaintiff Aetna
Life Insurance Company is a citizen of Connecticut. After diligent investigation of
public databases, civil dockets, and the secretary of state websites for the states of
Texas, Delaware, Illinois, and Oklahoma, and to the best of Aetna’s knowledge, each
Defendant is a citizen of a state other than Connecticut or Pennsylvania.
26.

The Court has jurisdiction over the state law claims pursuant to 28 U.S.C. § 1367

because such claims are so related to the claims within the Court’s original jurisdiction that they
form part of the same case or controversy under Article III of the United States Constitution.
27.

Venue is proper in this District pursuant to 28 U.S.C. §1391(b)(2) because a

substantial part of the events giving rise to the claims occurred in this District.

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28.

Alternatively, venue is proper in this District pursuant to 28 U.S.C. § 1391(b)(3)

because Defendants are subject to this Court’s personal jurisdiction with respect to this action.
29.

Defendants have submitted to the personal jurisdiction of this court because they

have purposefully directed their fraudulent scheme and other activities at Aetna, Aetna members,
and employees whose health plans Aetna administers who reside and are domiciled in this forum
and because Aetna’s claims arise out of Defendants’ fraudulent schemes and other activities in
this forum. See 42 Pa. C.S. §5322(a)(4). By doing business in this forum and by knowingly
directing their fraudulent scheme and conducting other activities towards Aetna, Aetna members,
and employers and employees whose health plans Aetna administers who reside and are
domiciled in this forum, Defendants have purposefully availed themselves of the privilege and
opportunity of conducting business in Pennsylvania.
30.

Alternatively and in addition, this Court has personal jurisdiction over the

Defendants pursuant to 18 U.S.C. § 1965 as this Court, at a minimum, has personal jurisdiction
over the Mission Defendants, the Sun Defendants, and Integrity, and the remaining Defendants
are based in, and have minimum contacts with, the United States, and no single district court
would have personal jurisdiction over all of the co-conspirator Defendants.
FACTUAL ALLEGATIONS
Summary of the Scheme
31.

The PCH Defendants gained control of the financially-vulnerable Newman in

2016 by promising to revamp the hospital and by convincing Newman to sign a management
agreement with People’s Choice and PCH Management. But helping Newman and improving its
operations were the least of the PCH Defendants’ concerns.

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32.

Upon gaining control of Newman, People’s Choice and PCH Management caused

Newman to enter into agreements with the Lab Defendants, PCH Lab #1 and PCH Lab #2, who
conspired with People’s Choice, PCH Management and the Individual Defendants to defraud
Aetna and employers and employees whose health plans Aetna administers.
33.

The Lab Defendants paid and induced physicians all over the country to send

urine and blood specimens to the Lab Defendants. Defendants had these physicians inform the
patients that their specimens would be sent to, tested, and processed by the Lab Defendants.
34.

Nevertheless, after the specimens were sent to and tested by the Lab Defendants,

Defendants misrepresented to Aetna that the specimens were tested by and at Newman, thus
causing Aetna and employers whose health plans Aetna administers to pay millions of dollars to
Newman, which PCH controlled.

Defendants billed the laboratory claims as if they were

completed at Newman because Newman has a contract with Aetna that contains high
reimbursement rates for lab services performed by and at Newman.
35.

The following example demonstrates how Defendants’ fraudulent billing scheme

operates in practice. A physician informed Aetna Member No. 1 that the urine sample the
physician collected from Aetna Member No. 1 in Jacksonville, Florida would be sent to San
Antonio, Texas for testing and processing by Sun Clinical Laboratory, LLC.

While Aetna

Member No. 1’s sample was sent to and tested by Sun Clinical Laboratory, LLC, Defendants
submitted a claim form to Aetna for Aetna Member No. 1 misrepresenting that Aetna Member
No. 1’s specimen was tested by and at Newman. Defendants’ misrepresentations were explicit,
as confirmed by the following image of the actual bill—commonly known as a “UB-04” claim
form—Defendants submitted to Aetna for Aetna Member No. 1, which identifies Newman as the
provider of lab services that were actually provided by Sun Clinical Laboratory, LLC:

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36.

As a result of Defendants’ fraudulent claim, Aetna paid Newman $2,250, which

was split up and distributed among various Defendants. By comparison, if a large legitimate
laboratory company with a national presence submitted a claim to Aetna for the same services
Defendants billed Aetna for Aetna Member No. 1, the legitimate lab company would have
received and accepted approximately $120.
37.

Defendants reaped millions of dollars in ill-gotten gains by repeating this process

thousands of times at Newman and at other Aetna-affiliated facilities throughout the country. In
each instance, Defendants submitted claim forms to Aetna that misrepresented that the lab
services at issue were performed by and at Newman, even though Defendants knew that was not
the case.
38.

Defendants disguised themselves as Newman because Aetna’s contract with the

hospital requires Aetna to pay significantly more for hospital-based laboratory claims submitted
by Newman than Aetna would pay for claims submitted by laboratories that are not part of
Aetna’s network. Aetna agreed to pay higher rates to Newman in order to ensure that Aetna
members in rural Oklahoma had access to quality healthcare, but Defendants perverted this
access arrangement to line their pockets with ill-gotten gains.
39.

As part of their fraudulent scheme, Defendants paid physicians to send the Lab

Defendants specimens from Aetna members in places like Pennsylvania who never visited or
formed any connection with Newman, and submitted claims for payment misrepresenting that
the specimens were analyzed by and at Newman in Shattuck, Oklahoma.

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40.

Many of these specimens came from members living in the Eastern District of

Pennsylvania who are covered by employer-provided health plans administered by Aetna,
including plans covering employees of the Central Bucks School District, the Plumbers Local
Union, the Bensalem County School District, and the Bristol County School District. In total,
Defendants submitted at least 114 fraudulent claim forms to Aetna misrepresenting that Newman
analyzed Pennsylvania members’ specimens, defrauding Aetna and Pennsylvania-based
employers whose health plans Aetna administers out of at least $231,000.
41.

Not only did Defendants conspire to submit to Aetna numerous fraudulent billing

claim forms, but PCH’s President and Newman’s interim CEO (who PCH installed) also sent
letters and emails to Aetna that were replete with blatant misrepresentations designed to mask
and cover-up Defendants’ fraudulent billing scheme. By way of example, the PCH-appointed
interim CEO of Newman misrepresented to Aetna in September 2016 that Newman is
“extensively involved in processing these urine specimens.” Similarly, PCH’s CEO emailed
Aetna in April 2017 and misrepresented that Defendants billed only for “legitimate medical
services that were analyzed on [Newman] hospital property.”
42.

PCH’s President also sent Aetna phony pictures purporting to depict the supposed

lab on Newman’s premises where the services at issue were supposedly performed. This was a
blatant misrepresentation.
43.

In reliance on Defendants’ many fraudulent misrepresentations that the lab

services billed for were performed and processed by and at Newman, Aetna remitted more than
$21 million to Newman during the period when the hospital was under the PCH Defendants’
control.

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44.

Pursuant to contracts that the PCH Defendants caused Newman to enter with

certain Lab Defendants, 60-70% of the money Aetna paid Newman as a result of Defendants’
fraudulent bills were funneled to those Lab Defendants. The majority of the remainder of the
money was divvied up among the other Defendants.
Aetna’s Network
45.

Aetna brings this action on its own behalf as the provider of fully-insured health

plans through which individuals, employees and employers pay Aetna premiums in exchange for
Aetna agreeing to pay their healthcare claims using Aetna’s money.
46.

Aetna also brings this action as claims administrator for self-funded, employer-

established health plans that retain Aetna as a third-party administrator to process employees’
healthcare claims and pay those claims out of a pool of money comprised of funds contributed by
employers and their employees. For these self-funded health plans, Aetna does not underwrite or
insure the benefits being paid. Rather, claims covered under self-funded health plans are paid
directly by employers and employees using their own money.
47.

Individuals who are covered by health plans provided and administered by Aetna

are referred to as “members.”
48.

Through its fully-insured and self-funded health plans, Aetna provides access to

coverage and benefits for its members pursuant to a variety of healthcare benefit plans and
policies of insurance, including: (i) self-funded plans for which Aetna provides various thirdparty claims administrative services; (ii) fully-insured group policies issued by Aetna that are
established and maintained by private employers to provide coverage to employees; (iii) plans
covering federal employees; (iv) plans covering employees of state governmental entities; (v)
church plans; (vi) policies issued to individuals; and (vii) Medicare.

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49.

Health benefit plans provided and administered by Aetna include covered benefits

for “in-network” services, which are services provided by medical providers contracted with
Aetna (including affiliates, such as Aetna Healthcare, Inc., discussed below).
50.

When an in-network provider, such as Newman, submits a claim for payment to

Aetna, Aetna is contractually obligated to issue payment, which the provider is contractually
obligated to accept, at the contracted rate negotiated between Aetna and the provider.
51.

By comparison, Aetna is not necessarily obligated to pay claims submitted by

non-participating providers, such as the Lab Defendants.

Instead, Aetna is only typically

obligated to issue payment to non-participating providers for covered services where the
member’s health plan includes out-of-network benefits. Whether a member’s plan includes outof-network benefits is determined by the member or his or her employer.

Also, where a

member’s plan provides out-of-network benefits, the benefits available for such services are
often limited.

Further, a member who receives medical services from a non-participating

provider is typically required to pay for a larger share of the costs than the patient would be
required to pay for services rendered by a participating provider.
52.

Non-participating providers are also subject to additional administrative reviews

and scrutiny for appropriateness of the services and amounts they are charging members, and in
many instances must obtain precertification from Aetna prior to rendering services and
submitting bills for same in order to receive payment.
53.

Because of the typical terms of health plans and the need to review and scrutinize

“out-of-network” (or, “non-participating”) provider activities and billings to members, it is more
difficult for non-participating providers, like the Lab Defendants, to legitimately promote

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themselves to and attract Aetna members, and to legitimately receive reimbursement from Aetna,
than it is for “in-network” (or, “participating”) providers like Newman.
54.

Defendants recognized this fact, and they devised a fraudulent scheme using

Newman as the vehicle to misrepresent Defendants’ services as being provided by and at a
participating provider in order to induce Aetna into paying them (through Newman) the high
reimbursement rates Aetna is contractually obligated to pay Newman for lab services that
Newman performed at the hospital.
Aetna’s Contractual Relationship with Newman
55.

In 2000, Aetna U.S. Healthcare, Inc. entered into an agreement with Newman

whereby Newman became a participating provider with Aetna U.S. Healthcare, Inc. and all of
Aetna’s affiliated companies, including Plaintiffs (the “Contract”).
56.

As with other in-network providers, Aetna remits payment to Newman when

Aetna receives a claim form bearing Newman’s name and billing information, which is only to
be used for medical services provided by and at Newman for Aetna members who were Newman
patients.
57.

The Contract also prohibits Newman from disclosing the contents of the Contract

or any information developed by or belonging to Aetna, including its rates and procedures.
58.

The amount Aetna pays for a claim submitted using Newman’s name and billing

information is typically significantly higher than Aetna’s payment would be for the same claim
submitted by others labs (both in-network and out-of-network) using their respective names and
billing information (the amount Aetna pays for claims submitted under Newman’s name and
billing information is hereinafter referred to as the “Reimbursement Rate”).

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59.

Aetna reimburses Newman (and other rural hospitals) at a higher rate to ensure

that Aetna members in rural parts of America with few medical facilities have access to highlevel healthcare providers whose quality and credentials are vetted by Aetna. In many instances,
the rural hospital is the only accessible source of medical care for patients insured through Aetna,
and therefore, the reimbursement rates are higher in such markets.
60.

Newman is located in Shattuck, Oklahoma, a town with less than 2,000 residents.

Newman has, therefore, typically submitted a relatively small amount of claims to Aetna.
Between 2013 and 2015, for example, Aetna paid Newman an average of $91,000 annually.
61.

After Defendants acquired control and conducted Newman’s affairs starting in

2016 and into 2017, the amount of claims Newman submitted to Aetna increased exponentially,
jumping from an average of 6 lab claims monthly to 834 lab claims per month. Between January
2016 and April 2017, the claims Defendants submitted to Aetna on behalf of Newman caused
Aetna to pay Newman at least $21,625,688, the vast majority of which was funneled to and
among the Defendants.
The Defendants’ Relationships
62.

In 2016, when Newman was vulnerable and struggling financially, People’s

Choice met with Newman and promised that if Newman agreed to let People’s Choice and PCH
Management manage the hospital, they would overhaul Newman’s operations and save it.
63.

Based on these promises, Newman entered into a management agreement with

People’s Choice, through People’s Choice’s subsidiary, PCH Management, as well as other
agreements with the PCH Defendants. Through this arrangement, the PCH Defendants acquired
complete control over the management, operations, and finances of the Newman enterprise, and

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they caused Newman to enter into purported lab management contacts with PCH Lab #1 and
PCH Lab #2 which required Newman to pay significant fees to these Defendant entities.
64.

The PCH Defendants intended to, and did, use their control over the Newman

enterprise to exploit the hospital as a vehicle and conduit to funnel money from health insurers to
themselves and the other Defendants.
65.

Shortly after taking over Newman, People’s Choice also caused Newman to enter

into a series of contracts with the Lab Defendants, which own, operate, and control laboratories
that perform diagnostic services in urine toxicology, pharmacogenetics, and hematology testing,
as well as companies that provide billing and ancillary services for laboratories.
66.

Specifically, the PCH Defendants caused Newman to sign a contract with the Sun

Defendants and the Mission Defendants. Under this contract, the Sun and Mission Defendants
received 70% of the monthly revenues not exceeding $4 million that Newman received from
Aetna and other insurers for lab-related services, and 60% of such revenues exceeding $4
million.
67.

The PCH Defendants also caused Newman to sign a contract with Integrity, a

billing company that submits bills and payment appeals to Aetna on behalf of the Lab
Defendants. Pursuant to the contract PCH caused Newman to enter with the company, Integrity
received a portion of the money Aetna paid Newman in connection with the Defendants’
fraudulent lab scheme.
68.

Murphy and Saucedo are the principals of and control the Sun Defendants, the

Mission Defendants, and Defendant Integrity.
69.

At least some of the Lab Defendants have financial relationships with physicians

throughout the United States, many of whom have contracts with Aetna that, inter alia, require

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the physicians to refer patients to Aetna-contracted laboratories and medical facilities where
medically feasible, and to comply with all applicable laws and regulations, including those
relating to kickbacks and self-referrals.
The Defendants’ Use of Newman To Perpetrate a Fraudulent Billing Scheme
70.

Since at least 2016, Defendants conspired to induce physicians throughout the

country to refer patients’ specimen to the Lab Defendants for various types of laboratory testing.
71.

The patients whose specimens Defendants funneled to the Lab Defendants had

no connection to Newman. The patients never visited Newman or received any services from
Newman. Moreover, the lab specimens at issue were never analyzed at Newman.
72.

Since at least 2016, Defendants have caused thousands of claim forms to be

submitted to Aetna fraudulently misrepresenting that the underlying lab services were performed
by and at Newman.
73.

Defendants submitted, or caused the submission of, fraudulent claim forms

bearing Newman’s name and billing information in order to disguise themselves and to obtain
reimbursement at the high rates in the Contract between Aetna and Newman.
74.

Defendants also knew Aetna pays substantially more for claims submitted using

Newman’s name and billing information than it pays for legitimate claims submitted using
names and billing information of out-of-network laboratories.
75.

And Defendants understood that across the healthcare industry, rural hospitals are

paid significantly more by the insurance carries with whom they contract than out-of-network,
freestanding laboratories are paid for identical claims.
76.

Thus, each Defendant played an interrelated role in this scheme.

The PCH

Defendants took control of Newman, caused Newman to enter contracts with the Lab

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Defendants, PCH Lab #1 and PCH Lab #2, and submitted or caused the submission of claim
forms that misrepresented Newman as having conducted laboratory tests at issue, when in reality
it had not. The Lab Defendants induced physicians from across the country to send them blood
and urine specimens to test, they purportedly performed these tests, and then submitted or caused
the submission of claim forms to Aetna that fraudulently identified Newman as the entity that
completed the lab tests. The Individual Defendants, through their ownership and control of the
PCH Defendants and the Lab Defendants, were directly involved in creating, establishing, and
implementing this scheme. The scheme had its intended impact, and Defendants funneled more
than $21 million of improperly obtained reimbursements from Aetna through Newman and into
their own pockets.
77.

The illustrations below demonstrate how Defendants’ scheme operated in

Pennsylvania and other states around the country.
Defendants’ Pennsylvania-Based Fraud Scheme
78.

Defendants targeted their fraudulent scheme at employers and employees within

Pennsylvania on numerous occasions, defrauding Aetna, as well as Pennsylvania employers and
employees whose health plans Aetna administers, out of at least $231,596 between January 2016
and June 2017.
79.

Defendants induced physicians in Pennsylvania, who have no connection to

Newman, to make referrals of Pennsylvania members’ lab specimens to the Lab Defendants.
80.

After the Lab Defendants’ received Pennsylvania members’ specimens,

Defendants submitted claims to Aetna for analysis of those specimens using Newman’s name
and billing information, expressly misrepresenting that the specimens were analyzed by and at

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Newman even though the Pennsylvania members at issue never visited or formed any connection
with Newman, and their specimens were never analyzed by or at Newman.
81.

For example, on July 13, 2016, Aetna member No. 2, a resident of Fairless Hill,

Bucks County, Pennsylvania visited a physician in Bristol, Bucks County, Pennsylvania. The
physician took a specimen from Aetna Member No. 2, and Aetna remitted payment to the
physician for doing so.
82.

The physician sent Aetna Member No. 2’s specimen to one of the Lab Defendants

for testing. Aetna Member No. 2 never visited Newman and Newman never analyzed Aetna
Member No. 2’s specimen. Nevertheless, on or about August 6, 2016, Defendants submitted, or
caused the submission of, a claim form to Aetna misrepresenting that Aetna Member No. 2’s
specimen was analyzed by and at Newman in Shattuck, Oklahoma. Just like the representative
example set forth above in Paragraphs 35 and 36 (and those detailed below), the claim form for
Aetna Member No. 2 listed Newman as the provider that performed the lab services at issue, and
the claim form was submitted to Aetna using Newman’s provider identification and billing
information to further this lie. Based on Defendants’ affirmative misrepresentation and their
failure to disclose the provider that actually performed the medical services, Aetna paid Newman
$1,593.40 on or around August 6, 2016. Pursuant to Defendants’ fraudulent scheme, this money
was distributed among the Defendants.
83.

Defendants repeated this same fraudulent scheme at least three more times with

Aetna Member No. 2 alone, submitting fraudulent claims to Aetna misrepresenting that
specimens drawn from Aetna Member No. 2 by a physician in Bucks County, Pennsylvania,
were analyzed by Newman in Shattuck, Oklahoma on August 10, 2016, October 5, 2016 and

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November 29, 2016. As a result of these misrepresentations by the Defendants, Aetna paid
Newman an additional $5,389.20.
84.

By directing their fraudulent activities at physicians and members in

Pennsylvania, Defendants defrauded Aetna and employers and employees in this District whose
health plans Aetna administers, including the Central Bucks School District, the Plumbers Local
Union, the Bensalem County School District, the Bristol County School District and many
others.
Defendants’ Systematic Fraud Beyond Pennsylvania
85.

Aetna has compiled a list of the presently-known fraudulent claims at issue,

which is incorporated into, relied upon as part of, and attached as Exhibit 1 to this Complaint.
The list of claims contains the following detailed categories of information: the date of service,
or “DOS,” for each claim submitted by Defendants to Aetna for payment; the date that Aetna
received the claim form that Defendants submitted or caused the submission of; the date that
each claim form was processed and paid by Aetna; the name of the provider whose billing
information was used by Defendants when submitting the claim forms (i.e., Newman); the
amount billed by Defendants on each claim form; and the amount that Aetna was fraudulently
induced to pay for each individual claim. For purposes of patient confidentiality obligations,
Aetna has not identified the patient associated with each claim. That information, to the extent
needed, is or should be readily available to Defendants from their own records; and, it may be
otherwise provided to Defendants and the Court upon entry of an appropriate qualified protective
order and/or other protective measures to ensure compliance with privacy laws and regulations.
86.

Each claim form identified in this list misrepresents on its face that the laboratory

services were performed by and at Newman and for Newman patients, and omits the fact that the

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Lab Defendants performed the lab tests. The following are additional representative examples of
Defendants’ fraudulent scheme, all of which are drawn from the list Aetna has compiled and
attached hereto as Exhibit 1.
Aetna Member No. 1
87.

Aetna Member No. 1 is a resident of Jacksonville, Florida who is covered by a

health insurance plan administered by Aetna.
88.

On April 21, 2016, Aetna Member No. 1 visited a pain management practice

located in Jacksonville, Florida.
89.

During the office visit on April 21, 2016, a physician from the pain management

practice took a urine sample from Aetna Member No. 1 and conducted a basic point-of-care drug
screening, which showed traces of Buprenorphine.
90.

The physician ordered further testing on Aetna Member No. 1’s urine sample by

filling out a requisition form addressed to Sun Ancillary Management, LLC, 45 Northeast Loop
410, Suite 215, San Antonio, TX 78216. The physician requested that the Sun Defendants
“conduct additional tests” on Aetna Member No. 1’s urine sample and submitted the sample to
Sun Management. The form also stated that the physician would receive remuneration for
referring Aetna Member No. 1’s specimen to Sun Lab.
91.

The requisition form for Aetna Member No. 1’s sample identified Aetna under the

form’s “Insurance Information” section.
92.

Aetna Member No. 1’s signature appears on the requisition form beneath a notice

that the member’s urine specimen would be sent to Sun Lab for further testing and processing.
93.

Newman never performed the lab testing the physician ordered from the Sun

Defendants for Aetna Member No. 1.

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94.

Nevertheless, on or around July 16, 2016, Defendants conspired to submit or

cause the submission of a claim form to Aetna bearing Newman’s name and billing information
for laboratory services allegedly performed at Newman in Shattuck, Oklahoma on the urine
sample of Aetna Member No. 1.
95.

The electronic claim form Defendants submitted or caused to be submitted to

Aetna requested $2,500 for lab tests allegedly performed by and at Newman on Aetna Member
No. 1’s urine sample.
96.

Based on Defendants’ misrepresentation that the urinalysis the physician ordered

for Aetna Member No. 1 was performed by and at Newman, Aetna paid Newman $2,250, far
more than it would have paid otherwise, if an in-network (or even out-of-network) laboratory
properly billed Aetna for the same type of services. Pursuant to Defendants’ fraudulent scheme,
this money was distributed among the Defendants.
97.

On September 8, 2016, Integrity appealed Aetna’s payment for the claim related

to the Aetna member, again misrepresenting that the urinalysis ordered by the physician for
Aetna Member No. 1 was performed by and at Newman, and requesting Aetna to pay the full
amount of the charges Defendants submitted to Aetna related to Aetna Member No. 1.
98.

Furthermore, pursuant to his own separate contract with Aetna, the physician who

sent Aetna Member No. 1’s specimen to Sun Lab is obligated to refer lab work for Aetnamember patients like Aetna Member No. 3 to facilities that are part of Aetna’s network where
medically feasible. The physician is also obligated through his contract with Aetna to remain in
compliance with all applicable laws and regulations, including anti-kickback and self-referral
regulations. By paying physicians money in exchange for referrals, Sun Management tortiously

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interfered with Aetna’s contract with the physician by inducing a breach of multiple provisions
of the Aetna contract.
Aetna Member No. 3
99.

Aetna Member No. 3 is a resident of League City, Texas who is covered by a

health insurance plan administered by Aetna.
100.

On October 13, 2016, Aetna Member No. 3 visited a primary care physician for

an annual exam in Houston, Texas.
101.

During the exam, the physician collected a urine sample from Aetna Member No.

3 and ordered testing on Aetna Member No. 3’s urine specimen from Gibson Diagnostic Labs.
Specifically, the physician filled out a requisition form addressed to Gibson Diagnostic Labs,
813 N. O’Connor Rd, Irving, TX 75061. The form also indicates that Aetna Member No. 3’s
primary insurance coverage is through Aetna.
102.

It does not appear that the physician ordered urinalysis from Mission I, and Aetna

Member No. 3 did not sign a requisition form for testing from Mission I.
103.

Nevertheless, a requisition form was somehow created and addressed to Mission

I, and it purports to bear Aetna Member No. 3’s signature and contain an order by the physician
for lab testing by Mission I on Aetna Member No. 3’s urine sample.
104.

Newman never performed the lab testing the physician ordered for Aetna Member

105.

Despite Aetna Member No. 3’s urine sample never being tested by or at Newman,

No. 3.

on or around November 29, 2016, Defendants submitted or caused the submission of a claim
form to Aetna bearing Newman’s name and billing information for laboratory services allegedly
performed at Newman in Shattuck, Oklahoma on the sample.

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106.

The claim form Defendants submitted or caused to be submitted to Aetna billed

$4,950.00 for lab tests allegedly performed by and at Newman on Aetna Member No. 3’s urine
sample. The claim form misrepresented that the tests billed for were performed by and at
Newman and omitted the fact that the tests were performed elsewhere.
107.

Based on Defendants’ misrepresentation that the testing ordered for Aetna

Member No. 4 was performed by and at Newman, Aetna paid Newman $1,660.11, which is far
more than it would have paid otherwise, if an in-network (or even out-of-network) laboratory
properly billed Aetna for the same type of services. Pursuant to Defendants’ fraudulent scheme,
this money was distributed among the Defendants.
Aetna Member No. 4
108.

Aetna Member No. 4 is a resident of Helotes, Texas who is covered by a health

insurance plan administered by Aetna.
109.

On April 28, 2016, Aetna Member No. 4 visited a physician in San Antonio,

Texas who collected a urine sample from Aetna Member No. 4.
110.

The physician ordered testing on Aetna Member No. 4’s urine specimen from

Mission I by filling out a requisition form addressed to Mission Toxicology, 2145 N.W. Military
Hwy, Suite 102, Castel Hills, Texas 78213. Through this form, the physician requested that
Mission I “conduct additional tests” on the urine sample taken from Aetna Member No. 4 and
sent to Mission I, which, upon information and belief, is managed by Mission Management.
111.

The requisition form filled out by the physician states “Mission Toxicology will

confirm the validity of each specimen by analyzing creatine levels, specific gravity, and PH.”
112.

Aetna Member No. 4’s signature appears on the requisition form beneath a notice

that Aetna Member No. 4’s urine specimen would be sent to Mission Lab for further testing, and

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a statement that “the lab [Mission] is authorized” to bill Aetna for testing Aetna Member No. 5’s
specimen.
113.

Newman never performed the lab testing the physician ordered from Mission I for

Aetna Member No. 5
114.

Nevertheless, on or around July 20, 2016, Defendants submitted or caused the

submission of a claim to Aetna bearing Newman’s name and billing information for laboratory
services allegedly performed at Newman in Shattuck, Oklahoma on the urine sample of Aetna
Member No. 4 collected in San Antonio, Texas on April 28, 2016.
115.

The claim form Defendants submitted or caused to be submitted to Aetna billed

$2,500 for lab tests allegedly performed by and at Newman on Aetna Member No. 4’s urine
sample. The form misrepresented that the tests billed for were performed by and at Newman in
Shattuck, Oklahoma and omitted the fact that the tests were performed elsewhere.
116.

Based on Defendants’ misrepresentation that the urinalysis ordered for Aetna

Member No. 4 was performed by and at Newman, Aetna paid Newman $2,250, which is far
more than it would have paid otherwise, if an in-network (or even out-of-network) laboratory
properly billed Aetna for the same type of services. Pursuant to Defendants’ fraudulent scheme,
this money was distributed among the Defendants.
117.

On September 8, 2016, Integrity appealed Aetna’s payment for the claim related

to Aetna Member No. 4, again misrepresenting that the urinalysis ordered by the physician for
Aetna Member No. 4 was performed by and at Newman, and requesting Aetna to pay the full
amount of the charges Defendants submitted to Aetna related to Aetna Member No. 4.
118.

Pursuant to the physician’s separate contract with Aetna, the physician is

obligated to refer lab work for Aetna-member patients like Aetna Member No. 4 to facilities that

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are part of Aetna’s network where medically feasible. The physician is also obligated through
the contract with Aetna to remain in compliance with all applicable laws and regulations,
including anti-kickback and self-referral regulations. By paying money in exchange for the
referral of Aetna Member No. 4’s specimen, the Mission Defendants tortiously interfered with
Aetna’s contract with the physician by inducing the physician’s breach of multiple provisions of
his contract with Aetna.
Aetna Member No. 5
119.

Aetna Member No. 5 is a resident of Granite City, Illinois who is covered by a

health insurance plan administered by Aetna.
120.

On June 28, 2016, Aetna Member No. 5 visited a physician in Florissant,

Missouri who drew a blood sample from Aetna Member No. 5.
121.

The physician ordered testing on Aetna Member No. 5’s specimen from Sun Lab

by filling out a requisition form addressed to Sun Clinical Laboratory, 102 Palo Alto, Suite 245,
San Antonio, Texas 78211. Through this form, the physician requested that Sun Lab conduct a
“comprehensive panel” on the specimen taken from Aetna Member No. 5 and sent to Sun Lab,
which, upon information and belief, is managed by Sun Management.
122.

Aetna Member No. 5’s signature appears on the requisition form beneath a notice

that Aetna Member No. 5’s specimen would be sent to Sun Lab for further testing, and a
statement that “the lab [Sun] is authorized” to bill Aetna for testing Aetna Member No. 5’s
specimen.
123.

Aetna Member No. 5’s specimen was never sent to Newman and Newman never

performed the lab testing the physician ordered from Sun Lab for Aetna Member No. 5.

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124.

Nevertheless, on or around July 12, 2016, Defendants submitted or caused the

submission of a claim to Aetna bearing Newman’s name and billing information for laboratory
services allegedly performed at Newman in Shattuck, Oklahoma on the urine sample of Aetna
Member No. 5 collected in Florissant, Missouri on June 28, 2016.
125.

The form Defendants submitted or caused to be submitted to Aetna billed $3,819

for lab tests allegedly performed by and at Newman on Aetna Member No. 5’s specimen, and the
form misrepresented that the tests billed for were performed by and at Newman in Shattuck,
Oklahoma.
126.

Based on Defendants’ misrepresentation that the testing the physician ordered for

Aetna Member No. 5 was performed by and at Newman, Aetna paid Newman $2,141.94 on July
20, 2016, which far more than it would have paid, if an in-network (or even out-of-network)
laboratory properly billed Aetna for the same type of services. Pursuant to Defendants’
fraudulent scheme, this money was distributed among the Defendants.
127.

On September 7, 2016, Integrity appealed Aetna’s payment for the claim related

to Aetna Member No. 5, again misrepresenting that the testing ordered for Aetna Member No. 5
was performed by and at Newman, and requesting Aetna to pay the full amount of the charges
Defendants submitted to Aetna related to Aetna Member No. 5.
128.

In submitting an appeal to Aetna, Integrity enclosed a copy of the requisition form

the physician used to order testing on Aetna Member No. 5’s specimen from Sun Lab. In order
to make it look like the testing was performed at Newman, however, Integrity and/or other
Defendants affixed a copy of Newman’s logo next to Sun Lab’s logo on the requisition form.
129.

Pursuant to the physician’s own separate contract with Aetna, the physician is

obligated to refer lab work for Aetna-member patients like Aetna Member No. 5 to facilities that

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are part of Aetna’s network where medically feasible. The physician is also obligated through
his contract with Aetna to remain in compliance with all applicable laws and regulations,
including anti-kickback and self-referral regulations.

By paying money in exchange for the

referral of Aetna Member No. 5’s specimen, the Sun Defendants tortiously interfered with
Aetna’s contract with the physician by inducing the physician’s breach of multiple provisions of
his contract with Aetna.
Defendants’ Additional Misrepresentations
130.

In addition to Defendants’ submission of thousands of fraudulent claims,

Guterman (PCH’s President) and Wanger (the PCH-appointed interim CEO of Newman) made
several misrepresentations in furtherance of the scheme when they expressly denied submitting
claim forms to Aetna misrepresenting that Newman performed lab-related services actually
rendered by the Lab Defendants.
131.

Even though Newman’s representatives have since admitted that the lab services

were not performed at Newman and that Newman played no role in processing the lab specimens
at issue, Guterman emailed Aetna on April 4, 2017 and misrepresented that Defendants billed
only for “legitimate medical services that were analyzed on [Newman] hospital property.”
132.

Guterman made further misrepresentations to Aetna when he stated that Newman

“is not involved with an under billing arrangement, but just the opposite NMH [Newman
Memorial Hospital] has invested significant money and resources into analyzing many different
blood and urine tests on hospital property.”
133.

Guterman went so far as to attach pictures of what he represented to be a

laboratory facility on Newman’s premises at which all of the lab services were performed.

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134.

Representatives of Newman have since confirmed that Guterman’s April 4, 2017

email was replete with misrepresentations, and that the lab services were not performed at or
processed by Newman.
135.

Wanger compounded the scheme and cover-up with further misrepresentations to

Aetna, stating that Newman is “extensively involved in processing these urine specimens.”
136.

With respect to Aetna’s question as to whether it was receiving bills from

Newman for lab services that were not being performed at or processed by the hospital, Wanger
stated “[t]hat simply is not true,” and denied that Newman was not performing the services for
which Defendants billed Aetna.
137.

As they did with respect to Guterman’s email, Newman representatives have since

confirmed that Wanger’s September 26, 2016 letter was deceptive and contained lies.
138.

Defendants conspired to lure thousands of patients’ specimens to the Lab

Defendants through lies and financial inducements, and to submit fraudulent bills to Aetna in the
same or similar fashion as Defendants did with the Aetna members described above.
139.

Some or all of the Defendants engaged in this scheme not only through Newman,

but also other Aetna-contracted hospitals.
140.

Relying on Defendants’ misrepresentations that the claims Defendants submitted

or caused to be submitted to Aetna were accurate and were for services performed by and at
Newman, Aetna paid, and Defendants took more than $21 million in connection with these
fraudulently submitted claims.

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Newman Removes the PCH Defendants and Sues Defendants
141.

Newman recently filed suit against many of the Defendants seeking to terminate

Defendants’ control of and relationship with Newman, and seeking to recover damages including
the money these Defendants funneled through Newman.
142.

Newman confirmed in its lawsuit that the PCH Defendants took control of its

facility, caused Newman to violate its contract with Aetna, and fraudulently submitted lab claims
misrepresenting that Newman performed lab services for patients whose laboratory tests were
not performed actually performed by or at the hospital.
143.

As Newman explained in its pleading, the PCH Defendants acquired “nearly

unfettered management and administrative control” over Newman; the PCH Defendants operated
a “[s]cheme” using Newman; the PCH Defendants caused Newman to contract with the Lab
Defendants; Defendants “submitted claims to private payors under Newman’s provider
identification number” even though the laboratory tests were not performed at or by Newman;
and Defendants “[s]cheme” caused Newman to “violat[e]” its participating contracts with
commercial insurance companies. Newman further indicates in its court filing that the PCH
Defendants purchased laboratory equipment, and hired a few employees for a “lab” at Newman
that was not actually used, in order to make it appear that Newman was indeed performing
laboratory work that it was not actually performing.
CLAIMS FOR RELIEF
FIRST CAUSE OF ACTION
(Violation of 18 U.S.C. § 1962(c) Against All Defendants)
144.

Aetna repeats and realleges all prior paragraphs of the Complaint as if set forth in

full.

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145.

Aetna has standing under 18 U.S.C. § 1964(c) to pursue this claim for a violation

of 18 U.S.C. § 1962(c).
146.

Each of the PCH Defendants, the Lab Defendants, and the Individual Defendants

is a “person” within the meaning of RICO, 18 U.S.C. § 1961(3).
147.

Newman is an enterprise within the meaning of 18 U.S.C. § 1961(4). Newman

has an ascertainable structure and purpose beyond the scope and commission of the Defendants’
racketeering activity as alleged herein, and Newman is separate and distinct from each
Defendant. Specifically, Newman operates as a hospital in Shattuck, Oklahoma.
148.

At all relevant times, Newman was engaged in, and its activities affected,

interstate commerce within the meaning of 18 U.S.C. § 1962(c). Such activities include, but are
not limited to, purchasing medicine, supplies, and equipment from out-of-state sellers; providing
healthcare to out-of-state patients; submitting healthcare claims to and receiving reimbursement
from private commercial insurers and/or third-party administrators (including Aetna) located outof-state or to the U.S. Government through Federal Medicare and Medicaid Programs; utilizing
interstate mails and wires in the operation of its affairs and business, including in the submission
of health care reimbursements claims, such as those at issue herein, and interstate mail and wire
communications with insurers and health plan claim administrators such as Aetna..
149.

The PCH Defendants and Guterman were engaged in activities including, but not

limited to, conducting and/or participating in the affairs of Newman and managing its operations,
which includes submitting claims to and receiving reimbursement from private commercial
insurers and/or third-party administrators (including Aetna) located out-of-state; and entering
into and performing contracts on behalf of Newman with out-of-state entities including the Lab
Defendants.

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150.

The Lab Defendants, Murphy, and Saucedo and the other Individual Defendants

were engaged in activities including, but not limited to, conducting and/or participating in the
affairs of Newman and in-taking, handling, and processing specimens referred by out-of-state
physicians for out-of-state Aetna members for use in submitting claims through Newman, and
processing and submitting claims under the name and auspices of Newman to private
commercial insurers and/or third-party administrators (including Aetna) located out-of-state, as
well as facilitating and overseeing these activities.
151.

Pursuant to and in furtherance of their fraudulent schemes, Defendants committed

multiple related acts of mail and wire fraud, in violation of 18 U.S.C. § 1341 (mail fraud) and 18
U.S.C. § 1343 (wire fraud). Defendants’ conduct constitutes a “racketeering activity” within the
meaning of 18 U.S.C. § 1961(1).
152.

The Defendants agreed to and did conduct and participate in the conduct of the

enterprise’s affairs through a pattern of racketeering activity and for the unlawful purpose of
intentionally defrauding Aetna.

Specifically, beginning on or about January 1, 2016, and

continuing through to the present, Defendants committed two or more of the racketeering
activities described below.
a.

Defendants devised a scheme or artifice to defraud Aetna and the

employers and employees whose health plans Aetna administers by intentionally
submitting, or intentionally causing the submission of, thousands of claim forms,
including the claims forms for the claims specifically identified in Exhibit 1, through the
mails and/or wires to Aetna using Newman’s name and billing information and
misrepresenting that the services had been performed by and at Newman, and omitting
the fact that in truth, the services were performed (if at all) by the Lab Defendants.

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b.

Defendants devised a scheme or artifice to defraud Aetna and the

employers and employees whose health plans Aetna administers by entering into a series
arrangements aimed at maximizing the number of specimens referred to the Lab
Defendants. Specifically, the Lab Defendants entered into arrangements with physicians
(some of whom have contracts with Aetna) whereby the physicians were induced to refer
Aetna members’ specimens to the Lab Defendants.
c.

Defendants devised a scheme or artifice to defraud Aetna and the

employers and employees whose health plans Aetna administers by entering into a series
of arrangements aimed at maximizing the number of claims fraudulently submitted
through the mails and/or wires to Aetna. Specifically, upon Aetna issuing payment to
Newman for claims that had been fraudulently submitted through the mails and/or wires,
the PCH Defendants took a portion of the money for themselves (and Guterman) and
kicked back money to the Lab Defendants (and Murphy and Saucedo) in exchange for the
submission of claims using Newman’s name and billing information, which
misrepresented that the lab services at issue were performed by and at Newman.
153.

The acts of mail and/or wire fraud described above constitute a “pattern of

racketeering activity” pursuant to 18 U.S.C. § 1961(5) because there were multiple acts of
racketeering activity within the past ten years.
154.

The acts alleged herein were necessary for Defendants to execute the scheme to

defraud private commercial insurers and/or third-party administrators (including Aetna). The
acts alleged were also related to each other by virtue of common participants, common victims, a
common method of commission, a common purpose, and a common method of defrauding

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private commercial insurers and/or third-party administrators (including Aetna) for the purpose
of enriching Defendants while concealing their fraudulent activities.
155.

The Defendants have directly and indirectly conducted and participated in the

conduct of the enterprise’s affairs through the pattern of racketeering and activity described
above, in violation of 18 U.S.C. § 1962(c).
156.

Aetna reasonably relied on Defendants’ misrepresentations that were part of

Defendants’ scheme to defraud and engage in racketeering activities.
157.

As a direct and proximate result of the Defendants’ racketeering activities and

violations of 18 U.S.C. §1962(c), and by reason of the violations of 18 U.S.C. §1962(c), Aetna
and the employers and employees whose health plans Aetna administers have been injured in
their business and property in that Aetna, the employers and employees have paid out at least
$21 million due to Defendants’ fraudulent billing schemes and operations.
WHEREFORE, Aetna respectfully requests that this Court enter judgment in its favor
and against Defendants and award Aetna the following relief:
(a) Actual damages in an amount to be determined at trial;
(b) Treble damages pursuant to 18 U.S.C. § 1964(c);
(c) Costs and attorneys’ fees pursuant to 18 U.S.C. § 1964(c); and
(d) Such other and further relief as this Court may deem just and equitable.
SECOND CAUSE OF ACTION
(Violation of 18 U.S.C. § 1962(c) Against All Defendants)
158.

Aetna repeats and re-alleges all prior paragraphs of the Complaint as if set forth in

159.

Aetna has standing under 18 U.S.C. § 1964(c) to pursue this claim for a violation

full.

of 18 U.S.C. § 1962(c).
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160.

Each of the PCH Defendants, the Lab Defendants, and the Individual Defendants

is a “person” within the meaning of RICO, 18 U.S.C. § 1961(3).
161.

The association-in-fact consisting of each of the Defendants and other associated

persons constitutes an enterprise within the meaning of 18 U.S.C. § 1961(4). This associationin-fact has an ascertainable structure and purpose beyond the scope and commission of the
Defendants’ racketeering activity, as alleged herein, and it is separate and distinct from each
Defendant.
162.

At all relevant times, the association-in-fact enterprise was engaged in, and its

activities affected, interstate commerce within the meaning of 18 U.S.C. § 1962(c). Such
activities include, but are not limited to, managing and working with Newman in its operations;
purchasing medicine, supplies, and equipment from out-of-state sellers; providing healthcare to
out-of-state patients; submitting healthcare claims to and receiving reimbursement from private
commercial insurers and/or third-party administrators (including Aetna) located out-of-state or to
the U.S. Government through Federal Medicare and Medicaid Programs; utilizing interstate
mails and wires in the operation of its affairs and business, including in the submission of health
care reimbursements claims, such as those at issue herein, and interstate mail and wire
communications with insurers and health plan claim administrators such as Aetna..
163.

The PCH Defendants and Guterman were engaged in activities including, but not

limited to, conducting and/or participating in the affairs, and managing the operations, of
Newman and the association-in-fact enterprise, which includes submitting claims to and
receiving reimbursement from private commercial insurers and/or third-party administrators
(including Aetna) located out-of-state; and entering into and performing contracts on behalf of
Newman with out-of-state entities including the Lab Defendants.

35

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 36 of 265

164.

The Lab Defendants and the other Individual Defendants were engaged in

activities including, but not limited to, conducting and/or participating in the affairs, and
managing the operations, of Newman and the association-in-fact enterprise, in-taking, handling,
and processing for use in submitting claims through Newman specimens referred by out-of-state
physicians for out-of-state Aetna members, and processing and submitting claims under the
name and auspices of Newman to private commercial insurers and/or third-party administrators
(including Aetna) located out-of-state, as well as facilitating and overseeing these activities.
165.

Pursuant to and in furtherance of their fraudulent schemes, Defendants committed

multiple related acts of mail and wire fraud, in violation of 18 U.S.C. § 1341 (mail fraud) and 18
U.S.C. § 1343 (wire fraud). Defendants’ conduct constitutes a “racketeering activity” within the
meaning of 18 U.S.C. § 1961(1).
166.

The Defendants agreed to and did conduct and participate in the conduct of the

enterprise’s affairs through a pattern of racketeering activity and for the unlawful purpose of
intentionally defrauding Aetna.

Specifically, beginning on or about January 1, 2016, and

continuing through to the present, Defendants committed two or more of the racketeering
activities described below.
a.

Defendants devised a scheme or artifice to defraud Aetna and the

employers and employees whose health plans Aetna administers by intentionally
submitting, or intentionally causing the submission of, thousands of claim forms,
including the claims forms for the claims specifically identified in Exhibit 1, through the
mails and/or wires to Aetna using Newman’s name and billing information and
misrepresenting that the services had been performed by and at Newman, and omitting
the fact that in truth, the services were performed (if at all) by the Lab Defendants.

36

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 37 of 265

b.

Defendants devised a scheme or artifice to defraud Aetna and the

employers and employees whose health plans Aetna administers by entering into a series
of arrangements aimed at maximizing the number of specimens referred to the Lab
Defendants. Specifically, the Lab Defendants entered into arrangements with physicians
(some of whom have contracts with Aetna) whereby the physicians were induced to refer
Aetna members’ specimens to the Lab Defendants.
c.

Defendants devised a scheme or artifice to defraud Aetna and the

employers and employees whose health plans Aetna administers by entering into a series
of arrangements aimed at maximizing the number of claims fraudulently submitted
through the mails and/or wires to Aetna. Specifically, upon Aetna issuing payment to
Newman for claims that had been fraudulently submitted through the mails and/or wires,
the PCH Defendants took a portion of themoney for themselves (and Guterman) and
kicked back money to the Lab Defendants (and Murphy and Caucedo) in exchange for
the submission of claims using Newman’s name and billing information, which
misrepresented that the lab services at issue were performed by and at Newman.
167.

The acts of mail and/or wire fraud described above constitute a “pattern of

racketeering activity” pursuant to 18 U.S.C. § 1961(5) because there were multiple acts of
racketeering activity within the past ten years.
168.

The acts alleged herein were necessary for Defendants to execute the scheme to

defraud private commercial insurers and/or third-party administrators (including Aetna). The
acts alleged were also related to each other by virtue of common participants, common victims, a
common method of commission, a common purpose, and a common method of defrauding

37

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 38 of 265

private commercial insurers and/or third-party administrators (including Aetna) for the purpose
of enriching Defendants while concealing their fraudulent activities.
169.

The Defendants have directly and indirectly conducted and participated in the

conduct of the enterprise’s affairs through the pattern of racketeering and activity described
above, in violation of 18 U.S.C. § 1962(c).
170.

Aetna reasonably relied on Defendants’ misrepresentations that were part of

Defendants’ scheme to defraud and engage in racketeering activities.
171.

As a direct and proximate result of the Defendants’ racketeering activities and

violations of 18 U.S.C. §1962(c), and by reason of the violations of 18 U.S.C. §1962(c), Aetna
and the employers and employees whose health plans Aetna administers have been injured in
their business and property in that Aetna, the employers and employees have paid out at least
$21 million due to Defendants’ fraudulent billing schemes and operations.
WHEREFORE, Aetna respectfully requests that this Court enter judgment in its favor
and against Defendants and award Aetna the following relief:
(e) Actual damages in an amount to be determined at trial;
(f) Treble damages pursuant to 18 U.S.C. § 1964(c);
(g) Costs and attorneys’ fees pursuant to 18 U.S.C. § 1964(c); and
(h) Such other and further relief as this Court may deem just and equitable.
THIRD CAUSE OF ACTION
(Violation of 18 U.S.C. § 1962(d) Against All Defendants)
172.

Aetna repeats and realleges all prior paragraphs of the Complaint as if set forth in

full here.
173.

From at least 2016 through the present, each of the Defendants did unlawfully,

knowingly and intentionally combine, conspire, confederate, and agree together with each other
38

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 39 of 265

or some or all other Defendants to engage in the aforesaid conduct in violation of 18 U.S.C.
§1962(c), as set forth in each of the foregoing causes of action.
174.

As a direct and proximate result of the Defendants’ racketeering activities and

violations of 18 U.S.C. §1962(c) and (d), and by reason of the violations of 18 U.S.C. §1962(c)
and (d), Aetna and the employers and employees whose health plans Aetna administers have
been injured in their business and property in that Aetna, the employers and employees have paid
out at least $21 million due to Defendants’ fraudulent billing schemes and operations.
WHEREFORE, Aetna respectfully requests that this Court enter judgment in its favor
and against Defendants and award Aetna the following relief:
(a) Actual damages in an amount to be determined at trial;
(b) Treble damages pursuant to 18 U.S.C. § 1964(c);
(c) Costs and attorneys’ fees pursuant to 18 U.S.C. § 1964(c); and
(c) Such other and further relief as this Court may deem just and equitable.
FOURTH CAUSE OF ACTION
(Fraud Against All Defendants)
175. Aetna repeats and realleges all prior paragraphs of the Complaint as if set forth in
full here.
176.

Since at least 2016, the Defendants have submitted, or caused to be submitted,

thousands of claims to Aetna using Newman’s name and billing information and misrepresenting
that Newman was the service provider despite knowing that Newman had not provided the
services that Aetna was being billed for.
177.

Defendants have also submitted, or caused the submission of, numerous claim

forms to Aetna using the names and billing information of Aetna-affiliated facilities other than

39

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 40 of 265

Newman despite knowing that those Aetna-affiliated facilities had not provided the services for
which Aetna was billed.
178.

Defendants’ submission of these claim forms using the names and billing

information of Newman and other Aetna-affiliated facilities were material and false
representations reflecting that Newman and the other Aetna-contracted facilities had performed
the services billed for in connection with the claims submitted to Aetna by the Defendants.
When submitting these claims, Defendants omitted the fact that the lab services were in fact
performed by completely different laboratories.
179.

The Individual Defendants knowingly participated in the Defendants’ fraud by

orchestrating and implementing the fraudulent billing scheme between Defendants and Aetnaaffiliated hospitals, including Newman, and by directing the submission of claims to Aetna using
the names and billing information of Newman and other Aetna-affiliated facilities.
180.

The Defendants submitted the claims using the names and billing information of

Newman and other Aetna-affiliated facilities knowing that Aetna would rely on these
misrepresentations in issuing payment to Newman.
181.

Relying on the purported truth and accuracy of the bills representing that Newman

and other Aetna-contracted facilities had provided the services billed for, Aetna rightfully and
justifiably relied on these representations in issuing payment at contractual reimbursement rates
that Aetna negotiated with Newman and other Aetna-affiliated facilities.
182.

As a result of the Defendants’ wanton and malicious fraudulent actions, Aetna

and the employers and employees whose health plans Aetna administers have been damaged.
WHEREFORE, Aetna respectfully requests that this Court enter judgment in its favor
and against Defendants and award Aetna the following relief:

40

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 41 of 265

(a) Actual damages in excess of $150,000, exclusive of interest and costs;
(b) Punitive damages; and
(c) Such other and further relief as this Court may deem just and equitable.
FIFTH CAUSE OF ACTION
(Negligent Misrepresentation Against All Defendants)
183.

Aetna repeats and realleges all prior paragraphs of the Petition as if set forth in

full here.
184.

By submitting, or causing the submission of, claims to Aetna using the names and

billing information of Newman and other Aetna-affiliated facilities despite knowing that
Newman and the other Aetna-affiliated facilities had not provided the services being billed for,
Defendants supplied false information to Aetna in the course of the Defendants’ business.
185.

The

Individual

Defendants

orchestrated

and

directed

the

Defendants’

misrepresentations to Aetna.
186.

Defendants failed to exercise reasonable care or competence in making such

representations to Aetna.
187.

Aetna justifiably relied on the Defendants’ misrepresentations in issuing payment

at contractual reimbursement rates that Aetna negotiated with Newman and other Aetnaaffiliated facilities.
188.

The Defendants’ negligent misrepresentations proximately caused Aetna, and the

employers and employees whose health plans Aetna administers, to suffer damages.
WHEREFORE, Aetna respectfully requests that this Court enter judgment in its favor
and against Defendants and award Aetna the following relief:
(a) Actual damages in excess of $150,000, exclusive of interest and costs; and
(b) Such other and further relief as this Court may deem just and equitable.
41

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 42 of 265

SIXTH CAUSE OF ACTION
(Money Had and Received Against All Defendants)
189.

Aetna repeats and realleges all prior paragraphs of the Complaint as if set forth in

full here.
190.

By submitting, or causing the submission of, false claims to Aetna using the

names and billing information of Newman and other Aetna-affiliated facilities and by receiving
payment from Aetna through Newman and other Aetna-affiliated facilities, Defendants have
received money which in equity and good conscience belongs to Aetna and the employers and
employees whose health plans Aetna administers.
191.

As a result of Defendants’ actions, Aetna, and the employers and employees

whose health plans Aetna administers, have suffered damages.
WHEREFORE, Aetna respectfully requests that this Court enter judgment in its favor
and against Defendants and award Aetna the following relief:
(a) Actual damages in excess of $150,000, exclusive of interest and costs; and
(b) Such other and further relief as this Court may deem just and equitable.
SEVENTH CAUSE OF ACTION
(Unjust Enrichment Against All Defendants)
192.

Aetna repeats and realleges all prior paragraphs of the Complaint as if set forth in

full here.
193.

Defendants fraudulently used the names and billing information of Newman and

other Aetna-affiliated facilities to submit, or causing the submission of, claims to Aetna for
services that were not performed at or by Newman or the other Aetna-affiliated facilities whose
names and billing information appeared on the bills Defendants submitted to Aetna.

42

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 43 of 265

194.

Aetna, relying on Defendants’ representations that the services being billed for

were performed at and by Newman in Shattuck, Oklahoma, as well as the other Aetna-affiliated
facilities whose names and billing information appeared on the bills Defendants submitted to
Aetna, issued payment to Newman and the other Aetna-affiliated facilities.
195.

Defendants have wrongfully obtained the payments issued by Aetna to Newman

and other Aetna-affiliated facilities through fraudulent conduct.
196.

Because of Defendants’ fraudulent conduct, it is unconscionable for Defendants

to retain the payments.
197.

As a result of Defendants’ actions, Aetna, as well as the employers and employees

whose health plans Aetna administers, have been damaged.
WHEREFORE, Aetna respectfully requests that this Court enter judgment in its favor
and against Defendants and award Aetna the following relief:
(a) Actual damages in excess of $150,000, exclusive of interest and costs; and
(b) Such other and further relief as this Court may deem just and equitable.
EIGHT CAUSE OF ACTION
(Civil Conspiracy Against All Defendants)
198.

Aetna repeats and realleges all prior paragraphs of the Complaint as if set forth in

full here.
199.

The Defendants agreed and conspired with one another to engage in a course of

conduct to commit fraud against Aetna and the employers and employees whose health plans
Aetna administers by submitting, or causing the submission of, claim forms to Aetna for
payment for services using the names and billing information of Newman and other Aetnaaffiliated facilities, which services Defendants fraudulently misrepresented as having been
performed at Newman and other Aetna-affiliated facilities.
43

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 44 of 265

200.

As a result of Defendants’ wanton and malicious actions, Aetna, as well as the

employers and employees whose health plans Aetna administers, have suffered damages.
WHEREFORE, Aetna respectfully requests that this Court enter judgment in its favor
and against Defendants and award Aetna the following relief:
(a) Actual damages in excess of $150,000, exclusive of interest and costs;
(b) Punitive damages; and
(c) Such other and further relief as this Court may deem just and equitable.
NINTH CAUSE OF ACTION
(Tortious Interference Against All Defendants)
201.

Aetna repeats and realleges all prior paragraphs of the Complaint as if set forth in

full here.
202.

Aetna Health has contracted with Newman for Newman to serve as a participating

provider in Aetna’s network.
203.

Pursuant to the Contract, Aetna is required to remit payment to Newman only for

services provided to Aetna members by and at Newman.
204.

The Contract also prohibits Newman from disclosing the contents of the Contract

or any information developed by or belonging to Aetna, including its rates and procedures.
205.

Defendants willfully and intentionally interfered with Aetna’s rights under the

contract by using Newman’s name and billing information to submit, or cause the submission of,
claims to Aetna bearing Newman’s name and billing information and misrepresenting that
services provided elsewhere were provided by and at Newman, and by taking and utilizing
Aetna’s confidential and proprietary business information.
206.

Defendants’ interference was malicious and wrongful, and such interference was

neither justified, privileged, nor excusable.
44

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 45 of 265

207.

Defendants’ willful, intentional, wanton and malicious conduct proximately

caused Aetna, and the employers and employees whose health plans Aetna administers, to suffer
damages.
WHEREFORE, Aetna respectfully requests that this Court enter judgment in its favor
and against Defendants and award Aetna the following relief:
(a) Actual damages in excess of $150,000, exclusive of interest and costs;
(b) Punitive damages; and
(c) Such other and further relief as this Court may deem just and equitable.
THENTH CAUSE OF ACTION
(Tortious Interference Against the Lab Defendants)
208.

Aetna repeats and realleges all prior paragraphs of the Complaint as if set forth in

full here.
209.

Aetna has entered into separate provider contracts with physicians that referred

specimens to the Lab Defendants in furtherance of the fraudulent scheme described herein.
210.

Aetna’s contracts with these physicians require that the physicians refer lab work

for Aetna-member patients to facilities that are part of Aetna’s network where medically feasible.
The physicians are also contractually obligated to remain in compliance with all applicable laws
and regulations, including anti-kickback and self-referral laws and regulations.
211.

The Lab Defendants willfully and intentionally interfered with Aetna’s rights

under its contracts with providers by providing physicians with remuneration to induce the
referral of patient specimens to the Lab Defendants.
212.

The Lab Defendants’ willful, intentional, wanton and malicious conduct

proximately caused Aetna, and the employers and employees whose health plans Aetna
administers, to suffer damages.
45

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 46 of 265

WHEREFORE, Aetna respectfully requests that this Court enter judgment in its favor
and against the Lab Defendants and award Aetna the following relief:
(a) Actual damages in excess of $150,000, exclusive of interest and costs;
(b) Punitive damages; and
(c) Such other and further relief as this Court may deem just and equitable.
ELEVENTH CAUSE OF ACTION
(Permanent Injunctive Relief Against All Defendants)
213.

Aetna repeats and realleges all prior paragraphs of the Complaint as if set forth in

full here.
214.

Defendants have engaged, and continue to engage, in a widespread fraudulent

billing scheme by, among other things, submitting claims to Aetna using the names and billing
information of Newman and other Aetna-affiliated facilities, and misrepresenting that Newman
and other Aetna-affiliated facilities provided services to Aetna members, even though Newman
and the other Aetna-affiliated facilities have nothing to do with the services being billed for, and
by double billing Aetna for services.
215.

Because Defendants’ conduct is ongoing, Aetna continues to suffer imminent

216.

Aetna will suffer irreparable harm in the absence of injunctive relief as

harm.

Defendants will continue to perpetuate the fraudulent billing schemes described herein.
217.

Because Defendants’ conduct is ongoing, Aetna’s future damages are incalculable

and Aetna lacks an adequate remedy at law.
218.

Defendants conduct continues to harm Aetna, and the employers and employees

whose health plans Aetna administers.

46

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 47 of 265

219.

Because this harm is ongoing and because Aetna and the employers and

employees whose health plans Aetna administers, Aetna has, and will continue to suffer
irreparable harm in the absence of this Court entering injunctive relief in Aetna’s favor.
WHEREFORE, Aetna respectfully request that this Court enter judgment in its favor and
against Defendants and award Aetna the following relief:
(a) Injunctive relief permanently enjoining Defendants from conducting the fraudulent
and wrongful billing schemes described herein; and
(b) Such other and further relief as this Court may deem just and equitable.
TWELTH CAUSE OF ACTION
(Equitable Accounting Against All Defendants)
220.

Aetna repeats and realleges all prior paragraphs of the Complaint as if set forth in

full here.
221.

An equitable accounting is warranted in this action due to the complex nature of

Defendants’ fraudulent schemes coupled with the number and types of Defendants that took
portions of Aetna’s payments to Newman.
222.

An accounting is necessary for the purpose of justice between the parties.

223.

Adequate relief may not be obtained at law.

WHEREFORE, Aetna respectfully requests that this Court enter judgment in its favor
and against the Defendants and award Aetna the following relief:
(a) An equitable accounting of Defendants’ accounts; and
(b) Such other and further relief as this Court may deem just and equitable.

47

 Case Document 1 Filed 09/29/17 Page 48 of 265

JURY DEMAND

Aetna demands a trial of this action by jury on all issues so triable.

         

    
 

M. 
. e@elliottgreen eaf.eom
I FREDERICK P. SANTARELLI

BRLAN GRADY

GREGORY S. VOSHELL
gsv@elliottgreenleaf.com
Union Meeting Corporate Center 
925 Harvest Drive, Suite 300
Blue Bell, PA 19422
T: 215-977-1000
F: 215-977-1099

MCGUIREWOODS LLP

RONALD G. FRANKLIN (pro hac vice
application forthcoming)
rfranklin@rncguirewoods.com

KATE CORNELIUS (pro hac vice
application forthcoming)
kcornelius@mcguirewoods.com

BRETT BARNETT (pro hac vice application
forthcoming)

bbarnett@mcguirewoods.con1

JPMorgan Chase Tower

600 Travis Street, Suite 7500

Houston, TX 77002-2906

T: 832-214-9942

F: 713-571-9652

48

Case Document 1 Filed 09/29/17 Page 49 of 265

EXHIBIT 1

Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 50 of 265

DOS
13-Jan-16
18-Jan-16
20-Jan-16
25-Jan-16
3-Feb-16
10-Feb-16
18-Feb-16
22-Feb-16
23-Feb-16
29-Feb-16
13-Mar-16
14-Mar-16
14-Mar-16
21-Mar-16
30-Mar-16
30-Mar-16
7-Apr-16
11-Apr-16
11-Apr-16
11-Apr-16
14-Apr-16
15-Apr-16
15-Apr-16
16-Apr-16
16-Apr-16
16-Apr-16
16-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
19-Apr-16
19-Apr-16
19-Apr-16
19-Apr-16

RECEVDDT
20-Jan-16
27-Jan-16
27-Jan-16
2-Feb-16
9-Feb-16
16-Feb-16
24-Feb-16
1-Mar-16
1-Mar-16
8-Mar-16
21-Mar-16
22-Mar-16
22-Mar-16
29-Mar-16
5-Apr-16
5-Apr-16
25-May-16
19-Apr-16
19-Apr-16
25-May-16
20-Jul-16
19-Jul-16
22-Jun-16
25-May-16
25-May-16
25-May-16
1-Jun-17
19-Jul-16
19-Jul-16
25-May-16
19-Jul-16
25-May-16
2-Dec-16
25-May-16
19-Jul-16
19-Jul-16
19-Jul-16
31-May-16
19-Jul-16
9-Sep-16
20-Jul-16
27-Jul-16
2-Dec-16
19-Jul-16
20-Jul-16

PROCESSDT
20-Jan-16
27-Jan-16
27-Jan-16
2-Feb-16
9-Feb-16
17-Feb-16
24-Feb-16
1-Mar-16
1-Mar-16
8-Mar-16
21-Mar-16
22-Mar-16
22-Mar-16
29-Mar-16
5-Apr-16
5-Apr-16
25-May-16
19-Apr-16
19-Apr-16
25-May-16
20-Jul-16
19-Jul-16
23-Jun-16
2-Jun-16
17-Jul-17
26-May-16
12-Jun-17
19-Jul-16
19-Jul-16
30-May-16
17-Nov-16
2-Jun-16
24-Jan-17
27-May-16
19-Jul-16
19-Jul-16
19-Jul-16
31-May-16
19-Jul-16
9-Sep-16
20-Jul-16
27-Jul-16
16-Dec-16
19-Jul-16
20-Jul-16

PRVDR_NAME
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

Billed
$574.25
$575.50
$627.00
$293.75
$355.75
$419.25
$134.25
$393.25
$737.75
$204.25
$44.00
$1,061.00
$195.00
$169.50
$414.50
$56.75
$3,346.00
$204.25
$274.50
$3,346.00
$2,500.00
$2,500.00
$3,346.00
$0.00
$963.75
$0.00
$2,941.25
$2,500.00
$4,400.00
$5,423.75
$2,500.00
$4,625.00
$2,500.00
$3,012.50
$2,500.00
$2,500.00
$2,500.00
$2,945.00
$4,400.00
$1,100.00
$1,100.00
$4,400.00
$2,500.00
$2,500.00
$2,500.00

Paid
$508.51
$0.00
$112.28
$0.00
$0.00
$19.22
$112.50
$282.39
$0.00
$157.95
$0.00
$0.00
$157.95
$122.55
$0.00
$51.08
$1,391.40
$157.95
$0.00
$1,113.12
$2,025.00
$1,800.00
$1,391.40
$0.00
$733.50
$0.00
$466.63
$2,250.00
$2,681.03
$4,881.41
$0.00
$1,299.58
$0.00
$2,711.28
$1,039.70
$2,220.00
$2,250.00
$802.80
$3,960.00
$0.00
$955.00
$3,564.00
$0.00
$2,250.00
$1,666.94

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 51 of 265
19-Apr-16
19-Apr-16
19-Apr-16
19-Apr-16
19-Apr-16
20-Apr-16
20-Apr-16
20-Apr-16
20-Apr-16
20-Apr-16
20-Apr-16
20-Apr-16
20-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
22-Apr-16
22-Apr-16
22-Apr-16
22-Apr-16
22-Apr-16
23-Apr-16
24-Apr-16
25-Apr-16
25-Apr-16
25-Apr-16
25-Apr-16
25-Apr-16
25-Apr-16
25-Apr-16
25-Apr-16
26-Apr-16
26-Apr-16
26-Apr-16
26-Apr-16
26-Apr-16
26-Apr-16
26-Apr-16
26-Apr-16

19-Jul-16
9-Sep-16
20-Jul-16
31-May-16
3-Jun-16
20-Jul-16
6-Jun-16
25-May-16
12-Oct-16
31-May-16
20-Jul-16
20-Jul-16
31-May-16
15-Jun-16
25-May-16
20-Jul-16
31-May-16
31-May-16
20-Jul-16
31-May-16
31-May-16
16-Jun-16
16-Jun-16
25-May-16
19-Jul-16
19-Jul-16
19-Jul-16
25-May-16
25-May-16
25-May-16
19-Jul-16
19-Jul-16
20-Jul-16
19-Jul-16
31-May-16
20-Jul-16
25-May-16
25-May-16
25-May-16
25-May-16
31-May-16
25-May-16
25-May-16
31-May-16
25-May-16
25-May-16
25-May-16

19-Jul-16
9-Sep-16
20-Jul-16
1-Jun-16
7-Jun-16
20-Jul-16
7-Jun-16
26-May-16
20-Oct-16
31-May-16
20-Jul-16
20-Jul-16
7-Jun-16
16-Jun-16
27-May-16
20-Jul-16
4-Jun-16
31-May-16
20-Jul-16
31-May-16
1-Jun-16
17-Jun-16
17-Jun-16
26-May-16
19-Jul-16
19-Jul-16
19-Jul-16
25-May-16
25-May-16
26-May-16
19-Jul-16
19-Jul-16
22-Aug-16
19-Jul-16
2-Jun-16
4-Nov-16
2-Jun-16
26-May-16
7-Jun-16
26-May-16
2-Jun-16
26-May-16
2-Jun-16
31-May-16
26-May-16
28-May-16
26-May-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,100.00
$1,100.00
$4,400.00
$5,248.75
$4,723.75
$2,500.00
$4,816.25
$5,035.00
$3,900.00
$3,539.00
$2,500.00
$1,100.00
$4,178.75
$3,939.00
$4,661.25
$2,500.00
$2,945.00
$2,945.00
$1,823.00
$1,791.25
$5,097.50
$4,962.50
$5,843.75
$3,535.00
$2,500.00
$1,100.00
$2,500.00
$3,346.00
$3,346.00
$2,296.00
$1,100.00
$1,100.00
$3,900.00
$4,400.00
$4,958.75
$2,500.00
$3,264.00
$3,439.00
$3,535.00
$0.00
$2,026.00
$3,439.00
$2,656.00
$1,450.00
$1,626.00
$2,845.00
$3,439.00

$792.00
$990.00
$3,960.00
$2,156.77
$4,251.41
$1,800.00
$4,314.66
$4,531.54
$0.00
$419.69
$2,250.00
$792.00
$3,760.90
$913.24
$4,165.16
$0.00
$1,003.50
$114.34
$1,312.56
$0.00
$2,313.74
$4,466.29
$4,380.44
$1,090.80
$1,800.00
$940.50
$1,080.29
$442.72
$586.16
$1,080.60
$0.00
$711.00
$2,568.00
$3,960.00
$4,079.28
$2,025.00
$557.64
$1,277.10
$1,320.92
$0.00
$770.40
$416.26
$0.00
$296.10
$266.76
$0.00
$1,277.10

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 52 of 265
27-Apr-16
27-Apr-16
27-Apr-16
27-Apr-16
27-Apr-16
27-Apr-16
27-Apr-16
27-Apr-16
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27-Apr-16
27-Apr-16
28-Apr-16
28-Apr-16
28-Apr-16
28-Apr-16
28-Apr-16
28-Apr-16
28-Apr-16
29-Apr-16
29-Apr-16
29-Apr-16
29-Apr-16
29-Apr-16
29-Apr-16
29-Apr-16
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29-Apr-16
29-Apr-16
29-Apr-16
29-Apr-16
29-Apr-16
29-Apr-16
29-Apr-16
29-Apr-16
29-Apr-16
29-Apr-16
29-Apr-16
29-Apr-16
2-May-16
2-May-16
2-May-16
2-May-16
2-May-16
2-May-16
2-May-16
2-May-16
2-May-16

25-May-16
25-May-16
19-Jul-16
25-May-16
7-Sep-16
19-Jul-16
25-May-16
31-May-16
31-May-16
31-May-16
25-May-16
25-May-16
19-Jul-16
13-Jun-16
19-Jul-16
19-Jul-16
7-Jun-16
25-May-16
25-May-16
19-Jul-16
19-Jul-16
31-May-16
31-May-16
19-Jul-16
19-Jul-16
19-Jul-16
31-May-16
19-Jul-16
31-May-16
31-May-16
25-May-16
25-Jun-16
25-May-16
25-May-16
25-May-16
25-May-16
25-May-16
20-Jul-16
19-Jul-16
25-May-16
19-Jul-16
19-Jul-16
25-May-16
19-Jul-16
25-May-16
31-May-16
31-May-16

26-May-16
26-May-16
19-Jul-16
7-Jun-16
20-Dec-16
19-Jul-16
30-May-16
31-May-16
27-Jun-16
31-May-16
2-Jun-16
26-May-16
19-Jul-16
13-Jun-16
27-Jul-16
19-Jul-16
13-Jun-16
31-May-16
2-Jun-16
19-Jul-16
19-Jul-16
31-May-16
1-Jun-16
19-Jul-16
19-Jul-16
19-Jul-16
31-May-16
19-Jul-16
1-Jun-16
11-Jun-16
26-May-16
29-Jun-16
30-May-16
31-May-16
3-Jun-16
1-Jun-16
31-May-16
20-Jul-16
19-Jul-16
26-May-16
19-Jul-16
19-Jul-16
26-May-16
19-Jul-16
27-May-16
6-Jun-16
2-Jun-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$2,845.00
$2,270.00
$1,100.00
$4,129.00
$3,900.00
$2,500.00
$1,640.00
$5,185.00
$5,448.75
$5,746.25
$3,439.00
$2,270.00
$1,100.00
$7,350.00
$9,328.00
$1,100.00
$5,123.75
$2,845.00
$3,439.00
$2,500.00
$2,500.00
$2,255.00
$2,849.00
$2,500.00
$1,100.00
$2,500.00
$2,849.00
$2,500.00
$5,900.00
$5,123.75
$460.00
$2,026.00
$2,845.00
$2,845.00
$2,845.00
$3,439.00
$1,640.00
$2,500.00
$2,500.00
$2,445.00
$2,500.00
$2,500.00
$2,845.00
$2,500.00
$2,656.00
$3,539.00
$1,450.00

$742.50
$585.00
$960.00
$1,232.53
$3,159.00
$1,800.00
$0.00
$3,253.21
$4,903.92
$5,171.67
$1,149.39
$468.00
$990.00
$5,292.00
$5,592.77
$792.00
$3,283.07
$711.38
$1,149.39
$1,657.50
$2,250.00
$382.50
$560.26
$2,025.00
$57.61
$2,025.00
$253.68
$2,250.00
$969.76
$500.00
$414.00
$770.40
$260.74
$594.00
$594.00
$957.82
$0.00
$1,244.40
$1,000.00
$594.00
$0.00
$1,000.00
$742.50
$2,250.00
$527.48
$606.85
$423.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 53 of 265
2-May-16
2-May-16
2-May-16
2-May-16
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5-May-16
5-May-16
5-May-16
5-May-16
5-May-16
5-May-16
5-May-16
6-May-16
6-May-16
6-May-16

31-May-16
31-May-16
25-May-16
19-Jul-16
25-May-16
25-May-16
25-May-16
25-May-16
25-May-16
25-May-16
19-Jul-16
31-May-16
31-May-16
31-May-16
19-Jul-16
19-Jul-16
19-Jul-16
31-May-16
2-Dec-16
25-May-16
29-Jun-16
31-May-16
31-May-16
31-May-16
31-May-16
31-May-16
31-May-16
31-May-16
31-May-16
19-Jul-16
31-May-16
31-May-16
25-May-16
17-Jun-16
15-Jun-16
31-May-16
31-May-16
31-May-16
31-May-16
31-May-16
31-May-16
31-May-16
3-Jun-16
16-Jun-16
31-May-16
31-May-16
31-May-16

2-Jun-16
31-May-16
26-May-16
19-Jul-16
28-May-16
28-May-16
26-May-16
26-May-16
26-May-16
28-May-16
19-Jul-16
1-Jun-16
31-May-16
31-May-16
19-Jul-16
19-Jul-16
19-Jul-16
4-Jun-16
4-Jan-17
2-Jun-16
7-Jul-16
6-Jun-16
2-Jun-16
31-May-16
3-Jun-16
31-May-16
2-Jun-16
31-May-16
31-May-16
19-Jul-16
1-Jun-16
2-Jun-16
26-May-16
17-Jun-16
15-Jun-16
31-May-16
1-Jun-16
1-Jun-16
9-Jun-16
3-Jun-16
6-Jun-16
11-Jun-16
4-Jun-16
17-Jun-16
31-May-16
3-Jun-16
31-May-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,249.00
$5,483.75
$2,270.00
$2,500.00
$2,656.00
$2,656.00
$3,439.00
$2,270.00
$1,640.00
$3,439.00
$2,500.00
$2,255.00
$3,539.00
$2,849.00
$2,500.00
$2,500.00
$2,500.00
$2,849.00
$2,500.00
$3,439.00
$3,341.00
$3,939.00
$3,249.00
$2,849.00
$2,655.00
$3,249.00
$2,655.00
$2,655.00
$2,849.00
$2,500.00
$2,849.00
$4,992.50
$2,656.00
$2,476.00
$3,939.00
$3,249.00
$3,249.00
$1,836.00
$2,085.00
$3,249.00
$4,902.50
$3,539.00
$2,655.00
$3,345.00
$2,849.00
$3,249.00
$2,011.00

$1,277.10
$969.76
$423.00
$175.00
$0.00
$0.00
$1,277.10
$338.40
$0.00
$1,021.68
$2,250.00
$382.50
$875.83
$0.00
$1,800.00
$121.83
$1,800.00
$733.68
$1,260.00
$221.68
$2,440.06
$1,708.29
$1,277.10
$917.10
$594.00
$1,021.68
$631.12
$742.50
$0.00
$1,320.00
$917.10
$2,988.57
$932.40
$1,346.40
$1,258.48
$625.06
$378.69
$132.34
$994.50
$335.10
$3,101.64
$1,538.10
$594.00
$1,363.50
$205.92
$1,021.68
$927.90

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 54 of 265
6-May-16
6-May-16
6-May-16
6-May-16
6-May-16
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9-May-16
9-May-16
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9-May-16
9-May-16
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10-May-16
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10-May-16
10-May-16
10-May-16
10-May-16
10-May-16
10-May-16
10-May-16
10-May-16
10-May-16
10-May-16
10-May-16
10-May-16
10-May-16
10-May-16
10-May-16
10-May-16
11-May-16
11-May-16
11-May-16
11-May-16
11-May-16

31-May-16
26-Jul-16
31-May-16
15-Jun-16
31-May-16
31-May-16
20-Jul-16
31-May-16
31-May-16
20-Jul-16
15-Jun-16
31-May-16
31-May-16
31-May-16
31-May-16
31-May-16
31-May-16
31-May-16
31-May-16
31-May-16
31-May-16
2-Jun-16
31-May-16
31-May-16
31-May-16
31-May-16
31-May-16
31-May-16
31-May-16
31-May-16
31-May-16
19-Jul-16
31-May-16
31-May-16
31-May-16
31-May-16
31-May-16
2-Dec-16
2-Jun-16
7-Jun-16
17-May-16
27-Jul-16
31-May-16
31-May-16
31-May-16
19-Jul-16
19-Jul-16

31-May-16
4-Aug-16
31-May-16
30-Jun-16
1-Jun-16
4-Jun-16
20-Jul-16
1-Jun-16
2-Jun-16
20-Jul-16
15-Jun-16
1-Jun-16
31-May-16
31-May-16
31-May-16
31-May-16
9-Jun-16
1-Jun-16
2-Jun-16
2-Jun-16
1-Jun-16
21-Jun-16
1-Jun-16
6-Jun-16
1-Jun-16
11-Jun-16
8-Jun-16
7-Jun-16
31-May-16
6-Jun-16
31-May-16
26-Jul-16
1-Jun-16
1-Jun-16
9-Jun-16
2-Jun-16
1-Jun-16
17-Dec-16
29-Jun-16
9-Jun-16
17-May-16
27-Jul-16
9-Jun-16
7-Jun-16
1-Jun-16
19-Jul-16
19-Jul-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$0.00
$1,450.00
$2,016.00
$5,123.75
$1,376.00
$2,655.00
$4,400.00
$2,849.00
$5,562.50
$2,500.00
$3,939.00
$3,249.00
$2,191.00
$2,016.00
$2,655.00
$2,016.00
$3,539.00
$1,450.00
$1,836.00
$1,450.00
$0.00
$2,016.00
$3,249.00
$2,085.00
$2,016.00
$2,476.00
$2,476.00
$2,476.00
$2,016.00
$2,296.00
$2,849.00
$1,100.00
$5,387.50
$1,450.00
$5,123.75
$1,450.00
$0.00
$1,611.00
$5,440.00
$4,902.50
$153.00
$4,652.00
$2,476.00
$1,910.00
$3,249.00
$4,400.00
$1,100.00

$0.00
$0.00
$0.00
$4,581.42
$928.80
$594.00
$3,960.00
$724.14
$3,998.96
$2,250.00
$1,518.48
$153.32
$1,089.90
$745.92
$0.00
$0.00
$1,190.50
$0.00
$616.32
$109.32
$0.00
$1,328.40
$1,035.15
$895.05
$932.40
$1,077.12
$2,005.56
$322.18
$886.23
$283.42
$0.00
$945.00
$2,800.13
$380.70
$3,922.89
$0.00
$0.00
$154.35
$3,343.46
$1,219.31
$107.73
$2,930.76
$1,346.40
$795.15
$1,021.68
$3,168.00
$990.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 55 of 265
11-May-16
11-May-16
11-May-16
12-May-16
12-May-16
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16-May-16
16-May-16
16-May-16
16-May-16
16-May-16
17-May-16
17-May-16
17-May-16
17-May-16

3-Jun-16
3-Jun-16
31-May-16
19-Jul-16
19-Jul-16
19-Jul-16
19-Jul-16
26-May-16
19-Jul-16
19-Jul-16
7-Jun-16
3-Jun-16
3-Jun-16
3-Jun-16
31-May-16
31-May-16
19-Jul-16
26-May-16
19-Jul-16
20-Jul-16
19-Jul-16
2-Dec-16
31-May-16
31-May-16
31-May-16
25-May-16
19-Jul-16
19-Jul-16
31-May-16
3-Jun-16
31-May-16
31-May-16
15-Jun-16
19-Jul-16
31-May-16
2-Dec-16
31-May-16
19-Jul-16
25-May-16
31-May-16
3-Jun-16
31-May-16
31-May-16
20-Jul-16
20-Jul-16
31-May-16
31-May-16

13-Jun-16
10-Jun-16
2-Jun-16
19-Jul-16
19-Jul-16
19-Jul-16
19-Jul-16
30-May-16
19-Jul-16
19-Jul-16
7-Jun-16
3-Jun-16
4-Jun-16
6-Jun-16
8-Jun-16
1-Jun-16
19-Jul-16
30-May-16
19-Jul-16
20-Jul-16
19-Jul-16
14-Dec-16
9-Jun-16
8-Jun-16
8-Jun-16
26-May-16
19-Jul-16
19-Jul-16
31-May-16
1-Jul-16
1-Jun-16
7-Jun-16
15-Jun-16
19-Jul-16
7-Jun-16
8-Dec-16
1-Jun-16
19-Jul-16
27-May-16
3-Jun-16
6-Jun-16
31-May-16
4-Jun-16
20-Jul-16
20-Jul-16
3-Jun-16
1-Jun-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$5,387.50
$3,927.50
$2,655.00
$1,100.00
$1,100.00
$1,100.00
$4,400.00
$5,076.25
$1,100.00
$1,100.00
$2,697.50
$1,836.00
$6,965.00
$3,939.00
$3,939.00
$1,080.00
$1,100.00
$4,140.00
$4,400.00
$740.00
$1,100.00
$2,500.00
$4,635.00
$4,902.50
$5,107.50
$1,450.00
$1,100.00
$4,400.00
$1,867.50
$7,520.00
$2,655.00
$3,939.00
$3,939.00
$4,400.00
$2,945.00
$2,500.00
$3,249.00
$4,400.00
$2,655.00
$4,530.00
$1,910.00
$2,016.00
$2,655.00
$4,400.00
$4,400.00
$1,450.00
$1,625.00

$3,899.93
$3,021.76
$594.00
$80.14
$792.00
$617.14
$3,960.00
$3,938.76
$760.00
$990.00
$1,782.20
$456.32
$3,786.12
$1,898.10
$1,518.48
$0.00
$990.00
$2,870.91
$3,925.00
$630.00
$0.00
$0.00
$2,376.46
$2,845.61
$3,911.19
$393.00
$990.00
$3,960.00
$456.47
$6,693.04
$594.00
$1,740.87
$1,138.86
$3,960.00
$2,615.50
$1,260.00
$1,021.68
$3,564.00
$0.00
$4,077.04
$817.00
$0.00
$470.21
$2,970.00
$3,168.00
$0.00
$464.40

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 56 of 265
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31-May-16
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25-May-16
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20-Jul-16
3-Jun-16
31-May-16
31-May-16
31-May-16
31-May-16
31-May-16
15-Jun-16
15-Jun-16
13-Jun-16
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20-Jul-16
31-May-16
31-May-16
31-May-16
31-May-16
31-May-16
7-Jun-16
7-Jun-16
3-Jun-16
3-Jun-16
31-May-16
20-Jul-16
31-May-16
31-May-16
31-May-16
1-Jun-16
31-May-16
1-Jun-16
20-Jul-16
31-May-16
20-Jul-16
15-Jun-16
15-Jun-16
25-May-16
15-Jun-16
13-Jun-16
13-Jun-16
21-Jun-16
2-Jun-16

31-May-16
1-Jun-16
2-Jun-16
27-May-16
8-Dec-16
26-May-16
20-Jul-16
20-Jun-17
8-Jun-16
2-Jun-16
31-May-16
31-May-16
31-May-16
4-Jun-16
15-Jun-16
15-Jun-16
13-Jun-16
21-Jun-16
20-Jul-16
1-Jun-16
2-Jun-16
6-Jun-16
1-Jun-16
1-Jun-16
10-Jun-16
7-Jun-16
3-Jun-16
8-Jun-16
1-Jun-16
1-Aug-16
1-Jun-16
31-May-16
31-May-16
3-Jun-16
31-May-16
3-Jun-16
20-Jul-16
9-Jun-16
2-Aug-16
14-Jul-16
15-Jun-16
25-May-16
15-Jun-16
22-Jun-16
5-Aug-16
22-Jun-16
3-Jun-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$2,016.00
$2,011.00
$3,249.00
$0.00
$3,249.00
$0.00
$3,939.00
$2,500.00
$4,593.75
$1,510.00
$2,475.00
$1,450.00
$2,075.00
$2,655.00
$2,090.00
$3,939.00
$1,910.00
$3,939.00
$4,200.00
$1,836.00
$3,345.00
$1,510.00
$3,249.00
$2,191.00
$6,432.50
$2,697.50
$5,587.50
$5,808.75
$1,450.00
$2,900.00
$2,476.00
$1,450.00
$3,249.00
$1,450.00
$2,191.00
$0.00
$3,939.00
$2,476.00
$1,792.60
$3,939.00
$3,345.00
$258.00
$3,939.00
$0.00
$2,296.00
$2,945.00
$5,157.50

$907.40
$742.32
$0.00
$0.00
$1,782.00
$0.00
$850.26
$658.98
$4,134.42
$1,314.00
$668.25
$0.00
$306.00
$742.50
$418.50
$1,858.10
$669.60
$1,898.10
$2,317.46
$616.32
$3,010.50
$429.30
$1,277.10
$831.50
$5,759.29
$2,382.75
$1,347.52
$4,822.00
$0.00
$2,342.72
$2,198.40
$423.00
$193.41
$0.00
$1,089.90
$0.00
$69.12
$677.12
$1,388.34
$1,590.75
$1,363.50
$0.00
$1,898.10
$0.00
$1,065.96
$963.50
$4,641.79

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 57 of 265
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27-Jul-16
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31-May-16
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15-Jun-16
21-Jun-16
16-Jun-16
20-Jul-16
15-Jun-16
19-Jul-16
13-Jun-16
2-Dec-16
27-Jun-16
19-Jul-16
13-Jun-16
13-Jun-16
19-Jul-16
13-Jun-16
21-Jun-16
24-Mar-17
19-Jul-16
21-Jun-16
22-Jun-16
22-Jun-16
19-Jul-16
19-Jul-16
17-Jun-16
19-Jul-16

5-Aug-16
31-May-16
7-Jun-16
1-Jun-16
27-Jun-16
1-Jun-16
27-Jun-16
27-Jun-16
11-Jun-16
17-Jun-16
20-Jul-16
17-Jun-16
15-Jun-16
15-Jun-16
15-Jun-16
13-Jun-16
30-Aug-16
15-Jun-16
13-Jun-16
15-Jun-16
18-Jun-16
18-Jun-16
20-Jun-16
21-Jun-16
28-Jun-16
17-Jun-16
20-Jul-16
15-Jun-16
19-Jul-16
13-Jun-16
21-Dec-16
27-Jun-16
19-Jul-16
13-Jun-16
13-Jun-16
19-Jul-16
14-Jun-16
22-Jun-16
29-Mar-17
19-Jul-16
23-Jun-16
23-Jun-16
24-Jun-16
19-Jul-16
19-Jul-16
17-Jun-16
19-Jul-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$10,237.00
$2,011.00
$3,939.00
$3,249.00
$4,691.25
$2,016.00
$4,521.25
$4,521.25
$2,296.00
$2,296.00
$4,400.00
$2,697.50
$3,939.00
$3,939.00
$3,939.00
$0.00
$3,939.00
$2,476.00
$1,910.00
$7,410.00
$6,622.50
$2,697.50
$3,939.00
$5,246.25
$2,945.00
$2,555.00
$1,100.00
$3,939.00
$4,400.00
$0.00
$3,939.00
$1,910.00
$2,500.00
$3,939.00
$1,910.00
$1,100.00
$2,296.00
$3,939.00
$4,400.00
$4,400.00
$5,651.25
$5,778.75
$4,326.25
$4,400.00
$4,400.00
$1,910.00
$4,400.00

$7,575.12
$742.32
$0.00
$1,021.68
$2,553.49
$629.45
$3,588.72
$2,312.26
$0.00
$1,184.40
$3,960.00
$1,893.59
$718.48
$1,613.38
$1,278.48
$0.00
$1,363.50
$0.00
$0.00
$3,378.39
$5,915.30
$1,942.20
$685.05
$2,516.31
$953.32
$2,254.53
$792.00
$978.67
$3,960.00
$0.00
$1,227.15
$502.20
$2,250.00
$1,898.10
$669.60
$990.00
$882.72
$1,423.57
$3,960.00
$3,960.00
$2,603.76
$1,815.36
$3,893.66
$3,960.00
$3,138.79
$799.54
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 58 of 265
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16-Jun-16
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13-Jun-16
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13-Jun-16
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19-Jul-16
19-Jul-16
13-Sep-16
22-Jun-16
20-Jul-16
16-Jun-16
17-Jun-16
17-Jun-16
17-Jun-16
17-Jun-16
2-Dec-16
17-Jun-16
2-Dec-16
17-Jun-16
2-Dec-16
17-Jun-16
17-Jun-16
17-Jun-16
24-Jun-16
24-Jun-16
17-Jun-16

22-Jun-16
18-Jun-16
18-Jun-16
5-Aug-16
14-Feb-17
24-Jun-16
17-Jun-16
17-Jun-16
16-Jun-16
22-Jul-16
17-Jun-16
17-Jun-16
13-Jun-16
13-Jun-16
13-Jun-16
21-Mar-17
13-Jun-16
6-Dec-16
13-Jun-16
14-Dec-16
13-Jun-16
13-Jun-16
13-Jun-16
1-Jul-16
13-Jun-16
28-Jul-16
19-Jul-16
28-Jul-16
28-Mar-17
25-Jun-16
20-Jul-16
17-Jun-16
17-Jun-16
17-Jun-16
17-Jun-16
24-Jun-16
21-Dec-16
17-Jun-16
21-Dec-16
20-Jun-16
21-Dec-16
17-Jun-16
20-Jun-16
17-Jun-16
24-Jun-16
24-Jun-16
17-Jun-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$2,697.50
$3,345.00
$3,345.00
$0.00
$3,939.00
$2,651.00
$1,910.00
$1,910.00
$5,952.50
$4,400.00
$1,910.00
$1,910.00
$1,910.00
$1,910.00
$1,510.00
$2,500.00
$0.00
$3,759.00
$0.00
$3,789.00
$3,789.00
$3,759.00
$1,910.00
$5,072.50
$1,910.00
$12,843.00
$4,400.00
$18,196.00
$2,500.00
$5,793.75
$4,200.00
$5,623.75
$1,910.00
$1,910.00
$1,910.00
$0.00
$3,939.00
$0.00
$3,939.00
$0.00
$3,939.00
$1,910.00
$3,345.00
$1,910.00
$1,910.00
$1,910.00
$2,656.00

$2,406.47
$561.20
$98.10
$0.00
$1,708.29
$1,503.90
$837.00
$817.00
$5,357.30
$3,564.00
$415.46
$0.00
$60.90
$669.60
$0.00
$0.00
$0.00
$721.20
$0.00
$1,040.40
$1,048.47
$1,112.46
$0.00
$4,565.29
$627.75
$10,626.66
$927.78
$10,211.55
$1,260.00
$4,789.94
$3,024.00
$4,243.06
$594.00
$555.38
$669.60
$0.00
$3,383.10
$0.00
$1,538.10
$0.00
$3,383.10
$817.00
$901.38
$669.60
$837.00
$837.00
$1,346.40

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 59 of 265
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17-Jun-16
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3-Jun-16
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23-Jun-16
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18-Jun-16
4-Jun-16
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8-Dec-16
17-Jun-16
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20-Jul-16
20-Jul-16
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21-Jun-16
20-Jul-16
17-Jun-16
13-Jun-16
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27-Jun-16
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27-Jun-16
3-Jul-17
17-Jun-16
20-Jul-16
18-Jun-16
18-Jun-16
17-Jun-16
25-Jun-16
18-Jun-16
29-Jun-16
17-Jun-16
17-Jun-16
24-Jun-16
16-Jun-16
18-Jun-16
23-Nov-16
17-Jun-16
13-Jun-16
13-Jun-16
22-Jun-16
5-Aug-16
16-Jun-16
18-Jun-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,910.00
$4,676.25
$1,910.00
$5,067.50
$3,939.00
$1,510.00
$1,450.00
$0.00
$3,939.00
$3,939.00
$2,945.00
$2,500.00
$1,500.00
$4,400.00
$3,939.00
$4,200.00
$2,090.00
$1,910.00
$3,869.00
$0.00
$3,789.00
$3,295.00
$5,778.75
$4,400.00
$763.75
$2,436.25
$3,939.00
$1,100.00
$3,345.00
$3,345.00
$1,910.00
$2,090.00
$1,510.00
$1,510.00
$1,910.00
$1,910.00
$2,945.00
$5,023.75
$0.00
$3,939.00
$1,910.00
$2,296.00
$3,759.00
$0.00
$2,296.00
$5,716.25
$5,883.75

$1,674.00
$3,043.91
$585.90
$3,587.33
$1,898.10
$310.05
$423.00
$0.00
$324.90
$1,613.38
$721.83
$2,250.00
$229.79
$3,168.00
$1,898.10
$3,024.00
$999.00
$711.45
$1,835.10
$0.00
$1,300.50
$2,458.36
$4,354.66
$3,960.00
$515.53
$956.73
$1,328.67
$990.00
$1,363.50
$1,090.80
$669.60
$999.00
$477.00
$442.00
$837.00
$837.00
$14.16
$2,075.69
$0.00
$3,387.60
$837.00
$1,184.40
$1,337.49
$0.00
$665.96
$5,144.67
$4,436.36

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 60 of 265
26-May-16
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15-Jun-16
25-Aug-16
7-Jul-17
21-Jun-16
9-Aug-16
19-Jul-16
20-Jul-16
17-Jun-16
17-Jun-16
17-Jun-16
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17-Jun-16
24-Jun-16
24-Jun-16
17-Jun-16
24-Jun-16
24-Jun-16
24-Jun-16
15-Jun-16
17-Jun-16
2-Dec-16
21-Jun-16
20-Jul-16
21-Jun-16
22-Jun-16
15-Jun-16
15-Jun-16
13-Jun-16
21-Jun-16
21-Jun-16
13-Jun-16
22-Jun-16
20-Jul-16
17-Jun-16
17-Jun-16
24-Jun-16
24-Jun-16
15-Jun-16
15-Jun-16
20-Jul-16
21-Jun-16
21-Jun-16
22-Jun-16
21-Jun-16
1-Jul-16
19-Jul-16
13-Jun-16

28-Jun-16
25-Aug-16
19-Jul-17
21-Jun-16
10-Aug-16
19-Jul-16
20-Jul-16
17-Jun-16
17-Jun-16
17-Jun-16
25-Jul-16
29-Jun-16
30-Jun-16
8-Jul-16
17-Jun-16
24-Jun-16
24-Jun-16
24-Jun-16
15-Jun-16
17-Jun-16
21-Dec-16
21-Jun-16
18-Jul-17
21-Jun-16
22-Jun-16
23-Jun-16
15-Jun-16
13-Jun-16
30-Jun-16
23-Jun-16
13-Jun-16
23-Jun-16
20-Jul-16
17-Jun-16
17-Jun-16
24-Jun-16
24-Jun-16
30-Jun-16
27-Jun-16
21-Jun-17
21-Jun-16
21-Jun-16
27-Jun-16
21-Jun-16
1-Jul-16
19-Jul-16
13-Jun-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$5,371.25
$4,400.00
$2,500.00
$1,910.00
$0.00
$4,400.00
$3,940.00
$1,910.00
$1,910.00
$1,910.00
$3,433.75
$1,510.00
$4,927.50
$5,245.00
$3,939.00
$2,476.00
$2,476.00
$2,251.00
$5,023.75
$0.00
$3,939.00
$1,910.00
$1,100.00
$3,939.00
$3,939.00
$4,912.50
$4,846.25
$1,910.00
$3,939.00
$3,345.00
$1,910.00
$4,902.50
$2,500.00
$1,910.00
$1,910.00
$1,910.00
$3,939.00
$4,691.25
$4,521.25
$1,100.00
$1,910.00
$1,910.00
$5,716.25
$1,910.00
$3,869.00
$4,800.00
$1,910.00

$4,231.59
$2,878.44
$0.00
$669.60
$0.00
$2,107.73
$3,510.00
$837.00
$669.60
$753.30
$898.50
$55.28
$4,434.79
$3,108.47
$0.00
$0.00
$1,077.12
$1,143.90
$1,783.94
$0.00
$1,076.67
$669.60
$0.00
$1,613.38
$1,518.48
$3,721.39
$304.17
$669.60
$1,258.29
$1,090.80
$753.30
$969.76
$2,025.00
$837.00
$123.67
$385.12
$544.62
$3,166.61
$3,662.24
$0.00
$837.00
$669.60
$3,315.71
$669.60
$0.00
$2,998.02
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 61 of 265
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13-Jun-16
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13-Jun-16
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21-Jun-16
21-Jun-16
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15-Jun-16
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2-Dec-16
13-Jun-16
19-Jul-16
21-Jun-16
21-Jun-16
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1-Jun-17
24-Jun-16
24-Jun-16
24-Jun-16
24-Jun-16
24-Jun-16
21-Jun-16
21-Jun-16
21-Jun-16
20-Jul-16
21-Jun-16

13-Jun-16
13-Jun-16
4-Aug-16
13-Jun-16
4-Aug-16
27-Jan-17
4-Nov-16
21-Jun-16
23-Jun-16
21-Jun-16
28-Jun-16
24-Jun-16
18-Jun-16
18-Jun-16
17-Jun-16
24-Jun-16
13-Jun-17
14-Jun-17
24-Jun-16
24-Jun-16
16-Jun-16
22-Jun-16
24-Jun-16
21-Jun-16
28-Jun-16
28-Jun-16
28-Jun-16
22-Jun-16
15-Jun-16
14-Jun-16
27-Dec-16
13-Jun-16
19-Jul-16
21-Jun-16
21-Jun-16
22-Jun-16
7-Jun-17
24-Jun-16
24-Jun-16
24-Jun-16
24-Jun-16
24-Jun-16
22-Jun-16
28-Jun-16
21-Jun-16
23-Jul-16
21-Jun-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,910.00
$1,910.00
$18,449.00
$1,910.00
$6,609.00
$1,234.57
$4,400.00
$3,939.00
$3,939.00
$3,939.00
$0.00
$5,886.25
$3,345.00
$5,386.25
$5,072.50
$2,085.00
$1,445.00
$3,401.25
$2,476.00
$3,345.00
$4,691.25
$2,296.00
$1,910.00
$3,939.00
$3,939.00
$3,939.00
$3,939.00
$5,023.75
$5,023.75
$1,910.00
$2,500.00
$1,910.00
$4,400.00
$1,910.00
$1,910.00
$0.00
$3,939.00
$2,081.25
$2,471.00
$1,910.00
$3,939.00
$3,939.00
$3,939.00
$1,910.00
$3,939.00
$12,488.00
$1,910.00

$627.75
$669.60
$16,604.10
$837.00
$4,758.48
$864.54
$3,564.00
$1,898.10
$1,898.10
$1,898.10
$0.00
$2,764.74
$0.00
$4,072.06
$1,675.70
$502.00
$0.00
$1,224.02
$117.12
$1,363.50
$2,256.75
$282.64
$802.00
$1,883.10
$12.66
$12.66
$12.66
$3,617.10
$2,917.31
$48.16
$0.00
$350.16
$3,960.00
$837.00
$189.60
$0.00
$1,444.68
$1,498.50
$1,207.71
$0.00
$1,324.58
$1,898.10
$1,518.48
$0.00
$314.01
$11,239.20
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 62 of 265
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21-Jun-16
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1-Jul-16
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21-Jun-16
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23-Jun-16
22-Jun-16
27-Jun-16
22-Jun-16
1-Aug-16
15-Jun-16
13-Jun-16
28-Jun-16
21-Jun-16
21-Jun-16
19-Jul-16
21-Jun-16
25-Jun-16
22-Jun-16
22-Jun-16
29-Jun-16
22-Jun-16
17-Jun-16
18-Jun-16
17-Jun-16
24-Jun-16
24-Jun-16
24-Jun-16
22-Jun-16
21-Jun-16
17-Jun-16
1-Jul-16
2-Jul-16
21-Jun-16
28-Jun-16
22-Jun-16
22-Jun-16
22-Jun-16
17-Jun-16
21-Jun-16
24-Jun-16
28-Jun-16
24-Jun-16
21-Jun-16
28-Jun-16
24-Jun-16
21-Jun-16
21-Jun-16
21-Jun-16
21-Jun-16
21-Jun-16
22-Jun-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,345.00
$1,910.00
$4,805.00
$4,753.75
$13,189.00
$5,778.75
$1,910.00
$3,939.00
$3,939.00
$2,651.00
$18,458.00
$2,296.00
$3,939.00
$1,910.00
$3,939.00
$3,869.00
$5,642.50
$5,183.75
$5,293.75
$2,135.00
$1,910.00
$1,910.00
$2,656.00
$3,345.00
$3,939.00
$5,293.75
$3,869.00
$3,275.00
$3,939.00
$3,939.00
$1,910.00
$2,945.00
$1,910.00
$5,293.75
$2,651.00
$960.00
$3,939.00
$3,939.00
$3,939.00
$3,939.00
$2,471.00
$1,910.00
$1,910.00
$3,939.00
$1,910.00
$1,910.00
$2,447.50

$1,227.15
$0.00
$2,811.46
$2,391.23
$8,228.16
$3,319.12
$837.00
$12.66
$1,708.29
$1,503.90
$15,101.55
$103.48
$718.48
$356.16
$1,898.10
$1,181.72
$3,605.39
$4,665.42
$4,764.42
$1,921.50
$837.00
$669.60
$1,316.40
$930.80
$1,168.89
$3,552.14
$1,835.10
$1,170.45
$1,518.48
$12.66
$837.00
$1,003.50
$837.00
$4,764.42
$454.12
$269.34
$12.66
$1,518.48
$0.00
$12.66
$1,280.10
$45.45
$0.00
$1,708.29
$669.60
$0.00
$1,982.47

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 63 of 265
4-Jun-16
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1-Jul-16
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1-Jul-16
19-Jul-16
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28-Jun-16
1-Jul-16
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17-Jun-16
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20-Jul-16
23-Jun-16
19-Jul-16
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19-Jul-16
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1-Jul-16
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22-Jun-16
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26-Sep-16
29-Jun-16
24-Jun-16
24-Jun-16
24-Jun-16
28-Jun-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$176.25
$868.00
$6,149.00
$11,179.00
$1,910.00
$3,869.00
$4,062.00
$5,761.25
$1,910.00
$9,121.00
$2,945.00
$4,400.00
$2,090.00
$5,287.50
$3,939.00
$4,400.00
$4,400.00
$2,476.00
$3,939.00
$2,265.00
$2,656.00
$3,345.00
$2,945.00
$3,939.00
$2,471.00
$1,510.00
$2,090.00
$12,843.00
$3,939.00
$3,345.00
$1,910.00
$3,939.00
$3,939.00
$0.00
$3,939.00
$1,910.00
$0.00
$3,869.00
$1,910.00
$1,910.00
$4,400.00
$4,400.00
$2,406.00
$1,910.00
$1,910.00
$2,471.00
$2,090.00

$95.18
$736.20
$3,550.24
$10,061.10
$0.00
$1,042.61
$1,785.58
$4,342.06
$0.00
$7,741.42
$1,003.50
$3,960.00
$749.25
$3,990.83
$1,328.67
$1,372.00
$3,762.00
$947.52
$12.66
$1,040.85
$1,211.76
$792.70
$1,003.50
$1,708.29
$1,311.90
$0.00
$0.00
$5,884.13
$451.37
$0.00
$479.27
$0.00
$1,518.48
$0.00
$3,383.10
$669.60
$0.00
$1,040.50
$0.00
$0.00
$3,168.00
$3,960.00
$1,155.06
$0.00
$711.45
$1,073.52
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 64 of 265
7-Jun-16
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10-Jun-16
10-Jun-16
10-Jun-16
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11-Oct-16
21-Jun-16
2-Dec-16
24-Jun-16
24-Jun-16
24-Jun-16
1-Jul-16
19-Jul-16
1-Jul-16
27-Jun-16
27-Jun-16
21-Jun-16
27-Jun-16
21-Jun-16
22-Jun-16
19-Jul-16
22-Jun-16
19-Jul-16
19-Jul-16
29-Jun-16
29-Jun-16
24-Jun-16
27-Jun-16
24-Jun-16
19-Jul-16
27-Jun-16
19-Jul-16
19-Jul-16
22-Jun-16
22-Jun-16
19-Jul-16
19-Jul-16
10-Apr-17
20-Jul-16
24-Jun-16
24-Jun-16
13-Sep-16
1-Jun-17
19-Jul-16
27-Jun-16
20-Jul-16
27-Jun-16
19-Jul-16
19-Jul-16
19-Jul-16
24-Jun-16
24-Jun-16

11-Oct-16
21-Jun-16
8-Dec-16
24-Jun-16
24-Jun-16
24-Jun-16
5-Jul-16
19-Jul-16
5-Jul-16
27-Jun-16
27-Jun-16
28-Jun-16
27-Jun-16
1-Jul-16
22-Jun-16
21-Jul-16
22-Jun-16
19-Jul-16
19-Jul-16
29-Jun-16
29-Jun-16
27-Jun-16
27-Jun-16
24-Jun-16
19-Jul-16
27-Jun-16
19-Jul-16
19-Jul-16
24-Jun-16
22-Jun-16
19-Jul-16
19-Jul-16
11-Apr-17
20-Jul-16
27-Jun-16
24-Jun-16
13-Sep-16
6-Jun-17
19-Jul-16
27-Jun-16
20-Jul-16
30-Jun-16
19-Jul-16
19-Jul-16
19-Jul-16
24-Jun-16
6-Jul-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$2,500.00
$0.00
$3,939.00
$442.50
$3,939.00
$3,939.00
$3,869.00
$4,400.00
$3,869.00
$1,910.00
$3,939.00
$3,939.00
$1,910.00
$3,345.00
$1,910.00
$12,843.00
$3,939.00
$615.00
$4,950.00
$2,406.00
$3,869.00
$2,090.00
$2,945.00
$3,939.00
$1,100.00
$1,910.00
$7,951.00
$3,900.00
$3,939.00
$1,910.00
$4,400.00
$4,400.00
$4,400.00
$6,700.00
$2,085.00
$1,910.00
$1,784.00
$3,327.00
$12,488.00
$2,296.00
$1,100.00
$1,910.00
$12,940.00
$4,400.00
$3,900.00
$1,910.00
$2,265.00

$990.00
$0.00
$1,364.04
$232.36
$1,898.10
$1,747.58
$1,291.59
$2,970.00
$1,468.08
$669.60
$1,518.48
$12.66
$753.30
$1,363.50
$0.00
$11,558.70
$718.48
$553.50
$3,564.00
$1,283.40
$1,835.10
$999.00
$1,003.50
$664.25
$960.00
$0.00
$5,724.72
$3,159.00
$1,168.29
$753.30
$1,968.00
$3,168.00
$3,960.00
$5,920.80
$795.60
$837.00
$1,605.60
$2,946.00
$9,929.98
$1,184.40
$0.00
$502.20
$10,435.05
$3,168.00
$3,159.00
$669.60
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 65 of 265
10-Jun-16
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14-Jun-16
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20-Jul-16
27-Jun-16
24-Jun-16
20-Sep-16
20-Jul-16
20-Jul-16
27-Jun-16
2-Dec-16
20-Jul-16
27-Jun-16
27-Jun-16
27-Jun-16
19-Jul-16
22-Jun-16
19-Jul-16
19-Jul-16
19-Jul-16
1-Sep-16
1-Sep-16
12-Oct-16
7-Sep-16
29-Jun-16
29-Sep-16
24-Jun-16
17-Sep-16
20-Jul-16
19-Jul-16
19-Jul-16
16-Nov-16
20-Jul-16
27-Jun-16
27-Jun-16
27-Jun-16
27-Jun-16
20-Jul-16
22-Sep-16
27-Jun-16
2-Dec-16
14-Sep-16
27-Jun-16
20-Jul-16
7-Jul-17
20-Jul-16
19-Jul-16
19-Jul-16
17-Sep-16
19-Jul-16

21-Jul-16
27-Jun-16
24-Jun-16
20-Sep-16
21-Jul-16
20-Jul-16
27-Jun-16
6-Dec-16
22-Jul-16
1-Jul-16
27-Jun-16
27-Mar-17
19-Jul-16
22-Jun-16
19-Jul-16
19-Jul-16
19-Jul-16
14-Sep-16
9-Sep-16
27-Oct-16
7-Sep-16
29-Jun-16
29-Sep-16
24-Jun-16
17-Sep-16
20-Jul-16
19-Jul-16
19-Jul-16
16-Nov-16
17-Aug-16
27-Jun-16
27-Jun-16
27-Jun-16
27-Jun-16
20-Jul-16
22-Sep-16
27-Jun-16
16-Dec-16
21-Sep-16
27-Jun-16
18-Aug-16
22-Jul-17
25-Jul-16
19-Jul-16
27-Jul-16
27-Mar-17
19-Jul-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$10,866.00
$1,910.00
$3,939.00
$120.00
$12,488.00
$4,950.00
$0.00
$3,939.00
$4,950.00
$3,345.00
$0.00
$2,256.00
$4,950.00
$213.00
$4,950.00
$4,950.00
$3,662.00
$6,612.00
$6,733.00
$4,652.00
$1,823.00
$3,869.00
$6,147.00
$1,910.00
$58.00
$1,823.00
$4,950.00
$1,823.00
$4,950.00
$0.00
$3,939.00
$1,910.00
$1,510.00
$0.00
$1,685.00
$3,662.00
$0.00
$3,939.00
$6,604.00
$0.00
$3,939.00
$3,662.00
$6,803.00
$4,950.00
$4,950.00
$3,662.00
$3,819.00

$9,779.40
$0.00
$1,868.10
$97.20
$11,239.20
$4,009.50
$0.00
$1,363.50
$4,455.00
$0.00
$0.00
$575.10
$4,003.93
$138.96
$3,732.76
$4,455.00
$3,280.80
$5,950.80
$5,054.22
$2,291.49
$1,312.56
$1,381.59
$4,013.30
$753.30
$46.98
$1,476.63
$4,009.50
$1,640.70
$4,455.00
$0.00
$1,328.67
$817.00
$171.48
$0.00
$1,491.50
$2,786.22
$0.00
$1,090.80
$4,938.12
$0.00
$1,363.50
$0.00
$3,406.72
$4,009.50
$4,009.50
$0.00
$2,455.62

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 66 of 265
14-Jun-16
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15-Jun-16
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15-Jun-16
15-Jun-16

1-Sep-16
1-Sep-16
1-Sep-16
20-Jul-16
14-Sep-16
29-Jun-16
20-Jul-16
29-Jun-16
2-Dec-16
29-Jun-16
17-Sep-16
20-Jul-16
20-Jul-16
17-Sep-16
19-Jul-16
19-Jul-16
9-Sep-16
20-Jul-16
20-Jul-16
27-Jun-16
20-Jul-16
20-Jul-16
9-Sep-16
9-Sep-16
27-Jun-16
27-Jun-16
30-Jun-16
30-Jun-16
30-Jun-16
30-Jun-16
30-Jun-16
27-Jun-16
27-Jun-16
9-Sep-16
20-Jul-16
29-Jun-16
29-Jun-16
20-Jul-16
19-Jul-16
9-Sep-16
20-Jul-16
20-Jul-16
19-Jul-16
9-Sep-16
20-Jul-16
20-Jul-16
20-Jul-16

8-Sep-16
6-Mar-17
2-Sep-16
20-Jul-16
15-Sep-16
29-Jun-16
5-Oct-16
29-Jun-16
19-Dec-16
29-Jun-16
12-Oct-16
20-Jul-16
20-Jul-16
20-Sep-16
19-Jul-16
19-Jul-16
9-Sep-16
20-Jul-16
20-Jul-16
28-Jun-16
20-Jul-16
20-Jul-16
9-Sep-16
10-Sep-16
27-Jun-16
27-Jun-16
1-Jul-16
11-Jul-16
30-Jun-16
1-Jul-16
30-Jun-16
28-Jun-16
27-Jun-16
12-Sep-16
20-Jul-16
29-Jun-16
29-Jun-16
20-Jul-16
19-Jul-16
19-Sep-16
20-Jul-16
3-Apr-17
19-Jul-16
13-Sep-16
1-Aug-16
22-Aug-16
20-Jul-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$6,823.00
$7,023.00
$6,733.00
$1,823.00
$350.00
$0.00
$2,401.00
$0.00
$3,869.00
$2,586.00
$3,120.00
$4,292.00
$4,950.00
$8,767.00
$4,950.00
$4,950.00
$2,552.00
$1,863.00
$3,819.00
$2,090.00
$4,062.00
$4,950.00
$2,724.00
$6,823.00
$1,910.00
$1,510.00
$3,275.00
$3,275.00
$2,406.00
$3,275.00
$1,910.00
$0.00
$1,910.00
$6,823.00
$3,662.00
$1,440.00
$2,195.00
$1,823.00
$1,823.00
$9,349.00
$1,863.00
$4,652.00
$4,950.00
$11,039.00
$4,062.00
$3,662.00
$1,463.00

$6,140.70
$4,548.81
$4,874.12
$1,640.70
$315.00
$0.00
$931.50
$0.00
$240.40
$1,283.40
$2,279.16
$3,826.80
$3,564.00
$6,495.48
$4,455.00
$4,430.00
$2,296.80
$1,640.70
$3,437.10
$999.00
$2,636.64
$3,564.00
$1,651.61
$6,140.70
$0.00
$0.00
$0.00
$1,040.40
$782.18
$1,040.40
$753.30
$0.00
$98.68
$6,130.70
$1,312.56
$372.60
$1,093.50
$1,312.56
$1,315.30
$5,395.70
$0.00
$0.00
$4,455.00
$7,737.60
$3,290.22
$0.00
$1,024.56

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 67 of 265
15-Jun-16
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20-Jun-16
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20-Jun-16
20-Jun-16

9-Sep-16
20-Jul-16
9-Sep-16
30-Jun-16
2-Dec-16
9-Sep-16
12-Jul-16
9-Sep-16
17-Sep-16
11-Oct-16
10-Sep-16
19-Jul-16
7-Sep-16
27-Sep-16
20-Jul-16
20-Jul-16
20-Jul-16
19-Jul-16
30-Jun-16
29-Sep-16
10-Sep-16
19-Jul-16
19-Jul-16
10-Sep-16
21-Sep-16
20-Jul-16
9-Sep-16
30-Jun-16
30-Jun-16
27-Jul-16
20-Jul-16
10-Sep-16
10-Sep-16
20-Jul-16
20-Jul-16
17-Sep-16
1-Sep-16
19-Jul-16
10-Sep-16
19-Jul-16
10-Sep-16
30-Jun-16
30-Jun-16
20-Jul-16
20-Jul-16
20-Jul-16
10-Sep-16

13-Sep-16
20-Jul-16
9-Sep-16
30-Jun-16
9-Feb-17
17-Sep-16
12-Jul-16
10-Sep-16
17-Sep-16
11-Oct-16
12-Sep-16
19-Jul-16
10-Sep-16
28-Sep-16
20-Jul-16
30-Jul-16
20-Jul-16
19-Jul-16
30-Jun-16
17-Oct-16
10-Sep-16
19-Jul-16
26-Jul-16
10-Sep-16
21-Sep-16
20-Jul-16
9-Sep-16
30-Jun-16
30-Jun-16
27-Jul-16
20-Jul-16
17-Sep-16
13-Sep-16
22-Jul-16
20-Jul-16
17-Sep-16
1-Sep-16
19-Jul-16
21-Sep-16
19-Jul-16
19-Sep-16
30-Jun-16
30-Jun-16
21-Mar-17
21-Jun-17
22-Mar-17
12-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$2,542.00
$3,662.00
$6,733.00
$0.00
$3,869.00
$5,733.00
$1,823.00
$6,516.00
$1,130.00
$393.00
$6,733.00
$4,950.00
$6,823.00
$6,815.00
$1,823.00
$4,950.00
$3,662.00
$4,950.00
$2,226.00
$3,125.00
$352.00
$4,950.00
$4,950.00
$6,733.00
$1,374.00
$4,950.00
$6,944.00
$3,275.00
$3,869.00
$6,612.00
$4,652.00
$6,733.00
$6,733.00
$6,803.00
$3,662.00
$1,823.00
$2,068.00
$4,950.00
$8,045.00
$4,950.00
$6,823.00
$2,476.00
$1,910.00
$3,662.00
$1,823.00
$3,819.00
$6,612.00

$1,494.41
$1,295.80
$6,059.70
$0.00
$1,170.45
$4,127.76
$37.25
$4,758.97
$589.50
$353.70
$6,059.70
$3,229.00
$6,140.70
$6,133.50
$0.00
$4,009.50
$1,686.69
$3,118.50
$897.12
$2,250.00
$271.80
$4,009.50
$4,455.00
$6,059.70
$544.50
$4,455.00
$6,249.60
$1,300.50
$1,468.08
$5,950.80
$3,768.12
$5,054.22
$6,059.70
$4,541.73
$2,801.42
$984.42
$574.76
$3,510.35
$7,240.50
$3,106.20
$5,538.51
$1,346.40
$837.00
$0.00
$0.00
$3,437.10
$5,481.54

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 68 of 265
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19-Jul-16
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10-Sep-16
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1-Sep-16
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19-Jul-16
10-Sep-16
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27-Sep-16
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19-Jul-16
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19-Jul-16
1-Sep-16
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20-Jul-16
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19-Jul-16
17-Sep-16
13-Sep-16
28-Mar-17
17-Sep-16
28-Jun-16
21-Jul-16
4-Jan-17
17-Jan-17
1-Sep-16
30-Sep-16
23-Sep-16
13-Sep-16
6-Oct-16
4-Jan-17
17-Jan-17
30-Jun-16
30-Mar-17
15-Sep-16
30-Jun-16
3-Oct-16
1-Dec-16
27-Sep-16
22-Sep-16
30-Jun-16
17-Aug-16
20-Sep-16
15-Sep-16
22-Sep-16
20-Jul-16
22-Sep-16
19-Jul-16
19-Jul-16
20-Jul-16
19-Jul-16
19-Jul-16
19-Jul-16
2-Sep-16
28-Sep-16
22-Sep-16
23-Sep-16
17-Sep-16
20-Jul-16
20-Jul-16
21-Oct-16
20-Jul-16
12-Jul-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,839.00
$6,733.00
$6,823.00
$3,662.00
$3,662.00
$226.00
$2,209.00
$0.00
$4,950.00
$132.00
$4,950.00
$3,524.00
$5,503.00
$0.00
$0.00
$3,869.00
$1,910.00
$4,950.00
$6,823.00
$0.00
$3,869.00
$1,823.00
$4,950.00
$2,600.00
$0.00
$1,510.00
$6,604.00
$7,016.00
$4,950.00
$1,823.00
$3,662.00
$1,839.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$6,823.00
$1,225.00
$3,715.00
$6,604.00
$1,526.00
$4,652.00
$1,823.00
$6,906.00
$3,662.00
$785.00

$1,655.10
$4,847.76
$6,105.70
$0.00
$3,295.80
$148.32
$1,988.10
$0.00
$0.00
$103.80
$3,341.25
$2,402.52
$3,962.16
$0.00
$0.00
$0.00
$119.49
$4,455.00
$4,264.74
$0.00
$0.00
$1,148.49
$4,455.00
$2,340.00
$0.00
$429.30
$3,619.59
$4,935.68
$4,009.50
$0.00
$3,295.80
$1,075.81
$4,455.00
$3,379.47
$3,564.00
$3,718.69
$4,455.00
$1,474.72
$780.06
$2,543.86
$4,754.88
$708.30
$3,149.44
$1,640.70
$461.70
$2,966.22
$706.50

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 69 of 265
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19-Jul-16
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7-Sep-16
7-Sep-16
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10-Sep-16
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13-Sep-16
20-Jul-16
14-Sep-16
14-Sep-16
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7-Sep-16
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7-Sep-16
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12-Jul-16
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19-Jul-16
19-Jul-16
3-Sep-16
9-Sep-16
20-Jul-16
18-Aug-16
21-Jul-16
20-Jul-16
19-Jul-16
19-Jul-16
3-Sep-16
20-Jul-16
20-Jul-16
20-Jul-16
27-Sep-16
20-Jul-16
7-Sep-16
29-Sep-16
9-Sep-16
7-Sep-16
19-Oct-16
7-Sep-16
7-Sep-16
19-Jul-16
10-Sep-16
19-Jul-16
21-Sep-16
20-Jul-16
23-Sep-16
8-Jun-17
12-Jul-16
11-Oct-16
27-Jul-16
19-Jul-16
13-Sep-16
17-Sep-16
5-Aug-16
7-Sep-16
20-Jul-16
7-Sep-16
20-Jul-16
27-Sep-16
20-Jul-16
14-Oct-16
12-Jul-16
20-Jul-16
22-Jul-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$4,652.00
$2,600.00
$3,662.00
$3,819.00
$6,612.00
$3,819.00
$4,950.00
$4,950.00
$4,950.00
$6,612.00
$4,950.00
$3,662.00
$3,662.00
$132.00
$4,950.00
$992.00
$4,950.00
$6,733.00
$3,662.00
$6,906.00
$3,662.00
$4,950.00
$4,950.00
$6,612.00
$4,950.00
$6,823.00
$4,950.00
$1,514.00
$6,664.00
$4,950.00
$1,823.00
$2,707.00
$4,950.00
$1,823.00
$6,483.00
$6,803.00
$4,950.00
$1,344.00
$4,950.00
$4,652.00
$6,320.00
$1,067.00
$6,483.00
$1,823.00
$3,662.00
$6,803.00

$4,009.50
$3,349.44
$1,872.00
$2,937.61
$3,037.10
$5,915.80
$0.00
$4,455.00
$2,746.27
$3,330.78
$5,031.54
$3,341.25
$2,188.66
$1,647.90
$118.80
$3,717.46
$714.24
$4,009.50
$1,032.30
$2,966.22
$461.70
$3,295.80
$3,842.41
$3,564.00
$5,950.80
$2,673.00
$3,707.61
$3,118.50
$1,090.08
$4,798.08
$0.00
$901.19
$2,192.67
$3,302.70
$1,640.70
$2,664.60
$6,122.70
$4,455.00
$1,209.60
$4,455.00
$4,186.80
$4,911.38
$33.49
$5,251.23
$1,312.56
$3,295.80
$5,104.62

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 70 of 265
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12-Jul-16
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13-Sep-16
13-Sep-16
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12-Jul-16
13-Sep-16
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12-Jul-16
7-Sep-16
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29-Sep-16
7-Sep-16
27-Sep-16
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20-Jul-16
4-Oct-16
12-Jul-16
17-Sep-16
12-Jul-16
20-Jul-16
20-Jul-16
1-Jul-16
20-Jul-16
12-Jul-16
17-Oct-16
12-Jul-16
12-Jul-16
21-Oct-16
27-Jul-16
7-Sep-16
3-Nov-16
3-Nov-16
12-Jul-16
12-Jul-16
12-Jul-16
12-Jul-16
19-Jul-16
19-Jul-16
19-Jul-16
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12-Jul-16
20-Jul-16
13-Sep-16
19-Jul-16
13-Sep-16
16-Sep-16
15-Nov-16
14-Jul-16
16-Sep-16
20-Jul-16
27-Mar-17
7-Sep-16
18-Jul-16
7-Sep-16
16-Sep-16
30-Sep-16
5-Oct-16
8-Sep-16
28-Sep-16
20-Jul-16
4-Oct-16
21-Jul-16
4-Oct-16
14-Jul-16
17-Sep-16
21-Jul-16
20-Jul-16
20-Jul-16
1-Jul-16
20-Jul-16
12-Jul-16
17-Oct-16
12-Jul-16
12-Jul-16
21-Oct-16
27-Jul-16
7-Sep-16
4-Nov-16
14-Nov-16
12-Jul-16
12-Jul-16
12-Jul-16
12-Jul-16
19-Jul-16
19-Jul-16
19-Jul-16
28-Oct-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$6,803.00
$4,950.00
$4,950.00
$4,950.00
$393.00
$6,249.00
$0.00
$6,319.00
$6,821.00
$1,146.00
$3,662.00
$4,950.00
$6,665.00
$4,950.00
$4,950.00
$96.00
$5,458.00
$6,612.00
$6,239.00
$1,823.00
$411.00
$6,612.00
$1,823.00
$7,023.00
$1,823.00
$7,023.00
$3,819.00
$3,662.00
$139.00
$4,950.00
$0.00
$4,950.00
$3,662.00
$3,819.00
$3,662.00
$1,092.00
$3,819.00
$4,797.00
$5,782.00
$1,823.00
$4,950.00
$3,819.00
$1,823.00
$3,819.00
$4,950.00
$1,823.00
$4,950.00

$5,104.62
$4,455.00
$4,455.00
$2,619.66
$353.70
$4,218.02
$0.00
$5,607.90
$5,843.86
$928.26
$2,966.22
$4,455.00
$3,412.02
$3,487.99
$2,243.50
$86.40
$4,912.20
$5,550.80
$5,226.07
$648.34
$369.90
$5,910.80
$1,476.63
$5,466.75
$0.00
$4,863.02
$3,343.88
$3,295.80
$85.68
$4,455.00
$0.00
$4,455.00
$2,636.64
$2,749.68
$3,295.80
$982.80
$3,437.10
$4,317.30
$4,346.28
$900.57
$3,115.21
$3,437.10
$1,640.70
$3,437.10
$3,564.00
$1,640.70
$4,455.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 71 of 265
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21-Sep-16
27-Jul-16
3-Aug-16
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12-Jul-16
22-Mar-17
19-Jul-16
12-Jul-16
12-Jul-16
15-Sep-16
19-Jul-16
27-Sep-16
15-Sep-16
18-Aug-16
19-Jul-16
12-Jul-16
17-Sep-16
12-Jul-16
12-Jul-16
10-Dec-16
19-Jul-16
13-Jul-16
12-Jul-16
12-Jul-16
12-Jul-16
12-Jul-16
20-Jul-16
19-Jul-16
12-Jul-16
12-Jul-16
20-Jul-16
20-Jul-16
12-Jul-16
19-Jul-16
12-Jul-16
12-Jul-16
19-Jul-16
19-Jul-16
12-Jul-16
19-Jul-16
19-Jul-16
9-Aug-16
12-Jul-16
29-Sep-16
12-Jul-16
12-Jul-16
12-Jul-16

21-Sep-16
27-Jul-16
8-Aug-16
19-Jul-16
12-Jul-16
6-Apr-17
19-Jul-16
12-Jul-16
12-Jul-16
15-Sep-16
19-Jul-16
27-Sep-16
15-Sep-16
6-Oct-16
19-Jul-16
12-Jul-16
17-Sep-16
12-Jul-16
12-Jul-16
9-Jan-17
19-Jul-16
13-Jul-16
12-Jul-16
12-Jul-16
12-Jul-16
13-Jul-16
27-Jul-16
19-Jul-16
12-Jul-16
12-Jul-16
22-Jul-16
28-Jul-16
12-Jul-16
28-Mar-17
12-Jul-16
12-Jul-16
19-Jul-16
19-Jul-16
26-Jul-16
19-Jul-16
19-Jul-16
9-Aug-16
12-Jul-16
29-Sep-16
12-Jul-16
30-Aug-16
28-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,653.00
$4,950.00
$0.00
$3,662.00
$0.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$1,823.00
$3,483.00
$3,662.00
$3,662.00
$1,823.00
$1,823.00
$4,950.00
$3,662.00
$3,662.00
$11,319.00
$3,662.00
$6,803.00
$3,662.00
$3,819.00
$1,823.00
$7,316.00
$9,921.00
$4,950.00
$3,662.00
$3,819.00
$6,803.00
$6,154.00
$3,819.00
$3,662.00
$4,950.00
$3,819.00
$1,823.00
$4,950.00
$3,819.00
$3,662.00
$4,950.00
$352.00
$2,600.00
$4,950.00
$4,950.00
$0.00
$1,823.00

$1,131.82
$2,308.02
$0.00
$3,295.80
$0.00
$150.66
$3,564.00
$4,009.50
$3,048.50
$4,009.50
$1,640.70
$3,104.70
$3,295.80
$0.00
$1,640.70
$1,595.70
$426.40
$710.23
$3,295.80
$7,590.88
$3,228.49
$3,703.57
$2,627.23
$2,749.68
$0.00
$6,584.40
$6,663.05
$2,219.41
$2,236.64
$2,749.68
$4,716.38
$4,153.90
$2,141.94
$1,956.13
$3,257.54
$3,437.10
$1,640.70
$0.00
$3,437.10
$3,295.80
$4,455.00
$285.12
$2,340.00
$4,455.00
$4,455.00
$0.00
$1,312.56

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 72 of 265
28-Jun-16
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12-Jul-16
12-Jul-16
12-Jul-16
19-Jul-16
12-Jul-16
7-Sep-16
9-Sep-16
12-Jul-16
13-Sep-16
12-Jul-16
12-Jul-16
12-Jul-16
12-Jul-16
12-Jul-16
12-Jul-16
12-Jul-16
15-Sep-16
12-Jul-16
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27-Jul-16
9-Aug-16
15-Sep-16
20-Jul-16
12-Jul-16
2-Nov-16
19-Jul-16
12-Jul-16
22-Sep-16
26-Oct-16
27-Jul-16
16-Aug-16
12-Jul-16
12-Jul-16
12-Jul-16
12-Jul-16
12-Jul-16
12-Jul-16
12-Jul-16
12-Jul-16
19-Jul-16
12-Jul-16
12-Jul-16
27-Jul-16
25-Aug-16
7-Sep-16
25-Aug-16
12-Jul-16

12-Jul-16
12-Jul-16
12-Jul-16
19-Jul-16
12-Jul-16
7-Sep-16
13-Sep-16
19-Jul-16
15-Sep-16
25-Aug-16
12-Jul-16
12-Jul-16
12-Jul-16
12-Jul-16
12-Jul-16
12-Jul-16
22-Sep-16
12-Jul-16
19-Jul-16
27-Jul-16
9-Aug-16
27-Sep-16
20-Jul-16
12-Jul-16
2-Nov-16
19-Jul-16
13-Jul-16
22-Sep-16
29-Oct-16
27-Jul-16
16-Aug-16
12-Jul-16
14-Jul-16
6-Jun-17
1-Nov-16
14-Jul-16
6-Jun-17
12-Jul-16
12-Jul-16
19-Jul-16
12-Jul-16
12-Jul-16
27-Jul-16
25-Aug-16
7-Sep-16
25-Aug-16
16-Jul-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,819.00
$3,819.00
$3,819.00
$4,950.00
$4,950.00
$4,077.00
$5,631.00
$4,721.00
$6,612.00
$0.00
$3,819.00
$3,662.00
$5,642.00
$1,823.00
$3,662.00
$5,642.00
$6,604.00
$3,819.00
$3,662.00
$3,819.00
$1,823.00
$4,950.00
$3,662.00
$3,819.00
$6,815.00
$1,823.00
$3,819.00
$4,950.00
$2,923.00
$1,839.00
$4,950.00
$3,662.00
$867.00
$1,638.00
$2,829.00
$1,004.00
$2,104.00
$3,819.00
$3,819.00
$4,950.00
$3,662.00
$3,819.00
$1,823.00
$1,823.00
$6,612.00
$2,829.00
$6,612.00

$1,824.31
$0.00
$1,581.39
$3,564.00
$0.00
$757.82
$3,547.53
$3,906.63
$4,509.19
$0.00
$3,437.10
$2,636.64
$3,589.53
$145.63
$3,295.80
$3,554.46
$4,071.10
$2,535.94
$3,295.80
$3,437.10
$1,476.63
$150.66
$3,295.80
$961.10
$3,383.88
$0.00
$2,749.68
$4,455.00
$1,841.49
$1,158.57
$3,699.85
$2,811.42
$780.30
$1,401.30
$2,291.49
$903.60
$1,820.70
$2,749.68
$1,743.39
$3,559.50
$2,966.22
$2,868.39
$1,312.56
$1,331.46
$5,950.80
$2,546.10
$4,760.64

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 73 of 265
30-Jun-16
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27-Jul-16
12-Jul-16
12-Jul-16
12-Jul-16
25-Aug-16
12-Jul-16
8-Jul-16
12-Jul-16
29-Sep-16
14-Sep-16
12-Jul-16
27-Jul-16
12-Jul-16
27-Jul-16
12-Jul-16
12-Jul-16
12-Jul-16
12-Jul-16
10-Aug-16
17-Sep-16
27-Jul-16
12-Jul-16
12-Jul-16
19-Jul-16
12-Jul-16
12-Jul-16
12-Jul-16
13-Jul-16
13-Jul-16
6-Aug-16
12-Jul-16
15-Jul-16
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27-Jul-16
27-Jul-16
19-Jul-16
19-Jul-16
12-Jul-16
19-Jul-16
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12-Jul-16
6-Aug-16
12-Jul-16
12-Jul-16
12-Jul-16
17-Sep-16
14-Sep-16

27-Jul-16
12-Jul-16
12-Jul-16
19-Jul-16
2-Sep-16
12-Jul-16
8-Jul-16
19-Jul-16
29-Sep-16
15-Sep-16
12-Jul-16
27-Jul-16
12-Jul-16
27-Jul-16
15-Jul-16
12-Jul-16
15-Jul-16
12-Jul-16
10-Aug-16
26-Sep-16
27-Jul-16
12-Jul-16
12-Jul-16
19-Jul-16
16-Jul-16
12-Jul-16
12-Jul-16
13-Jul-16
13-Jul-16
6-Aug-16
12-Jul-16
16-Jul-16
22-Jul-16
27-Jul-16
27-Jul-16
19-Jul-16
19-Jul-16
12-Jul-16
19-Jul-16
23-Sep-16
12-Jul-16
12-Aug-16
12-Jul-16
12-Jul-16
12-Jul-16
20-Sep-16
14-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$3,819.00
$4,950.00
$7,014.00
$6,803.00
$1,066.00
$288.00
$3,819.00
$4,950.00
$989.00
$1,823.00
$3,662.00
$3,662.00
$3,662.00
$6,944.00
$3,819.00
$7,304.00
$3,819.00
$1,258.00
$4,478.00
$4,950.00
$3,819.00
$352.00
$4,950.00
$6,231.00
$2,829.00
$3,819.00
$3,819.00
$3,662.00
$3,662.00
$3,662.00
$434.00
$6,803.00
$4,950.00
$3,662.00
$1,823.00
$3,662.00
$3,819.00
$1,823.00
$4,662.00
$3,662.00
$4,334.00
$3,819.00
$3,662.00
$2,600.00
$7,551.00
$4,950.00

$3,295.80
$2,405.97
$4,455.00
$4,602.80
$6,122.70
$0.00
$241.20
$3,437.10
$4,455.00
$801.09
$1,640.70
$2,153.65
$2,044.94
$3,295.80
$1,599.87
$1,530.97
$5,784.57
$3,437.10
$905.76
$3,105.88
$3,564.00
$0.00
$316.80
$3,564.00
$5,402.83
$2,546.10
$3,437.10
$3,437.10
$3,295.80
$3,295.80
$2,966.22
$372.60
$6,122.70
$4,093.18
$3,260.80
$1,312.56
$3,295.80
$1,112.85
$407.90
$4,195.80
$3,295.80
$2,354.97
$2,405.97
$3,295.80
$2,325.00
$6,440.68
$1,017.90

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 74 of 265
5-Jul-16
5-Jul-16
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6-Jul-16
6-Jul-16
6-Jul-16
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3-Aug-16
20-Jul-16
20-Jul-16
20-Jul-16
2-Dec-16
20-Jul-16
27-Jul-16
20-Jul-16
24-Mar-17
12-Jul-16
23-Aug-16
13-Jul-16
13-Jul-16
13-Jul-16
23-Aug-16
13-Jul-16
12-Jul-16
29-Sep-16
13-Jul-16
13-Jul-16
13-Jul-16
12-Jul-16
11-Oct-16
27-Jul-16
20-Jul-16
6-Aug-16
19-Jul-16
20-Jul-16
6-Aug-16
10-Feb-17
12-Jul-16
19-Jul-16
11-Oct-16
6-Aug-16
27-Jul-16
25-Aug-16
16-Aug-16
25-Aug-16
19-Jul-16
25-Aug-16
19-Jul-16
19-Jul-16
12-Jul-16
20-Jul-16
6-Aug-16
29-Sep-16
29-Sep-16

3-Aug-16
20-Jul-16
29-Mar-17
20-Jul-16
9-Dec-16
20-Jul-16
27-Jul-16
20-Jul-16
27-Mar-17
12-Jul-16
24-Aug-16
13-Jul-16
13-Jul-16
13-Jul-16
23-Aug-16
13-Jul-16
12-Jul-16
29-Sep-16
13-Jul-16
13-Jul-16
13-Jul-16
12-Jul-16
11-Oct-16
27-Jul-16
21-Jul-16
6-Aug-16
19-Jul-16
20-Jul-16
6-Aug-16
15-Feb-17
12-Jul-16
29-Jul-16
11-Oct-16
11-Aug-16
27-Jul-16
25-Aug-16
16-Aug-16
25-Aug-16
29-Jul-16
25-Aug-16
26-Jul-16
27-Jul-16
12-Jul-16
20-Jul-16
9-Aug-16
3-Oct-16
6-Jun-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,823.00
$3,662.00
$4,652.00
$3,662.00
$3,819.00
$3,662.00
$4,652.00
$3,662.00
$3,662.00
$3,819.00
$6,823.00
$3,819.00
$3,819.00
$1,735.00
$4,950.00
$1,823.00
$3,819.00
$6,429.00
$1,823.00
$3,819.00
$3,819.00
$2,829.00
$1,823.00
$4,950.00
$3,046.00
$70.00
$592.00
$1,823.00
$4,950.00
$3,819.00
$3,819.00
$7,113.00
$1,823.00
$3,551.00
$1,823.00
$1,823.00
$4,950.00
$3,662.00
$3,819.00
$3,662.00
$3,662.00
$3,662.00
$3,819.00
$4,950.00
$6,803.00
$270.00
$3,224.00

$1,312.56
$1,436.64
$2,785.80
$2,636.64
$0.00
$3,295.80
$4,121.39
$1,559.66
$3,295.80
$1,005.97
$6,140.70
$3,407.10
$2,749.68
$1,241.78
$4,455.00
$0.00
$1,949.68
$5,669.10
$1,281.82
$892.92
$2,747.19
$1,295.67
$1,640.70
$4,009.50
$2,741.40
$0.00
$426.24
$428.62
$4,455.00
$3,093.39
$3,173.04
$6,401.70
$1,558.66
$2,556.72
$1,118.27
$1,312.56
$4,455.00
$3,295.80
$3,437.10
$3,131.00
$2,636.64
$2,636.64
$0.00
$3,512.98
$3,849.15
$243.00
$2,828.70

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 75 of 265
6-Jul-16
6-Jul-16
6-Jul-16
6-Jul-16
6-Jul-16
6-Jul-16
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7-Jul-16
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7-Jul-16
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7-Jul-16
7-Jul-16
7-Jul-16
7-Jul-16

20-Jul-16
20-Jul-16
27-Jul-16
12-Jul-16
6-Aug-16
20-Jul-16
27-Jul-16
23-Aug-16
20-Jul-16
20-Jul-16
6-Aug-16
20-Jul-16
19-Jul-16
6-Aug-16
27-Jul-16
20-Jul-16
20-Jul-16
2-Sep-16
20-Jul-16
6-Aug-16
6-Aug-16
2-Sep-16
6-Aug-16
6-Aug-16
6-Aug-16
19-Jul-16
27-Jul-16
2-Sep-16
19-Jul-16
6-Aug-16
6-Aug-16
27-Jul-16
25-Aug-16
20-Jul-16
20-Jul-16
20-Jul-16
20-Jul-16
3-Aug-16
3-Aug-16
27-Jul-16
19-Jul-16
14-Sep-16
27-Jul-16
29-Sep-16
9-Aug-16
27-Jul-16
27-Jul-16

20-Jul-16
28-Mar-17
27-Jul-16
12-Jul-16
6-Aug-16
20-Jul-16
27-Jul-16
23-Aug-16
31-Aug-16
20-Jul-16
15-Aug-16
20-Jul-16
22-Jul-16
6-Aug-16
27-Jul-16
20-Jul-16
20-Jul-16
2-Sep-16
20-Jul-16
6-Aug-16
6-Aug-16
6-Sep-16
6-Aug-16
6-Aug-16
6-Aug-16
23-Jul-16
14-Sep-16
14-Sep-16
20-Jul-16
6-Aug-16
6-Aug-16
27-Jul-16
25-Aug-16
26-Jul-16
6-Jun-17
26-Jul-16
6-Jun-17
3-Aug-16
3-Aug-16
27-Jul-16
20-Jul-16
14-Sep-16
27-Jul-16
29-Sep-16
9-Aug-16
29-Jul-16
27-Jul-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,823.00
$3,662.00
$4,950.00
$2,829.00
$3,662.00
$4,950.00
$3,662.00
$4,950.00
$1,823.00
$4,950.00
$6,803.00
$1,823.00
$2,606.00
$1,823.00
$4,652.00
$1,823.00
$1,823.00
$3,662.00
$1,823.00
$4,652.00
$4,950.00
$1,823.00
$4,950.00
$3,662.00
$989.00
$6,689.00
$0.00
$1,346.00
$7,480.00
$1,823.00
$3,662.00
$4,950.00
$2,600.00
$1,004.00
$2,227.00
$867.00
$1,716.00
$1,823.00
$1,823.00
$4,950.00
$6,803.00
$4,950.00
$3,819.00
$4,950.00
$3,662.00
$9,959.00
$4,950.00

$1,134.03
$2,636.64
$4,009.50
$0.00
$3,295.80
$4,009.50
$3,295.80
$4,455.00
$1,640.70
$3,341.25
$6,097.70
$493.70
$2,300.40
$1,640.70
$3,349.44
$1,476.63
$1,640.70
$3,295.80
$0.00
$4,186.80
$3,653.47
$1,312.56
$3,564.00
$3,295.80
$477.90
$5,418.09
$0.00
$908.52
$4,524.26
$352.56
$557.06
$3,564.00
$2,340.00
$903.60
$1,931.40
$780.30
$1,471.50
$312.28
$1,640.70
$2,780.48
$3,739.74
$4,455.00
$2,749.68
$4,455.00
$2,941.00
$7,812.59
$2,764.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 76 of 265
7-Jul-16
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27-Jul-16
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15-Sep-16
6-Aug-16
23-Aug-16
6-Aug-16
6-Aug-16
20-Jul-16
6-Aug-16
2-Dec-16
2-Dec-16
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6-Aug-16
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6-Aug-16
6-Aug-16
27-Jul-16
13-Sep-16
27-Jul-16
6-Aug-16
6-Aug-16
6-Aug-16
20-Jul-16
6-Aug-16
27-Jul-16
22-Sep-16
20-Jul-16
20-Jul-16
27-Jul-16
15-Sep-16
27-Jul-16
20-Jul-16
27-Jul-16
9-Aug-16
15-Sep-16
27-Jul-16
9-Sep-16
2-Dec-16
27-Jul-16
10-Aug-16
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27-Jul-16
10-Aug-16
15-Sep-16
6-Aug-16
25-Aug-16
6-Aug-16
6-Aug-16
20-Jul-16
6-Aug-16
19-Dec-16
7-Dec-16
6-Aug-16
6-Aug-16
27-Jul-16
27-Jul-16
6-Aug-16
1-Sep-16
11-Aug-16
27-Jul-16
6-Aug-16
6-Aug-16
6-Aug-16
27-Jul-16
13-Sep-16
27-Jul-16
6-Aug-16
6-Aug-16
15-Aug-16
20-Jul-16
6-Aug-16
27-Jul-16
22-Sep-16
28-Jul-16
20-Jul-16
27-Jul-16
15-Sep-16
27-Jul-16
21-Jul-16
27-Jul-16
10-Aug-16
15-Sep-16
27-Jul-16
9-Sep-16
6-Dec-16
27-Jul-16
10-Aug-16
27-Jul-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,258.00
$7,206.00
$2,015.00
$1,823.00
$4,950.00
$4,950.00
$4,950.00
$1,823.00
$2,748.00
$3,662.00
$3,662.00
$4,950.00
$3,662.00
$4,950.00
$3,819.00
$1,165.00
$3,662.00
$7,946.00
$3,662.00
$3,662.00
$1,823.00
$4,950.00
$4,950.00
$6,773.00
$4,950.00
$1,823.00
$1,823.00
$3,662.00
$1,823.00
$4,950.00
$4,950.00
$4,950.00
$6,552.00
$2,347.00
$4,950.00
$3,662.00
$3,819.00
$4,072.00
$4,950.00
$6,803.00
$6,483.00
$4,950.00
$335.00
$3,662.00
$3,662.00
$393.00
$4,950.00

$1,070.46
$6,465.40
$1,813.50
$382.59
$3,564.00
$2,683.16
$4,455.00
$156.88
$1,978.56
$1,655.10
$1,655.10
$4,009.50
$2,636.64
$4,455.00
$3,437.10
$721.07
$3,295.80
$4,334.44
$1,836.64
$3,265.80
$1,640.70
$4,455.00
$4,455.00
$6,095.70
$3,564.00
$1,640.70
$1,640.70
$2,636.64
$1,476.63
$4,009.50
$3,928.97
$3,564.00
$5,896.80
$1,689.84
$4,455.00
$2,476.64
$3,407.10
$3,664.80
$4,455.00
$2,582.52
$4,896.18
$4,009.50
$301.50
$0.00
$3,295.80
$353.70
$2,498.70

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 77 of 265
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20-Jul-16
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6-Aug-16
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2-Sep-16
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27-Jul-16
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27-Jul-16
6-Aug-16
27-Jul-16
7-Sep-16
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20-Jul-16
20-Jul-16
20-Jul-16
20-Jul-16
2-Aug-16
14-Sep-16
14-Sep-16
27-Jul-16
14-Sep-16
2-Aug-16
6-Aug-16
27-Jul-16
21-Oct-16
27-Jul-16
6-Aug-16
1-Sep-16
27-Jul-16
27-Jul-16
14-Sep-16
27-Jul-16
6-Aug-16
27-Jul-16
27-Jul-16
6-Aug-16
4-Jan-17
10-Aug-16
27-Jul-16

20-Jul-16
1-Sep-16
18-Aug-16
8-Sep-16
6-Aug-16
20-Dec-16
6-Aug-16
2-Sep-16
6-Aug-16
16-Aug-16
6-Aug-16
6-Aug-16
1-Sep-16
27-Jul-16
27-Jul-16
6-Aug-16
27-Jul-16
7-Sep-16
2-Aug-16
26-Jul-16
6-Jun-17
26-Jul-16
6-Jun-17
20-Jul-16
2-Aug-16
14-Sep-16
14-Sep-16
27-Jul-16
14-Sep-16
2-Aug-16
19-Aug-16
27-Jul-16
25-Oct-16
28-Jul-16
9-Aug-16
1-Sep-16
27-Jul-16
27-Jul-16
14-Sep-16
27-Jul-16
6-Aug-16
28-Jul-16
27-Jul-16
6-Aug-16
12-Jan-17
10-Aug-16
27-Jul-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,823.00
$1,344.00
$6,612.00
$6,733.00
$3,662.00
$4,950.00
$4,950.00
$1,386.00
$3,662.00
$3,662.00
$4,950.00
$1,823.00
$894.00
$4,652.00
$1,823.00
$4,950.00
$3,662.00
$3,221.00
$3,662.00
$1,067.00
$2,415.00
$1,228.00
$2,789.00
$1,981.00
$2,600.00
$2,531.00
$552.00
$4,950.00
$4,950.00
$4,950.00
$6,803.00
$4,950.00
$1,839.00
$6,803.00
$6,803.00
$860.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$4,652.00
$7,014.00
$4,950.00
$3,662.00
$3,662.00
$6,803.00
$4,950.00

$0.00
$967.68
$4,154.04
$5,054.22
$3,265.80
$0.00
$4,009.50
$997.92
$2,636.64
$3,260.80
$4,455.00
$1,312.56
$804.60
$949.44
$1,312.56
$3,864.46
$2,966.22
$2,319.12
$2,285.18
$960.30
$2,100.60
$1,105.20
$2,437.20
$1,106.32
$0.00
$787.50
$496.80
$3,564.00
$4,455.00
$3,929.85
$6,122.70
$4,455.00
$827.55
$4,105.83
$4,304.62
$774.00
$3,341.25
$4,440.00
$4,455.00
$3,172.57
$4,186.80
$4,716.81
$3,155.51
$2,595.79
$1,641.64
$6,122.70
$2,838.50

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 78 of 265
12-Jul-16
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6-Aug-16
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2-Aug-16
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10-Apr-17
27-Jul-16
14-Sep-16
1-Sep-16
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6-Aug-16
27-Sep-16
2-Aug-16
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1-Sep-16
27-Jul-16
27-Jul-16
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10-Aug-16
6-Aug-16
7-Sep-16
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7-Sep-16
22-Sep-16
10-Aug-16
2-Sep-16
27-Jul-16
1-Sep-16
6-Aug-16
27-Jul-16
6-Aug-16
6-Aug-16
2-Aug-16
6-Aug-16
27-Jul-16
6-Aug-16
27-Jul-16
7-Sep-16
2-Aug-16
27-Jul-16
9-Aug-16
2-Aug-16
6-Aug-16
6-Aug-16
2-Aug-16

6-Aug-16
7-Sep-16
3-Aug-16
3-Aug-16
9-Aug-16
27-Jul-16
11-Apr-17
27-Jul-16
23-Sep-16
1-Sep-16
11-Oct-16
6-Aug-16
6-Aug-16
27-Sep-16
9-Aug-16
19-Jul-16
1-Sep-16
27-Jul-16
27-Jul-16
16-Aug-16
10-Aug-16
8-Aug-16
13-Sep-16
22-Sep-16
22-Sep-16
22-Sep-16
10-Aug-16
2-Sep-16
27-Jul-16
2-Sep-16
6-Aug-16
27-Jul-16
6-Aug-16
6-Aug-16
9-Aug-16
9-Aug-16
27-Jul-16
6-Aug-16
27-Jul-16
7-Sep-16
4-Aug-16
31-Aug-16
9-Aug-16
2-Aug-16
6-Aug-16
6-Aug-16
9-Aug-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$1,092.00
$6,803.00
$4,950.00
$3,662.00
$4,950.00
$4,950.00
$4,950.00
$9,018.00
$733.00
$4,950.00
$4,950.00
$3,662.00
$3,662.00
$4,950.00
$103.00
$1,396.00
$4,652.00
$3,662.00
$1,823.00
$6,612.00
$705.00
$3,662.00
$3,662.00
$3,662.00
$3,304.00
$4,950.00
$3,662.00
$4,950.00
$6,612.00
$4,652.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$7,014.00
$4,088.00
$4,950.00
$1,823.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$1,823.00
$3,662.00
$4,950.00

$1,974.72
$786.24
$5,054.22
$4,455.00
$0.00
$2,971.37
$4,455.00
$2,364.00
$5,994.34
$0.00
$4,455.00
$3,891.15
$3,295.80
$3,295.80
$0.00
$59.76
$405.12
$4,186.80
$649.62
$1,640.70
$1,258.20
$571.05
$3,250.80
$3,295.80
$3,260.80
$2,973.60
$2,219.63
$2,636.64
$2,587.91
$5,950.80
$1,593.40
$4,009.50
$1,394.97
$3,164.00
$0.00
$5,256.54
$0.00
$4,455.00
$961.61
$4,455.00
$3,341.25
$3,564.00
$36.21
$4,455.00
$1,312.56
$3,275.80
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 79 of 265
13-Jul-16
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2-Aug-16
6-Aug-16
19-Aug-16
15-Sep-16
2-Sep-16
1-Sep-16
6-Aug-16
27-Jul-16
27-Jul-16
22-Sep-16
6-Aug-16
10-Aug-16
1-Sep-16
10-Aug-16
6-Aug-16
2-Aug-16
3-Aug-16
9-Aug-16
3-Aug-16
2-Aug-16
2-Aug-16
9-Aug-16
15-Sep-16
2-Aug-16
2-Aug-16
2-Aug-16
2-Aug-16
2-Aug-16
23-Aug-16
6-Aug-16
16-Aug-16
6-Aug-16
6-Aug-16
1-Sep-16
1-Sep-16
1-Sep-16
2-Sep-16
6-Aug-16
6-Aug-16
2-Sep-16
22-Sep-16
10-Aug-16
10-Aug-16
2-Sep-16
2-Sep-16
10-Aug-16
25-Aug-16

2-Aug-16
6-Aug-16
19-Aug-16
15-Sep-16
2-Sep-16
2-Sep-16
6-Aug-16
2-Aug-16
6-Jun-17
22-Sep-16
15-Aug-16
23-Aug-16
21-Sep-16
16-Aug-16
6-Aug-16
2-Aug-16
3-Aug-16
9-Aug-16
4-Aug-16
2-Aug-16
2-Aug-16
9-Aug-16
15-Sep-16
2-Aug-16
3-Aug-16
2-Aug-16
2-Aug-16
9-Aug-16
23-Aug-16
6-Aug-16
16-Aug-16
6-Aug-16
6-Aug-16
1-Sep-16
1-Sep-16
1-Sep-16
2-Sep-16
6-Aug-16
6-Aug-16
5-Sep-16
22-Sep-16
10-Aug-16
10-Aug-16
2-Sep-16
7-Sep-16
10-Aug-16
25-Aug-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$1,823.00
$3,662.00
$2,600.00
$1,823.00
$7,884.00
$4,950.00
$1,004.00
$1,633.00
$3,662.00
$6,803.00
$6,952.00
$6,944.00
$6,803.00
$1,823.00
$3,662.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$3,662.00
$4,950.00
$4,950.00
$6,612.00
$3,662.00
$4,950.00
$4,950.00
$4,950.00
$3,662.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$4,652.00
$6,361.00
$1,823.00
$3,662.00
$6,612.00
$1,823.00
$7,014.00
$6,803.00
$4,950.00
$6,803.00
$352.00
$2,600.00

$3,118.50
$1,312.56
$3,295.80
$2,340.00
$1,640.70
$6,931.80
$4,415.00
$903.60
$1,411.80
$2,741.22
$6,122.70
$5,005.44
$6,214.60
$4,153.09
$898.53
$2,692.35
$4,455.00
$2,869.97
$4,455.00
$4,437.20
$3,404.00
$3,295.80
$4,455.00
$0.00
$4,212.28
$3,295.80
$3,299.39
$0.00
$4,455.00
$0.00
$1,841.25
$1,757.24
$4,455.00
$3,341.25
$1,620.04
$4,156.80
$5,724.90
$1,119.79
$3,295.80
$5,481.54
$1,640.70
$6,312.60
$5,852.70
$4,455.00
$6,122.70
$158.40
$1,755.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 80 of 265
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9-Aug-16
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1-Jun-17
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3-Aug-16
9-Aug-16
12-Sep-16
9-Aug-16
2-Aug-16
2-Aug-16
6-Aug-16
26-Aug-16
16-Jan-17
21-Sep-16
1-Sep-16
11-Oct-16
10-Aug-16
20-Sep-16
6-Aug-16
10-Aug-16
15-Sep-16
9-Sep-16
16-Aug-16
17-Aug-16
1-Sep-16
4-Nov-16
21-Jun-17
16-Aug-16
27-Sep-16
25-Aug-16
19-Oct-16
16-Aug-16
9-Sep-16
11-Oct-16
10-Aug-16
2-Aug-16
17-Aug-16
9-Aug-16
2-Aug-16
16-Aug-16
9-Aug-16
9-Jun-17
16-Aug-16
9-Aug-16
2-Aug-16
14-Sep-16
2-Aug-16
7-Sep-16
27-Sep-16
6-Aug-16
27-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$4,950.00
$6,612.00
$4,950.00
$3,662.00
$3,662.00
$4,950.00
$2,637.00
$1,823.00
$350.00
$4,950.00
$1,823.00
$4,950.00
$1,823.00
$4,950.00
$4,950.00
$6,612.00
$2,936.00
$1,823.00
$2,606.00
$4,950.00
$5,705.00
$400.00
$3,662.00
$4,950.00
$4,950.00
$6,694.00
$6,803.00
$6,627.00
$2,536.00
$4,950.00
$4,950.00
$6,803.00
$4,950.00
$4,950.00
$3,662.00
$3,652.00
$3,171.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$1,823.00
$4,950.00

$1,784.86
$2,764.00
$5,950.80
$3,667.14
$2,966.22
$3,295.80
$4,455.00
$2,373.30
$1,312.56
$315.00
$2,937.64
$1,640.70
$3,564.00
$550.74
$1,798.52
$3,807.35
$665.56
$2,642.40
$1,291.91
$1,876.32
$3,564.00
$122.40
$0.00
$3,295.80
$3,341.25
$4,455.00
$5,422.14
$3,536.55
$5,964.30
$1,825.92
$4,009.50
$3,091.60
$4,342.17
$4,415.00
$4,455.00
$2,966.22
$3,286.80
$2,785.50
$2,257.95
$4,455.00
$2,086.68
$4,455.00
$2,584.36
$4,455.00
$4,009.50
$1,312.56
$4,455.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 81 of 265
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9-Aug-16
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9-Aug-16
7-Sep-16
29-Sep-16
6-Aug-16
1-Sep-16
27-Sep-16
29-Sep-16
14-Sep-16
10-Aug-16
1-Sep-16
16-Aug-16
2-Sep-16
1-Sep-16
2-Sep-16
10-Aug-16
6-Aug-16
16-Aug-16
13-Sep-16
7-Sep-16
10-Aug-16
2-Sep-16
10-Aug-16
16-Aug-16
16-Aug-16
13-Sep-16
10-Aug-16
16-Aug-16
9-Jun-17
23-Aug-16
6-Sep-16
10-Aug-16
9-Aug-16
25-Aug-16
29-Aug-16
2-Aug-16
3-Aug-16
3-Aug-16
7-Sep-16
27-Sep-16
11-Oct-16
11-Oct-16
10-Aug-16
10-Aug-16
1-Sep-16
26-Jul-16
7-Sep-16
8-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$4,950.00
$478.00
$4,950.00
$6,944.00
$2,032.00
$1,823.00
$6,823.00
$1,823.00
$3,662.00
$4,950.00
$3,662.00
$3,662.00
$897.00
$1,823.00
$3,662.00
$6,612.00
$1,823.00
$4,950.00
$6,823.00
$3,662.00
$4,950.00
$6,803.00
$6,803.00
$1,823.00
$3,662.00
$3,652.00
$2,891.60
$6,803.00
$6,343.00
$6,612.00
$4,950.00
$2,015.00
$6,612.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$2,858.00
$1,823.00
$1,823.00
$1,823.00
$6,612.00
$7,324.00
$258.00
$4,950.00
$6,803.00

$1,567.77
$4,009.50
$430.20
$3,564.00
$5,727.87
$1,107.90
$0.00
$4,279.05
$1,233.66
$2,658.58
$3,564.00
$3,295.80
$1,858.58
$726.57
$1,312.56
$1,836.64
$3,840.23
$1,312.56
$4,455.00
$4,936.32
$2,636.64
$3,564.00
$4,666.22
$4,304.62
$1,312.56
$2,636.64
$3,286.80
$2,595.60
$5,613.66
$3,936.93
$4,206.96
$3,084.00
$0.00
$0.00
$4,455.00
$3,564.00
$3,564.00
$3,739.50
$2,057.76
$1,312.56
$1,148.49
$1,640.70
$5,950.80
$5,932.44
$214.20
$3,118.50
$5,102.32

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 82 of 265
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11-Oct-16
10-Aug-16
10-Aug-16
10-Aug-16
7-Sep-16
10-Aug-16
10-Aug-16
26-Aug-16
7-Sep-16
1-Sep-16
22-Aug-16
25-Aug-16
6-Aug-16
25-Aug-16
9-Aug-16
20-Oct-16
27-Sep-16
17-Aug-16
29-Sep-16
1-Sep-16
10-Aug-16
1-Sep-16
7-Sep-16
7-Sep-16
13-Sep-16
16-Aug-16
3-Sep-16
13-Sep-16
30-Sep-16
7-Sep-16
28-Oct-16
20-Jun-17
16-Aug-16
10-Aug-16
10-Aug-16
16-Aug-16
16-Aug-16
10-Aug-16
27-Oct-16
7-Sep-16
16-Aug-16
3-Sep-16
16-Aug-16
16-Aug-16
16-Aug-16
27-Sep-16
11-Oct-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,823.00
$4,950.00
$715.00
$1,823.00
$1,823.00
$3,662.00
$1,823.00
$6,612.00
$1,823.00
$4,950.00
$3,662.00
$4,950.00
$1,823.00
$4,950.00
$1,823.00
$6,483.00
$2,600.00
$1,570.00
$6,604.00
$3,662.00
$6,949.00
$4,950.00
$3,662.00
$4,950.00
$1,823.00
$3,662.00
$4,950.00
$1,823.00
$2,483.00
$1,823.00
$4,006.00
$2,900.00
$4,950.00
$1,823.00
$722.00
$3,662.00
$3,662.00
$3,662.00
$2,600.00
$1,823.00
$1,063.00
$824.00
$1,823.00
$3,662.00
$4,950.00
$4,950.00
$350.00

$912.33
$4,455.00
$334.80
$1,312.56
$1,640.70
$1,150.00
$1,640.70
$3,076.93
$330.10
$4,455.00
$2,636.64
$4,232.25
$1,267.02
$4,455.00
$1,476.63
$4,506.83
$2,310.00
$1,253.16
$4,938.12
$2,636.64
$5,536.90
$4,440.00
$3,081.39
$3,778.83
$1,640.70
$2,602.52
$4,455.00
$1,312.56
$0.00
$1,476.63
$0.00
$122.40
$4,455.00
$1,640.70
$519.84
$3,295.80
$2,636.64
$2,307.06
$1,923.86
$1,312.56
$765.36
$706.60
$1,312.56
$2,801.42
$4,455.00
$4,435.00
$315.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 83 of 265
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1-Sep-16
19-Jan-17
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27-Sep-16
14-Sep-16
1-Sep-16
27-Sep-16
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16-Aug-16
1-Sep-16
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7-Sep-16
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7-Sep-16
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16-Aug-16
1-Sep-16
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27-Sep-16
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11-Oct-16
11-Oct-16
29-Sep-16
23-Aug-16
16-Aug-16
11-Oct-16
11-Oct-16
12-Jan-17
16-Aug-16
16-Aug-16
11-Oct-16
16-Aug-16
27-Sep-16
1-Sep-16
1-Sep-16
16-Aug-16
20-Aug-16
16-Aug-16
27-Sep-16
16-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
14-Sep-16
16-Aug-16

1-Sep-16
24-Jan-17
27-Sep-16
27-Sep-16
14-Sep-16
1-Sep-16
27-Sep-16
16-Aug-16
25-Aug-16
1-Sep-16
16-Aug-16
7-Sep-16
19-Oct-16
7-Sep-16
19-Aug-16
16-Aug-16
16-Sep-16
1-Sep-16
16-Aug-16
28-Sep-16
16-Aug-16
11-Oct-16
11-Oct-16
29-Sep-16
23-Aug-16
16-Aug-16
24-Oct-16
14-Oct-16
21-Jan-17
16-Aug-16
13-Oct-16
13-Oct-16
16-Aug-16
30-Sep-16
1-Sep-16
1-Sep-16
16-Aug-16
20-Aug-16
18-Aug-16
27-Sep-16
19-Aug-16
20-Aug-16
23-Aug-16
23-Aug-16
8-Jun-17
14-Sep-16
16-Aug-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,264.00
$858.00
$1,823.00
$1,823.00
$1,823.00
$1,823.00
$4,950.00
$3,662.00
$2,119.00
$4,950.00
$4,950.00
$2,491.00
$2,900.00
$554.00
$4,950.00
$3,662.00
$3,662.00
$2,373.00
$4,950.00
$827.00
$3,662.00
$1,010.00
$480.00
$1,823.00
$3,662.00
$3,662.00
$3,177.00
$350.00
$6,952.00
$0.00
$0.00
$6,544.40
$4,950.00
$4,950.00
$1,450.00
$3,991.00
$4,950.00
$2,600.00
$1,550.00
$4,950.00
$6,361.00
$3,945.00
$6,612.00
$937.00
$777.00
$1,395.00
$4,950.00

$1,137.60
$463.50
$1,640.70
$1,476.63
$1,640.70
$1,312.56
$2,606.58
$3,295.80
$1,494.41
$3,481.47
$4,455.00
$1,137.36
$513.00
$0.00
$4,009.50
$2,966.22
$2,471.84
$2,105.70
$4,455.00
$558.22
$3,295.80
$864.00
$315.00
$1,640.70
$2,966.22
$2,307.06
$2,518.29
$315.00
$5,005.44
$0.00
$0.00
$5,877.00
$4,455.00
$3,324.00
$1,044.00
$3,591.90
$4,455.00
$1,872.00
$1,219.68
$1,919.38
$2,864.51
$2,925.45
$5,458.95
$843.30
$654.30
$1,004.40
$4,455.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 84 of 265
22-Jul-16
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16-Aug-16
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1-Sep-16
29-Sep-16
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27-Sep-16
1-Sep-16
7-Sep-16
7-Sep-16
10-Aug-16
16-Aug-16
10-Aug-16
7-Sep-16
7-Sep-16
16-Aug-16
7-Sep-16
16-Aug-16
13-Sep-16
16-Aug-16
17-Aug-16
17-Aug-16
16-Aug-16
17-Aug-16
16-Aug-16
17-Aug-16
29-Sep-16
19-Aug-16
27-Sep-16
1-Sep-16
16-Aug-16
14-Sep-16
16-Aug-16
10-Aug-16
10-Aug-16
16-Aug-16
7-Sep-16
1-Sep-16
27-Sep-16
13-Sep-16
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16-Aug-16
16-Aug-16
1-Sep-16
29-Sep-16
16-Aug-16
19-Aug-16
16-Aug-16
19-Aug-16
27-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
10-Aug-16
16-Aug-16
10-Aug-16
7-Sep-16
7-Sep-16
17-Aug-16
7-Sep-16
19-Aug-16
13-Sep-16
16-Aug-16
5-Sep-16
17-Aug-16
16-Aug-16
30-Aug-16
16-Aug-16
18-Aug-16
29-Sep-16
19-Aug-16
27-Sep-16
5-Sep-16
16-Aug-16
14-Sep-16
16-Aug-16
10-Aug-16
10-Aug-16
16-Aug-16
8-Sep-16
9-Sep-16
27-Sep-16
13-Sep-16
16-Aug-16
16-Aug-16
25-Aug-16
16-Aug-16
7-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$1,823.00
$3,662.00
$2,535.00
$3,662.00
$3,662.00
$1,823.00
$6,803.00
$309.00
$6,361.00
$738.00
$2,976.00
$1,823.00
$1,823.00
$4,950.00
$370.00
$3,662.00
$3,662.00
$1,823.00
$6,803.00
$4,950.00
$1,823.00
$2,119.00
$6,612.00
$3,662.00
$6,823.00
$1,823.00
$6,803.00
$1,823.00
$7,014.00
$1,823.00
$3,669.00
$4,950.00
$1,823.00
$4,950.00
$4,950.00
$3,662.00
$4,950.00
$6,733.00
$10,987.00
$3,662.00
$3,662.00
$1,823.00
$1,823.00
$4,950.00
$4,873.00
$1,299.00

$4,455.00
$1,640.70
$2,307.06
$608.96
$2,636.64
$2,801.42
$0.00
$4,239.92
$268.74
$5,724.90
$531.36
$2,410.56
$0.00
$1,640.70
$4,455.00
$333.00
$3,295.80
$111.44
$1,640.70
$5,104.62
$2,979.53
$1,251.63
$503.10
$5,012.28
$2,636.64
$6,140.70
$1,312.56
$3,656.80
$1,640.70
$6,312.60
$1,509.07
$1,878.76
$3,340.00
$1,640.70
$1,982.18
$4,455.00
$1,813.74
$2,853.60
$4,847.76
$9,888.30
$2,966.22
$3,295.80
$535.18
$250.00
$3,564.00
$4,385.70
$1,169.10

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 85 of 265
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27-Jul-16
27-Jul-16

7-Sep-16
1-Sep-16
1-Sep-16
17-Sep-16
27-Sep-16
1-Sep-16
16-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
17-Aug-16
2-Dec-16
16-Aug-16
1-Sep-16
27-Sep-16
10-Aug-16
16-Aug-16
13-Sep-16
10-Aug-16
1-Sep-16
1-Sep-16
9-Sep-16
16-Aug-16
1-Sep-16
16-Aug-16
7-Nov-16
7-Sep-16
23-Aug-16
1-Sep-16
16-Aug-16
16-Aug-16
1-Sep-16
1-Sep-16
7-Sep-16
16-Aug-16
27-Mar-17
27-Mar-17
7-Sep-16
16-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
1-Sep-16

7-Sep-16
1-Sep-16
1-Sep-16
22-Sep-16
27-Sep-16
1-Sep-16
16-Aug-16
23-Aug-16
16-Aug-16
17-Aug-16
16-Aug-16
24-Aug-16
16-Aug-16
17-Aug-16
9-Jan-17
16-Aug-16
1-Sep-16
27-Sep-16
10-Aug-16
16-Aug-16
5-Oct-16
10-Aug-16
12-Sep-16
2-Sep-16
9-Sep-16
16-Aug-16
1-Sep-16
16-Aug-16
24-Nov-16
7-Sep-16
23-Aug-16
1-Sep-16
22-Aug-16
16-Aug-16
1-Sep-16
2-Sep-16
7-Sep-16
10-Apr-17
28-Mar-17
31-Mar-17
7-Sep-16
18-Aug-16
16-Aug-16
16-Aug-16
18-Aug-16
16-Aug-16
1-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$1,823.00
$1,823.00
$297.00
$1,354.00
$1,823.00
$2,106.00
$1,628.00
$1,823.00
$6,803.00
$1,823.00
$6,803.00
$1,369.00
$4,950.00
$3,662.00
$3,662.00
$462.00
$769.00
$4,950.00
$4,950.00
$7,963.00
$4,950.00
$6,823.00
$9,927.00
$1,823.00
$3,662.00
$4,950.00
$4,652.00
$6,612.00
$888.00
$3,662.00
$1,823.00
$6,612.00
$1,823.00
$3,662.00
$1,823.00
$718.00
$3,662.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$1,728.00
$4,950.00
$110.00

$4,455.00
$1,312.56
$1,640.70
$240.57
$0.00
$1,640.70
$1,455.46
$732.60
$1,640.70
$4,237.42
$294.55
$6,122.70
$1,052.15
$273.00
$0.00
$3,295.80
$311.85
$400.38
$4,455.00
$4,455.00
$5,821.02
$4,455.00
$4,402.75
$6,953.90
$1,312.56
$2,706.08
$3,874.50
$4,047.96
$5,915.80
$736.02
$2,307.06
$1,640.70
$1,170.48
$1,640.70
$2,636.64
$1,640.70
$516.96
$3,295.80
$4,455.00
$4,455.00
$2,604.00
$3,564.00
$4,420.00
$4,455.00
$1,344.78
$3,324.00
$69.30

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 86 of 265
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16-Aug-16
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1-Sep-16
17-Sep-16
28-Oct-16
27-Sep-16
20-Aug-16
23-Aug-16
17-Sep-16
27-Sep-16
16-Aug-16
1-Sep-16
1-Sep-16
16-Aug-16
16-Aug-16
19-Aug-16
19-Aug-16
17-Aug-16
19-Aug-16
2-Sep-16
19-Aug-16
17-Sep-16
17-Sep-16
19-Aug-16
19-Aug-16
27-Sep-16
17-Sep-16
19-Aug-16
29-Nov-16
18-Oct-16
1-May-17
16-Aug-16
18-Oct-16
19-Aug-16
7-Sep-16
1-Sep-16
16-Aug-16
16-Aug-16
16-Aug-16
7-Sep-16
7-Apr-17
23-Aug-16
17-Sep-16
2-Sep-16
17-Aug-16
17-Aug-16

16-Aug-16
19-Aug-16
1-Sep-16
17-Sep-16
28-Oct-16
27-Sep-16
22-Aug-16
23-Aug-16
5-Oct-16
27-Sep-16
16-Aug-16
1-Sep-16
3-Sep-16
17-Aug-16
16-Aug-16
25-Aug-16
5-Oct-16
24-Aug-16
26-Aug-16
2-Sep-16
24-Aug-16
22-Sep-16
19-Sep-16
23-Sep-16
19-Aug-16
19-Aug-16
27-Sep-16
17-Sep-16
19-Aug-16
30-Nov-16
3-Nov-16
11-May-17
16-Aug-16
25-Oct-16
19-Aug-16
7-Sep-16
1-Sep-16
18-Aug-16
7-Sep-16
18-Aug-16
13-Sep-16
14-Apr-17
23-Aug-16
19-Sep-16
2-Sep-16
17-Aug-16
17-Aug-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$3,662.00
$1,823.00
$1,823.00
$1,878.00
$828.00
$2,119.00
$3,662.00
$6,815.00
$1,665.00
$3,662.00
$1,823.00
$6,612.00
$1,661.00
$4,950.00
$0.00
$0.00
$6,612.00
$7,093.00
$1,823.00
$6,823.00
$1,679.00
$6,984.00
$6,483.00
$4,950.00
$4,950.00
$1,823.00
$2,600.00
$4,950.00
$350.00
$4,006.00
$2,900.00
$3,662.00
$6,506.00
$4,950.00
$910.00
$2,597.00
$1,823.00
$6,565.00
$1,728.00
$6,612.00
$6,773.00
$249.00
$1,247.00
$1,823.00
$4,950.00
$1,823.00

$3,295.80
$2,636.64
$1,640.70
$1,476.63
$1,573.20
$710.20
$1,287.43
$2,636.64
$4,610.04
$1,498.50
$2,972.35
$1,476.63
$4,137.71
$746.15
$3,341.25
$0.00
$0.00
$3,189.83
$4,468.59
$120.16
$3,573.74
$1,159.92
$2,521.16
$5,834.70
$3,463.10
$4,455.00
$1,079.36
$253.43
$2,884.89
$315.00
$162.00
$153.00
$3,295.80
$122.40
$2,066.62
$655.20
$2,257.30
$1,230.52
$0.00
$1,378.98
$4,586.27
$6,095.70
$224.10
$1,122.30
$1,640.70
$2,243.50
$1,640.70

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 87 of 265
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29-Sep-16
23-Aug-16
1-Sep-16
14-Sep-16
20-Aug-16
20-Aug-16
1-Sep-16
16-Aug-16
7-Sep-16
17-Sep-16
17-Sep-16
13-Sep-16
13-Sep-16
1-Dec-16
29-Nov-16
13-Sep-16
16-Aug-16
13-Sep-16
16-Aug-16
2-Sep-16
16-Aug-16
19-Aug-16
19-Aug-16
16-Aug-16
7-Sep-16
16-Aug-16
16-Aug-16
19-Aug-16
25-Aug-16
16-Aug-16
16-Aug-16
7-Sep-16
7-Sep-16
14-Feb-17
17-Sep-16
27-Sep-16
16-Aug-16
29-Sep-16
1-Sep-16
9-Sep-16
23-Aug-16
11-Oct-16
11-Oct-16
27-Sep-16
19-Aug-16
11-Oct-16

29-Sep-16
23-Aug-16
1-Sep-16
14-Sep-16
22-Aug-16
22-Aug-16
20-Aug-16
1-Sep-16
19-Sep-16
9-Sep-16
11-Oct-16
17-Sep-16
13-Sep-16
14-Sep-16
1-Dec-16
30-Nov-16
13-Sep-16
16-Aug-16
13-Sep-16
18-Aug-16
7-Sep-16
19-Aug-16
19-Aug-16
19-Aug-16
16-Aug-16
12-Sep-16
16-Aug-16
16-Aug-16
19-Aug-16
26-Aug-16
16-Aug-16
16-Aug-16
7-Sep-16
14-Sep-16
14-Feb-17
17-Sep-16
27-Sep-16
19-Aug-16
29-Sep-16
1-Sep-16
9-Sep-16
23-Aug-16
12-Oct-16
11-Oct-16
27-Sep-16
19-Aug-16
11-Oct-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,823.00
$1,823.00
$1,945.00
$1,823.00
$4,634.00
$6,612.00
$3,649.00
$3,662.00
$0.00
$9,147.00
$350.00
$297.00
$1,823.00
$1,823.00
$4,559.00
$7,480.00
$1,823.00
$4,950.00
$1,823.00
$4,986.00
$8,918.00
$6,803.00
$4,950.00
$1,823.00
$6,803.00
$1,154.00
$1,823.00
$4,950.00
$4,950.00
$6,823.00
$6,612.00
$7,014.00
$4,950.00
$9,147.00
$1,823.00
$123.00
$1,090.00
$6,506.00
$250.00
$4,950.00
$1,109.00
$4,950.00
$350.00
$350.00
$1,763.00
$4,950.00
$350.00

$1,640.70
$1,640.70
$0.00
$1,640.70
$2,783.71
$519.16
$1,594.01
$3,295.80
$0.00
$6,997.40
$0.00
$267.30
$264.42
$1,633.86
$3,282.48
$4,456.54
$1,640.70
$1,942.08
$1,312.56
$4,487.40
$8,001.20
$1,797.32
$4,455.00
$1,148.49
$6,122.70
$833.85
$0.00
$2,673.00
$4,455.00
$2,949.13
$3,070.57
$3,377.99
$3,269.74
$7,409.07
$1,615.70
$99.63
$0.00
$3,141.04
$180.00
$3,564.00
$628.29
$4,009.50
$315.00
$315.00
$1,586.70
$2,191.20
$315.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 88 of 265
29-Jul-16
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1-Sep-16
1-Sep-16
2-Sep-16
1-Sep-16
16-Aug-16
1-Sep-16
16-Aug-16
19-Aug-16
3-Sep-16
27-Sep-16
19-Aug-16
7-Nov-16
15-Sep-16
19-Aug-16
19-Aug-16
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19-Aug-16
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7-Sep-16
23-Aug-16
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25-Aug-16
29-Aug-16
16-Aug-16
16-Aug-16
24-Aug-16
24-Aug-16
24-Aug-16
4-Oct-16
28-Sep-16
23-Aug-16
1-Sep-16
16-Aug-16
1-Sep-16
16-Aug-16
1-Sep-16
3-Sep-16
16-Aug-16
16-Aug-16
1-Sep-16
3-Sep-16
1-Sep-16
1-Sep-16
19-Aug-16
27-Sep-16
19-Aug-16
1-Sep-16
1-Sep-16
2-Sep-16
1-Sep-16
24-Aug-16
1-Sep-16
16-Aug-16
19-Aug-16
3-Sep-16
27-Sep-16
19-Aug-16
24-Nov-16
15-Sep-16
25-Aug-16
19-Aug-16
22-Aug-16
19-Aug-16
19-Aug-16
1-Sep-16
7-Sep-16
23-Aug-16
1-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$6,803.00
$3,524.00
$1,161.00
$3,117.00
$6,733.00
$6,688.00
$6,343.00
$6,674.00
$6,674.00
$791.00
$4,950.00
$3,662.00
$4,950.00
$1,823.00
$4,950.00
$1,823.00
$4,950.00
$4,950.00
$1,489.00
$5,514.00
$2,478.00
$1,763.00
$4,950.00
$4,950.00
$4,950.00
$687.00
$3,230.00
$1,823.00
$3,356.00
$1,823.00
$1,828.00
$4,950.00
$3,662.00
$3,662.00
$875.00
$1,823.00
$4,950.00
$1,236.00
$3,662.00
$3,662.00
$9,730.00
$1,823.00
$4,950.00
$4,950.00
$1,823.00
$4,950.00
$111.00

$3,122.70
$1,918.00
$1,044.90
$2,805.30
$5,054.22
$5,100.12
$5,708.70
$4,302.14
$6,006.60
$0.00
$1,473.00
$3,295.80
$2,659.50
$1,640.70
$3,165.12
$1,640.70
$4,009.50
$3,564.00
$1,340.10
$4,962.60
$2,230.20
$213.30
$2,218.47
$1,728.91
$3,594.43
$309.74
$1,296.94
$1,600.70
$1,616.32
$1,640.70
$1,316.16
$4,009.50
$2,636.64
$3,295.80
$787.50
$1,640.70
$0.00
$1,045.80
$3,141.85
$2,966.22
$8,757.00
$1,251.63
$3,786.75
$3,564.00
$1,312.56
$4,455.00
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 89 of 265
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2-Sep-16
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3-Sep-16
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1-Sep-16
3-Sep-16
10-Sep-16
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23-Aug-16
1-Sep-16
7-Sep-16
27-Sep-16
3-Sep-16
7-Nov-16
3-Sep-16
3-Sep-16
2-Sep-16
14-Dec-16
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16-Aug-16
3-Sep-16
3-Sep-16
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20-Aug-16
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2-Sep-16
30-Aug-16
1-Sep-16
24-Aug-16
19-Aug-16
27-Sep-16
23-Aug-16
11-Oct-16
1-Sep-16
13-Sep-16
27-Sep-16
20-Aug-16
16-Aug-16
16-Aug-16
2-Sep-16
3-Sep-16
22-Aug-16
6-Sep-16
16-Aug-16
1-Sep-16
23-Aug-16
3-Sep-16
10-Sep-16
19-Oct-16
31-Aug-16
2-Sep-16
3-Sep-16
10-Sep-16
16-Aug-16
16-Aug-16
23-Aug-16
1-Sep-16
7-Sep-16
27-Sep-16
6-Sep-16
17-Nov-16
3-Sep-16
3-Sep-16
2-Sep-16
26-Dec-16
16-Aug-16
16-Aug-16
15-Sep-16
3-Sep-16
24-Aug-16
20-Aug-16
1-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$1,881.00
$584.00
$1,925.00
$3,662.00
$3,662.00
$6,612.00
$2,232.00
$564.00
$1,823.00
$4,950.00
$4,950.00
$3,662.00
$3,662.00
$7,113.00
$4,950.00
$2,004.00
$1,092.00
$3,662.00
$3,662.00
$6,612.00
$106.00
$4,950.00
$6,906.00
$6,902.00
$7,673.00
$250.00
$4,950.00
$3,662.00
$1,823.00
$2,600.00
$2,845.00
$3,662.00
$3,662.00
$246.00
$2,111.00
$1,107.00
$297.00
$1,823.00
$1,472.00
$4,950.00
$4,950.00
$2,247.00
$4,950.00
$7,673.00
$6,612.00
$3,662.00

$3,295.80
$792.90
$0.00
$1,419.48
$1,525.21
$3,295.80
$5,950.80
$919.16
$507.60
$1,312.56
$3,470.38
$3,564.00
$2,966.22
$2,042.38
$4,801.21
$4,455.00
$843.30
$0.00
$3,295.80
$3,295.80
$5,432.13
$85.86
$4,455.00
$204.55
$4,969.44
$6,741.90
$180.00
$3,564.00
$3,295.80
$1,640.70
$2,295.00
$1,245.36
$2,561.06
$3,295.80
$95.40
$898.20
$0.00
$267.30
$1,476.63
$689.40
$4,425.00
$201.68
$1,506.60
$3,765.27
$5,599.98
$5,950.80
$3,295.80

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 90 of 265
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1-Sep-16
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18-Oct-16
3-Sep-16
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7-Sep-16
23-Aug-16
1-Sep-16
23-Aug-16
11-Oct-16
29-Sep-16
3-Sep-16
27-Sep-16
2-Sep-16
17-Sep-16
7-Sep-16
19-Aug-16
19-Aug-16
28-Oct-16
23-Aug-16
1-Sep-16
3-Sep-16
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19-Aug-16
1-Sep-16
23-Aug-16
26-Aug-16
23-Aug-16
9-Sep-16
19-Aug-16
20-Aug-16
21-Sep-16
23-Aug-16
23-Aug-16
23-Aug-16
25-Aug-16
25-Aug-16
23-Aug-16
19-Aug-16
23-Aug-16
3-Sep-16
27-Sep-16
3-Sep-16
19-Aug-16
3-Nov-16
1-Sep-16
9-Aug-16
10-Aug-16
23-Aug-16
28-Oct-16
3-Sep-16
23-Aug-16
16-Sep-16
24-Aug-16
1-Sep-16
23-Aug-16
11-Oct-16
3-Oct-16
3-Sep-16
27-Sep-16
2-Sep-16
23-Sep-16
7-Sep-16
19-Aug-16
19-Aug-16
11-Nov-16
8-Sep-16
1-Sep-16
3-Sep-16
29-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$4,950.00
$741.00
$8,497.00
$592.00
$4,950.00
$1,823.00
$4,950.00
$3,662.00
$1,823.00
$6,718.00
$3,662.00
$4,950.00
$7,014.00
$4,950.00
$899.00
$2,637.00
$3,662.00
$2,257.00
$4,652.00
$4,950.00
$6,906.00
$1,823.00
$182.00
$86.00
$106.00
$170.00
$4,950.00
$3,086.00
$9,268.00
$6,612.00
$4,950.00
$1,823.00
$1,823.00
$337.00
$4,652.00
$4,950.00
$3,373.00
$3,425.00
$1,823.00
$3,662.00
$3,662.00
$6,733.00
$1,266.00
$106.00
$3,662.00
$3,662.00

$3,295.80
$2,566.34
$0.00
$6,882.57
$0.00
$1,237.25
$1,052.34
$2,800.22
$2,636.64
$1,640.70
$4,865.43
$3,295.80
$4,455.00
$4,456.54
$4,455.00
$14.97
$1,932.12
$3,295.80
$2,031.30
$4,002.62
$4,455.00
$410.40
$1,640.70
$145.80
$59.40
$95.40
$170.00
$1,769.99
$2,777.40
$6,285.12
$5,039.97
$4,009.50
$1,640.70
$1,640.70
$242.64
$4,186.80
$2,561.69
$1,278.98
$2,774.25
$1,148.49
$3,295.80
$1,801.99
$3,117.32
$1,025.46
$76.32
$2,636.64
$111.44

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 91 of 265
3-Aug-16
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4-Aug-16
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4-Aug-16
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23-Aug-16
20-Aug-16
23-Aug-16
3-Sep-16
3-Sep-16
23-Aug-16
19-Aug-16
23-Aug-16
7-Sep-16
13-Sep-16
3-Sep-16
3-Sep-16
20-Aug-16
17-Sep-16
3-Sep-16
17-Sep-16
1-Sep-16
18-Oct-16
27-Sep-16
11-Oct-16
1-Sep-16
13-Sep-16
23-Aug-16
23-Aug-16
1-Sep-16
1-Sep-16
1-Sep-16
22-Sep-16
23-Aug-16
17-Sep-16
3-Sep-16
27-Sep-16
3-Sep-16
17-Sep-16
3-Sep-16
3-Sep-16
16-Aug-16
3-Sep-16
3-Sep-16
12-Sep-16
2-Sep-16
2-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
15-Sep-16
15-Sep-16

23-Aug-16
20-Aug-16
23-Aug-16
3-Sep-16
3-Sep-16
23-Aug-16
19-Aug-16
23-Aug-16
7-Sep-16
13-Sep-16
3-Sep-16
3-Sep-16
23-Aug-16
19-Sep-16
3-Sep-16
26-Sep-16
1-Sep-16
24-Oct-16
27-Sep-16
11-Oct-16
1-Sep-16
13-Sep-16
23-Aug-16
23-Aug-16
20-Sep-16
1-Sep-16
1-Sep-16
22-Sep-16
25-Aug-16
17-Sep-16
3-Sep-16
28-Sep-16
3-Sep-16
20-Sep-16
3-Sep-16
6-Sep-16
16-Aug-16
3-Sep-16
3-Sep-16
21-Sep-16
13-Sep-16
2-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
15-Sep-16
15-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$460.00
$3,662.00
$1,296.00
$4,652.00
$4,950.00
$3,662.00
$3,662.00
$1,823.00
$2,537.00
$4,950.00
$479.00
$512.00
$6,823.00
$3,040.00
$1,823.00
$4,950.00
$1,895.00
$6,906.00
$4,950.00
$361.00
$4,950.00
$1,823.00
$7,195.00
$106.00
$4,950.00
$3,662.00
$4,950.00
$4,950.00
$6,803.00
$1,155.00
$458.00
$2,600.00
$3,240.00
$350.00
$1,823.00
$9,147.00
$1,823.00
$3,662.00
$3,171.00
$3,652.00
$6,700.00
$3,662.00
$449.00
$3,662.00
$3,662.00
$3,662.00
$3,662.00

$372.60
$3,131.00
$0.00
$3,768.12
$3,766.89
$2,656.20
$3,295.80
$1,312.56
$1,991.52
$3,564.00
$0.00
$0.00
$5,526.63
$1,693.82
$1,312.56
$4,455.00
$978.78
$513.00
$4,455.00
$259.92
$3,564.00
$1,312.56
$6,475.50
$76.32
$4,455.00
$3,295.80
$2,926.32
$3,564.00
$3,854.62
$565.16
$118.80
$2,340.00
$2,241.81
$315.00
$1,640.70
$8,232.30
$0.00
$2,636.64
$2,366.09
$2,512.18
$5,950.80
$2,636.64
$0.00
$2,636.64
$3,295.80
$3,295.80
$2,636.64

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 92 of 265
4-Aug-16
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3-Sep-16
11-Aug-16
20-Aug-16
20-Aug-16
20-Aug-16
3-Sep-16
14-Sep-16
28-Oct-16
20-Aug-16
3-Sep-16
23-Aug-16
23-Aug-16
17-Sep-16
17-Sep-16
11-Oct-16
21-Sep-16
1-Sep-16
3-Sep-16
3-Sep-16
1-Sep-16
17-Sep-16
1-Sep-16
1-Sep-16
3-Sep-16
18-Oct-16
1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
23-Aug-16
1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
1-Sep-16
1-Sep-16
15-Sep-16
3-Sep-16
1-Sep-16
3-Sep-16

3-Sep-16
11-Aug-16
2-Sep-16
20-Aug-16
20-Aug-16
3-Sep-16
14-Sep-16
28-Oct-16
20-Aug-16
3-Sep-16
23-Aug-16
23-Aug-16
17-Sep-16
17-Sep-16
11-Oct-16
21-Sep-16
1-Sep-16
7-Sep-16
3-Sep-16
12-Sep-16
26-Sep-16
5-Sep-16
3-Sep-16
7-Sep-16
20-Oct-16
1-Sep-16
1-Sep-16
1-Sep-16
7-Sep-16
9-Sep-16
23-Aug-16
2-Sep-16
2-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
1-Sep-16
1-Sep-16
15-Sep-16
7-Sep-16
1-Sep-16
3-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$79.00
$10,132.00
$1,823.00
$3,662.00
$3,662.00
$1,823.00
$4,950.00
$3,662.00
$661.00
$4,950.00
$1,823.00
$4,950.00
$3,662.00
$3,662.00
$4,950.00
$3,662.00
$6,733.00
$3,662.00
$6,612.00
$3,662.00
$6,271.00
$8,683.00
$6,733.00
$6,506.00
$3,662.00
$4,950.00
$4,950.00
$11,254.00
$6,733.00
$1,823.00
$6,449.00
$4,950.00
$7,234.00
$6,361.00
$4,950.00
$1,778.00
$4,950.00
$948.00
$3,334.00
$1,823.00
$1,823.00
$460.00
$290.00
$6,733.00
$3,662.00
$1,823.00

$1,977.48
$71.10
$8,316.54
$1,625.70
$2,636.64
$1,676.64
$1,640.70
$4,455.00
$3,295.80
$594.90
$3,140.12
$0.00
$4,455.00
$2,636.64
$3,295.80
$4,455.00
$1,436.64
$4,254.22
$2,636.64
$4,756.57
$3,295.80
$2,936.64
$5,107.67
$5,054.22
$153.00
$3,275.80
$0.00
$4,440.00
$6,585.38
$5,054.22
$1,640.70
$5,804.10
$3,396.10
$5,859.54
$4,551.71
$4,420.00
$680.16
$4,455.00
$155.79
$1,111.19
$1,640.70
$1,312.56
$0.00
$0.00
$4,814.22
$3,295.80
$1,394.59

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 93 of 265
5-Aug-16
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8-Aug-16
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8-Aug-16
8-Aug-16
8-Aug-16
8-Aug-16
8-Aug-16

27-Sep-16
15-Sep-16
1-Sep-16
3-Sep-16
15-Sep-16
15-Sep-16
1-Sep-16
3-Sep-16
9-Sep-16
9-Sep-16
3-Sep-16
3-Sep-16
9-Sep-16
9-Sep-16
28-Oct-16
27-Sep-16
15-Sep-16
13-Sep-16
21-Oct-16
27-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
1-Sep-16
3-Sep-16
1-Sep-16
3-Sep-16
3-Sep-16
13-Sep-16
13-Sep-16
3-Sep-16
13-Sep-16
3-Sep-16
3-Sep-16
1-Sep-16
28-Oct-16
3-Sep-16
3-Sep-16
7-Sep-16
3-Sep-16
8-Mar-17
3-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
3-Sep-16
1-Sep-16

27-Sep-16
15-Sep-16
1-Sep-16
3-Sep-16
19-Sep-16
15-Sep-16
1-Sep-16
3-Sep-16
16-Sep-16
19-Jun-17
3-Sep-16
3-Sep-16
12-Sep-16
6-Jun-17
28-Oct-16
27-Sep-16
15-Sep-16
13-Sep-16
21-Oct-16
28-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
1-Sep-16
3-Sep-16
1-Sep-16
6-Sep-16
5-Sep-16
13-Sep-16
13-Sep-16
3-Sep-16
13-Sep-16
3-Sep-16
13-Sep-16
1-Sep-16
9-Nov-16
3-Sep-16
3-Sep-16
8-Sep-16
3-Sep-16
9-Mar-17
3-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
3-Sep-16
1-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,393.00
$532.00
$3,662.00
$3,662.00
$896.00
$1,522.00
$1,823.00
$1,823.00
$88.00
$0.00
$1,823.00
$3,662.00
$3,168.00
$3,424.00
$2,015.00
$1,823.00
$601.00
$1,384.00
$321.00
$838.00
$6,823.00
$4,950.00
$110.00
$1,823.00
$110.00
$3,662.00
$505.00
$6,733.00
$3,662.00
$2,605.00
$1,823.00
$1,589.00
$1,823.00
$6,612.00
$3,662.00
$5,427.00
$1,733.00
$1,823.00
$6,823.00
$4,950.00
$252.00
$4,950.00
$1,550.00
$6,612.00
$2,600.00
$3,662.00
$3,662.00

$0.00
$478.80
$2,966.22
$3,265.80
$645.12
$1,164.31
$0.00
$1,640.70
$0.00
$0.00
$1,312.56
$1,880.24
$2,851.20
$3,013.20
$0.00
$1,312.56
$486.81
$996.48
$288.90
$541.62
$6,140.70
$3,385.31
$89.10
$1,640.70
$99.00
$3,295.80
$0.00
$5,473.47
$3,295.80
$2,314.50
$1,640.70
$585.65
$1,640.70
$5,950.80
$3,260.80
$3,586.63
$0.00
$1,640.70
$6,100.70
$4,009.50
$210.60
$2,575.58
$339.76
$5,613.84
$1,872.00
$3,295.80
$3,295.80

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 94 of 265
8-Aug-16
8-Aug-16
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9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16

1-Sep-16
1-Sep-16
1-Sep-16
3-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
3-Sep-16
1-Sep-16
1-Sep-16
7-Sep-16
1-Sep-16
21-Oct-16
29-Sep-16
1-Sep-16
3-Sep-16
1-Sep-16
29-Sep-16
7-Sep-16
3-Sep-16
1-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
11-Oct-16
3-Sep-16
21-Sep-16
3-Sep-16
27-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
25-Aug-16
10-Mar-17
18-Oct-16
23-Nov-16
1-Sep-16
3-Sep-16
15-Aug-16

1-Sep-16
1-Sep-16
1-Sep-16
3-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
3-Sep-16
1-Sep-16
1-Sep-16
7-Sep-16
1-Sep-16
25-Oct-16
29-Sep-16
6-Sep-16
3-Sep-16
1-Sep-16
29-Sep-16
7-Sep-16
7-Sep-16
1-Sep-16
3-Sep-16
3-Sep-16
7-Sep-16
17-Sep-16
3-Sep-16
10-Sep-16
3-Sep-16
11-Oct-16
6-Jan-17
22-Sep-16
3-Sep-16
6-Oct-16
1-Sep-16
1-Sep-16
1-Sep-16
25-Aug-16
15-Jun-17
29-Oct-16
10-Dec-16
1-Sep-16
5-Sep-16
15-Aug-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$1,823.00
$3,662.00
$3,784.00
$3,662.00
$3,662.00
$3,662.00
$1,823.00
$4,652.00
$3,662.00
$4,950.00
$661.00
$3,662.00
$3,662.00
$1,564.00
$4,652.00
$3,662.00
$3,288.00
$1,823.00
$2,976.00
$4,950.00
$326.00
$4,950.00
$6,733.00
$4,950.00
$432.00
$849.00
$3,042.00
$6,733.00
$1,823.00
$6,733.00
$4,950.00
$2,709.00
$0.00
$1,823.00
$4,950.00
$4,747.00
$4,950.00
$4,950.00
$968.00
$3,662.00
$3,662.00
$4,006.00
$2,900.00
$1,763.00
$7,234.00
$189.00

$3,295.80
$1,217.08
$3,295.80
$2,191.67
$2,636.64
$2,636.64
$3,295.80
$1,009.42
$4,186.80
$3,295.80
$0.00
$594.90
$3,295.80
$2,160.14
$621.91
$3,768.12
$200.90
$2,444.56
$1,640.70
$1,364.18
$802.52
$0.00
$3,564.00
$4,254.22
$2,113.44
$311.04
$664.10
$2,737.80
$4,586.81
$1,312.56
$4,291.12
$3,564.00
$2,438.10
$0.00
$1,640.70
$2,764.00
$3,420.65
$3,564.00
$4,455.00
$784.08
$2,518.78
$0.00
$0.00
$513.00
$1,586.70
$5,162.39
$152.10

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 95 of 265
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
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9-Aug-16
9-Aug-16
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9-Aug-16
9-Aug-16
9-Aug-16
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9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
9-Aug-16
10-Aug-16

3-Sep-16
3-Sep-16
3-Sep-16
21-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
7-Sep-16
3-Sep-16
3-Sep-16
20-Sep-16
3-Sep-16
1-Sep-16
3-Sep-16
1-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
29-Sep-16
1-Sep-16
27-Sep-16
3-Sep-16
3-Sep-16
21-Oct-16
1-Nov-16
27-Sep-16
1-Sep-16
3-Sep-16
7-Sep-16
28-Oct-16
29-Sep-16
3-Sep-16
7-Sep-16
17-Sep-16
1-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
1-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
1-Sep-16

5-Sep-16
5-Sep-16
3-Sep-16
21-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
5-Sep-16
7-Sep-16
7-Sep-16
6-Sep-16
17-Sep-16
3-Oct-16
3-Sep-16
5-Sep-16
8-Sep-16
1-Sep-16
3-Sep-16
5-Sep-16
5-Sep-16
3-Sep-16
11-Oct-16
1-Sep-16
10-Oct-16
3-Sep-16
3-Sep-16
26-Oct-16
1-Nov-16
27-Sep-16
1-Sep-16
3-Sep-16
7-Sep-16
28-Oct-16
29-Sep-16
9-Sep-16
7-Sep-16
17-Sep-16
1-Sep-16
6-Sep-16
3-Sep-16
14-Sep-16
1-Sep-16
19-Sep-16
5-Sep-16
7-Sep-16
9-Sep-16
1-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$7,234.00
$6,361.00
$132.00
$4,950.00
$6,733.00
$6,733.00
$6,733.00
$6,361.00
$6,823.00
$4,652.00
$6,733.00
$4,950.00
$8,294.00
$3,662.00
$6,733.00
$3,662.00
$1,945.00
$3,662.00
$4,067.00
$2,209.00
$479.00
$289.00
$2,297.00
$8,182.00
$1,823.00
$3,662.00
$4,505.00
$1,823.00
$106.00
$3,443.00
$3,662.00
$1,823.00
$4,950.00
$2,600.00
$6,733.00
$4,950.00
$110.00
$4,950.00
$4,453.00
$705.00
$6,733.00
$4,950.00
$6,733.00
$6,733.00
$6,823.00
$6,612.00
$3,662.00

$6,059.70
$4,387.41
$95.04
$4,455.00
$4,372.15
$4,605.86
$6,059.70
$5,724.90
$4,546.58
$4,186.80
$4,105.10
$4,455.00
$7,464.60
$2,636.64
$3,861.57
$2,636.64
$0.00
$3,275.80
$755.36
$0.00
$387.99
$260.10
$576.00
$7,363.80
$1,640.70
$3,295.80
$2,685.64
$1,590.70
$0.00
$3,098.70
$3,295.80
$1,312.56
$3,564.00
$2,340.00
$1,961.21
$3,493.17
$59.40
$4,455.00
$4,007.70
$0.00
$4,847.76
$3,264.92
$6,059.70
$5,339.72
$4,244.20
$4,397.10
$3,295.80

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 96 of 265
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3-Sep-16
1-Sep-16
3-Sep-16
2-Sep-16
2-Sep-16
1-Sep-16
1-Sep-16
3-Sep-16
25-Aug-16
1-Sep-16
1-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
27-Sep-16
1-Sep-16
3-Sep-16
1-Sep-16
3-Sep-16
3-Sep-16
27-Sep-16
27-Sep-16
11-Oct-16
3-Sep-16
7-Sep-16
22-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
2-Sep-16
3-Sep-16
2-Sep-16
14-Sep-16
1-Sep-16
14-Sep-16
3-Sep-16
29-Sep-16
11-Oct-16
7-Sep-16
3-Sep-16
29-Sep-16
21-Sep-16
2-Sep-16
3-Sep-16
21-Sep-16
2-Sep-16

3-Sep-16
1-Sep-16
3-Sep-16
2-Sep-16
2-Sep-16
1-Sep-16
1-Sep-16
3-Sep-16
25-Aug-16
1-Sep-16
13-Sep-16
3-Sep-16
3-Sep-16
13-Sep-16
27-Sep-16
1-Sep-16
3-Sep-16
1-Sep-16
3-Sep-16
3-Sep-16
27-Sep-16
27-Sep-16
11-Oct-16
3-Sep-16
7-Sep-16
22-Sep-16
3-Sep-16
3-Sep-16
6-Sep-16
3-Sep-16
2-Sep-16
3-Sep-16
2-Sep-16
14-Sep-16
1-Sep-16
14-Sep-16
3-Sep-16
29-Sep-16
12-Oct-16
14-Sep-16
3-Sep-16
30-Sep-16
3-Oct-16
2-Sep-16
3-Sep-16
21-Sep-16
2-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$2,607.00
$3,662.00
$1,264.00
$1,823.00
$1,823.00
$4,950.00
$4,950.00
$1,273.00
$4,950.00
$583.00
$4,950.00
$1,823.00
$3,662.00
$6,733.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$1,198.00
$4,652.00
$1,823.00
$1,823.00
$612.00
$811.00
$6,944.00
$1,293.00
$1,823.00
$1,823.00
$1,823.00
$826.00
$1,945.00
$532.00
$1,383.00
$129.00
$6,604.00
$546.00
$62.00
$456.00
$8,554.00
$4,950.00
$4,950.00
$1,823.00
$3,662.00

$2,346.30
$3,295.80
$620.10
$1,640.70
$1,312.56
$4,455.00
$0.00
$814.95
$4,455.00
$524.70
$4,450.00
$1,640.70
$2,636.64
$6,059.70
$4,009.50
$4,432.54
$4,455.00
$4,455.00
$4,455.00
$4,455.00
$4,455.00
$4,455.00
$386.75
$2,093.40
$1,242.57
$1,312.56
$68.16
$431.10
$6,249.60
$713.70
$1,476.63
$1,476.63
$1,640.70
$735.03
$1,750.50
$478.80
$1,244.70
$21.88
$3,801.46
$412.20
$44.64
$380.40
$7,698.60
$3,217.03
$4,455.00
$1,312.56
$747.70

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 97 of 265
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11-Aug-16
11-Aug-16

2-Sep-16
1-Sep-16
14-Sep-16
1-Sep-16
1-Sep-16
13-Sep-16
1-Sep-16
10-Sep-16
3-Sep-16
13-Sep-16
1-Sep-16
7-Sep-16
3-Sep-16
3-Sep-16
11-Oct-16
3-Sep-16
3-Sep-16
3-Sep-16
11-Oct-16
3-Sep-16
1-Dec-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
11-Oct-16
3-Sep-16
9-Sep-16
7-Sep-16
3-Sep-16
9-Sep-16
9-Sep-16
3-Sep-16
3-Sep-16
9-Sep-16
13-Sep-16
3-Sep-16
13-Sep-16
3-Sep-16
1-Sep-16
3-Sep-16
1-Sep-16
19-Oct-16
2-Sep-16
2-Sep-16
2-Sep-16
3-Sep-16

2-Sep-16
1-Sep-16
14-Sep-16
2-Sep-16
1-Sep-16
13-Sep-16
1-Sep-16
10-Sep-16
3-Sep-16
13-Sep-16
1-Sep-16
7-Sep-16
3-Sep-16
13-Sep-16
11-Oct-16
3-Sep-16
5-Sep-16
3-Sep-16
12-Oct-16
3-Sep-16
1-Dec-16
6-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
21-Oct-16
8-Sep-16
9-Sep-16
16-Sep-16
3-Sep-16
9-Sep-16
9-Sep-16
3-Sep-16
9-Sep-16
9-Sep-16
13-Sep-16
3-Sep-16
13-Sep-16
9-Sep-16
1-Sep-16
6-Sep-16
1-Sep-16
20-Oct-16
2-Sep-16
2-Sep-16
2-Sep-16
3-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$1,823.00
$373.00
$1,823.00
$1,823.00
$4,950.00
$4,950.00
$6,773.00
$3,662.00
$1,823.00
$4,950.00
$4,950.00
$6,612.00
$6,733.00
$1,687.00
$1,823.00
$6,612.00
$3,662.00
$5,044.00
$4,950.00
$3,662.00
$6,612.00
$6,612.00
$1,823.00
$4,950.00
$6,906.00
$845.00
$936.00
$1,777.00
$1,823.00
$1,838.00
$1,390.00
$182.00
$379.00
$1,907.00
$1,907.00
$1,823.00
$990.00
$4,101.00
$1,823.00
$1,823.00
$1,823.00
$4,950.00
$3,662.00
$1,823.00
$1,823.00
$4,950.00

$3,295.80
$1,312.56
$302.13
$1,312.56
$1,312.56
$2,673.00
$4,455.00
$5,449.12
$3,295.80
$1,394.59
$2,575.31
$4,455.00
$5,950.80
$4,337.74
$1,214.64
$1,640.70
$5,355.72
$2,636.64
$4,539.60
$4,455.00
$1,451.67
$5,950.80
$1,258.20
$1,312.56
$3,564.00
$410.40
$324.73
$0.00
$1,165.30
$1,476.63
$849.13
$1,251.00
$147.42
$214.20
$1,057.90
$1,521.01
$1,187.56
$712.80
$2,613.37
$1,640.70
$302.10
$1,640.70
$4,420.00
$3,295.80
$1,476.63
$1,640.70
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 98 of 265
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15-Aug-16
15-Aug-16
15-Aug-16

1-Sep-16
3-Sep-16
14-Oct-16
3-Sep-16
3-Sep-16
3-Sep-16
18-Oct-16
21-Sep-16
3-Sep-16
21-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
1-Sep-16
1-Sep-16
3-Sep-16
1-Sep-16
3-Sep-16
3-Sep-16
1-Sep-16
21-Sep-16
1-Sep-16
3-Sep-16
9-Sep-16
3-Sep-16
3-Sep-16
21-Sep-16
3-Sep-16
3-Sep-16
7-Sep-16
3-Sep-16
1-Sep-16
20-Sep-16
7-Sep-16
3-Sep-16
21-Sep-16
14-Oct-16
13-Sep-16
27-Sep-16
3-Sep-16

1-Sep-16
3-Sep-16
25-Oct-16
3-Sep-16
3-Sep-16
3-Sep-16
4-Nov-16
21-Sep-16
3-Sep-16
21-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
8-Sep-16
1-Sep-16
1-Sep-16
3-Sep-16
1-Sep-16
3-Sep-16
3-Sep-16
1-Sep-16
21-Sep-16
1-Sep-16
3-Sep-16
5-Oct-16
3-Sep-16
3-Sep-16
21-Sep-16
5-Oct-16
3-Sep-16
7-Sep-16
3-Sep-16
1-Sep-16
26-Sep-16
7-Sep-16
9-Sep-16
4-Oct-16
20-Oct-16
13-Sep-16
27-Sep-16
3-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,823.00
$4,950.00
$6,906.00
$458.00
$1,823.00
$4,950.00
$2,900.00
$1,286.00
$4,950.00
$3,662.00
$4,950.00
$3,662.00
$3,662.00
$932.00
$6,612.00
$1,823.00
$4,950.00
$4,950.00
$6,612.00
$9,098.00
$1,823.00
$4,950.00
$4,950.00
$1,823.00
$4,950.00
$4,950.00
$1,158.00
$532.00
$3,662.00
$1,823.00
$1,218.00
$6,823.00
$701.00
$4,950.00
$9,268.00
$2,840.00
$4,950.00
$1,823.00
$4,950.00
$6,604.00
$6,733.00
$6,612.00
$9,198.00
$6,906.00
$4,950.00
$532.00
$3,662.00

$1,640.70
$4,455.00
$513.00
$180.46
$1,640.70
$4,455.00
$473.00
$438.23
$4,455.00
$2,085.29
$4,009.50
$2,966.22
$2,636.64
$503.28
$3,570.48
$1,312.56
$3,564.00
$1,905.99
$4,038.25
$6,574.32
$405.52
$4,455.00
$4,455.00
$1,640.70
$4,455.00
$4,455.00
$937.98
$478.80
$3,275.80
$1,640.70
$1,218.00
$5,652.45
$630.90
$3,564.00
$1,147.83
$2,507.40
$4,440.00
$1,640.70
$4,455.00
$5,349.24
$6,059.70
$4,131.54
$0.00
$513.00
$694.71
$478.80
$3,295.80

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 99 of 265
15-Aug-16
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15-Aug-16
15-Aug-16
15-Aug-16
15-Aug-16
15-Aug-16
15-Aug-16
15-Aug-16
15-Aug-16
15-Aug-16

3-Sep-16
13-Sep-16
3-Sep-16
3-Sep-16
13-Sep-16
22-Aug-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
7-Sep-16
27-Sep-16
3-Sep-16
7-Sep-16
3-Sep-16
27-Sep-16
3-Sep-16
3-Sep-16
27-Sep-16
3-Sep-16
27-Sep-16
27-Sep-16
27-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
15-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
27-Feb-17
7-Sep-16
7-Sep-16
3-Sep-16
15-Sep-16
2-Sep-16
7-Sep-16

3-Sep-16
13-Sep-16
3-Sep-16
3-Sep-16
13-Sep-16
22-Aug-16
3-Sep-16
3-Sep-16
3-Sep-16
7-Sep-16
3-Sep-16
3-Sep-16
7-Sep-16
27-Sep-16
3-Sep-16
7-Sep-16
3-Sep-16
27-Sep-16
3-Sep-16
3-Sep-16
6-Oct-16
3-Sep-16
27-Sep-16
27-Sep-16
27-Sep-16
3-Sep-16
9-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
5-Sep-16
15-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
7-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
4-Mar-17
7-Sep-16
7-Sep-16
3-Sep-16
15-Sep-16
2-Sep-16
10-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$4,950.00
$2,221.00
$3,662.00
$4,950.00
$189.00
$1,823.00
$4,950.00
$1,823.00
$6,733.00
$1,823.00
$3,662.00
$4,950.00
$583.00
$1,823.00
$4,950.00
$3,662.00
$4,950.00
$3,662.00
$4,950.00
$6,545.00
$3,662.00
$432.00
$111.00
$182.00
$3,662.00
$6,612.00
$1,255.00
$1,823.00
$4,950.00
$3,662.00
$7,113.00
$6,029.00
$1,823.00
$3,662.00
$4,950.00
$6,944.00
$4,950.00
$4,950.00
$3,662.00
$4,950.00
$4,950.00
$4,950.00
$1,317.00
$2,128.00
$1,823.00
$2,623.00

$3,295.80
$3,564.00
$1,998.90
$3,295.80
$4,455.00
$152.10
$1,476.63
$0.00
$1,312.56
$4,847.76
$1,640.70
$1,577.01
$1,837.03
$524.70
$1,476.63
$435.28
$2,636.64
$4,455.00
$3,295.80
$3,564.00
$5,415.66
$2,636.64
$388.80
$99.90
$0.00
$3,295.80
$5,950.80
$727.54
$1,640.70
$3,324.00
$1,836.64
$6,140.70
$5,426.10
$1,312.56
$2,801.42
$4,455.00
$5,206.14
$4,455.00
$2,593.89
$2,636.64
$3,564.00
$3,564.00
$3,564.00
$876.60
$1,723.68
$1,640.70
$1,888.56

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 100 of 265
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9-Sep-16
7-Sep-16
3-Sep-16
11-Oct-16
3-Sep-16
9-Sep-16
3-Sep-16
7-Sep-16
22-Aug-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
27-Sep-16
7-Sep-16
3-Sep-16
27-Sep-16
3-Sep-16
27-Sep-16
27-Sep-16
3-Sep-16
22-Sep-16
27-Sep-16
27-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
2-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
7-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
17-Sep-16
7-Sep-16
27-Feb-17
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
9-Sep-16
7-Sep-16
9-Sep-16
9-Sep-16

16-Sep-16
7-Sep-16
3-Sep-16
12-Oct-16
7-Sep-16
9-Sep-16
3-Sep-16
7-Sep-16
22-Aug-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
27-Sep-16
7-Sep-16
3-Sep-16
27-Sep-16
5-Sep-16
27-Sep-16
27-Sep-16
3-Sep-16
22-Sep-16
27-Sep-16
27-Sep-16
7-Sep-16
3-Sep-16
3-Sep-16
2-Sep-16
3-Sep-16
14-Sep-16
3-Sep-16
7-Sep-16
6-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
17-Sep-16
7-Sep-16
28-Feb-17
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
9-Sep-16
7-Sep-16
9-Sep-16
9-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$5,118.00
$1,823.00
$1,823.00
$6,694.00
$6,733.00
$4,950.00
$3,662.00
$251.00
$60.00
$6,612.00
$1,823.00
$3,662.00
$3,662.00
$111.00
$4,950.00
$1,823.00
$132.00
$6,733.00
$764.00
$326.00
$251.00
$2,600.00
$912.00
$532.00
$4,950.00
$863.00
$791.00
$4,950.00
$8,683.00
$6,733.00
$1,789.00
$1,823.00
$6,733.00
$3,662.00
$4,950.00
$3,662.00
$2,398.00
$3,662.00
$129.00
$1,823.00
$3,662.00
$3,662.00
$4,950.00
$1,223.00
$948.00
$1,839.00
$2,830.00

$2,906.06
$1,640.70
$1,640.70
$1,598.46
$4,339.42
$3,726.51
$3,295.80
$203.31
$54.00
$1,258.20
$1,312.56
$3,295.80
$2,142.26
$0.00
$2,304.31
$1,640.70
$106.92
$6,059.70
$0.00
$0.00
$225.90
$793.62
$820.80
$478.80
$1,040.28
$0.00
$594.90
$4,009.50
$7,784.70
$5,556.96
$1,288.08
$1,312.56
$6,059.70
$3,295.80
$3,564.00
$1,979.26
$1,332.90
$2,307.06
$116.10
$984.42
$1,656.68
$3,295.80
$4,455.00
$1,100.70
$499.50
$1,489.59
$2,547.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 101 of 265
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3-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
22-Aug-16
30-Jan-17
7-Sep-16
3-Sep-16
7-Sep-16
10-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
7-Sep-16
27-Sep-16
21-Sep-16
22-Sep-16
9-Sep-16
21-Sep-16
27-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
3-Sep-16
3-Sep-16
20-Oct-16
15-Mar-17
7-Sep-16
3-Sep-16
7-Sep-16
27-Sep-16
7-Sep-16
21-Mar-17
7-Sep-16
3-Sep-16
3-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
3-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16

3-Sep-16
7-Sep-16
14-Sep-16
9-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
22-Aug-16
30-Jan-17
7-Sep-16
3-Sep-16
22-Sep-16
10-Sep-16
3-Sep-16
6-Sep-16
3-Sep-16
7-Sep-16
27-Sep-16
21-Sep-16
22-Sep-16
15-Sep-16
21-Sep-16
27-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
8-Sep-16
3-Sep-16
24-Oct-16
22-Mar-17
19-Sep-16
6-Sep-16
7-Sep-16
27-Sep-16
13-Sep-16
12-Apr-17
14-Sep-16
3-Sep-16
3-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
3-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,823.00
$1,823.00
$6,733.00
$9,268.00
$1,823.00
$3,662.00
$3,662.00
$99.00
$1,823.00
$432.00
$1,823.00
$6,733.00
$4,950.00
$1,823.00
$3,662.00
$4,950.00
$2,089.00
$75.00
$3,662.00
$5,611.00
$9,525.00
$4,652.00
$1,823.00
$3,136.00
$6,612.00
$2,089.00
$4,950.00
$3,662.00
$1,839.00
$1,839.00
$1,708.00
$1,823.00
$1,260.00
$130.00
$6,902.00
$6,279.00
$6,612.00
$3,662.00
$1,823.00
$1,823.00
$3,662.00
$4,652.00
$4,950.00
$3,662.00
$4,950.00
$4,950.00
$1,945.00

$1,046.25
$1,640.70
$5,183.73
$3,413.26
$1,640.70
$1,860.65
$2,636.64
$71.10
$1,640.70
$388.80
$1,640.70
$6,059.70
$4,455.00
$1,640.70
$2,151.52
$3,266.12
$1,880.10
$67.50
$3,295.80
$5,049.90
$8,508.60
$4,186.80
$1,640.70
$2,822.40
$5,950.80
$1.00
$3,564.00
$2,079.65
$1,158.57
$1,655.10
$1,442.97
$0.00
$1,134.00
$117.00
$5,221.08
$5,651.10
$5,355.72
$3,295.80
$0.00
$1,640.70
$2,570.91
$2,742.30
$3,564.00
$3,295.80
$931.31
$3,118.50
$1,750.50

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 102 of 265
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9-Sep-16
11-Oct-16
7-Sep-16
9-Sep-16
3-Sep-16
20-Sep-16
3-Sep-16
9-Sep-16
20-Sep-16
9-Sep-16
3-Sep-16
13-Sep-16
3-Sep-16
7-Sep-16
9-Sep-16
3-Sep-16
9-Sep-16
9-Sep-16
21-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
7-Sep-16
3-Sep-16
3-Sep-16
7-Sep-16
20-Sep-16
7-Sep-16
3-Sep-16
3-Sep-16
17-Sep-16
3-Sep-16
4-Oct-16
7-Sep-16
4-Oct-16
3-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
9-Sep-16
7-Sep-16
29-Sep-16
7-Sep-16
3-Sep-16
7-Sep-16

9-Sep-16
11-Oct-16
7-Sep-16
15-Sep-16
3-Sep-16
20-Sep-16
3-Sep-16
9-Sep-16
20-Sep-16
9-Sep-16
3-Sep-16
13-Sep-16
3-Sep-16
7-Sep-16
9-Sep-16
3-Sep-16
30-Sep-16
14-Sep-16
21-Sep-16
12-Sep-16
3-Sep-16
3-Sep-16
3-Sep-16
7-Sep-16
6-Sep-16
3-Sep-16
15-Sep-16
20-Sep-16
7-Sep-16
3-Sep-16
14-Sep-16
17-Sep-16
3-Sep-16
4-Oct-16
7-Sep-16
4-Oct-16
7-Sep-16
14-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
9-Sep-16
14-Sep-16
29-Sep-16
7-Sep-16
3-Sep-16
7-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$2,445.00
$583.00
$4,950.00
$2,997.00
$3,662.00
$4,950.00
$4,950.00
$3,364.00
$532.00
$2,456.00
$4,950.00
$1,445.00
$1,839.00
$4,950.00
$6,733.00
$1,823.00
$6,733.00
$6,733.00
$4,652.00
$3,662.00
$4,950.00
$3,662.00
$4,950.00
$4,950.00
$2,224.00
$1,823.00
$6,944.00
$2,600.00
$4,950.00
$2,406.00
$1,823.00
$3,286.00
$648.00
$1,618.00
$1,823.00
$4,950.00
$6,612.00
$6,733.00
$4,950.00
$458.00
$991.00
$1,036.00
$6,823.00
$4,950.00
$2,406.00
$4,950.00
$869.00

$1,760.40
$524.70
$0.00
$2,697.30
$3,280.80
$4,230.18
$3,594.73
$3,012.60
$478.80
$792.90
$2,425.84
$0.00
$1,241.32
$1,578.46
$2,883.33
$1,394.59
$6,059.70
$1,516.25
$1,333.45
$3,295.80
$1,732.54
$3,295.80
$1,810.56
$3,786.75
$0.00
$1,312.56
$4,217.02
$2,106.00
$4,455.00
$1,112.32
$1,640.70
$2,661.66
$462.94
$1,456.20
$1,640.70
$4,455.00
$5,910.80
$4,205.14
$3,118.50
$0.00
$792.90
$261.17
$5,408.28
$3,564.00
$1,034.55
$3,564.00
$752.10

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 103 of 265
18-Aug-16
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19-Aug-16
19-Aug-16
19-Aug-16
19-Aug-16

3-Sep-16
7-Sep-16
3-Sep-16
9-Sep-16
13-Sep-16
7-Sep-16
16-Mar-17
17-Sep-16
9-Sep-16
9-Sep-16
7-Sep-16
10-Sep-16
3-Sep-16
10-Sep-16
7-Sep-16
9-Sep-16
10-Sep-16
10-Sep-16
10-Sep-16
9-Sep-16
17-Sep-16
21-Sep-16
7-Sep-16
17-Sep-16
27-Sep-16
27-Sep-16
7-Sep-16
21-Sep-16
7-Sep-16
24-Aug-16
15-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
7-Sep-16
20-Sep-16
10-Sep-16
9-Sep-16
9-Sep-16
7-Sep-16
9-Sep-16
9-Sep-16
17-Sep-16
17-Sep-16
27-Sep-16
9-Sep-16
7-Sep-16

3-Sep-16
7-Sep-16
3-Sep-16
9-Sep-16
13-Sep-16
7-Sep-16
23-Mar-17
17-Sep-16
9-Sep-16
9-Sep-16
7-Sep-16
10-Sep-16
3-Mar-17
13-Sep-16
7-Sep-16
9-Sep-16
10-Sep-16
10-Sep-16
10-Sep-16
22-Sep-16
17-Sep-16
21-Sep-16
7-Sep-16
17-Sep-16
27-Sep-16
27-Sep-16
7-Sep-16
21-Sep-16
7-Sep-16
24-Aug-16
15-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
7-Sep-16
21-Sep-16
10-Sep-16
14-Sep-16
9-Sep-16
7-Sep-16
9-Sep-16
9-Sep-16
17-Sep-16
22-Sep-16
27-Sep-16
9-Sep-16
8-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$3,662.00
$4,950.00
$143.00
$1,437.00
$2,684.00
$794.00
$1,823.00
$110.00
$1,001.00
$3,662.00
$6,361.00
$4,950.00
$6,612.00
$354.00
$6,733.00
$4,652.00
$3,662.00
$6,773.00
$6,823.00
$1,823.00
$4,950.00
$4,950.00
$1,823.00
$1,823.00
$1,823.00
$1,823.00
$250.00
$4,950.00
$543.00
$4,950.00
$1,823.00
$4,950.00
$1,823.00
$4,950.00
$6,604.00
$6,773.00
$6,733.00
$326.00
$1,907.00
$326.00
$916.00
$3,662.00
$6,604.00
$4,950.00
$6,773.00
$6,612.00

$4,420.00
$1,861.99
$3,591.81
$0.00
$1,034.64
$2,415.60
$438.22
$1,640.70
$79.20
$900.90
$3,295.80
$3,100.37
$3,579.16
$4,567.10
$254.88
$6,059.70
$2,738.02
$2,696.22
$2,278.13
$4,862.29
$1,640.70
$2,764.00
$3,564.00
$1,640.70
$1,640.70
$1,640.70
$145.29
$225.00
$3,054.28
$470.70
$3,564.00
$1,476.63
$4,455.00
$984.42
$2,944.75
$4,885.90
$4,160.89
$3,535.84
$0.00
$1,716.30
$0.00
$683.28
$3,295.80
$4,754.88
$3,564.00
$6,095.70
$5,950.80

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 104 of 265
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21-Sep-16
7-Sep-16
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10-Sep-16
21-Sep-16
21-Sep-16
7-Sep-16
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10-Sep-16
9-Sep-16
7-Sep-16
10-Sep-16
20-Sep-16
9-Sep-16
7-Sep-16
4-Oct-16
9-Sep-16
14-Oct-16
2-Dec-16
17-Sep-16
22-Sep-16
13-Sep-16
17-Sep-16
17-Sep-16
10-Sep-16
10-Sep-16
14-Oct-16
10-Sep-16
10-Sep-16
10-Sep-16
7-Sep-16
17-Sep-16
6-Jan-17
3-Sep-16
17-Sep-16
7-Sep-16
1-Sep-16
27-Sep-16
27-Sep-16
11-Oct-16
14-Sep-16
27-Sep-16
3-Sep-16
20-Sep-16
10-Sep-16
27-Sep-16
29-Sep-16

21-Sep-16
8-Sep-16
10-Sep-16
10-Sep-16
21-Sep-16
21-Sep-16
7-Sep-16
20-Sep-16
10-Sep-16
10-Sep-16
7-Sep-16
10-Sep-16
20-Sep-16
9-Sep-16
7-Sep-16
4-Oct-16
9-Sep-16
22-Oct-16
4-Jan-17
17-Sep-16
22-Sep-16
13-Sep-16
17-Sep-16
17-Sep-16
10-Sep-16
10-Sep-16
17-Oct-16
10-Sep-16
10-Sep-16
10-Sep-16
7-Sep-16
17-Sep-16
7-Jan-17
3-Sep-16
17-Sep-16
7-Sep-16
1-Sep-16
27-Sep-16
28-Sep-16
11-Oct-16
14-Sep-16
27-Sep-16
3-Sep-16
20-Sep-16
10-Sep-16
27-Sep-16
29-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$9,147.00
$765.00
$849.00
$4,950.00
$4,950.00
$3,662.00
$129.00
$3,662.00
$6,823.00
$4,950.00
$6,773.00
$1,823.00
$1,823.00
$6,455.00
$4,950.00
$6,612.00
$2,900.00
$4,006.00
$326.00
$1,823.00
$4,950.00
$1,454.00
$3,819.00
$4,950.00
$1,080.00
$6,906.00
$3,662.00
$3,662.00
$3,662.00
$3,662.00
$4,950.00
$1,839.00
$4,950.00
$1,823.00
$1,823.00
$6,125.00
$1,823.00
$232.00
$6,694.00
$1,053.00
$3,662.00
$3,662.00
$581.00
$4,950.00
$1,823.00
$2,719.00

$4,455.00
$5,186.87
$550.80
$573.07
$2,985.15
$4,455.00
$2,966.22
$0.00
$3,265.80
$4,593.37
$4,455.00
$5,181.34
$1,640.70
$1,605.70
$5,730.30
$2,615.39
$4,859.58
$461.70
$0.00
$0.00
$1,312.56
$4,455.00
$1,308.60
$0.00
$2,604.16
$952.00
$513.00
$2,518.01
$2,066.22
$3,295.80
$2,636.64
$4,009.50
$437.60
$2,019.72
$1,640.70
$1,312.56
$4,134.32
$1,640.70
$146.16
$6,024.60
$614.70
$2,636.64
$2,636.64
$522.90
$4,009.50
$0.00
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 105 of 265
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10-Sep-16
10-Sep-16
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10-Sep-16
15-Sep-16
15-Sep-16
15-Sep-16
9-Sep-16
15-Sep-16
9-Sep-16
15-Sep-16
17-Sep-16
14-Sep-16
14-Sep-16
9-Sep-16
14-Sep-16
9-Sep-16
14-Sep-16
22-Sep-16
17-Sep-16
9-Sep-16
10-Sep-16
17-Sep-16
14-Sep-16
17-Sep-16
2-Dec-16
7-Sep-16
14-Sep-16
17-Sep-16
14-Sep-16
7-Sep-16
27-Sep-16
11-Oct-16
17-Sep-16
17-Sep-16
17-Sep-16
10-Sep-16
3-Sep-16
10-Sep-16
11-Oct-16
10-Sep-16
17-Sep-16
9-Sep-16
7-Apr-17
7-Sep-16
13-Sep-16
17-Sep-16

12-Sep-16
12-Sep-16
28-Oct-16
10-Sep-16
16-Sep-16
26-Sep-16
15-Sep-16
9-Sep-16
15-Sep-16
9-Sep-16
15-Sep-16
17-Sep-16
14-Sep-16
14-Sep-16
9-Sep-16
14-Sep-16
9-Sep-16
14-Sep-16
22-Sep-16
17-Sep-16
9-Sep-16
10-Sep-16
17-Sep-16
14-Sep-16
20-Sep-16
8-Dec-16
7-Sep-16
14-Sep-16
17-Sep-16
14-Sep-16
7-Sep-16
27-Sep-16
11-Oct-16
17-Sep-16
31-Oct-16
17-Sep-16
10-Sep-16
8-Sep-16
10-Sep-16
11-Oct-16
10-Sep-16
17-Sep-16
9-Sep-16
12-Apr-17
7-Sep-16
13-Sep-16
22-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$6,823.00
$6,733.00
$1,823.00
$6,773.00
$6,694.00
$9,090.00
$4,950.00
$1,823.00
$1,823.00
$1,823.00
$745.00
$888.00
$990.00
$1,907.00
$4,950.00
$1,823.00
$1,823.00
$677.00
$3,662.00
$1,823.00
$3,662.00
$1,823.00
$4,950.00
$1,823.00
$6,750.00
$3,662.00
$4,950.00
$1,907.00
$1,823.00
$1,244.00
$1,823.00
$4,950.00
$132.00
$1,823.00
$0.00
$4,950.00
$132.00
$1,823.00
$2,052.00
$1,761.00
$1,823.00
$3,662.00
$3,662.00
$1,526.00
$1,823.00
$3,517.00
$4,950.00

$4,672.56
$6,059.70
$1,230.52
$4,876.56
$6,024.60
$6,544.80
$2,796.00
$1,640.70
$1,476.63
$1,640.70
$670.50
$719.28
$558.00
$1,716.30
$0.00
$0.00
$1,640.70
$13.69
$1,480.64
$651.38
$3,295.80
$1,640.70
$3,564.00
$1,640.70
$5,001.38
$1,655.10
$3,564.00
$1,716.30
$421.16
$0.00
$1,640.70
$4,455.00
$106.92
$1,312.56
$0.00
$3,311.70
$118.80
$819.22
$1,846.80
$526.95
$1,640.70
$1,342.33
$1,488.22
$35.19
$1,615.70
$824.40
$3,564.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 106 of 265
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27-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
14-Sep-16
7-Sep-16
15-Mar-17
29-Sep-16
10-Sep-16
11-Oct-16
11-Oct-16
27-Sep-16
27-Sep-16
17-Sep-16
10-Sep-16
27-Sep-16
29-Sep-16
10-Sep-16
11-Oct-16
10-Sep-16
10-Sep-16
9-Sep-16
10-Sep-16
10-Sep-16
17-Sep-16
20-Sep-16
17-Sep-16
10-Sep-16
17-Jan-17
17-Sep-16
10-Sep-16
10-Sep-16
10-Sep-16
17-Sep-16
10-Sep-16
17-Sep-16
10-Sep-16
2-Dec-16
7-Sep-16
17-Sep-16
9-Nov-16
17-Sep-16

27-Sep-16
23-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
3-Oct-16
29-Sep-16
20-Sep-16
14-Sep-16
7-Sep-16
15-Mar-17
29-Sep-16
12-Sep-16
12-Oct-16
13-Oct-16
27-Sep-16
27-Sep-16
17-Sep-16
19-Sep-16
4-Oct-16
7-Oct-16
10-Sep-16
11-Oct-16
10-Sep-16
12-Sep-16
12-Sep-16
10-Sep-16
10-Sep-16
17-Sep-16
23-Sep-16
17-Sep-16
10-Sep-16
17-Jan-17
17-Sep-16
10-Sep-16
10-Sep-16
10-Sep-16
17-Sep-16
12-Sep-16
17-Sep-16
10-Sep-16
21-Dec-16
7-Sep-16
17-Sep-16
9-Nov-16
17-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,823.00
$785.00
$76.00
$402.00
$458.00
$350.00
$6,483.00
$6,232.00
$532.00
$3,662.00
$4,950.00
$1,823.00
$1,823.00
$6,612.00
$2,900.00
$4,006.00
$1,823.00
$361.00
$1,823.00
$6,798.00
$0.00
$5,345.00
$3,662.00
$444.00
$2,600.00
$6,733.00
$6,612.00
$1,015.00
$1,823.00
$3,662.00
$76.00
$1,823.00
$4,950.00
$3,662.00
$4,950.00
$4,950.00
$4,950.00
$2,265.00
$3,662.00
$5,292.00
$1,823.00
$2,221.00
$3,662.00
$4,950.00
$4,950.00
$3,662.00
$4,950.00

$1,640.70
$660.96
$0.00
$361.80
$412.20
$0.00
$3,500.82
$5,047.92
$478.80
$2,636.64
$3,564.00
$984.42
$0.00
$3,088.86
$513.00
$166.50
$1,394.59
$0.00
$1,640.70
$3,924.15
$0.00
$3,239.92
$3,295.80
$299.60
$753.00
$2,802.61
$3,118.08
$834.30
$112.56
$2,307.06
$54.72
$1,312.56
$4,455.00
$3,295.80
$4,455.00
$4,009.50
$1,659.39
$1,630.80
$2,966.22
$1,622.52
$1,640.70
$80.80
$1,489.59
$4,455.00
$4,455.00
$2,175.49
$3,299.32

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 107 of 265
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25-Aug-16
25-Aug-16

13-Sep-16
13-Sep-16
22-Sep-16
27-Sep-16
15-Sep-16
11-Oct-16
15-Sep-16
21-Mar-17
10-Sep-16
14-Sep-16
7-Sep-16
29-Sep-16
15-Sep-16
14-Sep-16
15-Sep-16
14-Sep-16
28-Oct-16
10-Sep-16
17-Sep-16
10-Sep-16
15-Sep-16
9-Sep-16
17-Sep-16
7-Sep-16
27-Sep-16
22-Sep-16
17-Sep-16
9-Sep-16
21-Sep-16
7-Sep-16
14-Oct-16
10-Sep-16
13-Sep-16
13-Sep-16
27-Sep-16
9-Sep-16
10-Sep-16
10-Sep-16
27-Sep-16
14-Sep-16
9-Sep-16
7-Sep-16
27-Sep-16
21-Sep-16
27-Sep-16
7-Sep-16
13-Sep-16

13-Sep-16
13-Sep-16
22-Sep-16
27-Sep-16
15-Sep-16
11-Oct-16
15-Sep-16
28-Mar-17
19-Sep-16
14-Sep-16
7-Sep-16
6-Oct-16
16-Sep-16
14-Sep-16
15-Sep-16
14-Sep-16
28-Oct-16
14-Sep-16
17-Sep-16
16-Sep-16
17-Sep-16
9-Sep-16
17-Sep-16
7-Sep-16
27-Sep-16
22-Sep-16
17-Sep-16
9-Sep-16
21-Sep-16
7-Sep-16
27-Oct-16
10-Sep-16
13-Sep-16
13-Sep-16
27-Sep-16
9-Sep-16
10-Sep-16
10-Sep-16
27-Sep-16
14-Sep-16
9-Sep-16
7-Sep-16
27-Sep-16
27-Sep-16
27-Sep-16
7-Sep-16
13-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$2,597.00
$1,907.00
$4,950.00
$1,823.00
$4,950.00
$1,823.00
$3,662.00
$5,410.00
$6,612.00
$4,950.00
$1,823.00
$763.00
$8,855.00
$3,662.00
$1,338.00
$4,950.00
$1,909.00
$3,158.00
$1,823.00
$6,482.00
$6,815.00
$4,950.00
$1,823.00
$4,950.00
$4,950.00
$0.00
$1,823.00
$1,823.00
$1,823.00
$3,662.00
$6,906.00
$502.00
$1,235.00
$3,662.00
$3,662.00
$1,823.00
$599.00
$182.00
$4,950.00
$1,839.00
$3,662.00
$1,823.00
$1,844.00
$1,823.00
$1,823.00
$1,823.00
$1,341.00

$1,869.84
$858.41
$4,455.00
$1,640.70
$4,455.00
$1,640.70
$2,636.64
$33.30
$5,481.54
$4,455.00
$1,317.08
$686.70
$7,172.55
$3,295.80
$1,083.78
$3,829.50
$1,288.55
$2,585.43
$1,640.70
$3,316.35
$6,133.50
$3,499.31
$1,312.56
$4,455.00
$4,455.00
$0.00
$1,476.63
$1,640.70
$1,640.70
$2,659.97
$513.00
$451.80
$1,086.50
$3,295.80
$3,084.27
$1,312.56
$458.22
$81.90
$4,455.00
$1,324.08
$2,636.64
$1,640.70
$1,142.10
$1,640.70
$958.50
$1,312.56
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 108 of 265
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27-Sep-16
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12-Jan-17
12-Dec-16
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14-Sep-16
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14-Sep-16
15-Sep-16
14-Sep-16
9-Sep-16
14-Sep-16
21-Sep-16
14-Sep-16
15-Sep-16
9-Sep-16
10-Sep-16
15-Sep-16
9-Sep-16
14-Sep-16
23-Sep-16
22-Sep-16
7-Sep-16
10-Sep-16
10-Sep-16
10-Sep-16
10-Sep-16
10-Sep-16
22-Sep-16
7-Jul-17
27-Sep-16
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22-Sep-16
22-Sep-16
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14-Sep-16
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27-Sep-16
27-Sep-16
27-Sep-16
27-Sep-16
12-Jan-17
12-Dec-16
17-Sep-16
26-Sep-16
14-Sep-16
17-Sep-16
15-Sep-16
15-Sep-16
15-Sep-16
14-Sep-16
14-Sep-16
16-Sep-16
28-Sep-16
26-Sep-16
20-Sep-16
27-Sep-16
14-Sep-16
21-Sep-16
14-Sep-16
19-Sep-16
9-Sep-16
10-Sep-16
23-Sep-16
9-Sep-16
14-Sep-16
26-Sep-16
22-Sep-16
7-Sep-16
10-Sep-16
10-Sep-16
20-Sep-16
10-Sep-16
10-Sep-16
27-Dec-16
26-Jul-17
27-Sep-16
22-Sep-16
22-Sep-16
22-Sep-16
9-Sep-16
14-Sep-16
15-Nov-16
19-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,084.00
$1,823.00
$143.00
$1,823.00
$1,570.00
$1,823.00
$1,823.00
$0.00
$3,662.00
$4,950.00
$1,823.00
$4,950.00
$4,950.00
$3,662.00
$520.00
$3,280.00
$0.00
$6,604.00
$3,662.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$6,410.00
$3,662.00
$1,511.00
$6,320.00
$1,024.00
$3,662.00
$4,843.00
$1,823.00
$1,823.00
$3,662.00
$432.00
$6,158.00
$3,662.00
$2,221.00
$0.00
$4,950.00
$4,652.00
$1,823.00
$1,823.00
$3,662.00
$2,010.00
$6,483.00
$1,823.00
$9,175.00

$878.04
$1,610.70
$128.70
$1,640.70
$1,346.49
$1,312.56
$1,312.56
$0.00
$3,295.80
$4,455.00
$820.35
$4,425.00
$4,415.00
$1,620.78
$348.17
$2,056.44
$0.00
$5,192.18
$3,295.80
$4,455.00
$4,455.00
$0.00
$2,281.16
$5,036.31
$3,295.80
$1,359.90
$4,733.64
$921.60
$2,966.22
$1,641.38
$1,640.70
$1,312.56
$3,295.80
$343.78
$5,542.20
$2,468.26
$706.31
$0.00
$0.00
$4,186.80
$1,312.56
$1,640.70
$2,471.84
$1,809.00
$5,834.70
$1,640.70
$7,034.07

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 109 of 265
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10-Sep-16
27-Sep-16
14-Sep-16
22-Sep-16
17-Sep-16
12-Jan-17
5-Nov-16
24-Dec-16
15-Sep-16
17-Sep-16
17-Sep-16
23-Dec-16
15-Sep-16
7-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
11-Oct-16
14-Sep-16
27-Sep-16
15-Sep-16
16-Jan-17
14-Sep-16
17-Sep-16
11-Oct-16
17-Sep-16
17-Sep-16
17-Sep-16
29-Sep-16
17-Sep-16
14-Sep-16
14-Sep-16
10-Sep-16
14-Sep-16
7-Sep-16
10-Sep-16
14-Sep-16
9-Sep-16
22-Sep-16
14-Sep-16
14-Sep-16
27-Sep-16
22-Sep-16
9-Sep-16
9-Sep-16
27-Sep-16
9-Sep-16

10-Sep-16
28-Sep-16
16-Sep-16
22-Sep-16
17-Sep-16
14-Jan-17
5-Nov-16
24-Dec-16
27-Sep-16
17-Sep-16
19-Sep-16
23-Dec-16
15-Sep-16
7-Sep-16
23-Sep-16
14-Sep-16
14-Sep-16
11-Oct-16
14-Sep-16
27-Sep-16
15-Sep-16
20-Jan-17
19-Sep-16
17-Sep-16
12-Oct-16
17-Sep-16
17-Sep-16
17-Sep-16
29-Sep-16
17-Sep-16
14-Sep-16
14-Sep-16
10-Sep-16
14-Sep-16
7-Sep-16
10-Sep-16
14-Sep-16
10-Sep-16
22-Sep-16
16-Sep-16
23-Sep-16
30-Sep-16
26-Sep-16
9-Sep-16
14-Sep-16
27-Sep-16
9-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$458.00
$5,134.00
$4,944.00
$1,823.00
$3,662.00
$1,839.00
$4,950.00
$4,652.00
$6,353.00
$4,950.00
$5,301.00
$3,662.00
$743.00
$4,950.00
$4,950.00
$4,950.00
$1,907.00
$6,815.00
$4,950.00
$4,950.00
$4,950.00
$1,839.00
$1,823.00
$3,662.00
$2,900.00
$1,823.00
$4,939.00
$1,823.00
$1,589.00
$385.00
$1,778.00
$250.00
$4,950.00
$1,133.00
$3,662.00
$3,662.00
$1,504.00
$6,733.00
$3,662.00
$9,113.00
$6,589.00
$4,950.00
$4,950.00
$6,612.00
$4,786.00
$1,823.00
$6,733.00

$294.84
$3,696.48
$4,449.60
$1,476.63
$0.00
$0.00
$2,457.42
$4,186.80
$5,157.81
$4,455.00
$4,770.90
$3,295.80
$668.70
$3,240.37
$3,236.18
$4,455.00
$1,716.30
$6,133.50
$4,009.50
$4,455.00
$3,564.00
$0.00
$1,312.56
$1,949.07
$513.00
$984.42
$4,445.10
$1,640.70
$1,313.10
$311.85
$240.12
$225.00
$4,455.00
$0.00
$3,295.80
$2,636.64
$1,353.60
$4,769.35
$2,636.64
$5,741.19
$5,911.75
$2,730.70
$3,647.34
$3,898.46
$2,102.11
$1,312.56
$3,161.38

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 110 of 265
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29-Aug-16
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9-Sep-16
18-Oct-16
27-Sep-16
27-Sep-16
27-Sep-16
7-Sep-16
22-Sep-16
19-Jan-17
9-Sep-16
22-Sep-16
18-Oct-16
7-Sep-16
27-Sep-16
17-Sep-16
9-Sep-16
22-Sep-16
5-Nov-16
14-Sep-16
7-Sep-16
11-Oct-16
17-Sep-16
14-Sep-16
15-Sep-16
15-Sep-16
27-Sep-16
10-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
24-Dec-16
27-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
3-Sep-16
10-Sep-16
26-Oct-16
5-Sep-16
9-Sep-16
9-Sep-16
10-Sep-16
22-Sep-16
9-Sep-16
11-Oct-16
10-Sep-16
9-Sep-16

9-Sep-16
20-Oct-16
27-Sep-16
27-Sep-16
27-Sep-16
14-Sep-16
22-Sep-16
2-Feb-17
15-Sep-16
11-Oct-16
18-Oct-16
7-Sep-16
27-Sep-16
17-Sep-16
9-Sep-16
22-Sep-16
18-Nov-16
14-Sep-16
12-Sep-16
11-Oct-16
17-Sep-16
21-Sep-16
15-Sep-16
15-Sep-16
27-Sep-16
10-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
24-Dec-16
27-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
16-Sep-16
10-Sep-16
15-Nov-16
5-Sep-16
10-Sep-16
9-Sep-16
10-Sep-16
22-Sep-16
21-Sep-16
11-Oct-16
10-Sep-16
10-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$182.00
$6,506.00
$4,950.00
$4,950.00
$3,662.00
$6,823.00
$3,662.00
$710.00
$3,662.00
$4,652.00
$6,506.00
$6,612.00
$4,950.00
$4,950.00
$3,662.00
$1,823.00
$4,950.00
$1,823.00
$3,662.00
$4,950.00
$110.00
$6,483.00
$182.00
$441.00
$3,662.00
$1,823.00
$144.00
$2,600.00
$106.00
$8,963.00
$4,950.00
$4,950.00
$670.00
$2,779.00
$352.00
$5,425.00
$4,950.00
$4,950.00
$103.00
$6,944.00
$1,827.00
$3,662.00
$4,950.00
$6,733.00
$1,823.00
$3,662.00
$10,958.00

$163.80
$153.00
$4,455.00
$4,009.50
$1,310.39
$4,298.99
$3,295.80
$511.20
$3,295.80
$0.00
$153.00
$5,915.80
$3,612.39
$2,764.00
$2,966.22
$0.00
$4,455.00
$1,610.70
$2,636.64
$3,564.00
$0.00
$4,667.76
$138.80
$396.90
$147.90
$778.97
$0.00
$1,872.00
$95.40
$7,260.03
$3,564.00
$4,455.00
$131.83
$2,471.10
$0.00
$1,765.91
$3,086.07
$4,455.00
$59.76
$6,249.60
$1,644.30
$3,275.80
$3,501.73
$4,877.59
$1,312.56
$2,966.22
$5,912.43

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 111 of 265
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30-Aug-16
30-Aug-16
30-Aug-16
30-Aug-16
30-Aug-16
30-Aug-16
30-Aug-16
30-Aug-16

27-Sep-16
14-Oct-16
9-Sep-16
14-Oct-16
14-Sep-16
11-Feb-17
22-Sep-16
18-Oct-16
22-Sep-16
20-Jan-17
14-Sep-16
14-Sep-16
22-Sep-16
22-Sep-16
14-Sep-16
12-Jan-17
21-Sep-16
24-Jan-17
22-Sep-16
21-Sep-16
22-Sep-16
14-Sep-16
22-Jun-17
21-Sep-16
14-Sep-16
4-Jan-17
14-Sep-16
14-Sep-16
14-Sep-16
7-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
15-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
21-Mar-17
14-Sep-16
14-Sep-16
17-Apr-17
14-Sep-16
14-Sep-16
28-Oct-16
11-Oct-16
14-Sep-16

27-Sep-16
18-Oct-16
12-Sep-16
24-Oct-16
16-Sep-16
11-Feb-17
22-Sep-16
21-Oct-16
22-Sep-16
26-Jan-17
14-Sep-16
14-Sep-16
22-Sep-16
22-Sep-16
14-Sep-16
12-Jan-17
30-Sep-16
25-Jan-17
22-Sep-16
21-Sep-16
22-Sep-16
22-Sep-16
28-Jun-17
21-Sep-16
14-Sep-16
18-Jan-17
14-Sep-16
14-Sep-16
14-Sep-16
7-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
16-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
19-Sep-16
22-Mar-17
15-Sep-16
4-Oct-16
9-May-17
14-Sep-16
14-Sep-16
28-Oct-16
11-Oct-16
15-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$6,906.00
$2,778.00
$6,906.00
$6,984.00
$2,015.00
$1,823.00
$6,906.00
$1,823.00
$665.00
$998.00
$2,089.00
$4,950.00
$436.00
$4,950.00
$436.00
$4,102.00
$782.00
$4,950.00
$3,662.00
$478.00
$7,257.00
$6,483.00
$3,662.00
$532.00
$5,456.00
$3,662.00
$1,065.00
$1,823.00
$1,823.00
$3,085.00
$687.00
$740.00
$6,815.00
$1,823.00
$1,823.00
$646.00
$1,269.00
$1,329.00
$6,483.00
$0.00
$3,969.00
$5,161.00
$2,670.00
$250.00
$1,823.00
$2,261.00

$4,009.50
$513.00
$2,000.16
$461.70
$1,403.10
$1,813.50
$1,615.70
$410.40
$1,640.70
$538.65
$0.00
$734.47
$4,009.50
$353.16
$4,062.40
$392.40
$3,322.62
$578.34
$0.00
$1,955.73
$0.00
$6,531.30
$3,202.93
$3,295.80
$478.80
$4,536.36
$2,636.64
$958.50
$1,640.70
$0.00
$2,776.50
$0.00
$666.00
$6,133.50
$1,312.56
$0.00
$0.00
$628.52
$33.30
$1,762.78
$0.00
$0.00
$4,644.90
$1,442.40
$225.00
$708.00
$1,792.62

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 112 of 265
30-Aug-16
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31-Aug-16
31-Aug-16
31-Aug-16
31-Aug-16
31-Aug-16
31-Aug-16
31-Aug-16
31-Aug-16
31-Aug-16

21-Sep-16
16-Jan-17
14-Sep-16
10-Sep-16
10-Sep-16
10-Sep-16
20-Sep-16
14-Sep-16
14-Oct-16
11-Oct-16
14-Sep-16
14-Oct-16
14-Oct-16
18-Oct-16
14-Oct-16
2-Dec-16
22-Sep-16
19-Jan-17
18-Oct-16
18-Oct-16
18-Oct-16
22-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
27-Sep-16
27-Sep-16
27-Sep-16
27-Sep-16
27-Sep-16
27-Sep-16
29-Sep-16
27-Sep-16
27-Sep-16
16-Jan-17
21-Mar-17
27-Sep-16
27-Sep-16
21-Sep-16
27-Sep-16

21-Sep-16
24-Jan-17
14-Sep-16
10-Sep-16
10-Sep-16
10-Sep-16
20-Sep-16
14-Sep-16
17-Oct-16
11-Oct-16
14-Sep-16
17-Oct-16
25-Oct-16
22-Oct-16
20-Oct-16
4-Jan-17
22-Sep-16
26-Jan-17
26-Oct-16
26-Oct-16
10-Nov-16
22-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
22-Sep-16
21-Sep-16
21-Sep-16
5-Oct-16
5-Oct-16
6-Oct-16
28-Sep-16
28-Sep-16
8-Jun-17
30-Sep-16
27-Sep-16
4-Oct-16
16-Jan-17
25-Mar-17
27-Sep-16
26-Oct-16
21-Sep-16
29-Sep-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$2,535.00
$2,080.00
$4,950.00
$3,662.00
$4,950.00
$1,109.00
$2,390.00
$6,906.00
$1,823.00
$1,236.00
$6,906.00
$6,906.00
$6,906.00
$2,240.00
$1,051.00
$568.00
$6,399.00
$6,906.00
$6,506.00
$6,506.00
$2,707.00
$3,662.00
$4,950.00
$1,823.00
$4,950.00
$1,823.00
$4,950.00
$4,950.00
$6,560.00
$1,823.00
$2,804.00
$6,815.00
$6,483.00
$6,604.00
$6,604.00
$3,839.00
$2,951.00
$3,662.00
$1,107.00
$6,815.00
$642.00
$9,025.00
$1,107.00
$6,753.00
$2,958.00
$6,815.00

$3,564.00
$2,053.35
$1,152.96
$0.00
$2,966.22
$4,450.00
$0.00
$2,126.00
$83.47
$1,640.70
$1,112.40
$513.00
$461.70
$513.00
$360.00
$153.00
$471.96
$4,204.34
$0.00
$0.00
$153.00
$2,436.30
$466.02
$3,564.00
$1,312.56
$3,573.44
$1,640.70
$4,435.00
$4,455.00
$5,904.00
$1,312.56
$2,162.11
$5,994.50
$5,251.23
$5,440.86
$4,822.29
$3,455.10
$2,597.40
$3,295.80
$866.92
$4,906.80
$577.80
$33.30
$996.30
$3,326.55
$2,662.20
$4,906.80

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 113 of 265
31-Aug-16
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1-Sep-16
1-Sep-16
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1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16

21-Sep-16
21-Sep-16
13-Apr-17
21-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
27-Sep-16
21-Sep-16
27-Sep-16
21-Sep-16
27-Sep-16
27-Sep-16
26-Oct-16
26-Oct-16
16-Nov-16
15-Jan-17
26-Oct-16
15-Nov-16
15-Nov-16
1-Dec-16
15-Nov-16
15-Nov-16
1-Dec-16
19-Jan-17
19-Jan-17
1-Dec-16
26-Oct-16
15-Nov-16
12-Dec-16
6-Sep-16
26-Oct-16
20-Jan-17
20-Jan-17
20-Jan-17
6-Jan-17
6-Jan-17
1-Dec-16
18-Oct-16
1-Dec-16
14-Jan-17
20-Jan-17
1-Dec-16
15-Mar-17
16-Jan-17

21-Sep-16
21-Sep-16
14-Apr-17
26-Sep-16
21-Sep-16
27-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
27-Sep-16
21-Sep-16
27-Sep-16
21-Sep-16
27-Sep-16
27-Sep-16
26-Oct-16
26-Oct-16
16-Nov-16
16-Jan-17
26-Oct-16
15-Nov-16
15-Nov-16
1-Dec-16
15-Nov-16
15-Nov-16
6-Dec-16
19-Jan-17
19-Jan-17
1-Dec-16
26-Oct-16
15-Nov-16
12-Dec-16
6-Sep-16
26-Oct-16
20-Jan-17
20-Jan-17
1-Feb-17
26-Jan-17
17-Jan-17
2-Dec-16
5-Nov-16
1-Dec-16
10-Feb-17
20-Jan-17
1-Dec-16
17-Mar-17
16-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$2,089.00
$4,950.00
$1,839.00
$5,190.00
$4,950.00
$3,923.00
$4,950.00
$2,858.00
$4,950.00
$4,950.00
$1,839.00
$110.00
$1,823.00
$4,950.00
$4,950.00
$3,662.00
$4,950.00
$3,662.00
$1,823.00
$3,662.00
$4,950.00
$4,950.00
$3,662.00
$4,950.00
$4,950.00
$6,772.00
$479.00
$662.00
$106.00
$1,823.00
$4,950.00
$3,662.00
$176.00
$4,950.00
$892.00
$661.00
$8,220.00
$4,594.00
$5,669.00
$6,983.00
$2,900.00
$1,823.00
$94.00
$229.00
$3,662.00
$2,326.00
$4,950.00

$1,880.10
$3,862.05
$0.00
$4,671.00
$4,455.00
$3,530.70
$2,780.38
$2,057.76
$4,454.31
$4,455.00
$1,309.59
$99.00
$1,640.70
$4,455.00
$4,455.00
$2,471.84
$4,455.00
$3,295.80
$1,640.70
$3,295.80
$4,455.00
$4,455.00
$3,295.80
$4,455.00
$2,764.00
$6,094.80
$431.10
$476.64
$95.40
$1,312.56
$4,455.00
$1,977.48
$140.40
$2,764.00
$802.80
$594.90
$6,934.78
$3,541.14
$0.00
$4,044.71
$0.00
$1,640.70
$0.00
$164.88
$2,636.64
$129.60
$3,557.94

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 114 of 265
1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
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1-Sep-16
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2-Sep-16
2-Sep-16
2-Sep-16
2-Sep-16
2-Sep-16
2-Sep-16
2-Sep-16
2-Sep-16
2-Sep-16
2-Sep-16
2-Sep-16
2-Sep-16
2-Sep-16
2-Sep-16
3-Sep-16

15-Mar-17
15-Mar-17
1-Dec-16
5-Nov-16
7-Feb-17
14-Jan-17
14-Jan-17
14-Jan-17
15-Jan-17
26-Oct-16
15-Jan-17
15-Jan-17
28-Jan-17
16-Nov-16
11-Jan-17
16-Nov-16
12-Dec-16
15-Nov-16
12-Dec-16
12-Dec-16
6-Jan-17
12-Dec-16
15-Nov-16
15-Nov-16
19-Jan-17
12-Dec-16
19-Jan-17
18-Oct-16
12-Dec-16
16-Dec-16
26-Oct-16
20-Jan-17
7-Apr-17
1-Dec-16
24-Dec-16
24-Dec-16
14-Jan-17
24-Mar-17
1-Dec-16
21-Mar-17
5-Nov-16
15-Nov-16
16-Jan-17
5-Nov-16
18-Nov-16
11-Jan-17
15-Nov-16

16-Mar-17
16-Mar-17
22-Dec-16
25-Nov-16
7-Feb-17
18-Jan-17
24-Jan-17
14-Jan-17
16-Jan-17
26-Oct-16
17-Jan-17
18-Jan-17
30-Jan-17
16-Nov-16
11-Jan-17
16-Nov-16
12-Dec-16
15-Nov-16
12-Dec-16
20-Dec-16
21-Jan-17
12-Dec-16
15-Nov-16
15-Nov-16
19-Jan-17
12-Dec-16
19-Jan-17
1-Nov-16
12-Dec-16
24-Dec-16
26-Oct-16
20-Jan-17
13-Apr-17
1-Dec-16
24-Dec-16
24-Dec-16
14-Jan-17
24-Mar-17
1-Dec-16
23-Mar-17
5-Nov-16
15-Nov-16
17-Jan-17
5-Dec-16
24-Jan-17
11-Jan-17
15-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,839.00
$2,926.00
$7,104.00
$4,950.00
$1,839.00
$2,900.00
$4,006.00
$4,950.00
$3,662.00
$4,950.00
$1,680.00
$5,016.00
$9,580.00
$1,823.00
$3,819.00
$3,662.00
$1,823.00
$4,950.00
$4,652.00
$3,662.00
$6,091.00
$4,652.00
$4,950.00
$4,950.00
$1,013.00
$4,652.00
$1,074.00
$6,906.00
$1,823.00
$5,450.00
$4,950.00
$887.00
$5,307.00
$3,662.00
$3,662.00
$1,823.00
$7,410.00
$4,950.00
$3,662.00
$5,410.00
$4,950.00
$4,950.00
$2,545.00
$0.00
$4,950.00
$1,823.00
$4,950.00

$1,655.10
$1,859.76
$5,114.88
$2,374.40
$1,655.10
$410.40
$0.00
$3,564.00
$2,966.22
$198.61
$1,427.40
$4,514.40
$8,622.00
$1,312.56
$3,437.10
$2,307.06
$1,625.70
$3,564.00
$4,186.80
$3,295.80
$5,481.90
$4,154.09
$4,455.00
$2,764.00
$594.90
$4,186.80
$163.80
$410.40
$743.11
$3,124.00
$3,564.00
$0.00
$2,782.80
$969.67
$3,295.80
$1,312.56
$6,669.00
$3,118.50
$0.00
$0.00
$4,455.00
$3,564.00
$2,290.50
$0.00
$0.00
$1,312.56
$2,560.99

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 115 of 265
4-Sep-16
4-Sep-16
4-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16

6-Jan-17
6-Jan-17
5-Nov-16
12-Dec-16
5-Nov-16
16-Nov-16
1-Dec-16
26-Oct-16
26-Oct-16
26-Oct-16
1-Dec-16
1-Dec-16
18-Oct-16
18-Oct-16
15-Nov-16
18-Oct-16
15-Nov-16
18-Oct-16
19-Jan-17
19-Jan-17
12-Dec-16
22-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
20-Jan-17
28-Mar-17
20-Jan-17
20-Mar-17
20-Mar-17
1-Dec-16
18-Oct-16
18-Oct-16
18-Oct-16
1-Dec-16
20-Jan-17
18-Oct-16
1-Dec-16
10-Sep-16
1-Dec-16
12-Dec-16
17-Jan-17
12-Dec-16
1-Dec-16
17-Jan-17
1-Dec-16
1-Dec-16

16-Jan-17
20-Jan-17
5-Nov-16
12-Dec-16
5-Nov-16
16-Nov-16
1-Dec-16
7-Nov-16
26-Oct-16
26-Oct-16
1-Dec-16
1-Dec-16
21-Oct-16
3-Nov-16
15-Nov-16
3-Nov-16
15-Nov-16
28-Oct-16
19-Jan-17
19-Jan-17
12-Dec-16
22-Dec-16
1-Dec-16
11-Nov-16
1-Dec-16
23-Jan-17
28-Mar-17
26-Jan-17
27-Mar-17
20-Mar-17
1-Dec-16
28-Oct-16
19-Oct-16
18-Oct-16
1-Dec-16
20-Jan-17
21-Oct-16
1-Dec-16
13-Sep-16
10-Dec-16
12-Dec-16
23-Jan-17
12-Dec-16
1-Dec-16
27-Mar-17
1-Dec-16
1-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$6,368.00
$6,368.00
$4,950.00
$3,662.00
$4,950.00
$1,823.00
$3,792.00
$3,662.00
$3,662.00
$4,950.00
$1,754.00
$1,823.00
$2,900.00
$6,906.00
$1,823.00
$170.00
$4,950.00
$170.00
$620.00
$479.00
$1,823.00
$763.00
$1,823.00
$1,823.00
$1,823.00
$602.00
$1,250.00
$602.00
$4,480.00
$668.00
$1,839.00
$170.00
$170.00
$170.00
$1,823.00
$3,662.00
$170.00
$532.00
$3,533.00
$3,662.00
$3,662.00
$5,016.00
$3,662.00
$532.00
$479.00
$783.00
$833.00

$5,158.08
$4,584.96
$4,455.00
$1,977.48
$3,159.08
$1,148.49
$2,559.57
$3,295.80
$3,295.80
$4,455.00
$1,578.60
$1,312.56
$513.00
$513.00
$1,640.70
$122.40
$4,455.00
$0.00
$558.00
$431.10
$1,640.70
$686.70
$352.56
$292.59
$345.82
$541.80
$936.36
$541.80
$3,495.15
$601.20
$1,655.10
$153.00
$0.00
$153.00
$1,640.70
$3,295.80
$153.00
$478.80
$3,179.70
$1,312.56
$2,198.14
$4,514.40
$3,275.80
$478.80
$431.10
$704.70
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 116 of 265
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
6-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16

1-Dec-16
14-Jan-17
5-Nov-16
14-Jan-17
5-Nov-16
5-Nov-16
15-Nov-16
5-Nov-16
16-Jan-17
1-Dec-16
1-Dec-16
29-Dec-16
5-Nov-16
5-Nov-16
23-Dec-16
5-Nov-16
15-Jan-17
11-Jan-17
1-Dec-16
15-Nov-16
14-Jan-17
1-Dec-16
26-Oct-16
18-Oct-16
18-Oct-16
18-Oct-16
26-Oct-16
18-Oct-16
18-Oct-16
26-Oct-16
18-Oct-16
18-Oct-16
16-Nov-16
16-Nov-16
28-Oct-16
16-Nov-16
26-Oct-16
1-Dec-16
26-Oct-16
12-Dec-16
24-Jan-17
18-Oct-16
1-Dec-16
14-Jan-17
4-Jan-17
4-Jan-17
12-Dec-16

8-Dec-16
20-Jan-17
5-Nov-16
14-Jan-17
5-Nov-16
5-Nov-16
15-Nov-16
5-Nov-16
18-Jan-17
1-Dec-16
1-Dec-16
29-Dec-16
5-Nov-16
5-Nov-16
29-Dec-16
8-Nov-16
21-Jan-17
11-Jan-17
1-Dec-16
15-Nov-16
20-Jan-17
1-Dec-16
26-Oct-16
28-Oct-16
26-Oct-16
18-Oct-16
26-Oct-16
20-Oct-16
21-Oct-16
26-Oct-16
20-Oct-16
9-Nov-16
16-Nov-16
16-Nov-16
28-Oct-16
18-Nov-16
26-Oct-16
1-Dec-16
26-Oct-16
14-Dec-16
31-Jan-17
19-Oct-16
1-Dec-16
14-Jan-17
4-Jan-17
4-Jan-17
12-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,649.00
$365.00
$4,950.00
$3,662.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$4,594.00
$1,945.00
$3,163.00
$2,739.00
$4,950.00
$4,950.00
$7,198.00
$4,950.00
$4,594.00
$4,950.00
$3,662.00
$4,950.00
$4,950.00
$390.00
$4,950.00
$2,900.00
$2,900.00
$2,900.00
$1,823.00
$6,906.00
$6,906.00
$4,950.00
$2,500.00
$6,906.00
$1,823.00
$3,662.00
$3,662.00
$1,823.00
$1,823.00
$3,662.00
$1,823.00
$2,829.00
$4,950.00
$170.00
$2,958.00
$3,662.00
$3,662.00
$3,662.00
$1,823.00

$4,184.10
$95.40
$4,455.00
$3,295.80
$4,455.00
$3,364.00
$3,564.00
$2,989.59
$3,307.68
$1,400.40
$0.00
$1,738.55
$3,259.70
$4,455.00
$4,354.44
$4,455.00
$4,094.60
$4,455.00
$2,966.22
$4,009.50
$4,455.00
$0.00
$4,009.50
$410.40
$0.00
$513.00
$1,476.63
$448.00
$513.00
$4,255.26
$107.10
$513.00
$1,312.56
$3,295.80
$3,295.80
$1,640.70
$512.56
$3,295.80
$1,230.52
$2,546.10
$4,455.00
$153.00
$2,662.20
$920.53
$3,295.80
$3,295.80
$1,640.70

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 117 of 265
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
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7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16

23-Mar-17
1-Dec-16
1-Dec-16
12-Dec-16
10-Dec-16
12-Dec-16
4-Jan-17
14-Jan-17
17-Jan-17
1-Dec-16
17-Jan-17
1-Dec-16
1-Dec-16
5-Nov-16
1-Dec-16
15-Mar-17
15-Mar-17
5-Nov-16
1-Dec-16
21-Mar-17
5-Nov-16
29-Dec-16
5-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
29-Dec-16
16-Jan-17
5-Nov-16
17-Jan-17
17-Mar-17
27-Dec-16
1-Dec-16
11-Oct-16
1-Dec-16
5-Nov-16
4-Jan-17
15-Dec-16
4-Jan-17
17-Jan-17
18-Oct-16
6-Jan-17
1-Dec-16
1-Dec-16
18-Oct-16
22-Dec-16

27-Mar-17
1-Dec-16
1-Dec-16
12-Dec-16
10-Dec-16
12-Dec-16
4-Jan-17
17-Jan-17
1-Feb-17
16-Dec-16
25-Jan-17
1-Dec-16
1-Dec-16
5-Nov-16
1-Dec-16
16-Mar-17
15-Mar-17
5-Nov-16
1-Dec-16
21-Mar-17
24-Nov-16
29-Dec-16
5-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
11-Jan-17
19-Jan-17
5-Nov-16
25-Jan-17
24-Mar-17
3-Jan-17
6-Dec-16
11-Oct-16
1-Dec-16
5-Nov-16
4-Jan-17
15-Dec-16
5-Jan-17
23-Jan-17
25-Oct-16
6-Jan-17
8-Dec-16
1-Dec-16
25-Apr-17
22-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$1,907.00
$1,823.00
$3,662.00
$1,924.00
$1,823.00
$1,823.00
$6,368.00
$3,662.00
$0.00
$1,823.00
$3,662.00
$1,823.00
$4,950.00
$3,662.00
$5,426.00
$7,265.00
$4,950.00
$4,950.00
$3,435.00
$0.00
$7,410.00
$4,950.00
$3,662.00
$4,950.00
$1,823.00
$4,950.00
$3,609.00
$6,368.00
$4,950.00
$4,950.00
$4,331.00
$4,950.00
$6,893.00
$1,823.00
$1,823.00
$4,950.00
$3,245.00
$1,823.00
$5,427.00
$1,839.00
$170.00
$2,160.00
$1,579.00
$1,823.00
$2,900.00
$3,029.00

$820.35
$1,373.04
$1,640.70
$2,636.64
$1,558.44
$1,640.70
$1,640.70
$2,056.54
$1,640.70
$0.00
$1,476.63
$3,295.80
$1,640.70
$1,147.43
$3,295.80
$0.00
$5,067.04
$2,227.50
$4,455.00
$0.00
$0.00
$6,002.10
$4,009.50
$3,295.80
$4,440.00
$1,640.70
$4,455.00
$2,923.29
$5,731.20
$4,455.00
$4,009.50
$2,999.52
$4,455.00
$6,203.70
$1,640.70
$1,640.70
$4,009.50
$2,920.50
$1,640.70
$4,120.77
$1,324.08
$153.00
$1,944.00
$1,232.64
$1,074.29
$415.20
$2,676.10

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 118 of 265
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16

12-Dec-16
19-Jan-17
18-Oct-16
18-Oct-16
24-Dec-16
24-Dec-16
1-Dec-16
12-Dec-16
12-Dec-16
10-Feb-17
24-Dec-16
12-Dec-16
24-Dec-16
17-Jan-17
1-Dec-16
1-Dec-16
1-Dec-16
15-Dec-16
1-Dec-16
1-Dec-16
24-Dec-16
24-Dec-16
24-Dec-16
1-Dec-16
15-Dec-16
1-Dec-16
14-Jan-17
14-Jan-17
20-Mar-17
20-Mar-17
1-Dec-16
15-Mar-17
16-Jan-17
1-Dec-16
1-Dec-16
19-Sep-16
5-Nov-16
29-Dec-16
24-Dec-16
1-Dec-16
12-Dec-16
5-Nov-16
14-Jan-17
5-Nov-16
17-Mar-17
17-Mar-17
17-Mar-17

12-Dec-16
19-Jan-17
28-Oct-16
9-Nov-16
24-Dec-16
24-Dec-16
1-Dec-16
13-Dec-16
12-Dec-16
10-Feb-17
24-Dec-16
12-Dec-16
24-Dec-16
21-Jan-17
1-Dec-16
1-Dec-16
8-Dec-16
15-Dec-16
1-Dec-16
1-Dec-16
24-Dec-16
24-Dec-16
24-Dec-16
1-Dec-16
15-Dec-16
1-Dec-16
14-Jan-17
14-Jan-17
20-Mar-17
21-Mar-17
1-Dec-16
20-Mar-17
31-Jan-17
2-Dec-16
1-Dec-16
19-Sep-16
5-Nov-16
29-Dec-16
24-Dec-16
1-Dec-16
12-Dec-16
5-Nov-16
14-Jan-17
5-Nov-16
22-Mar-17
24-Mar-17
17-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$687.00
$2,900.00
$6,906.00
$4,950.00
$4,950.00
$603.00
$4,950.00
$3,662.00
$7,634.00
$4,950.00
$3,662.00
$3,662.00
$1,047.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$3,662.00
$769.00
$2,829.00
$2,829.00
$4,652.00
$326.00
$1,823.00
$4,950.00
$3,662.00
$1,823.00
$17.00
$8,396.00
$3,662.00
$2,408.00
$6,966.00
$9,047.00
$3,662.00
$120.00
$1,823.00
$2,160.00
$1,823.00
$4,950.00
$3,662.00
$4,950.00
$4,950.00
$4,950.00
$347.00
$3,819.00
$6,132.00

$4,455.00
$556.47
$307.80
$0.00
$4,455.00
$4,455.00
$246.79
$3,564.00
$1,676.64
$6,183.54
$4,455.00
$3,295.80
$3,295.80
$857.70
$3,564.00
$4,455.00
$4,455.00
$1,739.22
$3,295.80
$188.13
$0.00
$2,546.10
$2,375.37
$293.40
$1,312.56
$0.00
$2,636.64
$1,640.70
$0.00
$7,183.80
$2,316.64
$2,167.20
$6,269.40
$8,142.30
$2,966.22
$86.40
$1,640.70
$1,555.20
$992.56
$3,564.00
$2,636.64
$2,764.00
$3,332.83
$2,435.86
$249.84
$3,093.39
$4,296.24

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 119 of 265
8-Sep-16
8-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16

16-Nov-16
17-Jan-17
1-Dec-16
26-Oct-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
12-Dec-16
14-Sep-16
12-Dec-16
15-Dec-16
6-Jan-17
18-Oct-16
24-Dec-16
14-Jan-17
24-Dec-16
14-Jan-17
14-Jan-17
29-Dec-16
5-Nov-16
14-Jan-17
14-Jan-17
24-Dec-16
1-Dec-16
14-Jan-17
14-Jan-17
14-Jan-17
14-Jan-17
24-Dec-16
1-Dec-16
14-Jan-17
12-Dec-16
10-Nov-16
1-Dec-16
12-Dec-16
24-Dec-16
14-Jan-17
15-Mar-17
20-Mar-17
5-Nov-16
16-Jan-17
16-Jan-17
15-Mar-17
15-Mar-17
1-Dec-16

16-Nov-16
17-Jan-17
5-Dec-16
26-Oct-16
1-Dec-16
7-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
12-Dec-16
14-Sep-16
12-Dec-16
15-Dec-16
19-Jan-17
4-Nov-16
24-Dec-16
2-Feb-17
24-Dec-16
16-Jan-17
17-Jan-17
29-Dec-16
5-Nov-16
17-Jan-17
16-Jan-17
24-Dec-16
1-Dec-16
24-Jan-17
17-Jan-17
24-Jan-17
17-Jan-17
2-Jan-17
1-Dec-16
16-Jan-17
12-Dec-16
10-Nov-16
1-Dec-16
12-Dec-16
24-Dec-16
18-Jan-17
18-Mar-17
27-Mar-17
5-Nov-16
16-Jan-17
19-Jan-17
31-May-17
27-Mar-17
1-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,823.00
$1,823.00
$11,118.00
$1,823.00
$1,823.00
$10,997.00
$1,775.00
$1,823.00
$1,823.00
$1,823.00
$153.00
$3,662.00
$785.00
$453.00
$2,900.00
$3,662.00
$6,368.00
$3,662.00
$4,594.00
$6,368.00
$1,823.00
$4,950.00
$6,368.00
$6,368.00
$3,662.00
$4,570.00
$6,790.00
$6,368.00
$6,368.00
$6,368.00
$4,950.00
$524.00
$4,594.00
$3,662.00
$4,950.00
$577.00
$4,950.00
$3,662.00
$4,794.00
$6,368.00
$2,021.00
$4,950.00
$1,737.00
$1,761.00
$2,673.00
$2,926.00
$314.00

$1,312.56
$1,640.70
$4,148.16
$1,640.70
$1,640.70
$8,907.57
$1,278.00
$1,312.56
$1,640.70
$1,625.70
$119.70
$2,827.81
$706.50
$407.70
$561.60
$2,966.22
$701.68
$3,295.80
$2,608.57
$5,638.59
$1,640.70
$3,633.73
$4,064.43
$4,853.70
$2,851.50
$4,113.00
$5,257.08
$4,871.45
$4,709.86
$5,731.20
$4,455.00
$400.85
$3,721.14
$2,676.36
$3,298.47
$519.30
$4,455.00
$3,295.80
$3,765.60
$5,440.52
$48.60
$4,455.00
$1,563.30
$944.10
$441.90
$602.64
$247.60

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 120 of 265
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12-Sep-16
12-Sep-16
12-Sep-16
12-Sep-16
12-Sep-16

1-Dec-16
29-Dec-16
29-Dec-16
27-Feb-17
5-Nov-16
30-Dec-16
17-Mar-17
1-Dec-16
16-Nov-16
17-Jan-17
1-Dec-16
16-Nov-16
1-Dec-16
17-Jan-17
15-Nov-16
15-Nov-16
1-Dec-16
2-Feb-17
2-Feb-17
1-Dec-16
1-Dec-16
15-Jan-17
16-Nov-16
1-Dec-16
15-Jan-17
6-Jan-17
6-Jan-17
22-Dec-16
24-Dec-16
16-Nov-16
26-Oct-16
26-Oct-16
10-Nov-16
18-Oct-16
24-Dec-16
24-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
12-Dec-16
23-Dec-16
17-Jan-17
1-Dec-16
17-Jan-17
17-Jan-17
16-Nov-16
17-Jan-17

1-Dec-16
29-Dec-16
29-Dec-16
27-Feb-17
5-Nov-16
4-Jan-17
23-Mar-17
12-Dec-16
16-Nov-16
28-Jan-17
1-Dec-16
16-Nov-16
1-Dec-16
24-Jan-17
16-Nov-16
15-Nov-16
1-Dec-16
3-Feb-17
2-Feb-17
20-Dec-16
1-Dec-16
16-Jan-17
16-Nov-16
5-Dec-16
16-Jan-17
2-Feb-17
10-Jan-17
22-Dec-16
24-Dec-16
16-Nov-16
26-Oct-16
26-Oct-16
10-Nov-16
19-Oct-16
24-Dec-16
24-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
12-Dec-16
23-Dec-16
25-Jan-17
1-Dec-16
21-Jan-17
17-Jan-17
16-Nov-16
17-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$4,421.00
$2,739.00
$1,823.00
$4,950.00
$1,823.00
$479.00
$5,345.00
$4,950.00
$11,723.00
$501.00
$1,823.00
$3,662.00
$6,773.00
$4,950.00
$4,950.00
$577.00
$6,659.00
$4,950.00
$402.00
$4,950.00
$1,823.00
$3,662.00
$6,983.00
$4,950.00
$5,016.00
$2,054.00
$273.00
$1,823.00
$4,950.00
$3,662.00
$3,662.00
$3,662.00
$170.00
$3,819.00
$3,662.00
$1,704.00
$4,950.00
$247.00
$1,823.00
$3,662.00
$1,839.00
$1,437.00
$1,823.00
$6,773.00
$4,950.00
$3,662.00

$4,455.00
$3,183.12
$1,652.08
$1,640.70
$4,455.00
$1,640.70
$401.10
$708.30
$4,455.00
$8,522.24
$450.90
$1,640.70
$2,636.64
$6,095.70
$4,455.00
$4,455.00
$415.44
$5,958.10
$4,455.00
$0.00
$4,009.50
$1,230.52
$3,295.80
$4,995.90
$3,118.50
$4,288.62
$0.00
$81.13
$1,230.52
$2,882.38
$2,316.64
$3,295.80
$2,966.22
$153.00
$3,437.10
$2,636.64
$1,380.24
$4,053.08
$222.30
$352.56
$2,636.64
$0.00
$1,263.30
$1,640.70
$6,095.70
$0.00
$3,295.80

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 121 of 265
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13-Sep-16
13-Sep-16
13-Sep-16
13-Sep-16

15-Mar-17
1-Dec-16
16-Nov-16
15-Feb-17
16-Nov-16
20-Mar-17
16-Nov-16
14-Sep-16
22-Mar-17
19-Sep-16
12-Dec-16
5-Nov-16
15-Nov-16
15-Nov-16
12-Dec-16
12-Dec-16
15-Nov-16
12-Dec-16
15-Nov-16
17-Mar-17
5-Nov-16
17-Mar-17
17-Mar-17
17-Feb-17
17-Mar-17
1-Dec-16
17-Mar-17
5-Nov-16
1-Dec-16
15-Nov-16
15-Nov-16
12-Dec-16
30-Jan-17
1-Dec-16
15-Nov-16
5-Nov-16
30-Jan-17
10-Feb-17
24-Dec-16
24-Dec-16
15-Dec-16
29-Dec-16
12-Jan-17
30-Jan-17
1-Dec-16
12-Jan-17
1-Dec-16

20-Mar-17
1-Dec-16
16-Nov-16
15-Feb-17
16-Nov-16
21-Mar-17
16-Nov-16
23-Sep-16
23-Mar-17
19-Sep-16
12-Dec-16
22-Nov-16
15-Nov-16
15-Nov-16
12-Dec-16
12-Dec-16
15-Nov-16
12-Dec-16
15-Nov-16
22-Mar-17
5-Nov-16
20-Mar-17
18-Mar-17
27-Feb-17
18-Mar-17
1-Dec-16
22-Mar-17
5-Nov-16
1-Dec-16
15-Nov-16
15-Nov-16
12-Dec-16
7-Feb-17
11-Jan-17
15-Nov-16
5-Nov-16
30-Jan-17
14-Feb-17
24-Dec-16
24-Dec-16
15-Dec-16
29-Dec-16
12-Jan-17
17-Feb-17
1-Dec-16
12-Jan-17
6-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,559.00
$352.00
$4,950.00
$1,839.00
$1,823.00
$4,480.00
$1,823.00
$6,483.00
$4,357.00
$285.00
$1,823.00
$1,823.00
$4,950.00
$4,950.00
$1,823.00
$3,662.00
$4,950.00
$4,950.00
$4,950.00
$347.00
$4,950.00
$165.00
$290.00
$5,447.00
$4,115.00
$1,036.00
$4,480.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$1,823.00
$4,950.00
$3,662.00
$4,950.00
$4,950.00
$4,950.00
$6,604.00
$1,823.00
$4,950.00
$4,950.00
$1,437.00
$4,950.00
$3,935.00
$4,950.00
$110.00
$5,134.00

$3,282.48
$0.00
$4,455.00
$603.06
$1,640.70
$3,650.46
$1,121.57
$3,856.18
$648.68
$0.00
$512.56
$1,640.70
$3,564.00
$4,455.00
$1,640.70
$2,636.64
$3,892.82
$4,455.00
$3,318.83
$228.74
$4,455.00
$0.00
$0.00
$3,556.50
$3,703.50
$373.60
$3,106.80
$4,455.00
$4,455.00
$3,451.27
$3,564.00
$1,384.55
$4,455.00
$3,295.80
$4,447.81
$4,455.00
$4,455.00
$5,440.86
$1,640.70
$3,564.00
$4,440.00
$969.96
$4,455.00
$2,833.20
$1,398.51
$99.00
$4,620.60

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 122 of 265
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13-Sep-16
13-Sep-16
13-Sep-16
13-Sep-16
13-Sep-16
13-Sep-16
13-Sep-16

17-Feb-17
1-Dec-16
12-Dec-16
1-Dec-16
12-Dec-16
12-Dec-16
1-Dec-16
1-Dec-16
17-Jan-17
23-Dec-16
23-Dec-16
1-Dec-16
15-Sep-16
14-Sep-16
15-Mar-17
16-Nov-16
15-Jan-17
16-Jan-17
15-Mar-17
16-Nov-16
1-Dec-16
1-Dec-16
19-Sep-16
16-Dec-16
1-Dec-16
29-Dec-16
29-Dec-16
16-Jan-17
12-Dec-16
30-Jan-17
1-Dec-16
15-Nov-16
15-Nov-16
24-Dec-16
30-Jan-17
24-Dec-16
1-Dec-16
28-Jan-17
17-Jan-17
17-Mar-17
16-Nov-16
28-Jan-17
17-Mar-17
15-Jan-17
17-Mar-17
5-Nov-16
15-Jan-17

17-Feb-17
1-Dec-16
12-Dec-16
1-Dec-16
12-Dec-16
12-Dec-16
19-Dec-16
13-Dec-16
26-Jan-17
23-Dec-16
23-Dec-16
1-Dec-16
26-Sep-16
15-Sep-16
17-Mar-17
16-Nov-16
16-Jan-17
22-Feb-17
20-Mar-17
16-Nov-16
1-Dec-16
1-Dec-16
19-Sep-16
23-Dec-16
3-Dec-16
10-Jan-17
30-Dec-16
18-Jan-17
12-Dec-16
30-Jan-17
1-Dec-16
15-Nov-16
15-Nov-16
24-Dec-16
30-Jan-17
9-Jan-17
5-Dec-16
28-Jan-17
17-Jan-17
18-Mar-17
16-Nov-16
28-Jan-17
28-Mar-17
21-Jan-17
24-Mar-17
5-Nov-16
19-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$229.00
$1,823.00
$5,833.00
$3,662.00
$3,662.00
$476.00
$6,916.00
$1,823.00
$3,662.00
$4,950.00
$649.00
$6,815.00
$6,604.00
$1,490.10
$1,823.00
$4,950.00
$2,109.00
$2,133.00
$4,950.00
$1,907.00
$3,642.00
$252.00
$5,443.00
$5,007.00
$6,368.00
$2,085.00
$6,368.00
$3,662.00
$31.00
$738.00
$4,950.00
$4,950.00
$4,652.00
$293.00
$1,823.00
$7,104.00
$512.00
$3,662.00
$3,341.00
$1,823.00
$911.00
$3,125.00
$1,165.00
$3,984.00
$4,950.00
$953.00

$4,455.00
$0.00
$1,640.70
$3,206.57
$3,295.80
$3,295.80
$428.40
$5,166.90
$1,640.70
$1,257.48
$3,564.00
$525.69
$3,866.80
$2,754.88
$990.00
$1,148.49
$4,455.00
$1,898.10
$1,919.70
$3,825.72
$754.49
$3,277.80
$77.59
$4,898.70
$3,580.86
$4,059.87
$1,253.49
$1,378.80
$2,801.42
$25.11
$0.00
$4,455.00
$4,455.00
$1,419.15
$237.33
$1,640.70
$5,014.63
$0.00
$3,295.80
$2,572.56
$1,066.45
$819.90
$2,109.37
$345.24
$3,093.39
$3,989.59
$790.38

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 123 of 265
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14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16

17-Mar-17
1-Dec-16
17-Mar-17
15-Nov-16
1-Dec-16
12-Dec-16
1-Dec-16
1-Dec-16
15-Nov-16
1-Dec-16
1-Dec-16
12-Dec-16
15-Nov-16
30-Jan-17
5-Nov-16
17-Jan-17
15-Jan-17
10-Feb-17
24-Dec-16
17-Jan-17
24-Dec-16
24-Dec-16
24-Dec-16
24-Dec-16
11-Mar-17
11-Jan-17
14-Jan-17
14-Jan-17
1-Dec-16
1-Dec-16
1-Dec-16
15-Dec-16
14-Jan-17
1-Dec-16
1-Dec-16
1-Dec-16
23-Dec-16
5-Nov-16
1-Dec-16
11-Jan-17
11-Jan-17
11-Jan-17
11-Jan-17
20-Jan-17
11-Jan-17
11-Jan-17
15-Mar-17

18-Mar-17
1-Dec-16
18-Mar-17
15-Nov-16
1-Dec-16
12-Dec-16
4-Jan-17
1-Dec-16
15-Nov-16
1-Dec-16
1-Dec-16
12-Dec-16
15-Nov-16
4-Feb-17
5-Nov-16
24-Jan-17
16-Jan-17
23-Feb-17
24-Dec-16
19-Jan-17
2-Jan-17
24-Dec-16
3-Jan-17
24-Dec-16
11-Mar-17
11-Jan-17
14-Jan-17
14-Jan-17
12-Dec-16
1-Dec-16
1-Dec-16
15-Dec-16
31-Jan-17
2-Dec-16
10-Dec-16
1-Dec-16
23-Dec-16
5-Nov-16
1-Dec-16
12-Jan-17
12-Jan-17
12-Jan-17
16-Jan-17
26-Jan-17
16-Jan-17
11-Jan-17
23-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$199.00
$1,701.00
$168.00
$4,950.00
$1,511.00
$3,662.00
$5,392.00
$2,487.00
$4,950.00
$4,950.00
$889.00
$1,823.00
$4,950.00
$6,394.00
$4,950.00
$1,823.00
$3,662.00
$7,666.00
$3,662.00
$1,823.00
$3,662.00
$1,823.00
$3,662.00
$4,652.00
$1,340.00
$4,950.00
$1,823.00
$1,823.00
$6,983.00
$3,136.00
$970.00
$4,355.00
$1,394.00
$1,773.00
$6,983.00
$352.00
$3,662.00
$4,950.00
$707.00
$3,662.00
$453.00
$1,816.00
$479.00
$1,839.00
$602.00
$892.00
$1,394.00

$179.10
$1,530.90
$136.08
$4,455.00
$843.08
$3,295.80
$4,817.80
$1,744.47
$2,914.92
$4,455.00
$800.10
$1,640.70
$3,896.47
$5,179.14
$2,855.97
$1,476.63
$0.00
$6,551.74
$1,275.60
$1,312.56
$3,295.80
$1,312.56
$3,295.80
$4,186.80
$964.80
$3,564.00
$1,312.56
$1,640.70
$4,251.52
$1,217.92
$597.60
$3,347.55
$1,254.60
$1,595.70
$5,361.66
$316.80
$2,636.64
$4,455.00
$328.25
$1,640.70
$0.00
$1,549.80
$344.88
$1,489.59
$487.62
$569.70
$1,025.82

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 124 of 265
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14-Sep-16
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14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
15-Sep-16
15-Sep-16
15-Sep-16
15-Sep-16
15-Sep-16
15-Sep-16
15-Sep-16
15-Sep-16
15-Sep-16
15-Sep-16
15-Sep-16

15-Mar-17
14-Jan-17
20-Mar-17
20-Mar-17
16-Nov-16
1-Dec-16
1-Dec-16
15-Mar-17
14-Dec-16
1-Dec-16
29-Dec-16
27-Feb-17
10-Feb-17
29-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
12-Jan-17
1-Dec-16
28-Jan-17
1-Dec-16
1-Dec-16
16-Nov-16
28-Jan-17
5-Nov-16
1-Dec-16
5-Nov-16
16-Nov-16
17-Mar-17
1-Dec-16
17-Mar-17
17-Mar-17
5-Nov-16
16-Nov-16
1-Dec-16
17-Mar-17
16-Nov-16
28-Jan-17
12-Dec-16
1-Dec-16
14-Jan-17
2-Feb-17
1-Dec-16
15-Nov-16
14-Jan-17
15-Nov-16
15-Nov-16

23-Mar-17
14-Jan-17
21-Mar-17
25-Mar-17
16-Nov-16
1-Dec-16
1-Dec-16
17-Mar-17
14-Dec-16
1-Dec-16
10-Jan-17
27-Feb-17
10-Feb-17
29-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
12-Jan-17
6-Dec-16
28-Jan-17
1-Dec-16
1-Dec-16
16-Nov-16
2-Feb-17
5-Nov-16
1-Dec-16
5-Nov-16
16-Nov-16
27-Mar-17
3-Jan-17
24-Mar-17
23-Mar-17
5-Nov-16
16-Nov-16
1-Dec-16
22-Mar-17
16-Nov-16
4-Feb-17
12-Dec-16
1-Dec-16
14-Jan-17
7-Feb-17
1-Dec-16
15-Nov-16
14-Jan-17
15-Nov-16
15-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,197.00
$3,662.00
$4,364.00
$3,963.00
$4,950.00
$1,763.00
$7,104.00
$1,839.00
$1,956.00
$2,610.00
$1,047.00
$806.00
$2,309.00
$1,823.00
$532.00
$1,823.00
$7,104.00
$143.00
$6,772.00
$996.00
$1,825.00
$1,567.00
$4,950.00
$110.00
$4,950.00
$3,431.00
$4,950.00
$4,950.00
$787.00
$3,292.00
$3,616.00
$643.00
$4,950.00
$1,823.00
$333.00
$3,243.00
$4,950.00
$6,856.00
$3,662.00
$1,579.00
$1,823.00
$9,705.00
$843.00
$4,950.00
$1,823.00
$4,950.00
$4,950.00

$265.86
$3,295.80
$1,381.50
$2,908.26
$2,549.82
$728.67
$6,393.60
$1,158.57
$1,725.40
$1,879.20
$686.16
$652.86
$1,911.10
$1,312.56
$0.00
$1,640.70
$4,225.38
$98.70
$3,721.64
$797.40
$1,478.25
$600.80
$4,420.00
$99.00
$4,455.00
$2,859.66
$2,099.59
$4,260.32
$302.13
$2,962.80
$2,244.91
$520.83
$4,009.50
$1,640.70
$299.70
$2,291.49
$2,851.39
$6,170.40
$3,245.80
$1,232.64
$1,640.70
$7,861.05
$708.75
$4,455.00
$1,640.70
$1,724.63
$4,455.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 125 of 265
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15-Sep-16
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15-Sep-16
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1-Dec-16
5-Nov-16
30-Jan-17
15-Jan-17
15-Jan-17
17-Mar-17
17-Mar-17
17-Mar-17
17-Mar-17
24-Dec-16
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24-Dec-16
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12-Jan-17
30-Jan-17
17-Jan-17
28-Jan-17
14-Jan-17
11-Jan-17
28-Jan-17
30-Jan-17
12-Jan-17
17-Jan-17
1-Dec-16
1-Dec-16
29-Dec-16
18-Jan-17
18-Jan-17
17-Jan-17
14-Jan-17
14-Jan-17
17-Jan-17
12-Dec-16
14-Jan-17
14-Jan-17
25-Jan-17
12-Dec-16
1-Dec-16
1-Dec-16
6-Jan-17
11-Jan-17
11-Jan-17
23-Dec-16
1-Dec-16
11-Jan-17
14-Feb-17

1-Dec-16
5-Nov-16
31-Jan-17
16-Jan-17
16-Jan-17
24-Mar-17
1-Jun-17
17-Mar-17
24-Mar-17
2-Jan-17
18-Mar-17
16-Nov-16
24-Dec-16
17-Jan-17
12-Jan-17
30-Jan-17
18-Jan-17
16-Feb-17
14-Jan-17
11-Jan-17
28-Jan-17
30-Jan-17
12-Jan-17
30-Jan-17
1-Dec-16
1-Dec-16
29-Dec-16
7-Feb-17
30-Jan-17
21-Jan-17
2-Feb-17
28-Jan-17
26-Jan-17
12-Dec-16
30-Jan-17
25-Jan-17
26-Jan-17
12-Dec-16
1-Dec-16
3-Dec-16
6-Jan-17
25-Jan-17
25-Jan-17
23-Dec-16
1-Dec-16
13-Jan-17
16-Feb-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,799.00
$4,950.00
$3,374.00
$3,662.00
$3,662.00
$3,616.00
$3,616.00
$4,012.00
$3,375.00
$4,652.00
$165.00
$1,823.00
$3,662.00
$1,823.00
$991.00
$1,107.00
$3,662.00
$8,039.00
$3,662.00
$1,823.00
$7,175.00
$432.00
$1,823.00
$1,823.00
$2,343.00
$458.00
$1,823.00
$1,394.00
$818.00
$1,839.00
$6,790.00
$6,368.00
$899.00
$4,950.00
$2,320.00
$1,010.00
$2,167.00
$4,950.00
$1,823.00
$6,893.00
$1,823.00
$4,594.00
$6,368.00
$1,823.00
$1,898.00
$4,594.00
$6,448.00

$1,619.10
$2,764.00
$3,006.60
$1,260.71
$2,307.06
$2,099.12
$2,607.48
$3,116.07
$1,781.41
$4,186.80
$0.00
$1,640.70
$2,966.22
$1,640.70
$878.22
$0.00
$3,295.80
$5,024.10
$2,636.64
$1,640.70
$6,457.50
$0.00
$992.56
$1,312.56
$2,108.70
$412.20
$1,476.63
$1,254.60
$180.00
$1,655.10
$5,499.90
$4,584.96
$809.10
$4,455.00
$1,670.40
$736.74
$1,554.84
$4,455.00
$1,640.70
$6,203.70
$272.56
$4,134.60
$5,100.70
$890.54
$1,708.20
$4,134.60
$5,333.94

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 126 of 265
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16-Sep-16
16-Sep-16
16-Sep-16
16-Sep-16

16-Nov-16
1-Dec-16
14-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
15-Mar-17
14-Jan-17
14-Jan-17
14-Jan-17
1-Dec-16
14-Jan-17
22-Mar-17
14-Jan-17
1-Dec-16
14-Jan-17
15-Mar-17
15-Mar-17
14-Jan-17
5-Nov-16
1-Dec-16
5-Nov-16
22-Dec-16
22-Dec-16
12-Dec-16
24-Dec-16
16-Nov-16
12-Dec-16
16-Nov-16
17-Jan-17
10-Feb-17
16-Nov-16
5-Nov-16
16-Nov-16
15-Jan-17
30-Jan-17
1-Dec-16
16-Nov-16
16-Nov-16
21-Sep-16
21-Sep-16
21-Sep-16
30-Jan-17
24-Dec-16
17-Jan-17
17-Mar-17
17-Mar-17

16-Nov-16
1-Dec-16
25-Jan-17
17-Jan-17
18-Jan-17
18-Jan-17
22-Mar-17
14-Jan-17
14-Jan-17
14-Jan-17
1-Dec-16
14-Jan-17
24-Mar-17
14-Jan-17
1-Dec-16
14-Jan-17
27-Mar-17
20-Mar-17
14-Jan-17
5-Nov-16
8-Dec-16
22-Nov-16
23-Dec-16
26-Dec-16
12-Dec-16
24-Dec-16
16-Nov-16
12-Dec-16
16-Nov-16
17-Jan-17
10-Feb-17
16-Nov-16
5-Nov-16
16-Nov-16
18-Jan-17
31-Jan-17
1-Dec-16
16-Nov-16
16-Nov-16
21-Sep-16
21-Sep-16
22-Sep-16
31-Jan-17
24-Dec-16
17-Jan-17
27-Mar-17
23-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,823.00
$1,384.00
$186.00
$1,823.00
$1,839.00
$1,839.00
$742.00
$1,823.00
$3,662.00
$3,662.00
$229.00
$3,662.00
$372.00
$3,662.00
$2,473.00
$4,950.00
$781.00
$190.00
$1,823.00
$4,950.00
$5,392.00
$4,950.00
$5,134.00
$5,838.00
$4,652.00
$4,950.00
$4,950.00
$1,823.00
$4,652.00
$1,823.00
$1,141.00
$3,662.00
$4,950.00
$3,662.00
$1,687.00
$1,823.00
$144.00
$1,823.00
$1,823.00
$153.00
$289.00
$331.00
$6,780.00
$1,823.00
$1,823.00
$3,766.00
$414.00

$630.41
$0.00
$117.18
$1,312.56
$1,500.06
$0.00
$667.80
$1,640.70
$1,836.64
$2,801.42
$176.10
$2,546.42
$0.00
$3,295.80
$740.56
$4,139.44
$430.92
$136.80
$512.56
$2,524.00
$4,852.80
$3,736.87
$0.00
$5,254.20
$4,186.80
$4,455.00
$3,118.50
$1,476.63
$4,186.80
$0.00
$1,026.90
$2,291.78
$4,455.00
$2,636.64
$653.69
$1,640.70
$0.00
$1,640.70
$1,146.04
$119.70
$0.00
$279.90
$6,102.00
$1,312.56
$1,640.70
$1,035.74
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 127 of 265
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16-Sep-16
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17-Jan-17
10-Feb-17
10-Nov-16
11-Jan-17
16-Nov-16
30-Jan-17
28-Jan-17
28-Jan-17
3-Mar-17
30-Jan-17
28-Jan-17
30-Jan-17
30-Jan-17
18-Jan-17
1-Dec-16
1-Dec-16
11-Jan-17
28-Jan-17
11-Jan-17
11-Jan-17
30-Jan-17
11-Jan-17
10-Nov-16
11-Jan-17
28-Jan-17
5-Nov-16
1-Dec-16
15-Mar-17
4-Jan-17
5-Nov-16
16-Nov-16
23-Jan-17
15-Mar-17
5-Nov-16
11-Oct-16
20-Mar-17
1-Dec-16
14-Jan-17
1-Dec-16
14-Jan-17
17-Jan-17
30-Jan-17
17-Jan-17
30-Jan-17
1-Dec-16
30-Jan-17
15-Mar-17

26-Jan-17
17-Feb-17
10-Nov-16
11-Jan-17
16-Nov-16
30-Jan-17
16-Feb-17
16-Feb-17
3-Mar-17
6-Feb-17
28-Jan-17
10-Feb-17
30-Jan-17
26-Jan-17
10-Dec-16
1-Dec-16
11-Jan-17
28-Jan-17
11-Jan-17
11-Jan-17
3-Feb-17
13-Jan-17
10-Nov-16
25-Jan-17
6-Feb-17
5-Nov-16
1-Dec-16
15-Mar-17
6-Jan-17
5-Nov-16
16-Nov-16
25-Jan-17
20-Mar-17
5-Nov-16
11-Oct-16
27-Mar-17
1-Dec-16
14-Jan-17
1-Dec-16
14-Jan-17
17-Jan-17
30-Jan-17
17-Jan-17
30-Jan-17
1-Dec-16
30-Jan-17
27-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,823.00
$2,937.00
$3,662.00
$4,950.00
$3,662.00
$910.00
$7,386.00
$7,175.00
$1,839.00
$6,236.00
$5,923.00
$5,835.00
$2,089.00
$5,016.00
$644.00
$373.00
$2,739.00
$822.00
$3,285.00
$3,285.00
$3,856.00
$5,501.00
$3,662.00
$4,594.00
$11,985.00
$4,950.00
$114.00
$3,662.00
$1,966.00
$4,950.00
$1,823.00
$1,823.00
$5,669.00
$4,950.00
$2,529.00
$111.00
$62.00
$4,652.00
$317.00
$4,950.00
$1,823.00
$1,953.00
$1,839.00
$3,599.00
$843.00
$1,484.00
$2,242.00

$1,312.56
$2,379.60
$2,636.64
$3,564.00
$1,432.06
$0.00
$5,501.16
$3,062.02
$1,324.08
$903.11
$5,315.70
$5,216.50
$1,316.07
$4,079.70
$579.60
$335.70
$1,479.06
$591.84
$1,490.83
$2,660.85
$2,000.08
$3,960.72
$3,295.80
$2,747.68
$6,292.25
$4,455.00
$92.34
$3,295.80
$1,769.40
$4,455.00
$0.00
$1,640.70
$4,186.89
$4,455.00
$1,887.84
$81.81
$50.22
$3,768.12
$256.77
$3,164.00
$1,640.70
$399.50
$1,655.10
$1,737.60
$0.00
$0.00
$1,814.31

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19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16

15-Mar-17
17-Jan-17
15-Mar-17
15-Mar-17
10-Feb-17
14-Jan-17
7-Feb-17
10-Feb-17
15-Jan-17
15-Jan-17
28-Jan-17
16-Nov-16
23-Sep-16
16-Nov-16
29-Dec-16
14-Jan-17
17-Jan-17
5-Nov-16
14-Jan-17
15-Nov-16
17-Jan-17
15-Nov-16
30-Jan-17
28-Jan-17
1-Dec-16
17-Jan-17
1-Dec-16
16-Nov-16
16-Nov-16
17-Jan-17
17-Mar-17
17-Mar-17
17-Mar-17
12-Dec-16
17-Mar-17
30-Jan-17
30-Jan-17
17-Jan-17
17-Jan-17
1-Dec-16
1-Dec-16
5-Nov-16
18-Jan-17
11-Jan-17
11-Jan-17
17-Jan-17
11-Jan-17

17-Mar-17
24-Jan-17
20-Mar-17
21-Mar-17
14-Feb-17
14-Jan-17
8-Feb-17
10-Feb-17
19-Jan-17
16-Jan-17
1-Feb-17
16-Nov-16
23-Sep-16
16-Nov-16
29-Dec-16
28-Jan-17
19-Jan-17
5-Nov-16
18-Jan-17
15-Nov-16
17-Jan-17
15-Nov-16
6-Feb-17
28-Jan-17
1-Dec-16
17-Jan-17
15-Dec-16
16-Nov-16
22-Nov-16
19-Jan-17
21-Mar-17
27-Mar-17
24-Mar-17
12-Dec-16
18-Mar-17
1-Feb-17
8-Feb-17
27-Jan-17
17-Jan-17
8-Dec-16
1-Dec-16
5-Nov-16
20-Jan-17
13-Jan-17
11-Jan-17
17-Jan-17
13-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$849.00
$1,839.00
$2,559.00
$249.00
$9,926.00
$3,662.00
$5,833.00
$1,340.00
$8,229.00
$2,797.00
$6,772.00
$1,823.00
$209.00
$3,662.00
$4,950.00
$6,790.00
$3,662.00
$4,950.00
$3,662.00
$4,950.00
$1,823.00
$4,950.00
$4,131.00
$106.00
$554.00
$1,823.00
$925.00
$4,950.00
$3,662.00
$4,950.00
$3,760.00
$3,364.00
$414.00
$4,950.00
$3,341.00
$541.00
$594.00
$4,950.00
$1,949.00
$3,895.00
$575.00
$4,950.00
$6,368.00
$2,739.00
$2,739.00
$699.00
$5,546.00

$540.00
$0.00
$1,663.20
$0.00
$8,913.40
$3,265.80
$5,249.70
$1,206.00
$7,321.50
$1,510.38
$6,094.80
$1,476.63
$70.01
$3,295.80
$4,455.00
$4,601.38
$1,640.70
$4,009.50
$3,295.80
$4,455.00
$1,640.70
$2,190.26
$3,717.90
$95.40
$498.60
$1,640.70
$0.00
$4,455.00
$3,295.80
$4,455.00
$2,505.82
$2,966.40
$0.00
$4,455.00
$2,858.40
$425.70
$478.80
$3,564.00
$1,403.28
$3,505.50
$414.00
$4,455.00
$5,731.20
$1,372.08
$1,808.61
$206.50
$2,994.84

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 129 of 265
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19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16

11-Jan-17
11-Jan-17
11-Jan-17
30-Jan-17
5-Nov-16
10-Nov-16
17-Jan-17
5-Nov-16
23-Dec-16
5-Nov-16
23-Jan-17
23-Dec-16
23-Dec-16
17-Jan-17
23-Dec-16
17-Jan-17
5-Nov-16
16-Nov-16
5-Nov-16
16-Nov-16
5-Nov-16
15-Mar-17
5-Nov-16
5-Nov-16
30-Jan-17
1-Dec-16
30-Jan-17
5-Nov-16
1-Dec-16
22-Dec-16
30-Jan-17
24-Dec-16
17-Mar-17
30-Jan-17
28-Jan-17
12-Dec-16
12-Dec-16
15-Jan-17
17-Jan-17
26-Oct-16
15-Jan-17
10-Nov-16
14-Jan-17
16-Nov-16
1-Dec-16
30-Jan-17
16-Nov-16

19-Jan-17
11-Jan-17
11-Jan-17
31-Jan-17
24-Nov-16
10-Nov-16
17-Jan-17
5-Nov-16
23-Dec-16
5-Nov-16
31-Jan-17
23-Dec-16
23-Dec-16
19-Jan-17
23-Dec-16
17-Jan-17
5-Nov-16
16-Nov-16
5-Nov-16
16-Nov-16
5-Nov-16
16-Mar-17
5-Nov-16
5-Nov-16
30-Jan-17
1-Dec-16
30-Jan-17
5-Nov-16
1-Dec-16
22-Dec-16
30-Jan-17
24-Dec-16
20-Mar-17
3-Feb-17
28-Jan-17
12-Dec-16
12-Dec-16
16-Jan-17
17-Jan-17
26-Oct-16
19-Jan-17
10-Nov-16
14-Jan-17
16-Nov-16
1-Dec-16
30-Jan-17
16-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,594.00
$4,594.00
$2,739.00
$3,316.00
$0.00
$3,662.00
$1,823.00
$4,950.00
$1,823.00
$4,950.00
$1,823.00
$1,823.00
$1,823.00
$1,823.00
$3,662.00
$1,823.00
$4,950.00
$4,950.00
$4,950.00
$1,823.00
$4,950.00
$1,138.00
$4,950.00
$4,950.00
$6,512.00
$320.00
$604.00
$4,950.00
$1,907.00
$1,431.00
$432.00
$3,662.00
$1,839.00
$2,455.00
$728.00
$4,950.00
$1,823.00
$2,160.00
$3,662.00
$1,823.00
$5,016.00
$1,823.00
$1,823.00
$1,823.00
$432.00
$3,039.00
$1,823.00

$3,872.02
$1,730.11
$1,372.08
$2,984.40
$0.00
$2,556.64
$1,605.70
$0.00
$1,640.70
$4,455.00
$1,312.56
$1,640.70
$1,312.56
$1,312.56
$1,836.64
$1,640.70
$2,614.02
$4,455.00
$2,694.18
$0.00
$4,009.50
$616.50
$1,970.22
$1,808.72
$1,654.57
$230.40
$118.80
$3,421.31
$1,716.30
$1,287.90
$0.00
$3,265.80
$925.67
$399.77
$0.00
$4,455.00
$1,312.56
$1,555.20
$3,295.80
$0.00
$2,228.64
$1,640.70
$1,312.56
$1,640.70
$9.61
$2,735.10
$272.56

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 130 of 265
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20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16

24-Dec-16
17-Jan-17
16-Nov-16
22-Dec-16
22-Dec-16
30-Jan-17
17-Jan-17
17-Jan-17
22-Dec-16
16-Nov-16
17-Jan-17
30-Jan-17
29-Dec-16
15-Mar-17
11-Jan-17
11-Jan-17
18-Jan-17
5-Nov-16
5-Nov-16
16-Nov-16
16-Nov-16
17-Jan-17
14-Feb-17
1-Dec-16
23-Dec-16
29-Dec-16
11-Jan-17
14-Jan-17
29-Dec-16
17-Jan-17
23-Jan-17
15-Jan-17
17-Jan-17
22-Mar-17
30-Jan-17
17-Jan-17
14-Jan-17
14-Jan-17
14-Jan-17
15-Mar-17
15-Mar-17
14-Jan-17
17-Mar-17
15-Jan-17
30-Jan-17
28-Jan-17
16-Nov-16

2-Jan-17
24-Jan-17
16-Nov-16
29-Dec-16
22-Dec-16
30-Jan-17
17-Jan-17
17-Jan-17
23-Dec-16
16-Nov-16
19-Jan-17
31-Jan-17
29-Dec-16
15-Mar-17
11-Jan-17
11-Jan-17
19-Jan-17
5-Nov-16
5-Nov-16
16-Nov-16
16-Nov-16
20-Jan-17
14-Feb-17
1-Dec-16
23-Dec-16
29-Dec-16
11-Jan-17
17-Jan-17
29-Dec-16
18-Jan-17
24-Jan-17
16-Jan-17
26-Jan-17
23-Mar-17
30-Jan-17
19-Jan-17
14-Jan-17
14-Jan-17
14-Jan-17
21-Mar-17
28-Mar-17
14-Jan-17
23-Mar-17
16-Jan-17
30-Jan-17
28-Jan-17
22-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,823.00
$1,823.00
$4,950.00
$6,893.00
$110.00
$3,221.00
$1,839.00
$6,773.00
$4,258.00
$1,823.00
$8,165.00
$3,504.00
$4,950.00
$82.00
$2,797.00
$2,797.00
$6,368.00
$4,950.00
$4,950.00
$4,950.00
$1,823.00
$6,368.00
$110.00
$304.00
$1,823.00
$2,739.00
$352.00
$2,639.00
$2,952.00
$2,829.00
$1,823.00
$1,823.00
$1,823.00
$5,187.00
$3,759.00
$1,823.00
$3,662.00
$3,662.00
$3,662.00
$470.00
$722.00
$3,662.00
$2,652.00
$1,823.00
$1,838.00
$2,974.00
$4,950.00

$1,640.70
$1,476.63
$4,009.50
$6,203.70
$99.00
$2,863.90
$993.06
$4,876.56
$3,802.20
$771.56
$0.00
$118.80
$3,244.00
$0.00
$2,017.95
$1,762.11
$3,565.47
$4,306.67
$4,455.00
$0.00
$1,024.38
$3,438.72
$79.20
$273.60
$1,640.70
$1,416.62
$316.80
$2,290.50
$2,125.44
$2,546.10
$1,640.70
$984.41
$1,640.70
$2,593.53
$797.40
$1,640.70
$3,295.80
$3,295.80
$2,636.64
$338.40
$425.70
$3,295.80
$2,078.10
$1,640.70
$1,323.36
$1,125.04
$4,455.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 131 of 265
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21-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16

16-Nov-16
16-Nov-16
4-Jan-17
28-Jan-17
5-Nov-16
14-Jan-17
28-Jan-17
24-Dec-16
14-Jan-17
24-Dec-16
24-Dec-16
24-Dec-16
24-Dec-16
30-Jan-17
4-Jan-17
17-Mar-17
17-Mar-17
17-Mar-17
16-Nov-16
30-Jan-17
17-Mar-17
17-Mar-17
14-Jan-17
17-Mar-17
14-Jan-17
25-Feb-17
17-Jan-17
5-Nov-16
22-Feb-17
16-Nov-16
16-Nov-16
16-Nov-16
16-Nov-16
11-Jan-17
29-Dec-16
29-Dec-16
11-Jan-17
14-Jan-17
1-Dec-16
30-Jan-17
29-Dec-16
29-Dec-16
30-Jan-17
29-Dec-16
21-Mar-17
29-Dec-16
22-Dec-16

16-Nov-16
16-Nov-16
4-Jan-17
28-Jan-17
5-Nov-16
14-Jan-17
28-Jan-17
24-Dec-16
14-Jan-17
24-Dec-16
24-Dec-16
24-Dec-16
24-Dec-16
30-Jan-17
4-Jan-17
23-Mar-17
18-Mar-17
18-Mar-17
19-Dec-16
7-Feb-17
20-Mar-17
25-Mar-17
17-Jan-17
18-Mar-17
17-Jan-17
25-Feb-17
17-Jan-17
5-Nov-16
10-Mar-17
16-Nov-16
16-Nov-16
16-Nov-16
16-Nov-16
11-Jan-17
29-Dec-16
11-Jan-17
11-Jan-17
3-Feb-17
1-Dec-16
30-Jan-17
30-Dec-16
10-Jan-17
30-Jan-17
29-Dec-16
22-Mar-17
29-Dec-16
22-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$4,950.00
$3,662.00
$4,485.00
$4,950.00
$3,662.00
$1,680.00
$1,839.00
$3,662.00
$3,662.00
$3,662.00
$3,662.00
$1,823.00
$720.00
$1,823.00
$3,367.00
$3,984.00
$48.70
$4,950.00
$5,139.00
$3,869.00
$3,739.00
$4,594.00
$165.00
$3,187.00
$990.00
$1,523.00
$4,950.00
$3,378.00
$4,950.00
$4,950.00
$1,823.00
$4,950.00
$1,525.00
$2,160.00
$6,368.00
$1,020.00
$4,343.00
$1,470.00
$2,015.00
$4,137.00
$4,594.00
$4,355.00
$5,546.00
$296.00
$2,085.00
$3,798.00

$4,009.50
$3,204.00
$3,295.80
$4,036.50
$2,336.76
$2,966.22
$1,477.00
$1,655.10
$1,737.46
$3,295.80
$2,975.52
$3,295.80
$1,230.52
$648.00
$1,640.70
$2,881.80
$2,749.68
$23.40
$4,455.00
$1,393.04
$2,630.55
$2,587.64
$3,175.05
$0.00
$2,868.30
$744.60
$1,370.70
$4,455.00
$3,040.20
$1,640.92
$2,673.00
$1,640.70
$4,455.00
$1,372.50
$1,555.20
$5,158.08
$918.00
$3,086.00
$1,323.00
$1,813.50
$3,723.30
$2,555.53
$2,335.60
$4,991.40
$266.40
$1,876.50
$2,659.44

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 132 of 265
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23-Sep-16
23-Sep-16
23-Sep-16
23-Sep-16
23-Sep-16
24-Sep-16
24-Sep-16
24-Sep-16
26-Sep-16
26-Sep-16
26-Sep-16
26-Sep-16
26-Sep-16
26-Sep-16
26-Sep-16
26-Sep-16
27-Sep-16

29-Dec-16
29-Dec-16
29-Dec-16
30-Jan-17
15-Mar-17
22-Dec-16
16-Mar-17
30-Jan-17
28-Jan-17
30-Jan-17
10-Nov-16
16-Nov-16
2-Feb-17
16-Nov-16
17-Mar-17
12-Dec-16
28-Sep-16
17-Jan-17
12-Dec-16
29-Dec-16
29-Dec-16
16-Nov-16
17-Jan-17
20-Mar-17
11-Oct-16
17-Jan-17
16-Jan-17
2-Feb-17
26-Oct-16
28-Jan-17
28-Jan-17
23-Dec-16
10-Nov-16
16-Nov-16
10-Nov-16
23-Dec-16
23-Dec-16
23-Dec-16
26-Oct-16
10-Nov-16
12-Dec-16
17-Jan-17
23-Dec-16
23-Dec-16
10-Nov-16
23-Dec-16
26-Oct-16

29-Dec-16
29-Dec-16
29-Dec-16
30-Jan-17
28-Mar-17
22-Dec-16
16-Mar-17
30-Jan-17
30-Jan-17
30-Jan-17
10-Nov-16
16-Nov-16
7-Feb-17
16-Nov-16
1-Jun-17
12-Dec-16
28-Sep-16
17-Jan-17
12-Dec-16
29-Dec-16
29-Dec-16
16-Nov-16
17-Jan-17
20-Mar-17
11-Oct-16
28-Jan-17
17-Jan-17
2-Feb-17
26-Oct-16
28-Jan-17
28-Jan-17
23-Dec-16
10-Nov-16
16-Nov-16
10-Nov-16
23-Dec-16
6-Jan-17
23-Dec-16
26-Oct-16
10-Nov-16
12-Dec-16
21-Jan-17
23-Dec-16
23-Dec-16
10-Nov-16
23-Dec-16
26-Oct-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$2,739.00
$2,160.00
$2,637.00
$1,829.00
$660.00
$655.00
$1,823.00
$814.00
$7,667.00
$382.00
$1,823.00
$4,950.00
$10,673.00
$4,950.00
$3,681.00
$4,950.00
$153.00
$1,691.00
$1,823.00
$4,421.00
$2,488.00
$4,950.00
$4,950.00
$110.00
$532.00
$1,823.00
$2,504.00
$432.00
$4,950.00
$3,662.00
$1,823.00
$4,950.00
$3,662.00
$1,823.00
$4,950.00
$1,823.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$3,662.00
$3,662.00
$3,662.00
$3,662.00
$4,950.00
$3,662.00

$2,465.10
$1,914.00
$2,373.30
$0.00
$423.00
$589.50
$1,640.70
$732.60
$2,346.18
$275.04
$0.00
$4,009.50
$9,605.70
$4,455.00
$3,175.20
$1,635.75
$119.70
$1,521.90
$1,640.70
$2,000.92
$1,791.36
$4,455.00
$4,455.00
$0.00
$478.80
$1,312.56
$1,964.46
$388.80
$4,455.00
$3,260.80
$1,369.28
$4,455.00
$708.39
$1,312.56
$4,455.00
$348.38
$2,793.67
$3,564.00
$3,564.00
$4,455.00
$4,009.50
$1,640.70
$3,295.80
$3,295.80
$2,636.64
$1,741.78
$3,295.80

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 133 of 265
27-Sep-16
27-Sep-16
27-Sep-16
27-Sep-16
27-Sep-16
27-Sep-16
27-Sep-16
27-Sep-16
27-Sep-16
27-Sep-16
28-Sep-16
28-Sep-16
28-Sep-16
28-Sep-16
28-Sep-16
28-Sep-16
28-Sep-16
28-Sep-16
28-Sep-16
28-Sep-16
28-Sep-16
28-Sep-16
29-Sep-16
29-Sep-16
29-Sep-16
29-Sep-16
29-Sep-16
29-Sep-16
29-Sep-16
29-Sep-16
29-Sep-16
29-Sep-16
29-Sep-16
29-Sep-16
29-Sep-16
29-Sep-16
29-Sep-16
29-Sep-16
29-Sep-16
29-Sep-16
29-Sep-16
29-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16

7-Jul-17
1-Dec-16
1-Dec-16
24-Jan-17
10-Nov-16
12-Dec-16
16-Jan-17
10-Nov-16
26-Oct-16
28-Jan-17
14-Jan-17
26-Oct-16
17-Jan-17
12-Jan-17
16-Nov-16
17-Jan-17
12-Dec-16
17-Jan-17
11-Jan-17
15-Jan-17
26-Oct-16
17-Jan-17
17-Jan-17
1-Dec-16
24-Dec-16
4-Oct-16
4-Oct-16
14-Jan-17
26-Oct-16
26-Oct-16
10-Nov-16
10-Nov-16
23-Dec-16
23-Dec-16
23-Dec-16
23-Dec-16
15-Jan-17
12-Dec-16
12-Dec-16
17-Jan-17
16-Nov-16
28-Jan-17
10-Nov-16
17-Jan-17
17-Jan-17
15-Jan-17
5-Oct-16

19-Jul-17
1-Dec-16
1-Dec-16
17-Feb-17
10-Nov-16
20-Dec-16
16-Jan-17
10-Nov-16
26-Oct-16
28-Jan-17
14-Jan-17
26-Oct-16
17-Jan-17
12-Jan-17
16-Nov-16
19-Jan-17
12-Dec-16
17-Jan-17
11-Jan-17
16-Jan-17
26-Oct-16
17-Jan-17
27-Jan-17
1-Dec-16
2-Jan-17
4-Oct-16
4-Oct-16
14-Jan-17
26-Oct-16
26-Oct-16
10-Nov-16
10-Nov-16
23-Dec-16
23-Dec-16
23-Dec-16
23-Dec-16
16-Jan-17
12-Dec-16
12-Dec-16
17-Jan-17
16-Nov-16
28-Jan-17
10-Nov-16
30-Jan-17
17-Jan-17
16-Jan-17
5-Oct-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$1,823.00
$8,024.00
$4,950.00
$1,823.00
$1,823.00
$7,280.00
$3,662.00
$1,823.00
$1,823.00
$1,823.00
$1,823.00
$4,950.00
$4,950.00
$4,950.00
$1,823.00
$4,950.00
$3,662.00
$3,662.00
$4,950.00
$1,823.00
$4,950.00
$3,662.00
$3,662.00
$3,662.00
$189.00
$253.00
$1,823.00
$4,950.00
$4,950.00
$1,823.00
$3,662.00
$3,662.00
$1,823.00
$1,823.00
$4,950.00
$4,950.00
$3,662.00
$1,823.00
$4,950.00
$1,823.00
$4,485.00
$3,662.00
$1,823.00
$4,950.00
$1,823.00
$285.00

$1,241.32
$1,640.70
$6,499.44
$4,455.00
$1,640.70
$1,640.70
$6,552.00
$3,295.80
$0.00
$1,312.56
$1,558.66
$0.00
$2,087.89
$3,564.00
$4,455.00
$1,640.70
$4,455.00
$3,295.80
$1,977.48
$3,564.00
$808.47
$4,435.00
$2,966.22
$3,295.80
$3,295.80
$152.10
$209.70
$1,640.70
$4,425.00
$4,455.00
$1,312.56
$1,377.48
$2,966.22
$1,476.63
$0.00
$4,009.50
$3,564.00
$2,636.64
$1,312.56
$4,455.00
$1,640.70
$4,021.50
$3,295.80
$1,312.56
$4,455.00
$1,640.70
$238.50

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 134 of 265
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
1-Oct-16
2-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16

11-Jan-17
12-Jan-17
12-Jan-17
26-Oct-16
16-Nov-16
16-Nov-16
28-Jan-17
10-Nov-16
12-Dec-16
12-Dec-16
12-Dec-16
10-Nov-16
17-Jan-17
17-Jan-17
28-Jan-17
23-Dec-16
17-Jan-17
12-Dec-16
12-Dec-16
15-Mar-17
15-Mar-17
17-Jan-17
16-Nov-16
10-Nov-16
28-Jan-17
17-Jan-17
22-Dec-16
9-Nov-16
9-Nov-16
17-Jan-17
20-Mar-17
16-Nov-16
22-Dec-16
17-Jan-17
21-Oct-16
17-Jan-17
9-Nov-16
22-Dec-16
1-Dec-16
1-Nov-16
17-Jan-17
17-Jan-17
19-Jan-17
1-Nov-16
17-Jan-17
12-Dec-16
12-Dec-16

24-Jan-17
12-Jan-17
12-Jan-17
26-Oct-16
16-Nov-16
16-Nov-16
28-Jan-17
10-Nov-16
12-Dec-16
12-Dec-16
12-Dec-16
10-Nov-16
17-Jan-17
20-Feb-17
28-Jan-17
23-Dec-16
17-Jan-17
12-Dec-16
12-Dec-16
15-Mar-17
22-Mar-17
17-Jan-17
29-Mar-17
10-Nov-16
28-Jan-17
17-Jan-17
21-Feb-17
9-Nov-16
9-Nov-16
17-Jan-17
28-Mar-17
16-Nov-16
22-Dec-16
18-Jan-17
21-Oct-16
17-Jan-17
9-Nov-16
22-Dec-16
1-Dec-16
2-Nov-16
18-Jan-17
17-Jan-17
21-Jan-17
1-Nov-16
17-Jan-17
12-Dec-16
12-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$4,950.00
$1,823.00
$1,839.00
$4,950.00
$4,950.00
$1,825.00
$1,823.00
$4,950.00
$4,950.00
$4,950.00
$3,662.00
$1,823.00
$1,823.00
$3,662.00
$1,823.00
$1,823.00
$1,823.00
$3,662.00
$4,950.00
$2,435.00
$1,823.00
$0.00
$1,823.00
$1,267.00
$4,652.00
$5,427.00
$1,823.00
$4,950.00
$1,823.00
$3,067.00
$4,950.00
$532.00
$7,473.00
$4,950.00
$1,806.00
$3,662.00
$1,568.00
$4,950.00
$4,950.00
$5,642.00
$3,662.00
$986.00
$3,662.00
$1,423.00
$4,950.00
$4,950.00

$4,405.00
$4,455.00
$1,312.56
$1,655.10
$727.50
$2,524.00
$1,490.13
$1,640.70
$1,477.50
$4,445.00
$4,455.00
$3,295.80
$600.56
$1,640.70
$3,295.80
$1,476.63
$1,640.70
$1,640.70
$1,640.70
$3,616.80
$1,672.28
$820.35
$0.00
$1,274.50
$969.25
$3,349.44
$0.00
$1,312.56
$3,564.00
$1,640.70
$2,484.27
$4,430.00
$478.80
$6,664.50
$4,455.00
$1,625.40
$1,664.19
$287.84
$4,455.00
$4,455.00
$1,640.70
$2,878.38
$532.44
$1,224.66
$768.42
$0.00
$2,398.67

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 135 of 265
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16

9-Nov-16
18-Jan-17
17-Jan-17
9-Nov-16
9-Nov-16
16-Nov-16
17-Jan-17
16-Nov-16
11-Jan-17
17-Jan-17
16-Nov-16
17-Jan-17
16-Nov-16
17-Jan-17
18-Jan-17
17-Jan-17
14-Feb-17
10-Nov-16
11-Jan-17
23-Dec-16
23-Dec-16
17-Jan-17
17-Jan-17
30-Jan-17
21-Oct-16
1-Dec-16
26-Jan-17
20-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
15-Jan-17
17-Jan-17
17-Jan-17
12-Dec-16
16-Jan-17
12-Dec-16
9-Nov-16
15-Mar-17
9-Nov-16
16-Nov-16
16-Nov-16

9-Nov-16
18-Jan-17
17-Jan-17
9-Nov-16
9-Nov-16
16-Nov-16
17-Jan-17
16-Nov-16
21-Jan-17
17-Jan-17
16-Nov-16
17-Jan-17
16-Nov-16
17-Jan-17
28-Jan-17
28-Jan-17
14-Feb-17
10-Nov-16
11-Jan-17
23-Dec-16
23-Dec-16
27-Jan-17
17-Jan-17
30-Jan-17
21-Oct-16
13-Dec-16
26-Jan-17
21-Jan-17
26-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
26-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
16-Jan-17
20-Jan-17
17-Jan-17
12-Dec-16
21-Jan-17
12-Dec-16
9-Nov-16
18-Mar-17
9-Nov-16
16-Nov-16
16-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$1,292.00
$2,739.00
$4,950.00
$1,823.00
$4,950.00
$1,823.00
$4,950.00
$5,016.00
$1,823.00
$4,950.00
$1,256.00
$4,950.00
$1,293.00
$4,594.00
$2,219.00
$4,950.00
$3,662.00
$1,823.00
$3,662.00
$1,823.00
$3,662.00
$1,470.00
$1,614.00
$3,662.00
$10,699.00
$1,169.00
$4,950.00
$3,543.00
$3,662.00
$3,411.00
$599.00
$3,577.00
$2,964.00
$2,685.00
$675.00
$4,950.00
$3,662.00
$1,411.00
$1,823.00
$6,368.00
$1,823.00
$1,823.00
$2,088.00
$4,950.00
$4,950.00
$4,950.00

$4,455.00
$1,162.80
$1,972.08
$4,009.50
$1,476.63
$1,968.64
$1,640.70
$4,455.00
$2,686.71
$1,219.44
$4,455.00
$1,017.36
$1,670.62
$478.80
$3,155.58
$1,633.86
$4,455.00
$2,253.40
$1,640.70
$2,636.64
$1,640.70
$2,636.64
$489.60
$1,452.60
$3,295.80
$8,139.62
$1,052.10
$4,157.76
$3,071.70
$2,966.22
$1,098.93
$472.50
$3,102.30
$1,076.40
$2,416.50
$303.75
$419.98
$3,295.80
$1,269.90
$1,476.63
$5,731.20
$1,312.56
$1,230.52
$1,655.10
$3,564.00
$4,455.00
$4,455.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 136 of 265
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16

21-Oct-16
16-Nov-16
30-Jan-17
16-Jan-17
20-Mar-17
20-Mar-17
17-Jan-17
20-Mar-17
20-Mar-17
20-Mar-17
20-Mar-17
21-Oct-16
14-Jan-17
15-Jan-17
17-Jan-17
20-Mar-17
24-Dec-16
1-Nov-16
20-Mar-17
24-Dec-16
24-Dec-16
21-Oct-16
30-Jan-17
30-Jan-17
28-Jan-17
1-Nov-16
12-Dec-16
30-Jan-17
9-Nov-16
21-Oct-16
12-Dec-16
12-Dec-16
12-Dec-16
29-Dec-16
18-Jan-17
17-Jan-17
17-Jan-17
18-Jan-17
12-Dec-16
23-Jan-17
18-Jan-17
17-Jan-17
17-Jan-17
23-Dec-16
17-Jan-17
10-Nov-16
17-Jan-17

21-Oct-16
16-Nov-16
30-Jan-17
24-Jan-17
2-Jun-17
27-Mar-17
27-Jan-17
23-Mar-17
21-Mar-17
21-Mar-17
21-Mar-17
21-Oct-16
14-Jan-17
18-Jan-17
17-Jan-17
22-Mar-17
24-Dec-16
1-Nov-16
8-Apr-17
24-Dec-16
24-Dec-16
21-Oct-16
30-Jan-17
30-Jan-17
28-Jan-17
1-Nov-16
12-Dec-16
30-Jan-17
9-Nov-16
21-Oct-16
12-Dec-16
12-Dec-16
12-Dec-16
29-Dec-16
20-Jan-17
18-Jan-17
18-Jan-17
10-Feb-17
12-Dec-16
23-Jan-17
18-Jan-17
17-Jan-17
26-Jan-17
23-Dec-16
17-Jan-17
10-Nov-16
17-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$4,950.00
$505.00
$899.00
$3,681.00
$4,344.00
$1,823.00
$4,086.00
$3,103.00
$3,709.00
$3,413.00
$4,950.00
$3,662.00
$2,902.00
$1,218.00
$3,893.00
$4,950.00
$1,823.00
$4,927.00
$3,662.00
$4,950.00
$3,662.00
$889.00
$1,614.00
$625.00
$4,652.00
$4,950.00
$2,057.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$4,625.00
$2,160.00
$5,669.00
$10,723.00
$4,950.00
$1,823.00
$248.00
$1,127.00
$5,013.00
$3,662.00
$1,375.62
$2,015.00
$2,206.00

$4,455.00
$3,781.66
$363.60
$640.80
$2,654.28
$2,475.90
$1,312.56
$3,304.80
$2,546.10
$506.70
$240.30
$3,714.53
$3,295.80
$2,448.00
$500.23
$2,716.74
$4,455.00
$1,615.70
$3,898.54
$1,476.63
$4,455.00
$3,275.80
$765.10
$1,319.22
$0.00
$4,186.80
$4,455.00
$1,768.77
$4,455.00
$2,581.91
$4,455.00
$4,455.00
$3,564.00
$4,009.50
$3,604.32
$1,944.00
$5,072.10
$7,989.30
$0.00
$1,312.56
$188.20
$912.87
$2,635.07
$2,636.64
$928.54
$0.00
$1,950.40

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 137 of 265
4-Oct-16
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5-Oct-16
5-Oct-16
5-Oct-16
5-Oct-16
5-Oct-16
5-Oct-16
5-Oct-16
5-Oct-16

9-Nov-16
11-Jan-17
28-Jan-17
21-Mar-17
23-Dec-16
9-Nov-16
12-Dec-16
15-Jan-17
17-Jan-17
9-Nov-16
12-Dec-16
22-Mar-17
16-Nov-16
19-May-17
15-Jan-17
17-Jan-17
16-Nov-16
15-Mar-17
1-Nov-16
16-Nov-16
17-Mar-17
16-Nov-16
1-Nov-16
10-Nov-16
9-Nov-16
28-Jan-17
10-Nov-16
20-Mar-17
24-Dec-16
1-Nov-16
17-Jan-17
24-Dec-16
3-Apr-17
9-Nov-16
20-Mar-17
27-Oct-16
20-Mar-17
20-Mar-17
17-Jan-17
20-Mar-17
23-Mar-17
20-Mar-17
14-Jan-17
30-Jan-17
18-Jan-17
7-Jul-17
17-Jan-17

9-Nov-16
11-Jan-17
28-Jan-17
22-Mar-17
23-Dec-16
9-Nov-16
20-Dec-16
16-Jan-17
19-Jan-17
9-Nov-16
12-Dec-16
22-Mar-17
16-Nov-16
24-May-17
25-Jan-17
17-Jan-17
16-Nov-16
22-Mar-17
1-Nov-16
16-Nov-16
20-Mar-17
16-Nov-16
1-Nov-16
10-Nov-16
9-Nov-16
28-Jan-17
10-Nov-16
28-Mar-17
24-Dec-16
1-Nov-16
17-Jan-17
24-Dec-16
6-Apr-17
9-Nov-16
23-Mar-17
27-Oct-16
4-Apr-17
23-Mar-17
23-Jan-17
27-Mar-17
25-Mar-17
22-Mar-17
14-Jan-17
30-Jan-17
18-Jan-17
22-Jul-17
17-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$1,110.00
$5,040.00
$488.00
$1,823.00
$4,950.00
$4,950.00
$4,950.00
$1,839.00
$3,763.00
$3,662.00
$2,961.00
$1,823.00
$0.00
$4,950.00
$1,500.00
$4,950.00
$54.00
$3,662.00
$4,950.00
$2,088.00
$4,950.00
$3,662.00
$1,823.00
$1,823.00
$7,490.00
$3,662.00
$3,804.00
$4,950.00
$4,950.00
$1,030.00
$3,662.00
$387.00
$4,950.00
$2,994.00
$4,950.00
$3,271.00
$3,193.00
$3,898.00
$3,689.00
$249.00
$3,296.00
$3,662.00
$1,239.00
$1,823.00
$3,662.00
$632.00

$1,647.90
$999.00
$4,536.00
$209.79
$1,640.70
$3,564.00
$4,455.00
$4,455.00
$1,655.10
$3,306.70
$3,295.80
$2,398.41
$530.87
$0.00
$3,341.25
$1,350.00
$4,455.00
$0.00
$2,966.22
$4,455.00
$1,489.59
$3,564.00
$0.00
$1,640.70
$272.56
$6,711.00
$3,245.80
$2,381.04
$3,789.10
$3,564.00
$927.00
$3,295.80
$311.40
$4,141.06
$2,291.49
$4,455.00
$2,607.30
$2,873.70
$3,508.20
$446.40
$0.00
$2,966.40
$3,295.80
$1,115.10
$1,312.56
$0.00
$568.80

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 138 of 265
5-Oct-16
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6-Oct-16
6-Oct-16
6-Oct-16
6-Oct-16
6-Oct-16
6-Oct-16
6-Oct-16
6-Oct-16
6-Oct-16

17-Jan-17
1-Nov-16
23-Jan-17
23-Jan-17
1-Nov-16
4-Jan-17
18-Jan-17
21-Oct-16
11-Jan-17
11-Jan-17
29-Dec-16
18-Jan-17
9-Nov-16
23-Dec-16
23-Dec-16
23-Dec-16
23-Dec-16
28-Jan-17
9-Nov-16
23-Dec-16
30-Jan-17
9-Nov-16
15-Jan-17
15-Jan-17
15-Mar-17
15-Mar-17
1-Nov-16
15-Jan-17
9-Nov-16
17-Mar-17
28-Jan-17
24-Dec-16
1-Dec-16
1-Nov-16
1-Nov-16
28-Jan-17
9-Nov-16
24-Dec-16
22-Dec-16
30-Jan-17
9-Nov-16
17-Jan-17
27-Oct-16
22-Dec-16
18-Jan-17
18-Jan-17
21-Oct-16

17-Jan-17
1-Nov-16
23-Jan-17
17-May-17
1-Nov-16
4-Jan-17
18-Jan-17
24-Oct-16
11-Jan-17
11-Jan-17
31-Dec-16
18-Jan-17
9-Nov-16
23-Dec-16
23-Dec-16
23-Dec-16
23-Dec-16
28-Jan-17
19-Nov-16
23-Dec-16
30-Jan-17
9-Nov-16
17-Jan-17
1-Feb-17
27-Mar-17
28-Mar-17
1-Nov-16
17-Jan-17
9-Nov-16
28-Mar-17
28-Jan-17
24-Dec-16
1-Dec-16
1-Nov-16
1-Nov-16
28-Jan-17
9-Nov-16
24-Dec-16
22-Dec-16
30-Jan-17
26-Nov-16
17-Jan-17
27-Oct-16
22-Dec-16
26-Jan-17
15-Jul-17
21-Oct-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,470.00
$4,950.00
$0.00
$0.00
$1,823.00
$1,823.00
$699.00
$1,823.00
$642.00
$4,420.00
$4,950.00
$532.00
$4,950.00
$3,662.00
$1,823.00
$3,662.00
$1,823.00
$1,341.00
$6,504.00
$3,662.00
$1,462.00
$1,823.00
$4,950.00
$7,605.00
$3,186.00
$2,232.00
$4,950.00
$4,421.00
$1,823.00
$2,722.00
$2,031.00
$4,950.00
$3,662.00
$1,823.00
$3,662.00
$591.00
$1,823.00
$1,823.00
$4,950.00
$458.00
$6,892.00
$1,319.00
$3,662.00
$514.00
$106.00
$0.00
$3,662.00

$2,899.71
$4,455.00
$0.00
$0.00
$0.00
$1,627.87
$512.10
$1,640.70
$577.80
$3,978.00
$4,009.50
$478.80
$2,764.00
$2,156.64
$1,640.70
$3,295.80
$1,312.56
$1,054.56
$5,350.86
$1,647.90
$1,315.80
$1,312.56
$4,455.00
$6,844.50
$643.46
$1,552.27
$4,455.00
$3,978.90
$525.61
$2,225.70
$1,360.01
$3,217.19
$2,636.64
$1,640.70
$0.00
$298.71
$1,476.63
$1,640.70
$3,532.84
$412.20
$6,202.80
$850.50
$3,295.80
$416.34
$95.40
$0.00
$3,295.80

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 139 of 265
6-Oct-16
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6-Oct-16
6-Oct-16
6-Oct-16
6-Oct-16
6-Oct-16
6-Oct-16
6-Oct-16

30-Jan-17
21-Oct-16
1-Dec-16
17-Jan-17
23-Jan-17
20-Mar-17
21-Oct-16
17-Jan-17
14-Jan-17
20-Mar-17
9-Nov-16
14-Jan-17
14-Jan-17
9-Nov-16
20-Mar-17
21-Oct-16
1-Nov-16
9-Nov-16
21-Oct-16
19-Jan-17
20-Mar-17
16-Nov-16
17-Jan-17
21-Oct-16
26-Oct-16
17-Jan-17
1-Nov-16
26-Oct-16
21-Oct-16
21-Oct-16
9-Nov-16
17-Jan-17
23-Dec-16
21-Oct-16
9-Nov-16
17-Jan-17
21-Oct-16
9-Nov-16
18-Jan-17
29-Dec-16
21-Oct-16
18-Jan-17
18-Jan-17
9-Nov-16
11-Jan-17
11-Jan-17
9-Nov-16

30-Jan-17
21-Oct-16
6-Dec-16
17-Jan-17
1-Feb-17
2-Jun-17
21-Oct-16
19-Jan-17
17-Jan-17
25-Mar-17
9-Nov-16
14-Jan-17
14-Jan-17
18-Nov-16
23-Mar-17
21-Oct-16
1-Nov-16
9-Nov-16
21-Oct-16
20-Jan-17
22-Mar-17
16-Nov-16
20-Jan-17
21-Oct-16
27-Oct-16
17-Jan-17
5-Nov-16
26-Oct-16
21-Oct-16
21-Oct-16
9-Nov-16
17-Jan-17
23-Dec-16
21-Oct-16
10-Nov-16
30-Jan-17
21-Oct-16
9-Nov-16
18-Jan-17
29-Dec-16
21-Oct-16
18-Jan-17
18-Jan-17
9-Nov-16
11-Jan-17
21-Jan-17
9-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,825.00
$1,823.00
$5,462.00
$4,950.00
$2,620.00
$3,574.00
$3,662.00
$1,839.00
$2,359.00
$2,733.60
$2,999.00
$1,292.00
$1,292.00
$5,242.00
$3,766.00
$3,662.00
$4,950.00
$1,823.00
$3,662.00
$2,829.00
$2,829.00
$4,950.00
$1,839.00
$4,950.00
$4,632.00
$1,557.00
$5,392.00
$4,950.00
$4,950.00
$4,950.00
$1,823.00
$2,343.00
$3,662.00
$3,662.00
$6,383.00
$2,937.00
$3,662.00
$2,822.00
$4,950.00
$7,410.00
$3,662.00
$1,603.00
$2,439.00
$3,662.00
$1,175.00
$5,485.00
$3,662.00

$1,040.13
$1,640.70
$4,757.40
$4,455.00
$1,886.40
$499.50
$1,977.48
$1,655.10
$2,123.10
$1,960.56
$928.08
$1,162.80
$697.68
$3,640.94
$2,942.10
$3,295.80
$4,455.00
$1,640.70
$1,676.64
$2,546.10
$2,036.88
$3,966.08
$1,655.10
$3,564.00
$3,240.84
$903.12
$2,971.94
$4,455.00
$2,604.00
$4,455.00
$0.00
$1,672.83
$1,548.67
$3,272.05
$5,744.70
$623.23
$3,295.80
$0.00
$3,889.80
$5,476.67
$3,295.80
$1,392.70
$1,387.88
$3,295.80
$951.75
$3,949.20
$3,295.80

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 140 of 265
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7-Oct-16
7-Oct-16
7-Oct-16

23-Dec-16
23-Dec-16
23-Dec-16
17-Jan-17
7-Jul-17
18-Jan-17
12-Dec-16
12-Dec-16
21-Oct-16
12-Dec-16
1-Dec-16
15-Jan-17
17-Jan-17
16-Jan-17
9-Nov-16
18-Jan-17
7-Jul-17
15-Mar-17
15-Jan-17
15-Mar-17
21-Oct-16
16-Nov-16
26-Oct-16
14-Jan-17
21-Oct-16
18-Jan-17
18-Jan-17
21-Oct-16
13-Oct-16
4-Jan-17
28-Jan-17
21-Oct-16
27-Oct-16
9-Nov-16
9-Nov-16
10-Nov-16
14-Jan-17
9-Nov-16
14-Jan-17
20-Mar-17
21-Oct-16
20-Mar-17
21-Oct-16
17-Jan-17
20-Mar-17
9-Nov-16
1-Nov-16

23-Dec-16
23-Dec-16
23-Dec-16
17-Jan-17
25-Jul-17
18-Jan-17
12-Dec-16
12-Dec-16
21-Oct-16
12-Dec-16
1-Dec-16
16-Jan-17
17-Jan-17
16-Jan-17
9-Nov-16
18-Jan-17
27-Jul-17
15-Mar-17
17-Jan-17
21-Mar-17
21-Oct-16
16-Nov-16
27-Oct-16
19-Jan-17
21-Oct-16
6-Feb-17
28-Jun-17
21-Oct-16
13-Oct-16
4-Jan-17
2-Feb-17
21-Oct-16
27-Oct-16
17-Nov-16
9-Nov-16
10-Nov-16
14-Jan-17
9-Nov-16
16-Jan-17
27-Mar-17
21-Oct-16
22-Mar-17
21-Oct-16
17-Jan-17
21-Mar-17
19-Nov-16
1-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,823.00
$1,823.00
$1,823.00
$1,092.00
$3,662.00
$1,092.00
$1,823.00
$1,823.00
$4,950.00
$1,823.00
$1,278.00
$4,950.00
$1,153.00
$1,292.00
$4,950.00
$1,075.00
$3,662.00
$2,438.00
$2,796.00
$249.00
$1,823.00
$4,950.00
$4,828.00
$1,823.00
$3,662.00
$1,816.00
$2,025.00
$1,823.00
$407.00
$3,662.00
$1,839.00
$1,823.00
$4,950.00
$6,257.00
$529.00
$4,950.00
$3,662.00
$1,198.00
$4,625.00
$538.00
$1,823.00
$7,618.00
$1,823.00
$682.00
$4,152.00
$3,143.00
$1,823.00

$1,640.70
$1,640.70
$1,640.70
$786.24
$1,655.10
$786.24
$1,312.56
$272.56
$1,291.03
$1,640.70
$1,150.20
$4,455.00
$830.16
$0.00
$4,415.00
$36.04
$1,640.70
$1,773.09
$2,516.40
$0.00
$512.56
$4,434.22
$3,657.24
$1,404.38
$2,636.64
$717.30
$911.25
$1,312.56
$0.00
$3,295.80
$0.00
$912.56
$4,009.50
$5,179.23
$0.00
$1,644.88
$3,295.80
$0.00
$2,999.36
$302.13
$0.00
$6,856.20
$1,422.09
$613.80
$3,146.04
$1,369.36
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 141 of 265
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21-Oct-16
26-Oct-16
11-Jan-17
15-Dec-16
21-Oct-16
9-Nov-16
21-Oct-16
9-Nov-16
30-Jan-17
9-Nov-16
21-Oct-16
3-Jan-17
18-Jan-17
21-Oct-16
10-Feb-17
9-Nov-16
21-Oct-16
9-Nov-16
9-Nov-16
9-Nov-16
23-Dec-16
18-Jan-17
16-Jan-17
9-Nov-16
1-Nov-16
21-Oct-16
26-Jan-17
21-Oct-16
1-Dec-16
28-Jan-17
1-Nov-16
28-Jan-17
9-Dec-16
17-Jan-17
27-Oct-16
14-Jan-17
20-Mar-17
21-Oct-16
24-Dec-16
21-Oct-16
2-Feb-17
26-Oct-16
27-Oct-16
21-Oct-16
21-Oct-16
21-Oct-16
27-Oct-16

21-Oct-16
9-Nov-16
11-Jan-17
24-Dec-16
21-Oct-16
23-Nov-16
3-Nov-16
10-Nov-16
2-Feb-17
10-Nov-16
21-Oct-16
25-Jan-17
25-Jan-17
21-Oct-16
10-Feb-17
19-Dec-16
21-Oct-16
9-Nov-16
9-Nov-16
25-Nov-16
23-Dec-16
18-Jan-17
17-Jan-17
9-Nov-16
1-Nov-16
31-Oct-16
26-Jan-17
21-Oct-16
21-Dec-16
28-Jan-17
1-Nov-16
7-Feb-17
21-Dec-16
17-Jan-17
4-Nov-16
23-Jan-17
21-Mar-17
21-Oct-16
24-Dec-16
21-Oct-16
2-Feb-17
26-Oct-16
27-Oct-16
21-Oct-16
21-Oct-16
31-Oct-16
27-Oct-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$888.00
$3,576.00
$352.00
$3,662.00
$4,950.00
$4,422.00
$4,911.00
$5,359.00
$4,876.00
$3,294.00
$3,662.00
$737.00
$1,342.00
$4,950.00
$110.00
$0.00
$1,823.00
$6,504.00
$2,219.00
$6,772.00
$3,662.00
$1,091.00
$4,594.00
$3,662.00
$4,950.00
$1,823.00
$357.00
$4,950.00
$5,427.00
$564.00
$4,950.00
$4,669.00
$11,468.00
$1,761.00
$6,604.00
$11,419.00
$355.00
$4,950.00
$1,823.00
$4,950.00
$224.00
$3,662.00
$892.00
$4,950.00
$3,662.00
$4,950.00
$640.00

$769.20
$3,081.48
$253.44
$0.00
$4,455.00
$3,183.84
$1,962.93
$1,458.48
$4,388.40
$2,401.92
$2,636.64
$0.00
$1,087.02
$2,912.12
$0.00
$0.00
$1,312.56
$5,853.60
$118.80
$6,094.80
$3,295.80
$981.90
$4,134.60
$3,273.73
$2,967.51
$1,312.56
$289.17
$2,114.38
$4,104.16
$507.60
$2,633.78
$3,617.10
$8,910.39
$1,549.90
$5,943.60
$10,213.20
$319.50
$4,455.00
$1,394.59
$2,930.06
$201.60
$2,636.64
$572.40
$4,455.00
$2,966.22
$3,341.25
$576.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 142 of 265
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10-Oct-16
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10-Oct-16
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9-Nov-16
21-Oct-16
18-Jan-17
21-Oct-16
27-Oct-16
21-Oct-16
15-Jan-17
14-Jan-17
16-Nov-16
1-Nov-16
17-Jan-17
21-Oct-16
26-Oct-16
16-Nov-16
20-Mar-17
21-Oct-16
26-Oct-16
17-Jan-17
21-Oct-16
23-Dec-16
1-Nov-16
9-Nov-16
21-Oct-16
11-Jan-17
21-Oct-16
21-Oct-16
21-Oct-16
1-Nov-16
21-Oct-16
23-Dec-16
1-Nov-16
9-Nov-16
21-Oct-16
21-Oct-16
12-Dec-16
21-Oct-16
1-Nov-16
21-Oct-16
21-Oct-16
21-Oct-16
21-Oct-16
21-Oct-16
16-Jan-17
21-Oct-16
21-Oct-16
9-Nov-16
16-Nov-16

22-Nov-16
21-Oct-16
18-Jan-17
21-Oct-16
11-Nov-16
21-Oct-16
16-Jan-17
14-Jan-17
16-Nov-16
19-Nov-16
17-Jan-17
21-Oct-16
4-Nov-16
16-Nov-16
23-Mar-17
21-Oct-16
26-Oct-16
17-Jan-17
18-Nov-16
23-Dec-16
2-Nov-16
9-Nov-16
21-Oct-16
11-Jan-17
21-Oct-16
27-Oct-16
21-Oct-16
22-Nov-16
21-Oct-16
24-Dec-16
8-Nov-16
9-Nov-16
21-Oct-16
21-Oct-16
14-Dec-16
21-Oct-16
19-Nov-16
25-Oct-16
21-Oct-16
21-Oct-16
21-Oct-16
21-Oct-16
16-Jan-17
21-Oct-16
21-Oct-16
9-Nov-16
16-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$6,060.00
$4,950.00
$1,823.00
$4,950.00
$3,384.00
$326.00
$3,662.00
$3,662.00
$4,950.00
$6,666.00
$4,950.00
$482.00
$5,885.00
$4,950.00
$3,308.00
$1,798.00
$715.00
$7,410.00
$3,571.00
$1,823.00
$3,662.00
$4,950.00
$3,662.00
$3,662.00
$3,662.00
$3,638.00
$3,662.00
$11,105.00
$3,662.00
$1,823.00
$4,727.00
$4,740.00
$4,950.00
$1,823.00
$1,823.00
$2,263.00
$5,144.00
$5,427.00
$1,614.00
$1,343.00
$4,950.00
$1,823.00
$7,410.00
$906.00
$4,950.00
$2,089.00
$4,950.00

$3,785.32
$4,455.00
$1,640.70
$4,120.80
$3,045.60
$293.40
$3,295.80
$3,295.80
$3,030.27
$4,182.76
$4,455.00
$433.80
$237.20
$3,564.00
$1,639.56
$1,618.20
$579.15
$6,669.00
$3,213.90
$1,312.56
$2,636.64
$3,118.50
$3,208.82
$3,295.80
$2,636.64
$3,274.20
$3,295.80
$9,172.96
$2,316.64
$1,640.70
$3,888.63
$4,236.00
$4,455.00
$1,623.94
$1,640.70
$795.11
$661.50
$4,884.30
$0.00
$597.60
$818.13
$1,640.70
$6,269.83
$815.40
$4,455.00
$0.00
$4,455.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 143 of 265
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26-Oct-16
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24-Dec-16
9-Nov-16
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21-Oct-16
21-Oct-16
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1-Nov-16
27-Oct-16
1-Nov-16
27-Oct-16
21-Oct-16
27-Oct-16
27-Oct-16
1-Nov-16
27-Oct-16
27-Oct-16
27-Oct-16
29-Mar-17
27-Oct-16
27-Oct-16
21-Oct-16
21-Oct-16
28-Oct-16
18-Jan-17
1-Nov-16
17-Jan-17
17-Jan-17
26-Oct-16
9-Nov-16
1-Nov-16
9-Nov-16
23-Dec-16
9-Nov-16
9-Nov-16
18-Jan-17
9-Nov-16
21-Oct-16
21-Oct-16
10-Nov-16
21-Oct-16

2-Nov-16
21-Oct-16
16-Nov-16
24-Dec-16
9-Nov-16
28-Oct-16
9-Jun-17
21-Oct-16
21-Oct-16
21-Oct-16
21-Oct-16
21-Oct-16
27-Oct-16
7-Nov-16
27-Oct-16
1-Nov-16
27-Oct-16
21-Oct-16
27-Oct-16
27-Oct-16
1-Nov-16
27-Oct-16
27-Oct-16
27-Oct-16
31-Mar-17
27-Oct-16
31-Oct-16
21-Oct-16
21-Oct-16
28-Oct-16
18-Jan-17
7-Nov-16
17-Jan-17
17-Jan-17
7-Nov-16
9-Nov-16
5-Nov-16
9-Nov-16
23-Dec-16
9-Nov-16
9-Nov-16
20-Jan-17
9-Nov-16
21-Oct-16
21-Oct-16
11-Nov-16
21-Oct-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$618.00
$4,950.00
$1,823.00
$5,131.00
$182.00
$262.00
$1,264.00
$1,823.00
$1,823.00
$3,662.00
$3,662.00
$532.00
$6,604.00
$326.00
$1,272.00
$250.00
$1,823.00
$1,256.00
$902.00
$1,823.00
$1,267.00
$2,668.00
$472.00
$1,720.00
$186.00
$5,131.00
$1,823.00
$564.00
$2,551.00
$1,823.00
$6,893.00
$3,662.00
$1,823.00
$432.00
$5,737.00
$4,848.00
$1,823.00
$3,662.00
$4,950.00
$3,662.00
$5,196.00
$3,662.00
$2,031.00
$3,662.00
$5,440.00
$1,823.00

$4,455.00
$556.20
$4,455.00
$1,640.70
$4,592.90
$131.04
$0.00
$452.70
$1,640.70
$1,312.56
$2,307.06
$0.00
$478.80
$4,584.24
$0.00
$333.91
$0.00
$1,640.70
$797.40
$811.80
$512.56
$1,140.30
$1,440.72
$424.80
$1,548.00
$167.40
$4,156.11
$1,368.66
$507.60
$0.00
$1,298.26
$6,203.70
$2,307.06
$1,312.56
$311.04
$4,352.76
$3,523.32
$1,640.70
$2,858.59
$3,760.68
$3,142.88
$4,676.40
$3,295.80
$1,827.90
$3,295.80
$4,896.00
$1,640.70

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 144 of 265
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21-Oct-16
1-Nov-16
16-Nov-16
16-Nov-16
9-Nov-16
17-Jan-17
21-Oct-16
9-Nov-16
17-Jan-17
21-Oct-16
9-Nov-16
1-Nov-16
21-Oct-16
30-Jan-17
21-Oct-16
21-Oct-16
16-Jan-17
16-Nov-16
21-Oct-16
15-Mar-17
21-Oct-16
21-Oct-16
16-Nov-16
1-Dec-16
21-Oct-16
24-Dec-16
24-Dec-16
28-Oct-16
1-Dec-16
21-Oct-16
28-Oct-16
14-Oct-16
28-Oct-16
3-Nov-16
10-Nov-16
1-Dec-16
9-Nov-16
14-Jan-17
21-Oct-16
10-Nov-16
1-Nov-16
1-Dec-16
1-Nov-16
1-Dec-16
26-Oct-16
1-Nov-16
26-Oct-16

21-Oct-16
16-Nov-16
16-Nov-16
16-Nov-16
9-Nov-16
17-Jan-17
21-Oct-16
22-Nov-16
18-Jan-17
21-Oct-16
23-Nov-16
1-Nov-16
28-Oct-16
30-Jan-17
21-Oct-16
21-Oct-16
16-Jan-17
16-Nov-16
1-Dec-16
15-Mar-17
21-Oct-16
21-Oct-16
16-Nov-16
15-Dec-16
21-Oct-16
24-Dec-16
24-Dec-16
28-Oct-16
9-Dec-16
21-Oct-16
28-Oct-16
18-Oct-16
30-Nov-16
5-Nov-16
2-Dec-16
1-Dec-16
9-Nov-16
14-Jan-17
21-Oct-16
10-Nov-16
3-Nov-16
1-Dec-16
1-Nov-16
3-Dec-16
26-Oct-16
1-Nov-16
16-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,823.00
$5,385.00
$4,950.00
$4,950.00
$1,281.00
$1,839.00
$4,950.00
$5,461.00
$3,662.00
$1,823.00
$3,355.00
$2,124.00
$3,662.00
$1,823.00
$3,662.00
$4,292.00
$7,410.00
$4,950.00
$4,950.00
$1,663.00
$3,662.00
$1,823.00
$1,823.00
$2,031.00
$1,839.00
$3,662.00
$3,662.00
$1,394.00
$6,459.00
$1,823.00
$1,057.00
$6,906.00
$5,242.00
$6,894.00
$5,858.00
$707.00
$3,662.00
$1,823.00
$1,823.00
$1,519.00
$292.00
$3,662.00
$1,814.00
$5,950.00
$1,614.00
$1,493.00
$5,297.00

$1,640.70
$4,639.55
$3,364.00
$576.79
$225.90
$686.82
$3,467.22
$4,109.94
$1,541.76
$1,290.87
$2,902.50
$1,911.60
$3,295.80
$0.00
$3,295.80
$3,862.80
$1,416.17
$3,564.00
$4,455.00
$1,272.60
$1,501.31
$1,102.24
$272.56
$657.43
$1,489.59
$3,295.80
$2,307.06
$1,254.60
$5,813.10
$1,230.52
$441.04
$513.00
$4,702.80
$2,163.34
$3,954.10
$509.04
$1,977.48
$1,312.56
$512.56
$1,367.10
$0.00
$3,295.80
$1,016.42
$5,355.00
$385.84
$1,127.52
$4,732.30

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 145 of 265
12-Oct-16
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21-Oct-16
9-Nov-16
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16-Nov-16
1-Nov-16
9-Nov-16
1-Dec-16
9-Nov-16
23-Dec-16
21-Oct-16
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9-Nov-16
9-Nov-16
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9-Nov-16
9-Nov-16
9-Nov-16
23-Jan-17
21-Oct-16
30-Jan-17
1-Dec-16
12-Dec-16
1-Nov-16
21-Oct-16
12-Dec-16
1-Dec-16
21-Oct-16
16-Jan-17
21-Oct-16
21-Oct-16
16-Nov-16
1-Dec-16
1-Dec-16
21-Oct-16
22-Mar-17
15-Mar-17
26-Oct-16
29-Dec-16
26-Oct-16
28-Oct-16
26-Oct-16
26-Oct-16
9-Nov-16
9-Nov-16
10-Nov-16

21-Oct-16
9-Nov-16
1-Dec-16
16-Nov-16
1-Nov-16
9-Nov-16
12-Dec-16
9-Nov-16
23-Dec-16
21-Oct-16
1-Nov-16
21-Oct-16
12-Jan-17
9-Nov-16
9-Nov-16
17-Jan-17
15-Nov-16
9-Nov-16
9-Nov-16
25-Jan-17
21-Oct-16
31-Jan-17
1-Dec-16
12-Dec-16
16-Nov-16
21-Oct-16
12-Dec-16
1-Dec-16
21-Oct-16
19-Jan-17
21-Oct-16
21-Oct-16
16-Nov-16
24-Jan-17
1-Dec-16
21-Oct-16
23-Mar-17
16-Mar-17
26-Oct-16
29-Dec-16
26-Oct-16
31-Oct-16
9-Nov-16
26-Oct-16
9-Nov-16
18-Nov-16
10-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,823.00
$2,600.00
$1,174.00
$4,950.00
$1,823.00
$3,662.00
$10,909.00
$3,662.00
$1,823.00
$1,823.00
$4,950.00
$4,950.00
$5,392.00
$4,950.00
$4,950.00
$3,662.00
$5,425.00
$3,792.00
$1,169.00
$5,224.00
$3,662.00
$5,447.00
$1,540.00
$3,662.00
$3,327.00
$4,950.00
$1,823.00
$4,950.00
$3,662.00
$5,546.00
$1,823.00
$4,950.00
$1,823.00
$2,459.00
$4,950.00
$3,662.00
$2,194.00
$596.00
$4,950.00
$3,662.00
$2,600.00
$5,570.00
$5,427.00
$1,873.00
$3,662.00
$5,799.00
$915.00

$948.56
$2,106.00
$957.60
$4,455.00
$1,312.56
$3,295.80
$4,149.48
$2,636.64
$1,640.70
$1,640.70
$4,455.00
$4,455.00
$4,059.18
$3,216.28
$3,564.00
$1,596.64
$3,906.00
$1,929.72
$1,022.10
$4,701.60
$2,789.39
$4,902.30
$0.00
$2,358.10
$1,711.50
$4,009.50
$1,640.70
$4,009.50
$3,295.80
$2,602.04
$1,640.70
$3,341.25
$0.00
$2,213.10
$2,464.56
$3,295.80
$16.65
$312.30
$4,009.50
$2,923.63
$1,170.00
$3,733.69
$4,884.30
$579.59
$3,295.80
$4,417.40
$823.50

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 146 of 265
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14-Jan-17
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21-Oct-16
21-Oct-16
1-Dec-16
28-Oct-16
14-Jan-17
28-Oct-16
9-Nov-16
3-Nov-16
3-Nov-16
1-Nov-16
9-Nov-16
4-Jan-17
1-Nov-16
1-Dec-16
9-Nov-16
1-Nov-16
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28-Oct-16
4-Jan-17
28-Oct-16
12-Jan-17
17-Jan-17
28-Oct-16
28-Oct-16
10-Nov-16
16-Nov-16
14-Jan-17
12-Dec-16
12-Dec-16
1-Dec-16
3-Nov-16
17-Jan-17
16-Nov-16
1-Nov-16
10-Nov-16
16-Nov-16
16-Nov-16
16-Nov-16
15-Mar-17
1-Dec-16
17-Jan-17
9-Nov-16
16-Nov-16
9-Nov-16

14-Jan-17
20-Jan-17
21-Oct-16
21-Oct-16
21-Oct-16
1-Dec-16
9-Nov-16
14-Jan-17
14-Nov-16
9-Nov-16
3-Nov-16
3-Nov-16
2-Nov-16
9-Nov-16
4-Jan-17
1-Nov-16
1-Dec-16
9-Nov-16
22-Nov-16
28-Oct-16
28-Oct-16
4-Jan-17
28-Oct-16
12-Jan-17
17-Jan-17
28-Oct-16
5-Nov-16
10-Nov-16
16-Nov-16
14-Jan-17
12-Dec-16
12-Dec-16
1-Dec-16
3-Nov-16
17-Jan-17
16-Nov-16
1-Nov-16
10-Nov-16
16-Nov-16
16-Nov-16
16-Nov-16
15-Mar-17
1-Dec-16
17-Jan-17
3-Dec-16
16-Nov-16
19-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$1,823.00
$3,662.00
$4,950.00
$1,823.00
$6,827.00
$3,466.00
$3,662.00
$5,359.00
$1,823.00
$1,068.00
$4,950.00
$5,119.00
$3,662.00
$7,634.00
$1,912.00
$3,662.00
$564.00
$1,744.00
$432.00
$1,873.00
$4,950.00
$2,487.00
$3,662.00
$1,823.00
$2,031.00
$6,893.00
$195.00
$1,823.00
$3,662.00
$4,950.00
$1,823.00
$4,833.00
$3,094.00
$4,950.00
$4,950.00
$106.00
$2,133.00
$4,950.00
$4,950.00
$4,950.00
$5,638.00
$4,950.00
$3,662.00
$4,413.00
$1,823.00
$6,950.00

$2,814.88
$1,640.70
$1,979.37
$4,455.00
$1,051.06
$6,144.30
$3,119.40
$2,636.64
$3,921.48
$1,312.56
$844.20
$4,009.50
$4,607.10
$987.40
$5,496.48
$911.70
$1,640.70
$507.60
$1,569.60
$388.80
$632.37
$3,248.00
$187.23
$3,295.80
$1,640.70
$1,645.11
$4,962.96
$0.00
$761.90
$1,231.95
$4,455.00
$1,523.65
$4,349.70
$2,784.60
$4,455.00
$3,564.00
$95.40
$1,919.70
$4,455.00
$1,955.71
$4,455.00
$5,074.20
$4,102.46
$3,295.80
$2,383.02
$1,640.70
$6,255.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 147 of 265
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16-Nov-16
9-Nov-16
16-Nov-16
16-Nov-16
30-Jan-17
9-Nov-16
10-Nov-16
1-Dec-16
17-Jan-17
1-Dec-16
17-Jan-17
1-Nov-16
17-Jan-17
17-Jan-17
1-Nov-16
2-Nov-16
1-Nov-16
9-Nov-16
2-Nov-16
9-Nov-16
9-Nov-16
9-Nov-16
17-Jan-17
17-Jan-17
24-Dec-16
16-Nov-16
15-Mar-17
9-Nov-16
1-Dec-16
28-Oct-16
18-Oct-16
24-Dec-16
24-Dec-16
28-Oct-16
9-Nov-16
1-Nov-16
9-Nov-16
28-Oct-16
11-Jan-17
1-Nov-16
1-Nov-16
1-Nov-16
28-Oct-16
1-Nov-16
14-Jan-17
9-Nov-16
4-Jan-17

16-Nov-16
19-Nov-16
16-Nov-16
2-Dec-16
18-Feb-17
9-Nov-16
10-Nov-16
2-Dec-16
17-Jan-17
1-Dec-16
17-Jan-17
1-Nov-16
17-Jan-17
17-Jan-17
1-Nov-16
2-Nov-16
1-Nov-16
23-Nov-16
2-Nov-16
6-Dec-16
9-Nov-16
9-Nov-16
17-Jan-17
18-Jan-17
24-Dec-16
16-Nov-16
27-Mar-17
9-Nov-16
1-Dec-16
28-Oct-16
18-Oct-16
24-Dec-16
24-Dec-16
28-Oct-16
9-Nov-16
1-Nov-16
9-Nov-16
28-Oct-16
12-Jan-17
1-Nov-16
1-Nov-16
1-Nov-16
28-Oct-16
1-Nov-16
14-Jan-17
9-Nov-16
5-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$7,146.00
$4,950.00
$4,950.00
$5,774.00
$326.00
$1,823.00
$7,142.00
$3,662.00
$1,362.00
$3,730.00
$1,385.00
$1,839.00
$218.00
$4,950.00
$350.00
$338.00
$5,743.00
$822.00
$5,950.00
$4,950.00
$5,538.00
$6,893.00
$6,287.00
$4,950.00
$4,950.00
$487.00
$4,950.00
$8,024.00
$5,297.00
$153.00
$3,662.00
$3,662.00
$1,404.00
$3,662.00
$229.00
$4,950.00
$432.00
$4,950.00
$182.00
$990.00
$783.00
$432.00
$432.00
$3,662.00
$3,662.00
$4,594.00

$3,564.00
$6,431.40
$4,009.50
$4,287.45
$4,157.28
$234.72
$1,640.70
$2,560.39
$3,295.80
$1,038.01
$3,322.00
$1,246.50
$1,655.10
$146.20
$2,880.17
$252.00
$304.20
$5,168.70
$709.80
$4,819.50
$1,660.11
$1,116.00
$6,203.70
$5,658.30
$4,455.00
$2,955.94
$129.60
$342.23
$7,206.60
$4,767.30
$119.70
$3,295.80
$2,636.64
$1,137.24
$3,245.80
$176.10
$4,009.50
$388.80
$4,455.00
$163.80
$891.00
$704.70
$388.80
$311.04
$3,295.80
$3,295.80
$3,950.80

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 148 of 265
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14-Oct-16
14-Oct-16
14-Oct-16
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4-Jan-17
1-Nov-16
1-Nov-16
1-Nov-16
16-Nov-16
1-Nov-16
20-Mar-17
20-Mar-17
9-Nov-16
11-Jan-17
1-Nov-16
18-Jan-17
1-Nov-16
17-Jan-17
9-Nov-16
17-Jan-17
11-Jan-17
17-Jan-17
4-Jan-17
10-Nov-16
18-Jan-17
14-Jan-17
12-Dec-16
9-Nov-16
12-Dec-16
20-Jan-17
12-Dec-16
12-Dec-16
20-Jan-17
17-Jan-17
9-Nov-16
1-Dec-16
1-Dec-16
16-Nov-16
17-Jan-17
17-Jan-17
24-Dec-16
9-Nov-16
9-Nov-16
23-Jan-17
16-Nov-16
16-Nov-16
15-Dec-16
9-Nov-16
14-Jan-17
16-Jan-17
28-Oct-16

25-Jan-17
1-Nov-16
1-Nov-16
1-Nov-16
16-Nov-16
1-Nov-16
24-Mar-17
21-Mar-17
9-Nov-16
11-Jan-17
1-Nov-16
10-Feb-17
1-Nov-16
17-Jan-17
9-Nov-16
17-Jan-17
23-Jan-17
17-Jan-17
5-Jan-17
10-Nov-16
10-Feb-17
15-Feb-17
12-Dec-16
9-Nov-16
12-Dec-16
20-Jan-17
12-Dec-16
12-Dec-16
20-Jan-17
30-Jan-17
9-Nov-16
5-Dec-16
1-Dec-16
16-Nov-16
19-Jan-17
17-Jan-17
24-Dec-16
18-Nov-16
9-Nov-16
23-Jan-17
16-Nov-16
16-Nov-16
15-Dec-16
9-Nov-16
24-Jan-17
17-Jan-17
28-Oct-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$6,368.00
$707.00
$683.00
$843.00
$4,950.00
$1,267.00
$3,930.00
$5,930.00
$499.00
$4,950.00
$1,711.00
$4,313.00
$106.00
$3,662.00
$4,950.00
$1,823.00
$5,390.00
$1,823.00
$2,177.00
$2,195.00
$7,104.00
$1,121.00
$3,662.00
$250.00
$1,823.00
$4,950.00
$3,662.00
$1,823.00
$4,950.00
$5,180.00
$4,950.00
$5,184.00
$1,823.00
$4,950.00
$971.00
$3,127.00
$4,950.00
$930.00
$925.00
$1,823.00
$4,950.00
$4,950.00
$1,823.00
$3,662.00
$4,950.00
$953.00
$3,156.00

$4,966.83
$509.04
$614.70
$758.70
$3,564.00
$1,071.98
$2,906.91
$2,378.16
$0.00
$1,259.46
$1,539.90
$1,971.76
$95.40
$3,295.80
$3,739.50
$967.00
$4,115.16
$1,394.59
$1,898.10
$1,580.40
$5,138.64
$468.00
$2,636.64
$0.00
$1,640.70
$4,455.00
$2,636.64
$999.17
$4,000.74
$3,659.76
$3,664.25
$2,132.48
$561.04
$2,836.35
$786.51
$2,753.10
$4,425.00
$433.80
$832.50
$1,312.56
$3,837.10
$4,009.50
$1,640.70
$3,047.26
$3,564.00
$857.70
$2,272.32

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 149 of 265
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24-Dec-16
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4-Jan-17
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12-Jan-17
4-Jan-17
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4-Jan-17
4-Jan-17
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9-Nov-16
4-Jan-17
1-Nov-16
4-Jan-17
28-Jan-17
16-Nov-16
4-Jan-17
4-Jan-17
4-Jan-17
6-Jan-17
9-Feb-17
16-Nov-16
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20-Mar-17
11-Jan-17
20-Mar-17
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23-Jan-17
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24-Dec-16
26-Jan-17
30-Jan-17
25-Jan-17
16-Nov-16
21-Jan-17
12-Dec-16
16-Jan-17
24-Dec-16
24-Dec-16
28-Jan-17
2-Feb-17
18-Jan-17
18-Jan-17
1-Nov-16
30-Jan-17
4-Jan-17
4-Jan-17
16-Jan-17
30-Jan-17
12-Jan-17
31-May-17
16-Nov-16
7-Jan-17
4-Jan-17
28-Jan-17
15-Nov-16
7-Jan-17
1-Nov-16
4-Jan-17
28-Jan-17
16-Nov-16
5-Jan-17
5-Jan-17
5-Jan-17
6-Jan-17
9-Feb-17
16-Nov-16
19-Jan-17
1-Jun-17
23-Jan-17
25-Mar-17
17-Jan-17
17-Jan-17
31-Jan-17
23-Jan-17
31-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$4,866.00
$191.00
$541.00
$1,823.00
$6,368.00
$1,823.00
$4,950.00
$1,823.00
$4,950.00
$1,839.00
$1,825.00
$849.00
$694.00
$532.00
$1,461.00
$3,285.00
$4,421.00
$1,823.00
$532.00
$2,917.00
$573.00
$4,950.00
$6,368.00
$6,368.00
$1,873.00
$3,296.00
$6,804.00
$3,662.00
$3,144.00
$1,135.00
$4,950.00
$5,192.00
$6,368.00
$5,192.00
$3,900.00
$2,545.00
$4,950.00
$2,829.00
$4,569.00
$5,726.00
$4,118.00
$7,410.00
$350.00
$4,950.00
$1,439.00
$1,659.00

$2,636.64
$4,379.40
$110.70
$425.70
$1,640.70
$4,039.72
$272.56
$4,455.00
$1,458.76
$4,455.00
$827.55
$1,607.50
$687.69
$624.60
$478.80
$1,051.92
$0.00
$3,978.90
$395.76
$478.80
$2,100.24
$92.56
$4,430.00
$3,173.17
$5,567.40
$1,685.70
$2,373.12
$3,674.16
$2,236.64
$2,263.68
$919.35
$2,426.67
$4,672.80
$5,731.20
$4,672.80
$1,503.04
$1,374.30
$4,455.00
$2,036.88
$3,974.40
$3,864.99
$3,378.60
$3,104.86
$315.00
$4,455.00
$92.83
$1,463.10

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 150 of 265
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17-Jan-17
9-Nov-16
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4-Jan-17
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9-Nov-16
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12-Dec-16
1-Nov-16
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12-Dec-16
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10-Nov-16
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9-Nov-16
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9-Nov-16
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20-Jan-17
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16-Nov-16
15-Jan-17
17-Jan-17
17-Jan-17
24-Dec-16
24-Dec-16
17-Jan-17
24-Dec-16
9-Nov-16
15-Mar-17
4-Jan-17
15-Mar-17
15-Mar-17
30-Dec-16
15-Mar-17
1-Dec-16
9-Nov-16
30-Dec-16
14-Jan-17
16-Nov-16
14-Jan-17

19-Jan-17
9-Nov-16
1-Feb-17
1-Dec-16
4-Jan-17
1-Nov-16
9-Nov-16
17-Jan-17
12-Dec-16
1-Nov-16
9-Nov-16
14-Jan-17
18-Jan-17
12-Dec-16
17-Jan-17
10-Nov-16
17-Jan-17
21-Jan-17
21-Jan-17
21-Jan-17
9-Nov-16
17-Jan-17
9-Nov-16
15-Feb-17
25-Jan-17
27-Feb-17
16-Nov-16
24-Jan-17
17-Jan-17
17-Jan-17
24-Dec-16
24-Dec-16
27-Jan-17
24-Dec-16
9-Nov-16
15-Mar-17
4-Jan-17
17-Mar-17
17-Mar-17
30-Dec-16
20-Mar-17
1-Dec-16
9-Nov-16
30-Dec-16
14-Jan-17
16-Nov-16
14-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$191.00
$713.00
$5,774.00
$3,662.00
$1,099.00
$4,950.00
$482.00
$906.00
$1,823.00
$3,662.00
$1,839.00
$1,675.00
$1,823.00
$3,662.00
$953.00
$4,950.00
$2,522.00
$541.00
$2,219.00
$4,950.00
$1,823.00
$3,884.00
$4,950.00
$4,265.00
$4,950.00
$9,591.00
$4,950.00
$6,533.00
$2,392.00
$1,421.00
$1,823.00
$1,823.00
$1,256.00
$4,950.00
$4,950.00
$2,435.00
$541.00
$2,088.00
$846.00
$1,292.00
$3,074.00
$111.00
$432.00
$2,739.00
$4,950.00
$4,950.00
$1,823.00

$110.70
$385.02
$5,196.60
$3,295.80
$989.10
$4,455.00
$433.80
$652.32
$1,620.70
$2,696.22
$1,324.08
$1,356.75
$1,476.63
$1,640.70
$686.16
$3,547.34
$2,185.20
$255.42
$1,331.82
$4,455.00
$717.65
$3,495.60
$4,455.00
$3,721.50
$4,455.00
$7,776.84
$4,455.00
$4,413.87
$2,152.80
$1,278.90
$1,640.70
$1,640.70
$1,063.80
$3,244.50
$2,964.00
$1,770.66
$425.70
$1,655.10
$537.30
$930.24
$356.91
$0.00
$388.80
$1,725.57
$3,564.00
$4,009.50
$1,640.70

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 151 of 265
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17-Jan-17
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9-Nov-16
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20-Mar-17
28-Jan-17
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20-Mar-17
1-Nov-16
20-Mar-17
24-Oct-16
20-Mar-17
9-Nov-16
20-Mar-17
24-Jan-17
11-Jan-17
17-Jan-17
18-Jan-17
12-Dec-16
1-Nov-16
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12-Dec-16
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9-Nov-16
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17-Jan-17
14-Jan-17
2-Feb-17
1-Dec-16
14-Jan-17
3-Feb-17
17-Jan-17
15-Nov-16
30-Jan-17
31-Jan-17
1-Nov-16
18-Jan-17
17-Jan-17
1-Dec-16
6-Jan-17
30-Jan-17
4-Jan-17
14-Jan-17
14-Jan-17
1-Nov-16
16-Nov-16
17-Jan-17
17-Jan-17
23-Jan-17
27-Mar-17
28-Jan-17
22-Dec-16
25-Mar-17
1-Nov-16
21-Mar-17
24-Oct-16
25-Mar-17
9-Nov-16
24-Mar-17
22-Feb-17
11-Jan-17
17-Jan-17
18-Jan-17
12-Dec-16
1-Nov-16
17-Jan-17
12-Dec-16
17-Jan-17
10-Feb-17
9-Nov-16
21-Jan-17
19-Jul-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$1,823.00
$7,386.00
$3,662.00
$3,662.00
$635.00
$458.00
$4,950.00
$1,503.00
$3,662.00
$1,823.00
$601.00
$902.00
$3,662.00
$1,823.00
$1,239.00
$2,791.00
$3,662.00
$4,950.00
$3,662.00
$4,950.00
$778.00
$1,115.00
$1,375.62
$4,751.00
$232.00
$3,662.00
$224.00
$1,823.00
$259.00
$373.00
$4,036.00
$4,950.00
$3,842.00
$1,823.00
$4,203.00
$361.00
$1,823.00
$3,662.00
$4,950.00
$3,203.00
$3,662.00
$3,662.00
$6,790.00
$1,823.00
$1,687.00
$3,662.00

$3,258.77
$954.27
$5,664.94
$3,295.80
$3,295.80
$0.00
$412.20
$3,564.00
$1,317.70
$2,776.66
$1,476.63
$540.90
$0.00
$3,295.80
$1,640.70
$597.60
$2,511.90
$3,295.80
$4,455.00
$0.00
$4,455.00
$0.00
$0.00
$1,238.06
$3,189.60
$177.48
$3,295.80
$201.60
$1,194.42
$129.60
$0.00
$3,038.94
$4,009.50
$3,309.30
$1,640.70
$3,515.49
$0.00
$984.42
$3,295.80
$3,564.00
$2,306.16
$3,295.80
$3,295.80
$4,888.80
$1,640.70
$1,326.42
$1,158.57

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 152 of 265
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1-Nov-16
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15-Mar-17
1-Nov-16
1-Nov-16
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1-Dec-16
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17-Jan-17
28-Jan-17
1-Jun-17
18-Jan-17
30-Jan-17
15-Jan-17
16-Feb-17
6-Jan-17
9-Nov-16
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20-Mar-17
12-Dec-16
18-Jan-17
20-Mar-17
17-Jan-17

24-Jan-17
10-Nov-16
18-Jan-17
17-Jan-17
16-Nov-16
24-Dec-16
21-Jan-17
23-Jan-17
1-Nov-16
27-Jun-17
19-Jan-17
19-Jan-17
16-Mar-17
23-Mar-17
1-Nov-16
1-Nov-16
15-Feb-17
1-Dec-16
17-Jan-17
17-Jan-17
28-Jan-17
14-Jun-17
18-Jan-17
30-Jan-17
16-Jan-17
16-Feb-17
9-Jan-17
9-Nov-16
10-Nov-16
12-Jan-17
11-Jan-17
28-Jan-17
17-Jan-17
29-Dec-16
25-Mar-17
18-Jan-17
15-Jun-17
29-Dec-16
28-Jan-17
18-Jan-17
12-Dec-16
28-Jan-17
23-Mar-17
23-Dec-16
18-Jan-17
27-Mar-17
17-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,819.00
$458.00
$326.00
$989.00
$4,950.00
$4,950.00
$3,999.00
$68.00
$4,950.00
$748.00
$7,583.00
$4,325.00
$2,285.00
$2,156.00
$1,823.00
$4,950.00
$3,576.00
$1,823.00
$229.00
$165.00
$3,515.00
$3,668.00
$229.00
$1,825.00
$1,823.00
$1,011.00
$2,764.00
$455.00
$4,950.00
$6,368.00
$1,106.00
$1,412.00
$705.00
$3,487.00
$3,748.00
$312.00
$3,681.00
$2,160.00
$541.00
$1,823.00
$1,823.00
$1,267.00
$4,177.00
$3,662.00
$4,950.00
$3,897.00
$532.00

$2,386.87
$0.00
$264.06
$890.10
$3,659.92
$3,322.78
$2,988.18
$48.96
$2,673.00
$673.20
$3,996.21
$3,159.00
$1,676.10
$936.94
$832.56
$3,531.75
$3,218.40
$1,640.70
$164.88
$148.50
$3,163.50
$3,105.90
$0.00
$1,642.50
$1,640.70
$682.42
$0.00
$409.50
$4,455.00
$1,343.70
$476.32
$1,193.94
$634.50
$3,138.30
$854.71
$163.80
$2,793.05
$384.14
$425.70
$1,640.70
$1,640.70
$1,140.30
$3,276.18
$2,839.19
$3,600.32
$3,134.70
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 153 of 265
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12-Dec-16
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9-Nov-16
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15-Mar-17
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17-Jan-17
10-Feb-17
14-Jan-17
28-Jan-17
14-Jan-17
18-Jan-17
24-Dec-16
18-Jan-17
18-Jan-17
1-Nov-16
9-Nov-16
1-Nov-16
6-Jan-17
6-Jan-17
9-Nov-16
1-Dec-16
1-Dec-16
17-Jan-17
23-Jan-17
11-Jan-17
9-Nov-16
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12-Dec-16
22-Mar-17
1-Dec-16
17-Jan-17
17-Jan-17
9-Nov-16
31-Jan-17
11-Jan-17
17-Jan-17
16-Jan-17
9-Nov-16
30-Jan-17
30-Jan-17
24-Dec-16
17-Jan-17
1-Nov-16
26-Jan-17
19-Jan-17
19-Jan-17
16-Jan-17
22-Mar-17
16-Mar-17
17-Jan-17
18-Jan-17
1-Dec-16
17-Jan-17
10-Feb-17
14-Jan-17
28-Jan-17
18-Jan-17
18-Jan-17
24-Dec-16
18-Jan-17
18-Jan-17
1-Nov-16
9-Nov-16
1-Nov-16
6-Jan-17
20-Jan-17
9-Nov-16
1-Dec-16
1-Dec-16
19-Jan-17
24-Jan-17
11-Jan-17
9-Nov-16
19-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,823.00
$3,193.00
$3,662.00
$532.00
$1,623.00
$3,662.00
$1,111.00
$793.00
$1,678.00
$2,160.00
$3,662.00
$5,264.00
$781.00
$1,823.00
$2,269.00
$4,950.00
$5,531.00
$350.00
$5,264.00
$1,407.00
$2,438.00
$2,435.00
$2,219.00
$854.00
$1,823.00
$4,355.00
$1,830.00
$1,823.00
$2,015.00
$3,001.00
$2,375.00
$4,950.00
$3,270.00
$1,646.00
$1,823.00
$2,359.00
$3,662.00
$4,420.00
$11,419.00
$935.00
$4,950.00
$117.00
$3,949.00
$2,151.00
$4,355.00
$1,614.00
$4,950.00

$1,476.63
$2,036.88
$3,295.80
$478.80
$1,373.58
$3,131.00
$892.89
$372.33
$1,359.18
$865.49
$3,295.80
$4,268.70
$562.32
$1,640.70
$2,042.10
$0.00
$3,982.32
$283.50
$4,139.37
$1,139.67
$1,970.10
$1,967.40
$1,880.10
$653.30
$1,640.70
$3,350.00
$1,317.60
$1,640.70
$1,722.82
$2,700.90
$1,605.17
$4,455.00
$2,843.10
$1,481.40
$1,640.70
$1,817.37
$2,242.58
$2,386.80
$7,498.35
$0.00
$4,455.00
$105.30
$3,554.10
$1,482.84
$2,919.50
$1,203.47
$3,786.75

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 154 of 265
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17-Jan-17
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29-Dec-16
29-Dec-16
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1-Nov-16
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1-Nov-16
17-Jan-17
9-Nov-16
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20-Mar-17
20-Mar-17
9-Nov-16
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14-Jan-17
21-Mar-17
20-Mar-17
15-Feb-17
17-Jan-17
8-Dec-16
18-Jan-17
20-Mar-17
17-Jan-17
20-Mar-17
10-Nov-16
16-Jan-17
1-Nov-16
9-Nov-16
15-Jan-17
24-Dec-16
24-Dec-16
17-Jan-17
17-Jan-17
9-Nov-16
1-Dec-16
1-Nov-16
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17-Jan-17
1-Nov-16
9-Nov-16
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17-Jan-17
17-Jan-17
12-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
12-Dec-16
20-Jan-17
1-Nov-16
24-Mar-17
18-Jan-17
1-Nov-16
17-Jan-17
23-Nov-16
17-Jan-17
23-Mar-17
21-Mar-17
9-Nov-16
27-Mar-17
14-Jan-17
22-Mar-17
22-Mar-17
15-Feb-17
17-Jan-17
8-Dec-16
18-Jan-17
27-Mar-17
25-Jan-17
25-Mar-17
10-Nov-16
16-Jan-17
1-Nov-16
9-Nov-16
16-Jan-17
24-Dec-16
24-Dec-16
19-Jan-17
20-Jan-17
9-Nov-16
1-Dec-16
1-Nov-16
26-Jan-17
17-Jan-17
1-Nov-16
9-Nov-16
1-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$492.00
$548.00
$5,724.00
$2,797.00
$4,421.00
$4,421.00
$2,797.00
$1,823.00
$569.00
$1,823.00
$9,348.00
$3,662.00
$3,662.00
$2,551.00
$1,823.00
$1,029.00
$3,977.00
$3,668.00
$4,950.00
$2,829.00
$326.00
$426.00
$3,689.00
$2,102.00
$678.00
$3,662.00
$106.00
$4,206.00
$5,134.00
$4,236.00
$3,662.00
$4,950.00
$4,950.00
$1,823.00
$4,950.00
$3,662.00
$1,823.00
$3,878.00
$68.00
$1,823.00
$4,709.00
$3,662.00
$4,976.00
$3,181.00
$3,662.00
$4,950.00
$4,950.00

$442.80
$394.56
$3,283.54
$1,510.38
$3,978.90
$2,387.34
$1,138.54
$1,039.37
$55.80
$1,640.70
$8,085.60
$2,636.64
$1,376.81
$2,295.90
$1,558.66
$513.90
$3,132.00
$2,928.60
$3,563.20
$2,291.49
$0.00
$338.04
$2,394.00
$330.93
$439.09
$915.31
$70.15
$774.93
$3,927.47
$3,189.96
$3,295.80
$3,829.50
$3,786.75
$1,598.21
$4,455.00
$2,781.92
$1,640.70
$2,879.28
$48.96
$1,640.70
$3,814.29
$3,295.80
$2,371.20
$2,862.90
$3,295.80
$4,430.00
$3,871.03

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 155 of 265
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9-Nov-16
11-Jan-17
9-Nov-16
9-Dec-16
9-Nov-16
1-Dec-16
17-Jan-17
17-Jan-17
3-Nov-16
18-Jan-17
17-Jan-17
9-Nov-16
10-Nov-16
18-Jan-17
1-Nov-16
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6-Jan-17
6-Jan-17
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1-Nov-16
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2-Nov-16
9-Nov-16
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1-Dec-16
1-Nov-16
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28-Jan-17
11-Jan-17
4-May-17
1-Nov-16
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9-Nov-16
20-Jan-17
9-Nov-16
17-Jan-17
2-Nov-16
10-Nov-16
20-Mar-17
1-Nov-16
20-Mar-17
1-Nov-16
20-Mar-17
1-Nov-16
20-Mar-17
20-Mar-17
9-Nov-16

9-Nov-16
12-Jan-17
9-Nov-16
9-Dec-16
9-Nov-16
1-Dec-16
17-Jan-17
17-Jan-17
3-Nov-16
21-Jan-17
19-Jan-17
9-Nov-16
10-Nov-16
26-Jan-17
1-Nov-16
18-Jan-17
18-Jan-17
6-Jan-17
15-Nov-16
1-Nov-16
17-Jan-17
3-Nov-16
9-Nov-16
1-Dec-16
19-Dec-16
1-Nov-16
29-Dec-16
7-Feb-17
11-Jan-17
5-May-17
1-Nov-16
17-Jan-17
9-Nov-16
6-Feb-17
9-Nov-16
18-Jan-17
19-Nov-16
10-Nov-16
27-Mar-17
1-Nov-16
21-Mar-17
1-Nov-16
21-Mar-17
1-Nov-16
21-Mar-17
25-Mar-17
9-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,723.00
$4,594.00
$1,614.00
$3,662.00
$554.00
$4,290.00
$344.00
$432.00
$4,950.00
$5,013.00
$2,432.00
$3,156.00
$1,724.00
$934.00
$3,662.00
$6,368.00
$2,671.00
$2,114.00
$4,950.00
$2,600.00
$645.00
$6,422.00
$1,823.00
$4,420.00
$1,800.00
$3,662.00
$1,823.00
$9,691.00
$793.00
$3,701.00
$1,823.00
$1,823.00
$4,950.00
$1,047.00
$4,950.00
$5,610.00
$6,893.00
$4,950.00
$2,994.00
$3,662.00
$4,393.00
$1,823.00
$389.00
$4,950.00
$10,327.00
$3,757.00
$4,950.00

$110.42
$2,875.10
$1,452.60
$2,244.07
$498.60
$3,861.00
$309.60
$0.00
$3,564.00
$4,511.70
$2,188.80
$2,272.32
$1,551.60
$840.60
$2,316.64
$4,584.96
$1,923.12
$1,640.23
$4,455.00
$651.37
$580.50
$5,284.53
$1,640.70
$3,182.40
$1,296.00
$1,880.65
$1,312.56
$6,928.56
$380.70
$2,908.30
$1,242.80
$358.06
$4,455.00
$686.16
$2,418.50
$4,039.20
$3,146.20
$3,564.00
$2,036.88
$2,315.54
$3,626.10
$1,640.70
$185.40
$4,455.00
$8,966.70
$2,081.44
$3,564.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 156 of 265
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17-Jan-17
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25-Jan-17
10-Dec-16
19-Dec-16
16-Nov-16
1-Nov-16
18-Jan-17
1-Dec-16
16-Dec-16
10-Nov-16
17-Jan-17
1-Nov-16
1-Dec-16
22-Dec-16
9-Jan-17
18-Nov-16
10-Dec-16
7-Nov-16
19-Nov-16
26-Nov-16
9-Nov-16
12-Jan-17
6-Jan-17
1-Dec-16
1-Nov-16
9-Nov-16
1-Nov-16
9-Nov-16
1-Nov-16
1-Nov-16
8-Dec-16
1-Nov-16
4-Nov-16
1-Dec-16
9-Nov-16
1-Nov-16
1-Nov-16
15-Dec-16
29-Dec-16
9-Nov-16
9-Nov-16
9-Nov-16
9-Nov-16
1-Nov-16
2-Nov-16
1-Dec-16
1-Nov-16
9-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$532.00
$2,768.00
$1,823.00
$4,990.00
$3,638.00
$2,173.00
$106.00
$4,950.00
$4,950.00
$250.00
$4,950.00
$5,979.00
$7,634.00
$4,239.00
$4,950.00
$4,950.00
$5,385.00
$6,398.00
$5,737.00
$3,662.00
$1,059.00
$2,160.00
$4,950.00
$2,312.00
$4,950.00
$2,685.00
$4,950.00
$5,134.00
$4,950.00
$3,662.00
$2,031.00
$318.00
$4,410.00
$3,662.00
$4,652.00
$4,950.00
$4,950.00
$4,950.00
$4,950.00
$3,662.00
$3,662.00
$3,662.00
$2,015.00
$6,422.00
$5,638.00
$675.00
$4,950.00

$478.80
$2,491.20
$1,312.56
$2,162.16
$2,586.78
$1,838.70
$65.40
$2,865.94
$2,125.44
$180.00
$3,336.34
$5,381.10
$4,696.48
$3,815.10
$4,455.00
$3,564.00
$4,846.50
$3,806.56
$4,998.72
$2,966.22
$0.00
$1,944.00
$4,455.00
$1,248.48
$4,145.43
$2,416.50
$4,455.00
$3,653.81
$3,208.88
$1,640.70
$1,096.74
$268.20
$3,944.00
$3,295.80
$3,432.90
$1,688.38
$3,341.25
$4,455.00
$1,708.86
$3,295.80
$0.00
$3,295.80
$1,171.76
$2,896.61
$3,805.60
$577.50
$4,455.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 157 of 265
24-Oct-16
24-Oct-16
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24-Mar-17
1-Nov-16
1-Nov-16
1-Nov-16
1-Nov-16
18-Jan-17
9-Nov-16
9-Nov-16
9-Nov-16
9-Nov-16
10-Nov-16
1-Nov-16
9-Nov-16
9-Nov-16
1-Nov-16
1-Dec-16
20-Mar-17
1-Nov-16
1-Nov-16
9-Nov-16
1-Nov-16
1-Nov-16
1-Dec-16
1-Nov-16
9-Nov-16
15-Dec-16
10-Nov-16
9-Nov-16
22-Dec-16
1-Dec-16
9-Nov-16
1-Nov-16
9-Nov-16
1-Dec-16
9-Nov-16
9-Nov-16
1-Nov-16
1-Dec-16
9-Nov-16
9-Nov-16
1-Nov-16
1-Dec-16
15-Nov-16
15-Nov-16
10-Nov-16
1-Nov-16
9-Nov-16

24-Mar-17
1-Nov-16
1-Nov-16
1-Nov-16
1-Nov-16
18-Jan-17
1-Dec-16
9-Nov-16
9-Nov-16
9-Nov-16
10-Nov-16
1-Nov-16
9-Nov-16
9-Nov-16
1-Nov-16
2-Dec-16
27-Mar-17
1-Nov-16
1-Nov-16
9-Nov-16
1-Nov-16
1-Nov-16
1-Dec-16
1-Nov-16
9-Nov-16
15-Dec-16
10-Nov-16
9-Nov-16
22-Dec-16
1-Dec-16
9-Nov-16
1-Nov-16
9-Nov-16
30-Dec-16
23-Nov-16
9-Nov-16
1-Nov-16
1-Dec-16
9-Nov-16
9-Nov-16
1-Nov-16
2-Dec-16
15-Nov-16
15-Nov-16
10-Nov-16
1-Nov-16
9-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,062.00
$2,015.00
$1,823.00
$3,662.00
$2,958.00
$144.00
$3,662.00
$3,662.00
$3,662.00
$4,950.00
$110.00
$2,958.00
$3,662.00
$3,662.00
$3,662.00
$3,662.00
$728.00
$3,662.00
$1,381.00
$3,414.00
$1,931.00
$4,950.00
$1,823.00
$3,662.00
$5,164.00
$1,823.00
$4,950.00
$3,662.00
$106.00
$3,662.00
$1,823.00
$2,125.00
$4,950.00
$4,950.00
$7,776.00
$1,823.00
$1,507.00
$3,662.00
$1,823.00
$1,823.00
$1,898.00
$6,504.00
$1,034.00
$4,990.00
$1,823.00
$2,780.00
$4,950.00

$2,954.88
$1,648.50
$1,230.52
$2,966.22
$1,089.76
$116.64
$3,295.80
$1,823.43
$1,836.64
$4,455.00
$79.20
$916.99
$1,836.64
$3,295.80
$2,636.64
$3,295.80
$254.34
$2,636.64
$1,217.90
$884.70
$1,390.32
$3,797.17
$1,640.70
$2,966.22
$3,003.00
$0.00
$4,455.00
$2,636.64
$0.00
$1,977.48
$1,312.56
$1,877.50
$4,455.00
$4,455.00
$4,631.06
$1,640.70
$1,356.30
$3,295.80
$1,552.93
$1,640.70
$1,366.56
$5,833.60
$930.60
$4,343.04
$1,640.70
$2,502.00
$2,653.58

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 158 of 265
25-Oct-16
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25-Oct-16
25-Oct-16
25-Oct-16
25-Oct-16
25-Oct-16
26-Oct-16
26-Oct-16
26-Oct-16
26-Oct-16

9-Nov-16
1-Nov-16
9-Nov-16
1-Nov-16
1-Nov-16
1-Nov-16
9-Nov-16
9-Nov-16
1-Nov-16
10-Nov-16
9-Nov-16
9-Nov-16
9-Nov-16
1-Nov-16
1-Dec-16
10-Nov-16
1-Dec-16
9-Nov-16
9-Nov-16
2-Nov-16
1-Dec-16
9-Nov-16
1-Nov-16
9-Nov-16
9-Nov-16
9-Nov-16
9-Nov-16
1-Dec-16
1-Nov-16
9-Nov-16
1-Nov-16
24-Jan-17
1-Nov-16
1-Nov-16
1-Nov-16
9-Nov-16
9-Nov-16
1-Nov-16
9-Nov-16
1-Nov-16
9-Nov-16
3-Nov-16
1-Nov-16
9-Nov-16
9-Nov-16
9-Nov-16
9-Nov-16

9-Nov-16
1-Nov-16
9-Nov-16
17-Nov-16
1-Nov-16
1-Nov-16
9-Nov-16
29-Nov-16
1-Nov-16
10-Nov-16
9-Nov-16
9-Nov-16
9-Nov-16
1-Nov-16
1-Dec-16
11-Nov-16
1-Dec-16
9-Nov-16
9-Nov-16
2-Nov-16
1-Dec-16
9-Nov-16
16-Nov-16
9-Nov-16
9-Nov-16
9-Nov-16
9-Nov-16
1-Dec-16
1-Nov-16
14-Nov-16
1-Nov-16
17-Feb-17
1-Nov-16
1-Nov-16
1-Nov-16
15-Nov-16
9-Nov-16
1-Nov-16
11-Nov-16
14-Nov-16
18-Nov-16
8-Nov-16
8-Nov-16
16-Nov-16
9-Nov-16
9-Nov-16
17-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$3,662.00
$4,950.00
$5,610.00
$2,421.00
$3,662.00
$3,662.00
$4,950.00
$144.00
$4,950.00
$4,950.00
$3,662.00
$3,662.00
$2,767.00
$5,385.00
$6,270.00
$7,634.00
$3,615.00
$4,950.00
$106.00
$4,290.00
$1,823.00
$5,207.00
$1,823.00
$4,950.00
$3,662.00
$726.00
$1,823.00
$3,662.00
$3,662.00
$1,864.00
$1,823.00
$2,115.00
$1,230.00
$1,873.00
$6,773.00
$580.00
$1,823.00
$4,950.00
$5,842.00
$4,950.00
$2,089.00
$1,823.00
$5,390.00
$3,662.00
$1,823.00
$1,761.00

$3,295.80
$3,265.80
$4,455.00
$5,049.00
$2,118.90
$2,307.06
$1,678.71
$3,564.00
$77.03
$3,100.85
$1,724.26
$3,295.80
$2,636.64
$1,992.24
$2,640.17
$3,100.30
$6,870.60
$2,602.80
$2,677.34
$95.40
$3,861.00
$1,173.88
$4,217.67
$1,640.70
$2,825.37
$3,295.80
$653.40
$691.58
$3,295.80
$3,295.80
$1,575.99
$1,640.70
$1,801.89
$589.50
$1,348.56
$1,403.10
$469.80
$576.63
$4,009.50
$3,287.91
$4,009.50
$0.00
$1,640.70
$4,851.00
$2,636.64
$1,640.70
$1,107.25

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 159 of 265
26-Oct-16
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26-Oct-16
26-Oct-16
26-Oct-16
26-Oct-16
26-Oct-16
26-Oct-16

9-Nov-16
14-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
9-Nov-16
9-Nov-16
1-Nov-16
2-Nov-16
1-Dec-16
1-Nov-16
1-Nov-16
1-Dec-16
9-Nov-16
9-Nov-16
9-Nov-16
31-Oct-16
9-Nov-16
9-Nov-16
10-Nov-16
9-Nov-16
9-Nov-16
1-Dec-16
9-Nov-16
10-Nov-16
9-Nov-16
9-Nov-16
1-Nov-16
1-Nov-16
9-Nov-16
9-Nov-16
10-Nov-16
1-Nov-16
9-Nov-16
1-Nov-16
9-Nov-16
23-Mar-17
9-Nov-16
10-Nov-16
1-Dec-16
9-Nov-16
1-Dec-16
9-Nov-16
1-Dec-16
1-Dec-16
9-Nov-16
9-Nov-16

16-Nov-16
14-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
9-Nov-16
9-Nov-16
1-Nov-16
2-Nov-16
1-Dec-16
1-Nov-16
15-Nov-16
1-Dec-16
11-Nov-16
9-Nov-16
9-Nov-16
31-Oct-16
9-Nov-16
9-Nov-16
10-Nov-16
9-Nov-16
9-Nov-16
1-Dec-16
9-Nov-16
10-Nov-16
9-Nov-16
29-Nov-16
1-Nov-16
1-Nov-16
9-Nov-16
9-Nov-16
10-Nov-16
1-Nov-16
15-Nov-16
1-Nov-16
9-Nov-16
16-May-17
9-Nov-16
11-Nov-16
1-Dec-16
9-Nov-16
3-Dec-16
9-Nov-16
1-Dec-16
1-Dec-16
11-Nov-16
9-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$6,488.00
$3,662.00
$354.00
$429.00
$1,502.00
$4,950.00
$1,485.00
$1,679.00
$722.00
$3,662.00
$1,312.00
$4,950.00
$1,823.00
$4,950.00
$3,662.00
$3,662.00
$216.00
$3,662.00
$3,662.00
$3,092.00
$3,662.00
$4,950.00
$476.00
$4,950.00
$3,662.00
$4,950.00
$1,823.00
$1,220.00
$1,229.00
$1,823.00
$4,950.00
$3,662.00
$106.00
$4,950.00
$564.00
$1,823.00
$2,069.00
$4,950.00
$5,636.00
$3,662.00
$4,950.00
$5,427.00
$3,662.00
$4,290.00
$3,662.00
$5,488.00
$3,662.00

$4,899.78
$3,295.80
$286.74
$386.10
$1,159.20
$3,393.55
$1,336.50
$1,208.88
$66.50
$2,966.22
$1,147.77
$4,009.50
$1,640.70
$4,455.00
$3,295.80
$2,316.64
$0.00
$1,977.48
$3,295.80
$2,782.80
$2,636.64
$1,659.49
$428.40
$4,455.00
$2,636.64
$2,764.00
$1,312.56
$1,000.08
$1,106.10
$1,640.70
$3,564.00
$1,657.06
$57.24
$4,455.00
$0.00
$1,476.63
$0.00
$4,009.50
$5,072.40
$3,295.80
$4,455.00
$4,884.30
$3,103.16
$3,861.00
$2,616.40
$4,536.90
$2,441.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 160 of 265
26-Oct-16
26-Oct-16
26-Oct-16
26-Oct-16
26-Oct-16
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27-Oct-16
27-Oct-16
27-Oct-16
27-Oct-16
27-Oct-16
27-Oct-16
27-Oct-16
27-Oct-16
27-Oct-16

9-Nov-16
9-Nov-16
9-Nov-16
1-Dec-16
9-Nov-16
9-Nov-16
1-Nov-16
1-Dec-16
9-Nov-16
10-Nov-16
9-Nov-16
1-Dec-16
9-Nov-16
9-Nov-16
9-Nov-16
9-Nov-16
1-Dec-16
9-Nov-16
9-Nov-16
10-Nov-16
9-Nov-16
9-Nov-16
1-Dec-16
9-Nov-16
9-Nov-16
9-Nov-16
1-Dec-16
9-Nov-16
9-Nov-16
9-Nov-16
1-Nov-16
2-Nov-16
9-Nov-16
9-Nov-16
9-Nov-16
9-Nov-16
9-Nov-16
7-Dec-16
1-Dec-16
9-Nov-16
9-Nov-16
10-Nov-16
9-Nov-16
9-Nov-16
1-Dec-16
9-Nov-16
1-Nov-16

9-Nov-16
9-Nov-16
9-Nov-16
3-Dec-16
9-Nov-16
9-Nov-16
25-Nov-16
1-Dec-16
9-Nov-16
10-Nov-16
9-Nov-16
1-Dec-16
9-Nov-16
15-Nov-16
9-Nov-16
9-Nov-16
1-Dec-16
10-Nov-16
9-Nov-16
10-Nov-16
9-Nov-16
9-Nov-16
1-Dec-16
15-Nov-16
21-Nov-16
9-Nov-16
1-Dec-16
9-Nov-16
19-Nov-16
9-Nov-16
1-Nov-16
2-Nov-16
9-Nov-16
9-Nov-16
9-Nov-16
9-Nov-16
9-Nov-16
7-Dec-16
1-Dec-16
9-Nov-16
9-Nov-16
10-Nov-16
9-Nov-16
26-Nov-16
1-Dec-16
9-Nov-16
1-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$2,393.00
$1,873.00
$1,823.00
$3,662.00
$3,662.00
$1,823.00
$5,210.00
$4,950.00
$4,950.00
$3,662.00
$2,506.00
$7,634.00
$783.00
$3,662.00
$721.00
$2,089.00
$3,662.00
$9,333.00
$4,561.00
$2,089.00
$1,823.00
$1,260.00
$1,362.00
$6,893.00
$6,232.00
$1,823.00
$790.00
$6,772.00
$5,638.00
$4,950.00
$732.00
$153.00
$3,662.00
$1,823.00
$1,823.00
$1,823.00
$950.00
$4,950.00
$4,950.00
$1,823.00
$352.00
$1,823.00
$3,662.00
$5,040.00
$8,024.00
$2,661.00
$805.00

$1,156.44
$895.08
$1,640.70
$1,640.70
$2,966.22
$1,640.70
$4,220.10
$2,205.92
$2,773.30
$3,270.80
$1,923.84
$4,124.06
$704.70
$3,295.80
$548.82
$0.00
$1,304.89
$8,399.70
$4,074.90
$1,692.09
$1,640.70
$1,134.00
$0.00
$6,203.70
$5,608.80
$1,640.70
$533.25
$6,094.80
$3,866.11
$1,656.85
$395.28
$119.70
$1,977.48
$0.00
$0.00
$1,640.70
$597.60
$4,009.50
$4,455.00
$1,640.70
$0.00
$1,312.56
$1,045.14
$1,802.78
$7,221.60
$2,277.90
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 161 of 265
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9-Nov-16
9-Nov-16
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9-Nov-16
9-Nov-16
14-Dec-16
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1-Dec-16
9-Nov-16
9-Nov-16
1-Nov-16
1-Dec-16
9-Nov-16
10-Nov-16
9-Nov-16
9-Nov-16
9-Nov-16
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9-Nov-16
9-Nov-16
9-Nov-16
29-Nov-16
9-Nov-16
14-Dec-16
9-Nov-16
24-Nov-16
9-Nov-16
10-Nov-16
21-Nov-16
10-Nov-16
1-Nov-16
3-Dec-16
1-Nov-16
1-Dec-16
9-Dec-16
22-Nov-16
10-Nov-16
28-Nov-16
23-Nov-16
9-Nov-16
9-Nov-16
9-Nov-16
1-Dec-16
9-Nov-16
1-Dec-16
9-Nov-16
9-Nov-16
1-Nov-16
1-Dec-16
18-Nov-16
10-Nov-16
9-Nov-16
9-Nov-16
19-Nov-16
20-Jan-17
1-Dec-16
9-Nov-16
1-Dec-16
9-Nov-16
7-Dec-16
9-Nov-16
9-Nov-16
13-Jun-17
15-Nov-16
10-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,538.00
$1,449.00
$3,662.00
$6,893.00
$4,950.00
$2,539.00
$2,031.00
$6,604.00
$76.00
$5,649.00
$3,863.00
$4,950.00
$2,610.00
$4,747.00
$1,239.00
$6,815.00
$873.00
$2,967.00
$89.00
$2,284.00
$2,281.00
$3,662.00
$4,950.00
$4,950.00
$3,662.00
$2,958.00
$3,662.00
$1,823.00
$3,662.00
$3,992.00
$4,950.00
$4,050.00
$3,662.00
$1,823.00
$708.00
$5,737.00
$3,662.00
$3,662.00
$1,649.00
$1,823.00
$2,874.00
$7,407.00
$1,823.00
$5,596.00
$2,327.00
$3,981.00
$4,950.00

$1,267.20
$1,304.10
$3,295.80
$4,630.12
$3,564.00
$1,371.06
$1,827.90
$4,754.88
$0.00
$4,067.28
$2,687.76
$3,217.41
$381.19
$4,155.30
$597.60
$66.75
$785.70
$1,180.32
$0.00
$1,093.99
$2,052.90
$2,236.64
$4,455.00
$2,187.48
$3,295.80
$1,073.91
$1,836.64
$1,148.49
$3,295.80
$2,821.78
$2,764.00
$1,193.11
$2,636.64
$1,312.56
$621.36
$4,009.09
$2,156.64
$3,295.80
$1,367.10
$915.44
$2,093.04
$5,509.98
$615.90
$5,036.40
$592.92
$1,041.45
$3,523.34

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 162 of 265
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9-Nov-16
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9-Dec-16
9-Nov-16
1-Dec-16
7-Dec-16
9-Nov-16
9-Nov-16
10-Nov-16
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12-Dec-16
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9-Nov-16
1-Dec-16
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9-Nov-16
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9-Nov-16
9-Nov-16
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1-Dec-16
1-Dec-16
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9-Nov-16
10-Nov-16
21-Dec-16
9-Dec-16
9-Nov-16
1-Dec-16
7-Dec-16
9-Nov-16
9-Nov-16
10-Nov-16
1-Dec-16
1-Dec-16
13-Dec-16
1-Dec-16
9-Nov-16
9-Nov-16
9-Nov-16
15-Nov-16
9-Nov-16
10-Nov-16
29-Nov-16
9-Nov-16
9-Nov-16
9-Nov-16
1-Dec-16
2-Dec-16
2-Jan-17
25-Nov-16
14-Nov-16
1-Dec-16
10-Nov-16
28-Nov-16
1-Dec-16
1-Nov-16
29-Dec-16
9-Nov-16
9-Nov-16
9-Nov-16
25-Nov-16
10-Nov-16
1-Dec-16
9-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
9-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$4,950.00
$4,596.00
$3,662.00
$1,907.00
$3,662.00
$3,662.00
$1,620.00
$1,823.00
$3,662.00
$76.00
$5,948.00
$4,950.00
$7,634.00
$664.00
$3,945.00
$1,228.00
$4,829.00
$467.00
$1,823.00
$774.00
$400.00
$2,250.00
$370.00
$7,634.00
$5,923.00
$2,558.00
$6,483.00
$6,316.00
$813.00
$4,950.00
$5,745.00
$1,173.00
$783.00
$1,823.00
$3,662.00
$2,728.00
$2,514.00
$5,638.00
$4,950.00
$76.00
$2,432.00
$8,024.00
$7,634.00
$7,634.00
$7,634.00
$3,662.00

$2,966.22
$4,455.00
$2,592.82
$2,620.59
$1,716.30
$2,774.10
$3,295.80
$1,458.00
$1,640.70
$3,295.80
$68.40
$4,282.56
$4,455.00
$6,830.60
$537.84
$3,195.45
$663.12
$4,346.10
$378.27
$1,640.70
$597.60
$22.84
$0.00
$333.00
$5,126.86
$5,330.70
$2,018.70
$5,834.70
$4,889.92
$0.00
$4,455.00
$3,868.72
$844.56
$704.70
$1,312.56
$3,295.80
$1,607.76
$2,038.50
$5,074.20
$4,455.00
$54.72
$1,876.50
$6,499.44
$6,870.60
$6,870.60
$4,320.60
$3,265.80

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 163 of 265
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10-Nov-16
10-Nov-16
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10-Nov-16
1-Dec-16
1-Dec-16
4-Jan-17
9-Nov-16
9-Nov-16
1-Dec-16
9-Nov-16
10-Nov-16
9-Nov-16
9-Nov-16
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1-Dec-16
9-Nov-16
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1-Dec-16
9-Nov-16
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9-Nov-16
9-Nov-16
1-Dec-16
9-Nov-16
1-Dec-16
9-Dec-16
9-Nov-16
1-Dec-16
9-Nov-16
9-Nov-16
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10-Nov-16
10-Nov-16
1-Dec-16
9-Nov-16
22-Dec-16
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10-Nov-16
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9-Nov-16
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10-Nov-16
10-Nov-16
22-Dec-16
12-Dec-16
10-Nov-16
12-Dec-16
1-Dec-16
4-Jan-17
18-Nov-16
9-Nov-16
7-Dec-16
9-Nov-16
10-Nov-16
9-Nov-16
9-Nov-16
15-Nov-16
1-Dec-16
9-Nov-16
9-Nov-16
9-Nov-16
22-Nov-16
5-Dec-16
9-Nov-16
9-Nov-16
9-Nov-16
9-Nov-16
5-Dec-16
9-Nov-16
1-Dec-16
9-Dec-16
9-Nov-16
1-Dec-16
9-Nov-16
15-Nov-16
10-Nov-16
10-Nov-16
10-Nov-16
1-Dec-16
9-Nov-16
3-Jan-17
10-Nov-16
10-Nov-16
10-Nov-16
9-Nov-16
11-Nov-16
15-Nov-16
2-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$4,950.00
$4,950.00
$5,427.00
$3,662.00
$5,638.00
$8,024.00
$309.66
$6,815.00
$1,823.00
$110.00
$350.00
$3,662.00
$4,950.00
$1,823.00
$532.00
$7,634.00
$1,614.00
$2,600.00
$532.00
$7,013.00
$3,596.00
$3,291.00
$989.00
$791.00
$1,823.00
$7,104.00
$1,331.00
$415.00
$1,839.00
$1,823.00
$1,231.00
$4,950.00
$6,469.00
$939.00
$1,823.00
$3,662.00
$3,662.00
$2,610.00
$3,849.00
$1,476.00
$4,950.00
$3,122.00
$2,487.00
$1,954.00
$4,978.00
$6,594.00

$3,169.76
$1,640.63
$4,011.31
$2,143.35
$670.04
$2,177.12
$7,221.60
$0.00
$5,526.31
$1,148.49
$89.10
$315.00
$1,647.90
$4,009.50
$1,181.62
$478.80
$3,033.19
$1,452.60
$1,858.80
$478.80
$4,459.34
$2,452.36
$2,665.71
$148.81
$569.52
$766.99
$4,258.12
$958.32
$261.45
$997.85
$1,640.70
$830.91
$4,009.50
$5,822.10
$845.10
$1,476.63
$3,182.26
$2,359.23
$1,963.09
$2,895.12
$118.80
$4,420.00
$1,540.56
$1,521.40
$1,457.48
$4,480.20
$4,773.67

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 164 of 265
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9-Nov-16
10-Nov-16
15-Mar-17
10-Nov-16
10-Nov-16
10-Nov-16
9-Nov-16
9-Nov-16
9-Nov-16
28-Nov-16
9-Nov-16
11-Nov-16
10-Nov-16
9-Dec-16
2-Dec-16
9-Dec-16
10-Nov-16
1-Dec-16
10-Nov-16
1-Dec-16
9-Nov-16
1-Dec-16
9-Nov-16
10-Nov-16
9-Nov-16
9-Nov-16
10-Nov-16
10-Nov-16
10-Nov-16
10-Nov-16
9-Nov-16
1-Dec-16
1-Dec-16
27-Jan-17
8-Mar-17
1-Dec-16
10-Dec-16
9-Nov-16
10-Nov-16
11-Nov-16
10-Nov-16
9-Nov-16
9-Nov-16
1-Dec-16
10-Nov-16
9-Nov-16
9-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,292.00
$4,950.00
$1,823.00
$4,950.00
$1,823.00
$3,662.00
$4,950.00
$3,662.00
$1,823.00
$5,390.00
$600.00
$4,950.00
$3,662.00
$1,823.00
$3,662.00
$1,823.00
$3,662.00
$3,662.00
$3,662.00
$4,950.00
$1,413.00
$314.00
$928.00
$1,667.00
$1,119.00
$1,823.00
$4,950.00
$3,662.00
$5,541.00
$4,950.00
$3,996.00
$4,950.00
$1,823.00
$0.00
$2,470.00
$1,823.00
$1,778.00
$292.00
$3,662.00
$5,821.00
$1,823.00
$4,950.00
$143.00
$3,662.00
$3,662.00
$5,510.00
$4,950.00

$3,862.80
$0.00
$1,476.63
$4,455.00
$1,640.70
$2,574.26
$142.06
$3,295.80
$915.74
$3,880.80
$165.14
$4,455.00
$3,295.80
$0.00
$3,295.80
$1,640.70
$3,017.05
$3,151.36
$3,295.80
$3,564.00
$433.46
$282.60
$835.20
$0.00
$887.50
$823.12
$4,455.00
$1,647.90
$4,986.90
$4,455.00
$3,596.40
$2,036.70
$1,640.70
$0.00
$0.00
$1,312.56
$1,280.16
$0.00
$2,636.64
$5,238.90
$1,605.70
$4,455.00
$128.70
$1,752.70
$0.00
$4,179.61
$4,076.23

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 165 of 265
1-Nov-16
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9-Nov-16
9-Nov-16
10-Nov-16
9-Nov-16
10-Nov-16
9-Nov-16
10-Nov-16
10-Nov-16
9-Nov-16
10-Nov-16
9-Nov-16
10-Nov-16
15-Mar-17
1-Dec-16
14-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
9-Nov-16
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
9-Dec-16
10-Nov-16
10-Nov-16
10-Nov-16
1-Dec-16
10-Nov-16
10-Nov-16
9-Dec-16
10-Dec-16
9-Nov-16
1-Dec-16
10-Nov-16
9-Dec-16
9-Nov-16
10-Nov-16
9-Nov-16
9-Nov-16
10-Nov-16
1-Dec-16
10-Nov-16
10-Nov-16
9-Nov-16
10-Nov-16
10-Nov-16

9-Nov-16
9-Nov-16
17-Nov-16
9-Nov-16
14-Nov-16
9-Nov-16
21-Nov-16
23-Nov-16
9-Nov-16
10-Nov-16
9-Nov-16
11-Nov-16
15-Mar-17
1-Dec-16
14-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
9-Nov-16
19-Dec-16
1-Dec-16
25-Nov-16
1-Dec-16
9-Dec-16
10-Nov-16
18-Nov-16
10-Nov-16
1-Dec-16
10-Nov-16
10-Nov-16
9-Dec-16
10-Dec-16
9-Nov-16
1-Dec-16
10-Nov-16
9-Dec-16
9-Nov-16
10-Nov-16
9-Nov-16
9-Nov-16
14-Nov-16
1-Dec-16
11-Nov-16
10-Nov-16
9-Nov-16
10-Nov-16
10-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,279.00
$144.00
$4,950.00
$1,029.00
$1,823.00
$602.00
$8,411.00
$4,220.00
$4,950.00
$3,662.00
$106.00
$6,218.00
$6,773.00
$583.00
$2,031.00
$789.00
$325.00
$4,950.00
$2,039.00
$1,823.00
$2,177.00
$3,662.00
$696.00
$1,823.00
$1,823.00
$6,948.00
$4,950.00
$1,218.00
$2,980.00
$1,823.00
$1,839.00
$4,950.00
$3,662.00
$3,662.00
$4,950.00
$1,823.00
$304.00
$2,610.00
$532.00
$3,146.00
$5,739.00
$76.00
$2,244.00
$3,662.00
$323.00
$3,601.00
$4,950.00

$0.00
$0.00
$4,455.00
$876.06
$155.33
$487.62
$6,894.69
$742.67
$2,604.00
$2,636.64
$76.32
$5,596.20
$2,934.01
$472.23
$1,797.90
$0.00
$263.25
$4,455.00
$1,835.10
$1,312.56
$1,567.44
$3,295.80
$559.80
$1,640.70
$992.56
$3,469.82
$0.00
$992.70
$2,682.00
$1,312.56
$1,655.10
$4,455.00
$2,966.22
$3,295.80
$3,379.16
$512.56
$273.60
$2,349.00
$0.00
$1,294.96
$884.70
$61.56
$1,615.68
$2,966.22
$240.70
$2,592.72
$4,032.02

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 166 of 265
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2-Nov-16
2-Nov-16
2-Nov-16
2-Nov-16
2-Nov-16
2-Nov-16
2-Nov-16
2-Nov-16

9-Nov-16
1-Dec-16
10-Nov-16
1-Dec-16
10-Nov-16
31-Jan-17
9-Nov-16
9-Nov-16
1-Dec-16
10-Nov-16
9-Nov-16
10-Nov-16
10-Nov-16
1-Dec-16
15-Nov-16
10-Nov-16
10-Nov-16
10-Nov-16
1-Dec-16
15-Nov-16
9-Nov-16
9-Nov-16
10-Nov-16
10-Nov-16
10-Nov-16
1-Dec-16
25-Feb-17
10-Nov-16
9-Dec-16
10-Nov-16
10-Nov-16
9-Nov-16
10-Nov-16
10-Nov-16
9-Nov-16
20-Jan-17
20-Jan-17
10-Nov-16
10-Nov-16
10-Nov-16
10-Nov-16
10-Nov-16
10-Nov-16
1-Dec-16
10-Nov-16
10-Nov-16
1-Dec-16

9-Nov-16
19-Dec-16
10-Nov-16
11-Apr-17
10-Nov-16
31-Jan-17
9-Nov-16
9-Nov-16
1-Dec-16
10-Nov-16
9-Nov-16
10-Nov-16
10-Nov-16
1-Dec-16
16-Nov-16
28-Nov-16
10-Nov-16
10-Nov-16
1-Dec-16
15-Nov-16
9-Nov-16
9-Nov-16
10-Nov-16
10-Nov-16
10-Nov-16
1-Dec-16
25-Feb-17
10-Nov-16
9-Dec-16
10-Nov-16
17-Nov-16
9-Nov-16
10-Nov-16
10-Nov-16
9-Nov-16
25-Jan-17
9-Feb-17
10-Nov-16
10-Nov-16
10-Nov-16
10-Nov-16
23-Nov-16
10-Nov-16
1-Dec-16
10-Nov-16
10-Nov-16
1-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$4,355.00
$3,662.00
$3,662.00
$1,823.00
$3,577.00
$1,450.00
$1,164.00
$326.00
$3,662.00
$1,907.00
$3,662.00
$1,362.00
$1,823.00
$326.00
$4,950.00
$1,823.00
$1,823.00
$3,662.00
$2,057.00
$1,823.00
$2,906.00
$732.00
$3,662.00
$2,189.00
$3,662.00
$1,823.00
$1,539.00
$3,662.00
$3,662.00
$6,351.00
$998.00
$2,189.00
$1,823.00
$370.00
$338.00
$3,457.00
$1,786.00
$3,662.00
$3,821.00
$3,662.00
$7,159.00
$2,734.00
$1,358.00
$144.00
$482.00
$3,662.00

$3,255.80
$3,919.50
$2,636.64
$1,719.70
$1,640.70
$3,194.30
$1,305.00
$930.60
$0.00
$3,295.80
$1,373.04
$3,295.80
$1,225.80
$1,476.63
$0.00
$3,564.00
$1,640.70
$1,476.63
$803.13
$1,816.30
$1,312.56
$2,353.86
$0.00
$3,295.80
$1,970.10
$3,295.80
$1,640.70
$1,385.10
$3,295.80
$2,636.64
$4,716.90
$573.06
$1,773.09
$306.28
$244.12
$163.80
$1,811.44
$837.90
$2,636.64
$1,744.46
$1,497.48
$6,443.10
$0.00
$704.70
$129.60
$0.00
$2,636.64

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 167 of 265
2-Nov-16
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3-Nov-16
3-Nov-16
3-Nov-16
3-Nov-16
3-Nov-16
3-Nov-16
3-Nov-16
3-Nov-16
3-Nov-16

10-Nov-16
9-Dec-16
10-Nov-16
10-Nov-16
10-Nov-16
1-Dec-16
9-Nov-16
10-Nov-16
9-Nov-16
10-Nov-16
10-Nov-16
1-Dec-16
1-Dec-16
10-Nov-16
10-Nov-16
1-Dec-16
26-Jan-17
1-Dec-16
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
10-Nov-16
10-Nov-16
9-Nov-16
1-Dec-16
9-Nov-16
10-Nov-16
10-Nov-16
10-Nov-16
10-Nov-16
10-Nov-16
10-Dec-16
10-Dec-16
10-Nov-16
10-Nov-16
10-Nov-16
14-Dec-16
1-Dec-16
5-Jan-17
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
10-Nov-16

10-Nov-16
9-Dec-16
10-Nov-16
17-Nov-16
10-Nov-16
1-Dec-16
9-Nov-16
11-Nov-16
9-Nov-16
10-Nov-16
10-Nov-16
1-Dec-16
1-Dec-16
10-Nov-16
17-Nov-16
1-Dec-16
26-Jan-17
1-Dec-16
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
19-Nov-16
10-Nov-16
9-Nov-16
1-Dec-16
9-Nov-16
11-Nov-16
10-Nov-16
10-Nov-16
17-Nov-16
10-Nov-16
10-Dec-16
10-Dec-16
11-Nov-16
10-Nov-16
10-Nov-16
14-Dec-16
1-Dec-16
16-Jan-17
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
10-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$557.00
$1,823.00
$4,950.00
$7,013.00
$2,031.00
$8,024.00
$664.00
$6,530.00
$783.00
$1,432.00
$2,732.00
$1,831.00
$1,839.00
$644.00
$5,956.00
$4,950.00
$3,792.00
$1,823.00
$3,662.00
$1,823.00
$4,950.00
$4,950.00
$3,662.00
$1,823.00
$3,784.00
$2,189.00
$2,435.00
$1,823.00
$532.00
$5,359.00
$2,151.00
$1,193.00
$5,385.00
$1,759.00
$4,950.00
$4,950.00
$5,973.00
$4,950.00
$1,823.00
$845.00
$3,662.00
$3,662.00
$783.00
$4,950.00
$357.00
$7,829.00
$2,517.00

$501.30
$1,312.56
$2,764.00
$4,912.60
$1,096.74
$7,221.60
$0.00
$5,842.00
$704.70
$1,288.80
$2,212.92
$1,318.32
$0.00
$217.04
$3,248.32
$1,157.53
$2,019.23
$1,312.56
$3,295.80
$1,312.56
$4,455.00
$4,455.00
$3,295.80
$512.56
$3,405.60
$799.84
$1,786.68
$1,640.70
$478.80
$3,958.17
$1,935.90
$201.33
$2,541.59
$1,563.10
$4,455.00
$3,564.00
$5,375.70
$4,455.00
$1,312.56
$646.41
$3,270.80
$0.00
$704.70
$4,455.00
$224.91
$5,022.97
$1,540.30

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 168 of 265
3-Nov-16
3-Nov-16
3-Nov-16
3-Nov-16
3-Nov-16
3-Nov-16
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3-Nov-16
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3-Nov-16
3-Nov-16
3-Nov-16
3-Nov-16
3-Nov-16
3-Nov-16
3-Nov-16
3-Nov-16
3-Nov-16
3-Nov-16
3-Nov-16
3-Nov-16

10-Nov-16
10-Nov-16
1-Dec-16
30-Jan-17
1-Dec-16
10-Nov-16
10-Nov-16
10-Nov-16
9-Dec-16
10-Nov-16
1-Dec-16
10-Nov-16
10-Nov-16
10-Nov-16
10-Nov-16
3-Feb-17
10-Nov-16
10-Nov-16
1-Dec-16
1-Dec-16
10-Nov-16
9-Dec-16
1-Dec-16
10-Nov-16
10-Nov-16
1-Dec-16
9-Nov-16
1-Dec-16
10-Nov-16
10-Nov-16
10-Nov-16
1-Dec-16
8-Nov-16
1-Dec-16
10-Nov-16
10-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
9-Nov-16
10-Nov-16
10-Nov-16
10-Nov-16
9-Dec-16
9-Nov-16
10-Nov-16
10-Nov-16

10-Nov-16
10-Nov-16
1-Dec-16
30-Jan-17
13-Dec-16
10-Nov-16
10-Nov-16
10-Nov-16
9-Dec-16
15-Nov-16
1-Dec-16
11-Nov-16
17-Nov-16
17-Nov-16
10-Nov-16
8-Feb-17
10-Nov-16
10-Nov-16
1-Dec-16
1-Dec-16
10-Nov-16
9-Dec-16
1-Dec-16
10-Nov-16
10-Nov-16
2-Dec-16
9-Nov-16
7-Dec-16
10-Nov-16
10-Nov-16
10-Nov-16
1-Dec-16
8-Nov-16
1-Dec-16
17-Nov-16
10-Dec-16
16-Nov-16
1-Dec-16
7-Dec-16
9-Nov-16
23-Nov-16
18-Nov-16
10-Nov-16
9-Dec-16
9-Nov-16
10-Nov-16
11-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$3,662.00
$1,408.00
$1,823.00
$3,662.00
$3,662.00
$1,957.00
$3,662.00
$3,662.00
$6,951.00
$3,662.00
$6,402.00
$4,100.00
$4,353.00
$4,950.00
$4,950.00
$4,950.00
$1,823.00
$1,823.00
$3,662.00
$1,892.00
$1,839.00
$3,662.00
$782.00
$1,823.00
$8,174.00
$350.00
$3,662.00
$242.00
$1,378.00
$1,812.00
$1,823.00
$480.00
$2,189.00
$4,950.00
$3,662.00
$1,754.00
$3,662.00
$6,948.00
$1,741.00
$5,073.00
$5,385.00
$1,823.00
$3,662.00
$664.00
$524.00
$6,999.00

$2,636.64
$371.22
$118.80
$1,640.70
$3,295.80
$3,295.80
$1,633.59
$3,295.80
$2,636.64
$5,758.62
$2,918.10
$5,761.80
$2,632.00
$3,134.16
$3,564.00
$738.50
$4,455.00
$1,148.49
$1,312.56
$3,295.80
$0.00
$1,655.10
$3,295.80
$563.04
$1,640.70
$7,356.60
$0.00
$3,275.80
$217.80
$1,166.94
$1,630.80
$1,640.70
$414.00
$0.00
$1,504.74
$2,966.22
$1,001.70
$2,636.64
$5,973.28
$1,140.21
$4,565.70
$2,889.32
$0.00
$2,276.64
$597.60
$0.00
$4,369.50

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 169 of 265
3-Nov-16
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10-Nov-16
1-Dec-16
10-Nov-16
1-Dec-16
10-Nov-16
10-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
9-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
10-Nov-16
10-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
13-Mar-17
10-Nov-16
15-Mar-17
10-Nov-16
1-Dec-16
10-Nov-16
15-Mar-17
9-Dec-16
1-Dec-16
1-Dec-16
10-Nov-16
10-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16

10-Nov-16
1-Dec-16
10-Nov-16
1-Dec-16
22-Nov-16
10-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
9-Dec-16
28-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
10-Nov-16
10-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
13-Mar-17
16-Nov-16
15-Mar-17
10-Nov-16
19-Dec-16
10-Nov-16
16-Mar-17
9-Dec-16
1-Dec-16
1-Dec-16
10-Nov-16
10-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
14-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$2,359.00
$1,823.00
$646.00
$1,823.00
$4,950.00
$4,950.00
$1,823.00
$3,662.00
$1,823.00
$3,662.00
$520.00
$4,950.00
$4,950.00
$144.00
$1,746.00
$2,031.00
$3,662.00
$1,823.00
$1,823.00
$4,950.00
$4,290.00
$1,823.00
$837.00
$6,483.00
$1,823.00
$905.00
$3,662.00
$2,668.00
$5,759.00
$1,823.00
$4,950.00
$3,662.00
$3,662.00
$3,662.00
$326.00
$3,662.00
$1,823.00
$4,960.00
$1,823.00
$1,823.00
$1,823.00
$3,662.00
$3,662.00
$888.00
$1,823.00
$3,662.00
$1,839.00

$804.88
$1,640.70
$225.12
$1,640.70
$4,455.00
$4,455.00
$1,312.56
$2,636.64
$1,640.70
$1,607.06
$327.60
$4,425.00
$4,455.00
$129.60
$1,571.40
$616.74
$3,295.80
$0.00
$1,312.56
$3,150.02
$3,088.80
$1,640.70
$0.00
$3,631.57
$1,640.70
$0.00
$2,636.64
$1,088.94
$2,338.47
$801.63
$4,455.00
$3,295.80
$1,836.64
$2,270.45
$293.40
$1,647.90
$0.00
$4,317.00
$0.00
$391.42
$1,476.63
$3,295.80
$3,295.80
$0.00
$1,312.56
$3,295.80
$1,106.38

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 170 of 265
7-Nov-16
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7-Nov-16
7-Nov-16
7-Nov-16
7-Nov-16
7-Nov-16
7-Nov-16
7-Nov-16
7-Nov-16
7-Nov-16

1-Dec-16
10-Nov-16
10-Nov-16
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
7-Dec-16
1-Dec-16
10-Nov-16
9-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
16-Mar-17
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
10-Nov-16
10-Nov-16

1-Dec-16
11-Nov-16
26-Jun-17
2-Dec-16
1-Dec-16
25-Nov-16
2-Dec-16
3-Dec-16
1-Dec-16
1-Dec-16
8-Dec-16
12-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
7-Dec-16
1-Dec-16
10-Nov-16
9-Dec-16
1-Dec-16
1-Dec-16
8-Dec-16
1-Dec-16
29-Nov-16
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
7-Dec-16
22-Dec-16
17-Mar-17
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
2-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
22-Nov-16
10-Nov-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$2,501.00
$2,714.00
$4,783.00
$2,829.00
$5,745.00
$3,662.00
$3,699.00
$4,950.00
$3,662.00
$1,839.00
$8,139.00
$1,620.00
$3,662.00
$4,950.00
$3,010.00
$1,823.00
$199.00
$3,662.00
$5,134.00
$4,950.00
$4,950.00
$1,823.00
$5,385.00
$1,823.00
$186.00
$1,665.00
$1,823.00
$2,610.00
$3,662.00
$3,662.00
$6,885.00
$1,839.00
$1,823.00
$2,054.00
$250.00
$1,196.00
$5,514.00
$1,320.00
$1,579.00
$3,662.00
$3,662.00
$132.00
$1,823.00
$624.00
$4,219.00
$1,293.00

$3,564.00
$2,166.30
$2,442.60
$4,269.70
$2,546.10
$5,170.50
$3,295.80
$3,329.10
$3,564.00
$3,295.80
$1,324.08
$5,860.08
$0.00
$1,836.64
$3,564.00
$2,552.31
$376.54
$179.10
$2,966.22
$3,696.48
$2,705.30
$3,564.00
$1,640.70
$4,729.19
$1,640.70
$133.92
$1,498.50
$444.25
$1,279.20
$3,295.80
$3,295.80
$6,196.50
$1,655.10
$1,312.56
$1,848.60
$225.00
$1,076.40
$4,962.60
$666.32
$506.12
$2,636.64
$2,636.64
$118.80
$960.63
$561.60
$3,797.10
$1,163.70

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 171 of 265
7-Nov-16
7-Nov-16
7-Nov-16
7-Nov-16
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8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16

1-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
10-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
15-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
14-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16

1-Dec-16
10-Nov-16
1-Dec-16
12-Dec-16
8-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
10-Dec-16
1-Dec-16
5-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
2-Dec-16
19-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
1-Dec-16
5-Dec-16
1-Dec-16
1-Dec-16
15-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
2-Dec-16
1-Dec-16
1-Dec-16
14-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$7,634.00
$1,907.00
$1,823.00
$7,732.00
$5,745.00
$4,950.00
$664.00
$3,662.00
$229.00
$3,662.00
$429.00
$3,662.00
$1,823.00
$1,839.00
$1,338.00
$6,893.00
$4,950.00
$3,662.00
$3,662.00
$7,634.00
$1,660.00
$4,950.00
$6,469.00
$4,950.00
$3,662.00
$3,662.00
$3,875.00
$1,823.00
$4,950.00
$4,950.00
$5,743.00
$3,662.00
$3,662.00
$4,950.00
$223.00
$458.00
$4,119.00
$6,402.00
$513.00
$4,950.00
$3,662.00
$144.00
$31.00
$144.00
$4,950.00
$1,873.00
$375.00

$5,496.48
$0.00
$1,640.70
$4,783.98
$5,170.50
$4,455.00
$597.60
$2,636.64
$164.88
$1,836.64
$386.10
$3,265.80
$1,640.70
$1,655.10
$0.00
$5,410.52
$4,009.50
$2,636.64
$3,295.80
$5,733.54
$723.02
$0.00
$5,822.10
$3,657.29
$3,295.80
$3,295.80
$0.00
$1,640.70
$3,564.00
$3,786.75
$3,726.96
$1,836.64
$3,295.80
$3,306.74
$0.00
$118.80
$2,196.71
$5,736.80
$0.00
$4,455.00
$3,295.80
$0.00
$0.00
$0.00
$1,993.23
$842.85
$270.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 172 of 265
8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
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8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
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8-Nov-16
8-Nov-16
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8-Nov-16
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8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16
8-Nov-16

1-Dec-16
1-Dec-16
14-Dec-16
1-Dec-16
1-Dec-16
13-Jan-17
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
10-Dec-16
14-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
9-Dec-16
10-Nov-16
1-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16

1-Dec-16
1-Dec-16
14-Dec-16
2-Dec-16
1-Dec-16
16-Jan-17
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
5-Dec-16
1-Dec-16
10-Dec-16
14-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
9-Dec-16
10-Nov-16
1-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
10-Nov-16
1-Dec-16
16-Nov-16
1-Dec-16
2-Dec-16
3-Dec-16
12-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
1-Dec-16
15-Dec-16
22-Dec-16
1-Dec-16
1-Dec-16
7-Dec-16
1-Dec-16
2-Dec-16
1-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$1,823.00
$1,823.00
$5,326.00
$4,950.00
$3,662.00
$3,662.00
$251.00
$554.00
$4,355.00
$1,621.00
$5,570.00
$3,662.00
$1,823.00
$1,839.00
$4,950.00
$3,662.00
$4,950.00
$689.00
$4,950.00
$1,823.00
$110.00
$1,724.00
$432.00
$915.00
$432.00
$3,662.00
$1,110.00
$326.00
$3,662.00
$326.00
$2,031.00
$5,143.00
$5,745.00
$7,442.00
$229.00
$4,950.00
$4,950.00
$4,950.00
$3,945.00
$4,950.00
$1,579.00
$3,662.00
$4,564.00
$7,554.00
$5,739.00
$1,839.00

$4,455.00
$804.94
$1,640.70
$4,405.68
$1,827.46
$3,295.80
$2,322.24
$225.90
$0.00
$3,464.99
$118.80
$4,010.40
$1,385.12
$1,394.59
$1,655.10
$4,430.00
$3,220.34
$3,786.75
$372.06
$3,786.75
$1,610.70
$89.10
$438.64
$198.94
$823.50
$0.00
$2,190.64
$999.00
$0.00
$3,295.80
$0.00
$1,827.90
$4,628.70
$1,519.35
$4,779.85
$206.10
$4,455.00
$3,735.83
$3,545.59
$2,662.84
$1,922.69
$1,421.10
$3,295.80
$3,696.84
$4,880.15
$5,165.10
$1,158.57

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 173 of 265
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1-Dec-16
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1-Dec-16
9-Dec-16
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1-Dec-16
1-Dec-16
1-Dec-16
22-Feb-17
1-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
9-Dec-16
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1-Dec-16
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1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
14-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
2-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
10-Dec-16
2-Dec-16
1-Dec-16
12-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
2-Dec-16
3-Dec-16
9-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
12-Dec-16
12-Dec-16
2-Mar-17
1-Dec-16
10-Nov-16
1-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
1-Dec-16
11-Jan-17
2-Dec-16
10-Dec-16
14-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$2,155.00
$1,823.00
$2,015.00
$370.00
$3,662.00
$3,662.00
$1,088.00
$2,329.00
$5,134.00
$888.00
$3,919.00
$4,950.00
$4,950.00
$664.00
$4,950.00
$3,220.00
$1,823.00
$5,359.00
$1,823.00
$4,767.00
$3,662.00
$3,662.00
$1,107.00
$478.00
$1,823.00
$3,662.00
$1,823.00
$4,950.00
$326.00
$4,950.00
$0.00
$10,092.00
$2,373.00
$4,950.00
$2,372.00
$3,662.00
$706.00
$3,662.00
$3,662.00
$2,637.00
$6,926.00
$6,893.00
$3,662.00
$3,662.00
$4,950.00
$513.00
$3,662.00

$818.91
$1,640.70
$1,813.50
$333.00
$3,295.80
$1,289.17
$979.20
$1,359.77
$4,620.60
$0.00
$3,249.27
$2,673.00
$4,455.00
$597.60
$4,455.00
$2,868.00
$746.83
$4,823.10
$1,312.56
$3,432.24
$3,295.80
$3,295.80
$996.30
$395.20
$1,640.70
$3,295.80
$0.00
$4,455.00
$293.40
$3,564.00
$0.00
$9,082.80
$0.00
$4,009.50
$2,009.79
$2,636.64
$362.96
$2,748.12
$991.78
$1,538.12
$6,233.40
$5,674.95
$3,295.80
$2,636.64
$4,455.00
$461.70
$3,295.80

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 174 of 265
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1-Dec-16
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1-Dec-16
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1-Dec-16
1-Dec-16
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1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
15-Nov-16
7-Dec-16
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1-Dec-16
1-Dec-16
1-Dec-16

1-Dec-16
7-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
6-Dec-16
22-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
6-Dec-16
13-Jun-17
2-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
9-Feb-17
1-Dec-16
1-Dec-16
1-Dec-16
12-Dec-16
14-Feb-17
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
14-Dec-16
1-Dec-16
1-Dec-16
15-May-17
12-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
15-Nov-16
7-Dec-16
1-Dec-16
1-Dec-16
7-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$7,634.00
$6,471.00
$3,390.00
$3,662.00
$3,662.00
$4,950.00
$4,041.00
$3,662.00
$1,823.00
$758.00
$1,823.00
$3,662.00
$3,662.00
$6,753.00
$3,125.00
$5,807.00
$1,487.00
$732.00
$4,950.00
$0.00
$4,234.00
$649.00
$1,861.00
$5,603.00
$552.00
$1,823.00
$4,950.00
$933.00
$7,634.00
$3,935.00
$3,662.00
$4,535.00
$326.00
$432.00
$5,385.00
$3,662.00
$4,950.00
$548.00
$370.00
$153.00
$1,823.00
$2,189.00
$2,327.00
$6,381.00
$5,359.00
$3,662.00
$144.00

$5,932.16
$3,637.82
$2,440.80
$11.24
$3,295.80
$4,455.00
$2,215.75
$2,966.22
$1,640.70
$682.20
$1,640.70
$3,295.80
$0.00
$6,077.70
$628.89
$5,196.30
$1,338.30
$626.11
$4,455.00
$0.00
$1,296.36
$467.28
$1,431.27
$2,533.82
$496.80
$1,640.70
$3,564.00
$551.47
$5,473.26
$2,827.35
$2,192.18
$3,265.20
$0.00
$388.80
$4,846.50
$2,636.64
$2,604.00
$0.00
$0.00
$119.70
$1,640.70
$1,970.10
$1,256.58
$4,132.12
$3,651.03
$3,245.80
$129.60

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 175 of 265
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10-Dec-16
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1-Dec-16
30-Jan-17
5-Apr-17
9-Dec-16
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1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
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10-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
2-Dec-16
1-Dec-16
1-Dec-16
7-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
4-Jan-17
7-Dec-16
1-Dec-16
23-Dec-16
1-Dec-16
30-Jan-17
21-Apr-17
9-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
5-Dec-16
1-Dec-16
14-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
10-Dec-16
1-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$3,662.00
$3,662.00
$1,823.00
$3,662.00
$3,662.00
$4,950.00
$5,257.00
$1,839.00
$2,089.00
$1,823.00
$608.00
$4,950.00
$1,823.00
$2,570.00
$4,950.00
$4,950.00
$498.00
$7,699.00
$1,823.00
$1,559.00
$3,662.00
$5,425.00
$5,427.00
$3,662.00
$4,950.00
$1,823.00
$3,662.00
$3,662.00
$3,662.00
$3,662.00
$1,823.00
$1,941.00
$3,662.00
$1,777.00
$3,662.00
$1,274.00
$888.00
$5,415.00
$1,560.00
$1,823.00
$1,896.00
$3,662.00
$4,950.00
$664.00
$1,754.00
$4,950.00

$1,158.66
$2,516.22
$3,174.91
$1,640.70
$1,817.06
$2,940.43
$3,341.25
$4,731.30
$993.06
$1,880.10
$1,640.70
$547.20
$4,455.00
$1,640.70
$916.20
$366.30
$1,473.00
$380.97
$6,929.10
$1,312.56
$1,303.10
$3,295.80
$4,882.50
$4,884.30
$2,966.22
$4,455.00
$1,608.83
$3,295.80
$3,295.80
$2,636.64
$3,295.80
$1,312.56
$1,397.52
$3,295.80
$0.00
$3,295.80
$1,069.65
$639.36
$4,873.50
$1,404.00
$1,640.70
$588.88
$2,316.64
$4,455.00
$0.00
$1,463.22
$1,591.99

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 176 of 265
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14-Nov-16
14-Nov-16

1-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
14-Dec-16
22-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
7-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
22-Dec-16
1-Dec-16
14-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
17-Jan-17
9-Dec-16
1-Dec-16
14-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
14-Dec-16
14-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16

3-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
10-Dec-16
1-Dec-16
23-Dec-16
1-Dec-16
15-Dec-16
22-Dec-16
1-Dec-16
15-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
7-Dec-16
1-Dec-16
1-Dec-16
9-Dec-16
22-Dec-16
12-Dec-16
14-Dec-16
2-Dec-16
5-Dec-16
1-Dec-16
1-Dec-16
3-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
7-Dec-16
1-Dec-16
27-Jan-17
17-Dec-16
1-Dec-16
14-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
14-Dec-16
14-Dec-16
1-Dec-16
19-Dec-16
1-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$6,260.00
$2,385.00
$1,848.00
$144.00
$5,455.00
$4,950.00
$6,486.00
$4,370.00
$1,823.00
$938.00
$3,379.00
$3,662.00
$1,338.00
$2,906.00
$3,662.00
$1,873.00
$3,662.00
$1,823.00
$1,823.00
$1,901.00
$277.00
$6,560.00
$2,933.00
$5,392.00
$3,662.00
$5,218.00
$6,260.00
$4,950.00
$3,662.00
$7,767.00
$1,196.00
$4,605.00
$3,974.00
$5,292.00
$4,950.00
$3,662.00
$5,774.00
$3,662.00
$3,662.00
$3,662.00
$1,823.00
$1,823.00
$3,662.00
$3,662.00
$3,662.00
$1,823.00
$212.00

$4,973.34
$2,021.21
$816.30
$89.60
$4,507.02
$4,455.00
$4,651.96
$3,933.00
$0.00
$633.14
$0.00
$2,307.06
$1,204.20
$2,484.32
$3,295.80
$1,348.56
$2,966.22
$1,394.59
$1,312.56
$568.72
$224.37
$2,761.62
$953.10
$562.97
$3,295.80
$2,343.43
$5,147.34
$2,604.00
$3,231.53
$5,592.24
$540.16
$4,144.50
$1,821.28
$4,737.80
$3,751.36
$2,636.64
$916.20
$2,636.64
$3,295.80
$3,101.00
$83.06
$1,640.70
$3,295.80
$1,836.64
$2,966.22
$1,024.56
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 177 of 265
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1-Dec-16
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8-Dec-16
1-Dec-16
7-Dec-16
10-Dec-16
1-Dec-16
1-Dec-16
5-May-17
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
18-Jan-17
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
3-Dec-16
1-Dec-16
2-Dec-16
3-Dec-16
1-Dec-16
6-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
7-Dec-16
1-Dec-16
1-Dec-16
10-Dec-16
5-Dec-16
1-Dec-16
1-Dec-16
3-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
3-Dec-16
1-Dec-16
1-Dec-16
8-Dec-16
1-Dec-16
5-Jan-17
1-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$3,662.00
$13,935.00
$1,823.00
$1,823.00
$1,614.00
$3,882.00
$3,662.00
$4,950.00
$106.00
$1,823.00
$4,455.00
$2,031.00
$6,260.00
$1,823.00
$350.00
$3,662.00
$4,950.00
$3,662.00
$6,592.00
$2,776.00
$7,104.00
$6,471.00
$3,662.00
$6,983.00
$2,968.00
$2,637.00
$1,823.00
$8,434.00
$4,950.00
$1,823.00
$1,823.00
$10,192.00
$4,950.00
$3,662.00
$7,273.00
$4,950.00
$3,662.00
$1,443.00
$1,839.00
$6,471.00
$1,823.00
$1,238.00
$5,636.00
$3,662.00
$3,879.00
$1,823.00

$3,564.00
$3,265.80
$10,594.00
$1,312.56
$1,640.70
$362.08
$0.00
$3,295.80
$2,219.94
$95.40
$1,476.63
$3,960.00
$1,827.90
$5,556.60
$1,476.63
$0.00
$3,295.80
$3,118.50
$1,596.64
$5,411.07
$1,998.72
$6,393.60
$5,241.51
$2,966.22
$6,284.70
$1,645.13
$0.00
$1,640.70
$4,889.44
$4,455.00
$1,476.63
$984.42
$9,172.80
$4,455.00
$3,295.80
$5,891.13
$3,564.00
$3,295.80
$1,298.70
$1,045.13
$3,238.14
$0.00
$0.00
$5,072.40
$3,295.80
$3,491.10
$1,476.63

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 178 of 265
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1-Dec-16
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14-Dec-16
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15-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
14-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
16-Dec-16
1-Dec-16
1-Dec-16
10-Dec-16
1-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
15-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
7-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
21-Feb-17
1-Dec-16
9-Dec-16
1-Dec-16
1-Dec-16
2-Dec-16
4-Jan-17
1-Dec-16
1-Dec-16
14-Dec-16
1-Dec-16
1-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$1,823.00
$4,950.00
$1,823.00
$1,823.00
$2,559.00
$1,823.00
$4,950.00
$482.00
$7,789.00
$3,662.00
$1,823.00
$1,823.00
$443.00
$1,823.00
$3,662.00
$911.00
$3,662.00
$3,662.00
$1,823.00
$1,823.00
$3,662.00
$1,823.00
$4,950.00
$4,950.00
$3,662.00
$3,662.00
$3,662.00
$4,950.00
$350.00
$4,950.00
$7,265.00
$3,662.00
$4,950.00
$1,823.00
$5,469.00
$6,490.00
$3,662.00
$3,461.00
$1,823.00
$6,829.00
$1,823.00
$1,223.00
$482.00
$3,662.00
$5,427.00
$3,662.00

$2,307.06
$1,640.70
$3,239.28
$1,640.70
$1,104.10
$2,303.10
$1,640.70
$3,564.00
$37.59
$4,530.22
$2,966.22
$1,640.70
$1,640.70
$0.00
$1,640.70
$2,636.64
$0.00
$2,889.95
$3,295.80
$1,312.56
$1,312.56
$2,340.15
$1,640.70
$3,564.00
$2,938.82
$3,295.80
$3,295.80
$1,836.64
$2,227.50
$315.00
$2,524.00
$5,884.65
$3,265.80
$3,549.83
$1,476.63
$4,455.86
$1,763.59
$2,966.22
$2,803.41
$1,640.70
$5,398.11
$736.63
$983.70
$390.42
$2,636.64
$4,884.30
$3,295.80

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 179 of 265
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1-Dec-16
1-Dec-16
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1-Dec-16
1-Dec-16
9-Dec-16
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1-Dec-16
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9-Dec-16
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10-Dec-16
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1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
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1-Dec-16
1-Dec-16
1-Dec-16
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1-Dec-16
1-Dec-16
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1-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
12-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
17-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
17-Jan-17
1-Dec-16
6-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
5-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
19-Dec-16
1-Dec-16
14-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
2-Dec-16
1-Dec-16
15-Dec-16
1-Dec-16
2-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
9-Dec-16
30-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,228.00
$182.00
$3,719.00
$1,823.00
$328.00
$4,950.00
$352.00
$3,986.00
$1,111.00
$519.00
$1,873.00
$1,823.00
$1,823.00
$3,662.00
$6,933.00
$4,950.00
$1,823.00
$4,950.00
$1,823.00
$1,017.00
$1,258.00
$5,796.00
$4,950.00
$1,823.00
$1,823.00
$3,662.00
$6,445.00
$4,950.00
$5,833.00
$1,823.00
$756.00
$7,062.00
$1,823.00
$4,950.00
$7,885.00
$4,950.00
$4,950.00
$4,207.00
$875.00
$3,662.00
$4,950.00
$9,515.00
$3,646.00
$4,950.00
$3,662.00
$6,480.00
$583.00

$0.00
$0.00
$2,563.13
$1,312.56
$236.16
$3,177.98
$253.44
$1,483.70
$656.36
$350.32
$1,650.70
$1,640.70
$1,625.70
$1,420.90
$5,304.74
$4,455.00
$1,640.70
$4,455.00
$1,640.70
$728.94
$31.18
$5,216.40
$4,455.00
$1,358.18
$1,640.70
$0.00
$4,559.44
$2,816.99
$3,230.51
$1,640.70
$680.40
$6,355.80
$919.85
$3,564.00
$7,096.50
$2,811.42
$2,593.50
$3,218.32
$787.50
$3,295.80
$2,764.00
$2,523.32
$3,251.40
$4,455.00
$3,295.80
$5,832.00
$524.70

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 180 of 265
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16-Nov-16
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1-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
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1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
10-Dec-16
1-Dec-16
1-Dec-16
14-Dec-16
7-Dec-16
30-Jan-17
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
10-Dec-16
1-Dec-16
9-Dec-16
10-Dec-16
1-Dec-16
1-Dec-16

12-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
1-Dec-16
6-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
19-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
12-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
8-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
9-Dec-16
17-Dec-16
1-Dec-16
1-Dec-16
14-Dec-16
7-Dec-16
30-Jan-17
2-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
10-Dec-16
1-Dec-16
9-Dec-16
23-Dec-16
1-Dec-16
1-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$5,359.00
$4,950.00
$3,662.00
$2,159.00
$3,662.00
$3,428.00
$4,950.00
$4,950.00
$4,950.00
$512.00
$3,662.00
$3,662.00
$723.00
$518.00
$1,823.00
$786.00
$3,662.00
$2,008.00
$4,021.00
$1,681.00
$3,662.00
$2,703.00
$1,409.00
$1,180.00
$2,054.00
$3,662.00
$5,392.00
$4,950.00
$1,823.00
$4,950.00
$8,033.00
$11,530.00
$1,661.00
$3,662.00
$1,823.00
$3,662.00
$4,950.00
$4,316.00
$1,823.00
$3,662.00
$4,950.00
$1,823.00
$1,639.00
$4,950.00
$1,209.00
$1,111.00
$3,662.00

$875.90
$4,455.00
$1,770.17
$1,299.83
$2,636.64
$2,468.16
$2,673.00
$4,455.00
$4,420.00
$460.80
$3,265.80
$2,636.64
$650.70
$0.00
$1,640.70
$707.40
$1,977.48
$1,807.20
$2,895.12
$1,512.90
$3,295.80
$2,129.40
$1,268.10
$1,062.00
$1,116.00
$3,295.80
$4,852.80
$2,117.38
$1,640.70
$3,564.00
$6,935.65
$6,327.77
$1,494.90
$0.00
$1,640.70
$3,260.80
$4,455.00
$3,884.40
$1,640.70
$1,916.64
$3,564.00
$1,640.70
$1,360.62
$3,564.00
$979.20
$315.00
$3,295.80

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 181 of 265
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1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
7-Dec-16
1-Dec-16
1-Dec-16
15-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
10-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
10-Dec-16
16-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
12-Dec-16
10-Dec-16
1-Dec-16
1-Dec-16
11-Jan-17
3-Dec-16
1-Dec-16
14-Dec-16
1-Dec-16
1-Dec-16
14-Dec-16
15-Dec-16
22-Dec-16
7-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$144.00
$5,134.00
$3,662.00
$1,823.00
$117.00
$7,054.00
$1,823.00
$144.00
$7,428.00
$2,639.00
$2,668.00
$2,195.00
$564.00
$2,174.00
$3,092.00
$548.00
$106.00
$3,662.00
$3,662.00
$1,016.00
$2,195.00
$3,662.00
$4,950.00
$987.00
$3,662.00
$144.00
$7,104.00
$199.00
$784.00
$432.00
$1,823.00
$5,596.00
$1,823.00
$1,823.00
$5,347.00
$107.00
$3,662.00
$3,686.00
$3,662.00
$3,662.00
$3,662.00
$3,662.00
$4,950.00
$1,492.00
$4,950.00
$270.00

$573.00
$0.00
$2,772.36
$3,295.80
$1,640.70
$94.77
$5,713.74
$1,640.70
$0.00
$6,685.20
$2,375.10
$1,131.31
$1,123.25
$118.80
$765.28
$2,597.94
$453.20
$95.40
$2,966.22
$2,544.48
$397.78
$1,383.24
$3,295.80
$3,564.00
$888.30
$2,189.31
$0.00
$6,393.60
$179.10
$0.00
$388.80
$1,640.70
$2,655.93
$0.00
$798.49
$4,812.30
$96.30
$3,295.80
$2,997.54
$3,295.80
$3,295.80
$2,545.24
$2,966.22
$1,663.84
$23.62
$3,118.50
$243.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 182 of 265
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1-Dec-16
1-Dec-16
22-Dec-16
1-Dec-16
1-Dec-16
10-Dec-16
5-Dec-16
1-Dec-16
1-Dec-16
2-Dec-16
1-Dec-16
1-Dec-16
10-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
5-Dec-16
1-Dec-16
15-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
3-Dec-16
2-Dec-16
1-Dec-16
2-Dec-16
14-Dec-16
1-Dec-16
6-Apr-17
1-Dec-16
14-Dec-16
3-Dec-16
5-Dec-16
8-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
14-Dec-16
1-Dec-16
1-Dec-16
12-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
7-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,839.00
$3,662.00
$4,950.00
$1,783.00
$4,950.00
$4,950.00
$808.00
$411.00
$3,673.00
$6,260.00
$2,031.00
$6,763.00
$3,662.00
$3,662.00
$3,662.00
$900.00
$5,610.00
$458.00
$3,662.00
$2,184.00
$5,345.00
$3,662.00
$4,473.00
$9,717.00
$1,823.00
$7,547.00
$3,662.00
$1,823.00
$6,220.00
$564.00
$3,662.00
$5,334.00
$352.00
$5,796.00
$2,958.00
$1,823.00
$518.00
$1,873.00
$5,601.00
$3,662.00
$458.00
$1,823.00
$7,054.00
$370.00
$532.00
$4,950.00
$0.00

$0.00
$1,836.64
$4,455.00
$1,604.70
$4,455.00
$4,455.00
$727.20
$295.92
$3,305.70
$5,634.00
$1,096.74
$4,970.59
$3,295.80
$0.00
$3,295.80
$740.88
$3,947.62
$412.20
$2,801.42
$1,965.60
$3,939.11
$1,709.80
$4,025.70
$7,449.05
$0.00
$6,211.08
$2,636.64
$1,148.49
$5,598.00
$0.00
$1,333.03
$4,800.60
$0.00
$4,493.02
$2,662.20
$512.56
$0.00
$1,650.70
$5,019.47
$3,295.80
$412.20
$0.00
$3,319.86
$266.40
$0.00
$3,564.00
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 183 of 265
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1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
14-Dec-16
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1-Dec-16
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1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
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9-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16

23-Dec-16
2-Jan-17
17-Mar-17
1-Dec-16
1-Dec-16
2-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
7-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
2-Dec-16
1-Dec-16
1-Dec-16
2-Dec-16
15-Dec-16
14-Dec-16
2-Dec-16
14-Dec-16
1-Dec-16
6-Dec-16
13-Dec-16
14-Dec-16
1-Dec-16
3-Dec-16
1-Feb-17
1-Dec-16
10-Dec-16
1-Dec-16
9-Dec-16
14-Dec-16
1-Dec-16
1-Dec-16
19-Jan-17
1-Dec-16
1-Dec-16
12-Dec-16
1-Dec-16
1-Dec-16
10-Dec-16
23-Jan-17
9-Dec-16
1-Dec-16
1-Dec-16
9-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$2,857.00
$0.00
$3,432.00
$532.00
$3,220.00
$6,381.00
$1,378.00
$2,282.00
$3,662.00
$3,475.00
$2,199.00
$4,950.00
$4,950.00
$5,390.00
$4,950.00
$1,823.00
$3,662.00
$4,950.00
$3,662.00
$5,745.00
$3,662.00
$1,339.00
$6,260.00
$7,961.00
$3,662.00
$1,757.00
$2,610.00
$3,662.00
$3,662.00
$7,175.00
$3,662.00
$5,390.00
$326.00
$439.00
$2,610.00
$1,839.00
$1,384.00
$4,950.00
$6,418.00
$1,313.00
$4,950.00
$2,229.00
$3,662.00
$5,642.00
$4,950.00
$2,340.00
$1,823.00

$0.00
$0.00
$648.00
$478.80
$2,813.40
$5,742.90
$1,128.06
$0.00
$3,295.80
$2,906.37
$1,781.19
$3,611.05
$3,564.00
$3,880.80
$3,564.00
$1,640.70
$1,640.70
$0.00
$3,295.80
$2,135.07
$3,295.80
$164.08
$4,295.48
$7,164.90
$3,295.80
$0.00
$2,349.00
$3,295.80
$3,295.80
$5,080.09
$3,295.80
$4,851.00
$0.00
$176.08
$2,114.10
$0.00
$996.48
$2,524.00
$3,743.10
$1,110.69
$4,455.00
$2,006.10
$684.11
$3,509.27
$3,217.77
$2,106.00
$640.70

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 184 of 265
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4-Jan-17
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10-Dec-16
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1-Dec-16
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1-Dec-16
1-Dec-16
1-Dec-16
22-Dec-16
7-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
12-Jan-17
1-Dec-16
10-Dec-16
10-Dec-16
28-Feb-17
1-Dec-16
1-Dec-16
25-Jan-17
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
15-Dec-16
1-Dec-16

4-Jan-17
1-Dec-16
17-Jan-17
1-Dec-16
10-Dec-16
1-Dec-16
14-Dec-16
1-Dec-16
29-Dec-16
1-Dec-16
1-Dec-16
14-Feb-17
3-Jan-17
7-Dec-16
14-Dec-16
7-Dec-16
23-Mar-17
14-Dec-16
14-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
14-Dec-16
19-Dec-16
1-Dec-16
6-Dec-16
1-Dec-16
22-Dec-16
12-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
12-Jan-17
1-Dec-16
29-Dec-16
29-Dec-16
13-Mar-17
3-Dec-16
1-Dec-16
25-Jan-17
1-Dec-16
1-Dec-16
1-Dec-16
12-Dec-16
1-Dec-16
15-Dec-16
1-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$3,321.00
$1,043.00
$2,174.00
$4,950.00
$3,662.00
$3,662.00
$1,298.00
$3,662.00
$2,189.00
$2,931.00
$2,568.00
$2,829.00
$6,381.00
$1,823.00
$3,662.00
$1,839.00
$1,823.00
$3,662.00
$714.00
$111.00
$2,550.00
$3,662.00
$2,031.00
$3,662.00
$5,359.00
$5,610.00
$4,950.00
$1,823.00
$2,139.00
$1,788.00
$1,627.00
$4,950.00
$1,823.00
$6,943.00
$9,190.00
$3,662.00
$6,018.00
$482.00
$3,662.00
$555.00
$4,950.00
$2,174.00
$4,640.00
$2,610.00
$1,823.00
$1,854.00

$4,455.00
$0.00
$893.70
$1,075.50
$3,564.00
$2,636.64
$1,766.29
$992.96
$3,295.80
$376.08
$296.10
$457.20
$2,546.10
$4,504.26
$0.00
$872.89
$1,655.10
$352.56
$3,295.80
$478.80
$99.90
$2,295.00
$3,295.80
$1,462.32
$1,836.64
$3,376.17
$3,619.44
$0.00
$1,476.63
$1,401.39
$588.88
$1,317.87
$1,722.92
$1,312.56
$5,231.89
$8,090.28
$2,636.64
$5,416.20
$433.80
$3,295.80
$449.55
$0.00
$1,282.64
$1,407.63
$349.00
$992.56
$1,668.60

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 185 of 265
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1-Dec-16
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9-Dec-16
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14-Dec-16
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1-Dec-16
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9-Dec-16
9-Dec-16
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1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
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1-Dec-16
1-Dec-16
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1-Dec-16
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1-Dec-16
1-Dec-16
7-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
10-Dec-16
1-Dec-16
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9-Dec-16
7-Dec-16
7-Dec-16
7-Dec-16
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1-Dec-16
29-Dec-16
1-Dec-16
1-Dec-16
14-Dec-16
1-Dec-16
1-Dec-16
22-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
6-Dec-16
14-Dec-16
1-Dec-16
7-Dec-16
10-Dec-16
20-Dec-16
8-Jun-17
1-Dec-16
4-Jan-17
2-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
14-Dec-16
15-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
3-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
7-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
10-Dec-16
1-Dec-16
7-Dec-16
9-Dec-16
7-Dec-16
7-Dec-16
7-Dec-16
22-Dec-16
2-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$2,948.00
$3,662.00
$4,950.00
$707.00
$3,662.00
$632.00
$4,950.00
$4,950.00
$2,189.00
$3,662.00
$4,950.00
$3,863.00
$1,823.00
$1,585.00
$6,260.00
$199.00
$6,640.00
$338.00
$3,662.00
$3,662.00
$7,496.00
$4,950.00
$1,764.00
$1,823.00
$1,823.00
$3,662.00
$3,662.00
$532.00
$953.00
$5,134.00
$3,662.00
$1,873.00
$4,950.00
$2,195.00
$4,950.00
$2,545.00
$1,823.00
$4,950.00
$4,950.00
$4,950.00
$2,827.00
$3,662.00
$3,662.00
$4,950.00
$3,662.00
$2,195.00
$9,780.00

$2,653.20
$890.76
$4,455.00
$0.00
$2,636.64
$0.00
$2,650.61
$3,341.25
$639.84
$2,636.64
$4,455.00
$3,476.70
$512.56
$1,347.21
$5,070.60
$0.00
$5,976.00
$304.20
$1,836.64
$3,295.80
$5,420.88
$4,455.00
$1,428.84
$0.00
$912.87
$3,295.80
$3,295.80
$478.80
$0.00
$1,156.28
$3,295.80
$707.85
$4,455.00
$1,580.40
$4,455.00
$0.00
$1,640.70
$3,745.65
$4,455.00
$559.66
$1,232.10
$1,886.52
$3,295.80
$2,764.00
$3,295.80
$1,580.40
$7,772.40

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 186 of 265
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1-Dec-16
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7-Dec-16
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7-Dec-16
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7-Dec-16
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1-Dec-16
9-Dec-16
1-Dec-16
7-Dec-16
1-Dec-16
1-Dec-16
15-Dec-16
4-Jan-17
1-Dec-16
1-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
12-Jan-17
1-Dec-16
1-Dec-16
10-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
14-Dec-16

1-Dec-16
5-Jun-17
7-Dec-16
1-Dec-16
1-Dec-16
7-Dec-16
1-Dec-16
1-Dec-16
5-Dec-16
1-Dec-16
14-Dec-16
7-Dec-16
1-Dec-16
5-Dec-16
26-Jan-17
12-Dec-16
10-Dec-16
1-Dec-16
15-Dec-16
12-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
7-Dec-16
12-Dec-16
1-Dec-16
15-Dec-16
4-Jan-17
1-Dec-16
1-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
12-Jan-17
1-Dec-16
1-Dec-16
10-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
2-Dec-16
5-Dec-16
1-Dec-16
2-Dec-16
1-Dec-16
1-Dec-16
14-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,823.00
$3,662.00
$1,823.00
$4,292.00
$532.00
$3,662.00
$4,950.00
$1,873.00
$4,428.00
$1,153.00
$3,662.00
$3,662.00
$4,950.00
$2,502.00
$950.00
$3,994.00
$3,662.00
$2,255.00
$6,770.00
$7,054.00
$3,662.00
$4,950.00
$838.00
$1,823.00
$6,150.00
$1,823.00
$1,823.00
$1,823.00
$352.00
$707.00
$3,662.00
$3,662.00
$990.00
$577.00
$4,290.00
$4,039.00
$1,823.00
$229.00
$4,950.00
$2,487.00
$4,295.00
$620.00
$1,651.00
$5,596.00
$4,950.00
$2,139.00
$1,839.00

$512.56
$0.00
$1,558.66
$3,862.80
$478.80
$0.00
$4,009.50
$597.60
$2,148.16
$0.00
$3,295.80
$2,636.64
$2,764.04
$816.95
$0.00
$916.20
$2,307.06
$583.60
$4,922.91
$3,361.88
$2,636.64
$4,009.50
$603.36
$1,476.63
$4,451.76
$1,072.56
$1,640.70
$1,640.70
$285.12
$0.00
$1,666.36
$3,295.80
$558.00
$415.44
$3,861.00
$2,908.08
$1,640.70
$164.88
$4,455.00
$1,342.98
$3,865.50
$558.00
$0.00
$4,198.95
$1,477.50
$740.08
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 187 of 265
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22-Dec-16
7-Dec-16
7-Dec-16
1-Dec-16
7-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
23-Dec-16
1-Dec-16
1-Dec-16
10-Dec-16
7-Dec-16
9-Dec-16
1-Dec-16
9-Dec-16
29-Dec-16
1-Dec-16
11-Feb-17
22-Dec-16
9-Dec-16
9-Dec-16
7-Dec-16
1-Dec-16
14-Dec-16
14-Dec-16
10-Dec-16
17-Jan-17
12-Dec-16
9-Dec-16
9-Dec-16
17-Jan-17
14-Dec-16
10-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
9-Dec-16
9-Dec-16
4-May-17
14-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
9-Dec-16
10-Dec-16

22-Dec-16
7-Dec-16
7-Dec-16
5-Dec-16
7-Dec-16
1-Dec-16
1-Dec-16
2-Dec-16
1-Dec-16
11-Jan-17
1-Dec-16
1-Dec-16
10-Dec-16
7-Dec-16
9-Dec-16
1-Dec-16
9-Dec-16
29-Dec-16
1-Dec-16
11-Feb-17
22-Dec-16
9-Dec-16
9-Dec-16
5-Jan-17
1-Dec-16
14-Dec-16
14-Dec-16
10-Dec-16
17-Jan-17
20-Dec-16
14-Dec-16
9-Dec-16
17-Jan-17
14-Dec-16
10-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
9-Dec-16
12-Dec-16
11-May-17
14-Dec-16
6-Dec-16
9-Dec-16
5-Dec-16
9-Dec-16
10-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$4,950.00
$2,769.00
$5,392.00
$1,442.00
$3,662.00
$144.00
$5,600.00
$3,662.00
$1,823.00
$3,662.00
$4,355.00
$1,823.00
$3,662.00
$4,950.00
$297.00
$4,950.00
$3,662.00
$3,662.00
$655.00
$4,950.00
$3,662.00
$3,662.00
$7,175.00
$3,662.00
$1,823.00
$3,662.00
$3,662.00
$4,950.00
$5,392.00
$5,392.00
$4,950.00
$4,950.00
$1,823.00
$4,950.00
$2,379.00
$1,970.00
$2,195.00
$3,662.00
$1,823.00
$3,662.00
$4,950.00
$5,425.00
$3,662.00
$5,427.00
$4,950.00
$4,950.00

$2,524.00
$3,208.54
$884.70
$4,059.18
$398.39
$2,636.64
$103.68
$5,040.00
$2,636.64
$1,558.66
$0.00
$3,135.60
$1,312.56
$2,636.64
$3,244.00
$240.57
$4,455.00
$3,260.80
$2,636.64
$559.50
$3,424.06
$3,295.80
$3,066.44
$6,422.50
$3,265.80
$1,640.70
$1,640.70
$881.43
$2,947.93
$2,221.86
$4,852.80
$3,244.00
$2,865.86
$1,344.55
$3,289.83
$0.00
$1,063.80
$1,777.95
$2,636.64
$1,640.70
$3,001.55
$4,455.00
$4,882.50
$1,596.64
$4,884.30
$0.00
$3,411.03

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 188 of 265
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28-Nov-16
28-Nov-16
28-Nov-16
28-Nov-16

9-Dec-16
1-Dec-16
9-Dec-16
10-Dec-16
10-Dec-16
9-Dec-16
10-Dec-16
9-Dec-16
14-Jun-17
10-Dec-16
9-Dec-16
10-Dec-16
9-Dec-16
1-Dec-16
23-Dec-16
9-Dec-16
9-Dec-16
9-Dec-16
29-Dec-16
17-Jan-17
9-Dec-16
17-Jan-17
7-Dec-16
1-Dec-16
10-Dec-16
1-Dec-16
10-Dec-16
1-Dec-16
9-Dec-16
23-Dec-16
9-Dec-16
9-Dec-16
1-Dec-16
9-Dec-16
7-Dec-16
1-Dec-16
14-Dec-16
9-Dec-16
9-Dec-16
17-Jan-17
14-Dec-16
9-Dec-16
9-Dec-16
1-Dec-16
10-Dec-16
10-Feb-17
15-Dec-16

9-Dec-16
1-Dec-16
14-Dec-16
10-Dec-16
10-Dec-16
9-Dec-16
10-Dec-16
9-Dec-16
16-Jun-17
10-Dec-16
23-Dec-16
10-Dec-16
9-Dec-16
1-Dec-16
23-Dec-16
13-Dec-16
9-Dec-16
9-Dec-16
29-Dec-16
17-Jan-17
13-Dec-16
17-Jan-17
7-Dec-16
5-Dec-16
10-Dec-16
1-Dec-16
16-Dec-16
1-Dec-16
13-Dec-16
23-Dec-16
13-Dec-16
9-Jan-17
1-Dec-16
14-Dec-16
7-Dec-16
1-Dec-16
14-Dec-16
9-Dec-16
9-Dec-16
17-Jan-17
14-Dec-16
9-Dec-16
9-Dec-16
1-Dec-16
10-Dec-16
10-Feb-17
29-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$5,345.00
$5,610.00
$4,950.00
$4,950.00
$3,662.00
$4,950.00
$3,662.00
$563.00
$1,823.00
$7,273.00
$3,662.00
$1,823.00
$106.00
$3,662.00
$6,064.00
$1,823.00
$3,662.00
$1,823.00
$1,068.00
$9,253.00
$4,950.00
$4,950.00
$3,419.00
$3,662.00
$603.00
$5,774.00
$902.00
$7,149.00
$3,662.00
$5,134.00
$6,007.00
$250.00
$7,663.00
$4,950.00
$144.00
$1,823.00
$3,662.00
$3,662.00
$2,425.00
$3,662.00
$4,950.00
$4,950.00
$1,642.00
$1,823.00
$1,823.00
$3,662.00

$3,295.80
$4,329.45
$5,049.00
$4,455.00
$2,149.08
$2,396.45
$961.63
$3,295.07
$506.70
$1,072.19
$6,545.70
$2,966.22
$126.63
$0.00
$3,195.80
$5,457.60
$1,640.70
$3,295.80
$1,640.70
$0.00
$7,035.03
$3,044.07
$4,455.00
$1,625.62
$1,658.17
$0.00
$4,470.38
$811.80
$6,434.10
$3,295.80
$708.30
$4,730.04
$225.00
$6,896.70
$4,009.50
$97.20
$0.00
$3,178.50
$3,295.80
$1,511.24
$3,260.80
$3,341.25
$4,455.00
$1,336.73
$535.18
$1,640.70
$2,636.64

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 189 of 265
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9-Dec-16
15-Dec-16
9-Dec-16
14-Dec-16
9-Mar-17
9-Dec-16
15-Dec-16
10-Dec-16
1-Dec-16
9-Dec-16
1-Dec-16
1-Dec-16
10-Dec-16
1-Dec-16
9-Dec-16
14-Dec-16
1-Dec-16
9-Dec-16
9-Dec-16
7-Dec-16
9-Dec-16
9-Dec-16
9-Dec-16
9-Dec-16
15-Dec-16
1-Dec-16
9-Dec-16
10-Dec-16
10-Dec-16
23-Jan-17
7-Dec-16
7-Dec-16
7-Dec-16
10-Dec-16
1-Dec-16
7-Dec-16
9-Dec-16
17-Jan-17
1-Dec-16
7-Dec-16
7-Dec-16
7-Dec-16
9-Dec-16
7-Dec-16
1-Dec-16
7-Dec-16
9-Dec-16

15-Dec-16
15-Dec-16
9-Dec-16
14-Dec-16
15-Mar-17
9-Dec-16
15-Dec-16
10-Dec-16
1-Dec-16
13-Dec-16
1-Dec-16
1-Dec-16
10-Dec-16
1-Dec-16
9-Dec-16
14-Dec-16
1-Dec-16
9-Dec-16
10-Dec-16
7-Dec-16
9-Dec-16
9-Dec-16
29-Dec-16
19-Dec-16
15-Dec-16
1-Dec-16
13-Dec-16
10-Dec-16
10-Dec-16
1-Feb-17
7-Dec-16
7-Dec-16
7-Dec-16
10-Dec-16
1-Dec-16
7-Dec-16
9-Dec-16
17-Jan-17
1-Dec-16
7-Dec-16
6-Jan-17
17-Dec-16
9-Dec-16
17-Dec-16
1-Dec-16
15-Dec-16
16-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$5,990.00
$1,823.00
$3,662.00
$859.00
$2,138.00
$3,662.00
$3,662.00
$3,662.00
$784.00
$3,602.00
$370.00
$2,031.00
$4,950.00
$2,155.00
$3,662.00
$4,950.00
$1,823.00
$1,823.00
$5,359.00
$1,279.00
$2,221.00
$1,823.00
$7,181.00
$6,983.00
$1,823.00
$250.00
$7,054.00
$4,950.00
$4,950.00
$1,823.00
$3,881.00
$682.00
$264.00
$4,950.00
$1,092.00
$2,834.00
$3,662.00
$1,823.00
$411.00
$1,153.00
$5,774.00
$5,732.00
$3,662.00
$5,134.00
$432.00
$5,610.00
$5,831.00

$5,391.00
$1,394.59
$3,295.80
$743.10
$1,118.24
$3,185.64
$0.00
$3,295.80
$635.04
$3,241.80
$266.40
$1,452.88
$4,455.00
$1,163.70
$2,636.64
$4,455.00
$1,640.70
$1,640.70
$4,823.10
$1,151.10
$1,505.52
$1,640.70
$6,462.90
$4,230.32
$1,476.63
$195.00
$6,318.60
$2,917.22
$4,455.00
$1,019.62
$1,754.32
$613.80
$237.60
$3,564.00
$982.80
$1,393.43
$2,636.64
$1,640.70
$0.00
$830.16
$4,157.28
$1,817.38
$2,636.64
$3,696.48
$171.85
$3,007.08
$3,673.53

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 190 of 265
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30-Nov-16
30-Nov-16
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26-Jan-17
9-Dec-16
12-Jan-17
14-Dec-16
9-Dec-16
3-Mar-17
9-Dec-16
9-Dec-16
9-Dec-16
9-Dec-16
9-Dec-16
14-Dec-16
9-Dec-16
15-Dec-16
15-Dec-16
23-Dec-16
9-Dec-16
10-Dec-16
9-Dec-16
14-Dec-16
10-Dec-16
14-Dec-16
10-Dec-16
14-Dec-16
9-Dec-16
10-Dec-16
9-Dec-16
16-Dec-16
10-Dec-16
9-Dec-16
9-Dec-16
10-Dec-16
16-Dec-16
16-Dec-16
9-Dec-16
9-Dec-16
17-Jan-17
9-Dec-16
14-Dec-16
22-Dec-16
10-Dec-16
9-Dec-16
10-Dec-16
7-Dec-16
9-Dec-16
9-Dec-16
10-Dec-16

26-Jan-17
9-Dec-16
12-Jan-17
22-Dec-16
9-Dec-16
6-Mar-17
9-Dec-16
9-Dec-16
9-Dec-16
12-Dec-16
9-Dec-16
14-Dec-16
9-Dec-16
15-Dec-16
27-Dec-16
23-Dec-16
9-Dec-16
14-Dec-16
9-Dec-16
14-Dec-16
10-Dec-16
14-Dec-16
10-Dec-16
14-Dec-16
9-Dec-16
10-Dec-16
9-Dec-16
6-Jul-17
10-Dec-16
9-Dec-16
10-Dec-16
10-Dec-16
16-Dec-16
19-Dec-16
9-Dec-16
9-Dec-16
17-Jan-17
17-Dec-16
14-Dec-16
22-Dec-16
10-Dec-16
10-Dec-16
10-Dec-16
7-Dec-16
9-Dec-16
13-Dec-16
10-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$432.00
$2,921.00
$2,200.00
$1,823.00
$1,133.00
$2,449.00
$3,662.00
$2,473.00
$2,373.00
$7,064.00
$3,662.00
$4,950.00
$3,662.00
$3,662.00
$3,662.00
$4,950.00
$3,662.00
$3,662.00
$2,195.00
$4,950.00
$1,823.00
$1,823.00
$4,950.00
$3,662.00
$857.00
$4,950.00
$862.00
$3,662.00
$4,950.00
$1,435.00
$6,042.00
$4,950.00
$3,662.00
$3,662.00
$3,839.00
$1,018.00
$1,330.00
$5,610.00
$1,823.00
$4,950.00
$1,823.00
$5,950.00
$4,950.00
$1,025.00
$3,662.00
$3,311.00
$4,950.00

$0.00
$0.00
$1,782.00
$1,640.70
$986.40
$2,087.10
$3,270.80
$1,974.42
$2,085.70
$6,357.60
$1,647.90
$4,455.00
$3,295.80
$1,647.90
$3,295.80
$3,351.32
$1,560.35
$3,295.80
$1,777.95
$4,455.00
$204.88
$0.00
$4,455.00
$2,636.64
$617.04
$2,585.17
$775.80
$2,966.22
$2,923.62
$1,085.00
$3,340.10
$2,604.00
$3,295.80
$2,307.06
$1,964.08
$916.20
$1,080.00
$2,310.86
$0.00
$4,208.06
$1,640.70
$4,831.38
$4,455.00
$872.55
$3,295.80
$2,628.54
$2,604.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 191 of 265
30-Nov-16
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1-Dec-16
1-Dec-16
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1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
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9-Dec-16
14-Dec-16
9-Dec-16
28-Dec-16
7-Dec-16
9-Dec-16
9-Dec-16
10-Dec-16
14-Dec-16
5-Dec-16
14-Dec-16
4-Jan-17
9-Dec-16
9-Dec-16
14-Dec-16
7-Dec-16
9-Dec-16
9-Dec-16
10-Dec-16
7-Dec-16
9-Dec-16
23-Dec-16
10-Dec-16
17-Jan-17
9-Dec-16
14-Dec-16
9-Dec-16
14-Dec-16
9-Dec-16
14-Dec-16
9-Dec-16
9-Dec-16
14-Dec-16
9-Dec-16
9-Dec-16
14-Dec-16
9-Dec-16
9-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
9-Dec-16
14-Dec-16
9-Dec-16
9-Dec-16
14-Dec-16
14-Dec-16

9-Dec-16
30-Dec-16
9-Dec-16
9-Jan-17
7-Dec-16
9-Dec-16
9-Dec-16
10-Dec-16
14-Dec-16
5-Dec-16
26-Dec-16
4-Jan-17
9-Dec-16
23-Dec-16
14-Dec-16
7-Dec-16
9-Dec-16
9-Dec-16
24-Dec-16
7-Dec-16
22-Dec-16
23-Dec-16
15-Dec-16
17-Jan-17
9-Dec-16
14-Dec-16
9-Dec-16
14-Dec-16
9-Dec-16
14-Dec-16
9-Dec-16
9-Dec-16
14-Dec-16
21-Dec-16
9-Dec-16
14-Dec-16
14-Dec-16
9-Dec-16
14-Dec-16
24-Dec-16
30-Dec-16
22-Dec-16
14-Dec-16
30-Dec-16
9-Dec-16
14-Dec-16
14-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,717.00
$1,823.00
$4,355.00
$683.00
$534.00
$1,841.00
$2,741.00
$1,823.00
$4,950.00
$153.00
$11,288.00
$11,409.00
$2,406.00
$5,317.00
$1,823.00
$2,031.00
$1,083.00
$970.00
$5,338.00
$2,282.00
$10,376.00
$4,950.00
$10,652.00
$1,354.00
$881.00
$3,662.00
$3,662.00
$4,950.00
$1,799.00
$3,662.00
$4,950.00
$1,139.00
$3,662.00
$6,189.00
$1,593.00
$1,823.00
$5,757.00
$2,707.00
$3,662.00
$7,273.00
$4,857.00
$3,916.00
$4,950.00
$8,645.00
$2,610.00
$4,950.00
$4,950.00

$916.20
$1,640.70
$2,429.70
$614.70
$480.60
$1,242.65
$1,192.60
$1,640.70
$4,455.00
$119.70
$8,349.48
$8,397.72
$1,766.60
$3,828.24
$1,640.70
$1,096.74
$779.76
$118.80
$4,804.20
$2,053.80
$7,470.72
$3,564.00
$9,586.80
$947.69
$438.48
$3,260.80
$2,129.26
$4,455.00
$1,619.10
$2,966.22
$4,425.00
$820.08
$2,516.22
$3,118.61
$1,330.20
$576.63
$3,978.68
$2,436.30
$2,636.64
$5,713.86
$3,721.88
$3,524.40
$3,564.00
$7,214.05
$634.60
$4,455.00
$4,455.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 192 of 265
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
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1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16
1-Dec-16

14-Dec-16
10-Dec-16
22-Dec-16
14-Dec-16
14-Dec-16
29-Dec-16
4-Jan-17
10-Dec-16
9-Dec-16
29-Dec-16
16-Dec-16
29-Dec-16
22-Dec-16
14-Dec-16
10-Dec-16
9-Dec-16
29-Dec-16
9-Dec-16
9-Dec-16
9-Dec-16
9-Dec-16
17-Jan-17
22-Dec-16
9-Dec-16
9-Dec-16
14-Dec-16
9-Dec-16
14-Dec-16
10-Dec-16
9-Dec-16
17-Jan-17
9-Dec-16
10-Dec-16
10-Dec-16
22-Dec-16
4-Jan-17
14-Dec-16
9-Dec-16
10-Dec-16
9-Dec-16
14-Dec-16
10-Dec-16
9-Dec-16
14-Dec-16
23-Dec-16
23-Dec-16
10-Dec-16

14-Dec-16
10-Dec-16
22-Dec-16
14-Dec-16
15-Dec-16
29-Dec-16
4-Jan-17
10-Dec-16
9-Dec-16
29-Dec-16
17-Dec-16
29-Dec-16
22-Dec-16
14-Dec-16
10-Dec-16
9-Dec-16
4-Jan-17
9-Dec-16
9-Dec-16
9-Dec-16
9-Dec-16
17-Jan-17
22-Dec-16
9-Dec-16
9-Dec-16
14-Dec-16
9-Dec-16
14-Dec-16
10-Dec-16
16-Dec-16
17-Jan-17
9-Dec-16
10-Dec-16
21-Dec-16
22-Dec-16
4-Jan-17
14-Dec-16
16-Dec-16
10-Dec-16
9-Dec-16
16-Dec-16
2-Jan-17
9-Dec-16
14-Dec-16
23-Dec-16
23-Dec-16
10-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,102.00
$254.00
$4,950.00
$4,950.00
$7,115.00
$638.00
$1,823.00
$4,950.00
$2,637.00
$7,410.00
$6,208.00
$4,950.00
$3,662.00
$4,950.00
$1,823.00
$144.00
$3,662.00
$561.00
$1,438.00
$132.00
$111.00
$3,009.00
$3,662.00
$119.00
$1,907.00
$1,823.00
$2,717.00
$4,950.00
$1,823.00
$3,597.00
$777.00
$106.00
$3,662.00
$5,610.00
$3,662.00
$234.00
$3,662.00
$5,011.00
$4,950.00
$251.00
$1,823.00
$8,519.00
$913.00
$3,662.00
$4,950.00
$2,088.00
$3,662.00

$597.60
$228.60
$3,564.00
$4,455.00
$1,457.23
$107.18
$1,640.70
$4,455.00
$2,373.30
$6,619.00
$3,234.36
$4,455.00
$2,966.22
$4,455.00
$984.42
$129.60
$3,275.80
$0.00
$1,176.66
$0.00
$89.91
$2,522.34
$2,986.37
$96.39
$1,716.30
$1,640.70
$0.00
$4,009.50
$1,165.70
$2,609.70
$699.30
$0.00
$1,950.67
$4,267.62
$3,295.80
$210.60
$3,295.80
$3,607.92
$1,718.50
$203.31
$312.56
$6,550.88
$0.00
$2,516.22
$3,564.00
$1,215.99
$3,295.80

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 193 of 265
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9-Dec-16
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10-Dec-16
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9-Dec-16
9-Dec-16
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18-Jan-17
9-Dec-16
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14-Dec-16
9-Dec-16
10-Dec-16
14-Dec-16
14-Dec-16
29-Dec-16
10-Dec-16
10-Dec-16
17-Jan-17
12-Jan-17
14-Dec-16
10-Dec-16
10-Dec-16
10-Dec-16
9-Dec-16

21-Dec-16
14-Dec-16
9-Dec-16
14-Dec-16
22-Dec-16
22-Dec-16
12-Dec-16
22-Dec-16
14-Dec-16
9-Dec-16
14-Dec-16
22-Dec-16
14-Dec-16
9-Dec-16
23-Dec-16
13-Jan-17
14-Dec-16
9-Dec-16
10-Dec-16
14-Dec-16
15-Dec-16
10-Dec-16
22-Dec-16
14-Dec-16
9-Dec-16
9-Dec-16
29-Dec-16
15-Dec-16
22-Dec-16
18-Jan-17
9-Dec-16
14-Dec-16
14-Dec-16
9-Dec-16
10-Dec-16
14-Dec-16
14-Dec-16
29-Dec-16
10-Dec-16
12-Dec-16
17-Jan-17
12-Jan-17
21-Dec-16
14-Dec-16
14-Dec-16
12-Dec-16
9-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$5,777.00
$1,823.00
$614.00
$3,662.00
$250.00
$4,950.00
$9,054.00
$4,950.00
$4,950.00
$642.00
$3,662.00
$1,823.00
$4,950.00
$4,058.00
$3,662.00
$5,390.00
$4,950.00
$2,668.00
$3,005.00
$914.00
$1,823.00
$3,671.00
$3,927.00
$1,823.00
$2,031.00
$2,195.00
$10,997.00
$6,132.00
$11,063.00
$4,950.00
$1,963.00
$4,950.00
$4,950.00
$1,421.00
$3,662.00
$4,950.00
$4,950.00
$989.00
$887.00
$962.00
$1,000.00
$3,662.00
$4,950.00
$5,610.00
$5,392.00
$5,392.00
$250.00

$2,418.40
$992.56
$0.00
$3,265.80
$0.00
$4,455.00
$5,871.26
$2,764.00
$4,455.00
$577.80
$1,607.06
$1,640.70
$4,435.00
$3,652.20
$3,295.80
$4,851.00
$2,764.81
$2,401.20
$2,445.93
$691.56
$1,640.70
$3,303.90
$3,295.80
$1,640.70
$1,096.74
$1,185.30
$8,007.57
$2,368.11
$9,956.70
$4,455.00
$1,731.70
$4,455.00
$3,244.00
$899.40
$3,295.80
$4,420.00
$3,564.00
$0.00
$256.22
$0.00
$638.59
$3,245.80
$4,234.58
$5,049.00
$4,367.52
$3,689.03
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 194 of 265
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9-Dec-16
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9-Dec-16
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4-Jan-17
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9-Dec-16
10-Dec-16
10-Dec-16
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14-Dec-16
29-Dec-16
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9-Dec-16
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18-Jan-17
14-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
4-Jan-17
14-Dec-16
4-Jan-17
12-Jan-17
14-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
16-Dec-16
22-Dec-16

9-Dec-16
12-Dec-16
10-Dec-16
26-Jan-17
16-Dec-16
9-Dec-16
14-Dec-16
12-Jan-17
14-Dec-16
10-Dec-16
14-Dec-16
9-Dec-16
15-Dec-16
4-Jan-17
17-Jan-17
9-Dec-16
10-Dec-16
10-Dec-16
29-Dec-16
23-Dec-16
14-Dec-16
22-Dec-16
29-Dec-16
14-Dec-16
9-Dec-16
14-Dec-16
16-Dec-16
22-Dec-16
14-Dec-16
18-Jan-17
14-Dec-16
16-Dec-16
14-Dec-16
14-Dec-16
15-Dec-16
28-Dec-16
4-Jan-17
14-Dec-16
4-Jan-17
12-Jan-17
14-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
16-Dec-16
22-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$432.00
$5,120.00
$5,359.00
$470.00
$1,823.00
$1,828.00
$4,950.00
$7,054.00
$3,662.00
$1,511.00
$5,359.00
$350.00
$4,950.00
$3,662.00
$4,950.00
$764.00
$1,823.00
$1,823.00
$3,662.00
$5,359.00
$4,950.00
$5,359.00
$4,950.00
$1,823.00
$458.00
$1,527.00
$4,950.00
$4,950.00
$2,122.00
$4,950.00
$1,823.00
$7,923.00
$1,057.00
$1,823.00
$6,772.00
$3,662.00
$3,662.00
$4,950.00
$1,823.00
$4,950.00
$925.00
$2,832.00
$3,662.00
$1,823.00
$3,662.00
$2,405.00
$4,950.00

$0.00
$4,608.00
$4,340.79
$423.00
$1,312.56
$1,641.28
$2,100.75
$4,419.74
$2,618.01
$478.80
$4,823.10
$0.00
$4,455.00
$2,035.66
$4,455.00
$0.00
$1,640.70
$1,615.70
$3,295.80
$1,858.48
$4,455.00
$4,823.10
$4,455.00
$1,402.57
$412.20
$0.00
$4,132.38
$3,564.00
$1,688.58
$518.42
$1,640.70
$7,130.70
$761.04
$1,640.70
$3,300.93
$2,471.84
$2,636.64
$2,819.34
$1,640.70
$0.00
$666.00
$1,922.73
$2,636.64
$1,312.56
$3,295.80
$0.00
$2,524.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 195 of 265
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17-Jan-17
16-Dec-16
14-Dec-16
14-Dec-16
10-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
22-Dec-16
10-Dec-16
4-Jan-17
14-Dec-16
14-Dec-16
14-Dec-16
22-Dec-16
10-Dec-16
22-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
10-Dec-16
18-Jan-17
10-Dec-16
9-Dec-16
14-Dec-16
14-Dec-16
10-Dec-16
14-Dec-16
14-Dec-16
9-Dec-16
14-Dec-16
14-Dec-16
10-Dec-16
10-Dec-16
10-Dec-16
10-Dec-16
16-Dec-16
15-Dec-16
15-Dec-16
29-Dec-16
15-Dec-16
14-Dec-16
10-Dec-16
14-Dec-16
22-Dec-16
15-Dec-16
15-Dec-16

17-Jan-17
19-Dec-16
14-Dec-16
14-Dec-16
10-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
22-Dec-16
10-Dec-16
4-Jan-17
14-Dec-16
14-Dec-16
14-Dec-16
22-Dec-16
10-Dec-16
22-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
10-Dec-16
18-Jan-17
10-Dec-16
9-Dec-16
16-Dec-16
28-Dec-16
10-Dec-16
14-Dec-16
15-Dec-16
9-Dec-16
4-Jan-17
14-Dec-16
10-Dec-16
10-Dec-16
14-Dec-16
10-Dec-16
16-Dec-16
17-Dec-16
15-Dec-16
29-Dec-16
15-Dec-16
14-Dec-16
10-Dec-16
14-Dec-16
22-Dec-16
15-Dec-16
15-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$8,385.00
$4,950.00
$732.00
$1,940.00
$2,400.00
$3,662.00
$3,662.00
$1,823.00
$1,409.00
$3,662.00
$276.00
$1,823.00
$3,662.00
$4,950.00
$106.00
$3,662.00
$2,641.00
$4,950.00
$3,662.00
$491.00
$1,260.00
$1,823.00
$326.00
$5,134.00
$3,045.00
$2,174.00
$3,662.00
$5,134.00
$229.00
$5,385.00
$1,823.00
$2,195.00
$2,610.00
$5,427.00
$2,610.00
$4,950.00
$10,071.00
$4,950.00
$3,662.00
$4,950.00
$4,950.00
$645.00
$4,950.00
$1,823.00
$3,662.00
$4,950.00

$4,009.50
$7,546.50
$3,564.00
$527.04
$1,012.10
$1,450.68
$2,636.64
$2,636.64
$1,640.70
$1,141.29
$3,295.80
$0.00
$795.15
$3,295.80
$4,455.00
$95.40
$3,295.80
$2,346.90
$3,019.89
$3,295.80
$387.00
$668.70
$1,312.56
$293.40
$4,620.60
$2,055.34
$1,173.96
$2,636.64
$4,620.60
$86.19
$3,524.57
$1,640.70
$1,813.56
$193.60
$4,884.30
$1,409.40
$4,455.00
$9,063.90
$4,073.01
$1,873.24
$3,003.14
$4,009.50
$580.50
$3,564.00
$0.00
$2,195.65
$3,878.33

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 196 of 265
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14-Dec-16
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14-Dec-16
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18-Jan-17
14-Dec-16
12-Jan-17
14-Dec-16
25-Feb-17
14-Dec-16
22-Dec-16
3-Mar-17
14-Dec-16
22-Dec-16
14-Dec-16
23-Dec-16
22-Dec-16
17-Jan-17
22-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
16-Dec-16
15-Feb-17
12-Jan-17
14-Dec-16
14-Dec-16

14-Dec-16
29-Dec-16
14-Dec-16
29-Dec-16
14-Dec-16
23-Dec-16
15-Dec-16
14-Dec-16
16-Dec-16
14-Dec-16
14-Dec-16
15-Dec-16
22-Dec-16
22-Dec-16
11-Jan-17
23-Jan-17
19-Jan-17
16-Dec-16
22-Dec-16
16-Dec-16
14-Dec-16
18-Jan-17
14-Dec-16
12-Jan-17
20-Dec-16
25-Feb-17
14-Dec-16
22-Dec-16
22-Jun-17
14-Dec-16
22-Dec-16
14-Dec-16
23-Dec-16
22-Dec-16
17-Jan-17
22-Dec-16
14-Dec-16
21-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
16-Dec-16
15-Feb-17
12-Jan-17
15-Dec-16
15-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$4,950.00
$3,662.00
$5,813.00
$1,823.00
$3,662.00
$3,508.00
$3,662.00
$4,950.00
$4,950.00
$3,662.00
$4,776.00
$1,823.00
$5,425.00
$3,662.00
$1,971.00
$4,950.00
$1,823.00
$1,823.00
$7,175.00
$1,823.00
$4,950.00
$2,089.00
$1,823.00
$6,604.00
$1,823.00
$648.00
$3,662.00
$1,823.00
$4,950.00
$1,823.00
$3,662.00
$1,839.00
$4,950.00
$1,823.00
$3,662.00
$276.00
$5,044.00
$1,962.00
$4,950.00
$3,662.00
$168.00
$111.00
$199.00
$3,662.00
$5,453.00
$5,385.00

$1,536.24
$4,455.00
$2,243.60
$4,708.53
$1,312.56
$2,636.64
$2,471.76
$3,295.80
$54.11
$4,455.00
$3,295.80
$3,223.74
$1,640.70
$4,134.42
$3,295.80
$1,419.12
$4,401.36
$1,640.70
$1,640.70
$5,626.25
$1,640.70
$4,001.99
$1,880.10
$1,415.07
$3,735.38
$1,640.70
$583.20
$2,966.22
$0.00
$4,009.50
$1,640.70
$2,966.22
$1,655.10
$3,261.60
$0.00
$2,636.64
$248.40
$3,552.14
$1,573.74
$4,455.00
$3,295.80
$120.96
$99.90
$179.10
$207.06
$4,907.70
$4,846.50

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 197 of 265
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16-Dec-16
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22-Dec-16
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14-Dec-16
4-Jan-17
16-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
4-Jan-17
14-Dec-16
17-Jan-17
17-Jan-17
22-Dec-16
14-Dec-16
18-Jan-17
14-Dec-16
23-Dec-16
18-Jan-17
14-Dec-16
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14-Dec-16
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23-Dec-16
23-Dec-16
10-Dec-16
22-Dec-16
15-Dec-16
14-Dec-16
15-Dec-16
20-Dec-16
15-Dec-16
14-Dec-16
23-Dec-16
14-Dec-16
15-Dec-16
29-Dec-16
29-Dec-16
14-Dec-16
24-Dec-16
23-Dec-16
22-Dec-16
15-Dec-16
14-Dec-16
14-Dec-16
4-Jan-17
22-Dec-16
23-Dec-16
3-Jan-17
4-Jan-17
16-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
4-Jan-17
21-Dec-16
26-Jan-17
17-Jan-17
22-Dec-16
16-Dec-16
18-Jan-17
14-Dec-16
23-Dec-16
18-Jan-17
14-Dec-16
17-Jan-17
14-Dec-16
27-Dec-16
14-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$5,828.00
$656.00
$4,950.00
$8,759.00
$2,031.00
$4,355.00
$5,739.00
$4,950.00
$2,189.00
$1,823.00
$335.00
$4,950.00
$3,662.00
$3,662.00
$325.00
$4,109.00
$4,950.00
$3,662.00
$4,950.00
$834.00
$4,950.00
$3,662.00
$4,950.00
$3,662.00
$5,146.00
$3,662.00
$4,950.00
$952.00
$3,295.00
$3,662.00
$584.00
$4,950.00
$799.00
$719.00
$4,950.00
$3,662.00
$532.00
$1,463.00
$1,722.00
$1,823.00
$4,950.00
$1,093.00
$2,828.00
$696.00
$5,812.00
$4,950.00

$4,029.52
$4,720.68
$0.00
$4,455.00
$5,856.61
$1,096.74
$3,919.50
$5,165.10
$4,455.00
$1,970.10
$1,640.70
$0.00
$1,646.74
$3,295.80
$0.00
$292.50
$884.70
$1,953.00
$1,162.61
$3,118.50
$750.60
$4,455.00
$3,295.80
$4,455.00
$3,275.80
$4,168.26
$2,636.64
$4,455.00
$829.26
$2,965.50
$2,516.22
$473.04
$4,455.00
$699.10
$582.39
$4,009.50
$3,295.80
$478.80
$1,185.03
$668.70
$1,640.70
$3,448.68
$787.50
$2,545.20
$0.00
$5,205.80
$3,564.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 198 of 265
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23-Dec-16
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15-Dec-16
29-Dec-16
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14-Dec-16
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29-Dec-16
14-Dec-16
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23-Dec-16
31-Jan-17
23-Dec-16
14-Dec-16
14-Dec-16
23-Dec-16
27-Dec-16
14-Dec-16
23-Dec-16
22-Dec-16
22-Dec-16
16-Dec-16
14-Dec-16
23-Dec-16
23-Dec-16
14-Dec-16
14-Dec-16
16-Dec-16
18-Jan-17
3-Jan-17
14-Dec-16
15-Dec-16
11-Mar-17
29-Dec-16
15-Dec-16
14-Dec-16
22-Dec-16
6-Jan-17
14-Dec-16
22-Dec-16
29-Dec-16
22-Dec-16
16-Dec-16
16-Dec-16
14-Dec-16
15-Dec-16
29-Dec-16
23-Dec-16
15-Dec-16
29-Dec-16
16-Dec-16
14-Dec-16
14-Dec-16
22-Dec-16
29-Dec-16
14-Dec-16
22-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,823.00
$7,261.06
$3,662.00
$806.00
$3,377.00
$5,134.00
$5,134.00
$882.00
$3,662.00
$1,823.00
$4,950.00
$4,950.00
$1,558.00
$3,261.00
$3,662.00
$4,950.00
$1,368.00
$3,795.00
$4,950.00
$6,983.00
$383.00
$4,804.00
$4,355.00
$3,662.00
$430.00
$1,013.00
$3,662.00
$5,514.00
$2,556.00
$3,662.00
$4,950.00
$4,950.00
$2,505.00
$1,823.00
$1,873.00
$2,089.00
$1,823.00
$4,950.00
$238.00
$583.00
$4,950.00
$2,250.00
$4,950.00
$3,662.00
$3,662.00
$4,950.00
$3,662.00

$1,640.70
$6,534.95
$2,336.45
$562.86
$1,823.58
$4,595.60
$3,483.41
$597.60
$1,676.64
$561.28
$4,425.00
$3,564.00
$884.70
$2,305.86
$3,295.80
$3,564.00
$984.96
$2,877.84
$4,009.50
$5,253.27
$275.76
$2,425.47
$3,527.55
$2,966.22
$387.00
$729.36
$2,636.64
$4,927.60
$2,300.40
$2,966.22
$4,455.00
$4,455.00
$2,254.50
$1,521.84
$1,685.70
$1,880.10
$1,640.70
$4,262.51
$209.14
$472.23
$3,118.50
$0.00
$4,455.00
$3,295.80
$3,091.32
$3,564.00
$1,676.64

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 199 of 265
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14-Dec-16
14-Dec-16
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22-Dec-16
22-Dec-16
14-Dec-16
22-Dec-16
22-Dec-16
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14-Dec-16
14-Dec-16
14-Dec-16
29-Dec-16
22-Dec-16
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22-Dec-16
29-Dec-16
29-Dec-16
14-Dec-16
22-Dec-16
14-Dec-16
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16-Dec-16
30-Jan-17
16-Dec-16
29-Dec-16
16-Dec-16
14-Dec-16
14-Dec-16
22-Dec-16
14-Feb-17
15-Dec-16
23-Dec-16
23-Dec-16
15-Dec-16
27-Feb-17
14-Dec-16
15-Dec-16
23-Dec-16
15-Dec-16
15-Dec-16
29-Dec-16
15-Dec-16

29-Dec-16
8-Jun-17
29-Dec-16
22-Dec-16
22-Dec-16
31-Dec-16
14-Dec-16
22-Dec-16
22-Dec-16
27-Jan-17
14-Dec-16
14-Dec-16
14-Dec-16
29-Dec-16
22-Dec-16
14-Dec-16
14-Dec-16
23-Dec-16
22-Dec-16
22-Dec-16
29-Dec-16
29-Dec-16
21-Dec-16
22-Dec-16
14-Dec-16
16-Dec-16
16-Dec-16
7-Feb-17
16-Dec-16
29-Dec-16
16-Dec-16
14-Dec-16
14-Dec-16
30-Dec-16
23-Feb-17
19-Dec-16
23-Dec-16
23-Dec-16
24-Dec-16
21-Jun-17
14-Dec-16
15-Dec-16
12-Jan-17
15-Dec-16
15-Dec-16
23-Jan-17
15-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,322.00
$5,855.00
$111.00
$1,823.00
$3,662.00
$1,823.00
$1,399.00
$3,662.00
$3,662.00
$4,355.00
$893.00
$1,907.00
$2,195.00
$3,662.00
$3,662.00
$143.00
$873.00
$1,823.00
$1,823.00
$3,662.00
$3,662.00
$2,434.00
$5,833.00
$3,662.00
$144.00
$4,950.00
$4,950.00
$3,510.00
$4,950.00
$1,823.00
$2,848.00
$916.00
$774.00
$6,604.00
$0.00
$5,737.00
$1,823.00
$4,950.00
$5,774.00
$0.00
$783.00
$1,597.00
$1,823.00
$5,764.00
$2,973.00
$8,215.00
$4,950.00

$2,690.82
$4,742.55
$0.00
$1,394.59
$693.70
$1,312.56
$1,259.10
$2,696.22
$3,265.80
$3,135.60
$803.70
$973.04
$1,777.95
$3,295.80
$972.01
$0.00
$785.70
$1,640.70
$1,312.56
$3,295.80
$3,295.80
$1,525.57
$2,446.74
$3,295.80
$116.64
$3,564.00
$4,009.50
$3,159.00
$0.00
$1,640.70
$916.20
$741.96
$696.60
$2,813.02
$0.00
$4,646.97
$1,312.56
$4,455.00
$4,157.28
$0.00
$563.76
$1,149.84
$1,640.70
$4,466.72
$884.70
$4,907.97
$4,425.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 200 of 265
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15-Dec-16
14-Dec-16
23-Dec-16
15-Dec-16
15-Dec-16
29-Dec-16
22-Dec-16
22-Dec-16
4-Jan-17
4-Jan-17
15-Dec-16
16-Dec-16
15-Dec-16
22-Dec-16
14-Dec-16
22-Dec-16
29-Dec-16
29-Dec-16
23-Jan-17
22-Dec-16
15-Dec-16
15-Dec-16
14-Dec-16
22-Dec-16
14-Dec-16
4-Jan-17
14-Dec-16
6-Feb-17
14-Dec-16
23-Dec-16
12-Jan-17
16-Dec-16
12-Jan-17
22-Dec-16
23-Dec-16
16-Dec-16
14-Dec-16
31-Jan-17
14-Dec-16
14-Dec-16
23-Dec-16
17-Jan-17
14-Dec-16
16-Dec-16
16-Dec-16
15-Dec-16
16-Dec-16

15-Dec-16
14-Dec-16
23-Dec-16
15-Dec-16
16-Dec-16
29-Dec-16
22-Dec-16
22-Dec-16
4-Jan-17
4-Jan-17
15-Dec-16
12-Jan-17
15-Dec-16
22-Dec-16
14-Dec-16
22-Dec-16
29-Dec-16
30-Dec-16
25-Jan-17
22-Dec-16
3-Jan-17
15-Dec-16
14-Dec-16
22-Dec-16
14-Dec-16
4-Jan-17
14-Dec-16
27-Feb-17
14-Dec-16
23-Dec-16
12-Jan-17
23-Dec-16
12-Jan-17
22-Dec-16
23-Dec-16
16-Dec-16
14-Dec-16
6-Feb-17
14-Dec-16
14-Dec-16
23-Dec-16
17-Jan-17
14-Dec-16
16-Dec-16
26-Dec-16
15-Dec-16
23-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,576.00
$2,075.00
$3,662.00
$2,958.00
$4,751.00
$1,823.00
$3,662.00
$4,950.00
$1,823.00
$1,823.00
$7,676.00
$5,134.00
$3,034.00
$4,950.00
$532.00
$4,950.00
$350.00
$5,015.00
$8,088.00
$1,823.00
$7,054.00
$1,049.00
$1,842.00
$1,823.00
$1,069.00
$3,662.00
$186.00
$3,662.00
$2,610.00
$1,823.00
$4,950.00
$6,893.00
$1,823.00
$2,122.00
$3,662.00
$1,979.00
$276.00
$4,950.00
$1,128.00
$333.00
$3,662.00
$4,950.00
$1,581.00
$4,950.00
$5,826.00
$1,945.00
$5,479.00

$987.30
$1,867.50
$3,265.80
$2,395.98
$4,275.90
$0.00
$2,966.22
$4,455.00
$1,558.66
$966.29
$6,908.40
$4,585.60
$2,730.60
$2,475.30
$0.00
$4,455.00
$0.00
$4,513.50
$3,413.73
$1,312.56
$5,078.88
$919.10
$1,657.80
$503.88
$814.86
$2,555.18
$167.40
$0.00
$2,114.10
$1,640.70
$2,347.74
$4,796.64
$1,312.56
$1,247.36
$2,929.18
$1,166.54
$248.40
$4,455.00
$0.00
$299.70
$1,640.70
$4,455.00
$1,422.90
$4,455.00
$5,243.40
$1,750.50
$4,931.10

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 201 of 265
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4-Jan-17
16-Dec-16
14-Dec-16
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29-Dec-16
22-Dec-16
29-Dec-16
4-Jan-17
4-Jan-17
29-Dec-16
12-Jan-17
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15-Dec-16
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22-Dec-16
16-Dec-16
22-Dec-16
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15-Dec-16
15-Dec-16
15-Dec-16
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15-Dec-16
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23-Dec-16
18-Jan-17
14-Dec-16

26-Dec-16
16-Dec-16
15-Dec-16
23-Dec-16
23-Dec-16
14-Dec-16
16-Dec-16
23-Dec-16
29-Dec-16
14-Dec-16
14-Jan-17
23-Dec-16
24-Dec-16
23-Dec-16
27-Dec-16
16-Dec-16
30-Dec-16
4-Jan-17
16-Dec-16
14-Dec-16
16-Dec-16
29-Dec-16
22-Dec-16
29-Dec-16
4-Jan-17
4-Jan-17
29-Dec-16
12-Jan-17
15-Dec-16
15-Dec-16
16-Dec-16
11-Jan-17
22-Dec-16
16-Dec-16
22-Dec-16
16-Dec-16
15-Dec-16
15-Dec-16
15-Dec-16
15-Dec-16
15-Dec-16
15-Dec-16
29-Dec-16
19-Dec-16
23-Dec-16
18-Jan-17
14-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$5,392.00
$4,950.00
$1,708.00
$3,662.00
$5,828.00
$655.00
$4,950.00
$5,640.00
$3,662.00
$110.00
$4,728.00
$4,950.00
$4,465.00
$3,662.00
$5,392.00
$709.00
$432.00
$3,662.00
$783.00
$4,950.00
$783.00
$3,662.00
$6,488.00
$4,950.00
$3,662.00
$3,662.00
$1,823.00
$1,823.00
$2,189.00
$2,581.00
$2,828.00
$6,861.00
$4,950.00
$2,610.00
$4,950.00
$2,610.00
$2,195.00
$1,506.00
$2,345.00
$458.00
$3,338.00
$2,635.00
$7,534.00
$409.00
$3,662.00
$4,950.00
$326.00

$4,852.80
$4,009.50
$0.00
$1,036.64
$5,058.23
$589.50
$4,009.50
$5,076.00
$0.00
$99.00
$3,921.30
$1,953.00
$1,944.54
$2,476.57
$3,882.24
$574.29
$388.80
$2,636.64
$704.70
$3,564.00
$0.00
$2,636.64
$3,610.19
$4,455.00
$3,295.80
$3,295.80
$763.49
$1,640.70
$1,536.32
$2,322.90
$2,545.20
$6,174.90
$3,564.00
$1,171.97
$4,161.48
$1,879.20
$1,185.30
$597.60
$2,110.50
$0.00
$0.00
$2,134.35
$5,085.42
$0.00
$1,263.20
$4,455.00
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 202 of 265
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22-Dec-16
23-Dec-16
22-Dec-16
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15-Dec-16
22-Dec-16
22-Dec-16
23-Dec-16
29-Dec-16
15-Dec-16
16-Dec-16
17-Jan-17
10-Feb-17
22-Dec-16
4-Jan-17
22-Dec-16
4-Jan-17
22-Dec-16
4-Jan-17
16-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
16-Dec-16

14-Dec-16
17-Jan-17
9-Jan-17
14-Dec-16
14-Dec-16
22-Dec-16
22-Dec-16
6-Jan-17
11-Jan-17
16-Dec-16
23-Dec-16
18-Jan-17
29-Dec-16
23-Dec-16
22-Dec-16
22-Dec-16
16-Dec-16
10-Feb-17
20-Dec-16
22-Dec-16
22-Dec-16
23-Dec-16
22-Dec-16
18-Jan-17
15-Dec-16
15-Dec-16
22-Dec-16
22-Dec-16
23-Dec-16
29-Dec-16
15-Dec-16
16-Dec-16
17-Jan-17
10-Feb-17
22-Dec-16
4-Jan-17
28-Dec-16
4-Jan-17
23-Dec-16
6-Jan-17
16-Dec-16
23-Dec-16
23-Dec-16
28-Dec-16
22-Dec-16
23-Dec-16
16-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$915.00
$3,662.00
$1,823.00
$806.00
$664.00
$4,744.00
$4,950.00
$3,998.00
$3,662.00
$4,025.00
$3,662.00
$1,011.00
$3,662.00
$3,662.00
$1,677.00
$4,950.00
$229.00
$3,662.00
$5,070.00
$4,950.00
$1,823.00
$3,662.00
$4,950.00
$1,166.00
$106.00
$4,576.00
$10,169.00
$2,769.00
$3,662.00
$1,823.00
$250.00
$412.00
$4,950.00
$1,823.00
$4,950.00
$3,662.00
$6,772.00
$3,662.00
$3,880.00
$3,662.00
$352.00
$3,653.00
$1,823.00
$5,610.00
$4,950.00
$9,980.00
$674.00

$0.00
$2,636.64
$1,312.56
$725.40
$478.08
$3,151.80
$4,455.00
$3,598.20
$2,636.64
$2,898.00
$2,173.90
$909.90
$3,295.80
$2,636.64
$1,509.30
$4,455.00
$0.00
$3,295.80
$3,209.91
$2,693.17
$1,476.63
$3,295.80
$3,564.00
$469.66
$95.40
$3,639.66
$7,058.75
$1,240.66
$1,977.48
$1,640.70
$0.00
$370.80
$2,673.00
$1,298.62
$4,455.00
$2,966.22
$3,117.06
$2,902.20
$3,492.00
$3,295.80
$0.00
$2,688.93
$1,476.63
$3,261.70
$4,455.00
$8,982.00
$107.78

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 203 of 265
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22-Dec-16
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29-Dec-16
17-Jan-17
4-Jan-17
18-Jan-17
22-Dec-16
23-Dec-16
22-Dec-16
4-Jan-17
29-Dec-16
29-Dec-16
12-Jan-17
22-Dec-16
16-Dec-16
22-Dec-16
22-Dec-16
16-Dec-16
23-Dec-16
22-Dec-16
11-Feb-17
22-Dec-16
15-Dec-16
4-Jan-17
22-Dec-16
23-Dec-16
15-Dec-16
29-Dec-16

16-Dec-16
22-Dec-16
29-Dec-16
29-Dec-16
16-Dec-16
10-Jan-17
29-Dec-16
17-Jan-17
22-Dec-16
16-Dec-16
22-Dec-16
6-Jan-17
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
17-Jan-17
4-Jan-17
18-Jan-17
22-Dec-16
23-Dec-16
3-Jan-17
4-Jan-17
29-Dec-16
29-Dec-16
12-Jan-17
22-Dec-16
30-Dec-16
22-Dec-16
22-Dec-16
16-Dec-16
23-Dec-16
22-Dec-16
13-Feb-17
22-Dec-16
17-Dec-16
4-Jan-17
22-Dec-16
23-Dec-16
15-Dec-16
30-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$902.00
$4,950.00
$3,662.00
$3,662.00
$323.00
$8,069.00
$3,662.00
$738.00
$199.00
$1,873.00
$4,950.00
$2,031.00
$740.00
$3,662.00
$2,195.00
$5,458.00
$6,666.00
$2,284.00
$3,662.00
$958.00
$3,662.00
$3,662.00
$3,662.00
$2,195.00
$276.00
$1,823.00
$1,823.00
$4,962.00
$1,823.00
$1,823.00
$1,823.00
$3,090.00
$942.00
$250.00
$5,322.00
$373.00
$990.00
$3,662.00
$532.00
$8,843.00
$2,753.00
$950.00
$1,823.00
$5,134.00
$3,662.00
$1,570.00
$3,668.00

$811.80
$4,455.00
$3,295.80
$2,177.44
$290.70
$7,262.10
$2,664.27
$664.20
$179.10
$1,685.70
$2,393.54
$1,279.53
$599.40
$3,295.80
$1,975.50
$3,346.92
$2,906.45
$1,021.42
$2,636.64
$689.76
$3,295.80
$2,636.64
$3,295.80
$1,975.50
$0.00
$512.56
$0.00
$3,766.32
$1,640.70
$1,230.52
$1,312.56
$1,546.04
$847.80
$0.00
$3,545.82
$0.00
$801.90
$2,966.22
$0.00
$0.00
$2,241.81
$855.00
$1,625.70
$2,128.83
$3,295.80
$1,413.00
$3,301.20

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 204 of 265
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29-Dec-16
15-Dec-16
23-Dec-16
22-Dec-16
17-Jan-17
22-Dec-16
22-Dec-16
12-Jan-17
22-Dec-16
12-Jan-17
22-Dec-16
22-Dec-16
29-Dec-16
23-Dec-16
23-Jan-17
22-Dec-16
29-Dec-16
4-Jan-17
22-Dec-16
29-Dec-16
22-Dec-16
29-Dec-16
16-Dec-16
29-Dec-16
4-Jan-17
29-Dec-16
22-Dec-16
12-Jan-17
29-Dec-16
20-Dec-16
22-Dec-16
29-Dec-16
29-Dec-16
4-Jan-17
4-Jan-17
22-Dec-16
29-Dec-16
17-Jan-17
29-Dec-16
23-Dec-16
22-Dec-16
12-Jan-17
4-Jan-17
29-Dec-16
22-Dec-16
23-Dec-16
17-Jan-17

6-Jun-17
15-Dec-16
23-Dec-16
22-Dec-16
3-Feb-17
22-Dec-16
24-Dec-16
12-Jan-17
22-Dec-16
12-Jan-17
22-Dec-16
23-Dec-16
29-Dec-16
23-Dec-16
24-Jan-17
9-Jan-17
29-Dec-16
7-Jan-17
22-Dec-16
4-Jan-17
22-Dec-16
10-Jan-17
16-Dec-16
29-Dec-16
4-Jan-17
29-Dec-16
28-Dec-16
12-Jan-17
9-Jan-17
20-Dec-16
22-Dec-16
29-Dec-16
29-Dec-16
4-Jan-17
4-Jan-17
22-Dec-16
29-Dec-16
17-Jan-17
29-Dec-16
23-Dec-16
22-Dec-16
12-Jan-17
4-Jan-17
29-Dec-16
22-Dec-16
23-Dec-16
19-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,436.00
$1,135.00
$3,662.00
$2,958.00
$9,993.00
$2,219.00
$6,893.00
$4,950.00
$2,300.00
$4,950.00
$4,135.00
$6,028.00
$3,662.00
$3,662.00
$5,638.00
$11,530.00
$3,662.00
$1,823.00
$2,525.00
$3,662.00
$699.00
$9,847.00
$976.00
$4,950.00
$1,823.00
$3,662.00
$3,120.00
$3,166.00
$11,498.00
$194.00
$2,610.00
$1,823.00
$4,950.00
$1,823.00
$1,823.00
$1,339.00
$4,950.00
$4,950.00
$1,823.00
$4,950.00
$1,873.00
$247.00
$1,823.00
$1,823.00
$1,603.00
$4,950.00
$9,486.00

$3,024.00
$704.70
$2,636.64
$2,426.86
$496.85
$1,880.10
$4,827.47
$203.58
$2,070.00
$3,564.00
$3,721.50
$5,425.20
$3,295.80
$2,471.84
$4,313.02
$8,095.21
$3,295.80
$1,312.56
$909.82
$1,504.94
$566.19
$5,005.58
$561.60
$2,848.82
$1,640.70
$2,533.94
$1,552.16
$2,095.56
$9,897.30
$156.60
$2,114.10
$1,640.70
$3,564.00
$821.79
$1,312.56
$1,205.10
$3,564.00
$3,166.03
$653.10
$4,455.00
$308.56
$222.30
$1,569.74
$1,640.70
$654.30
$4,455.00
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 205 of 265
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1-Jun-17
22-Dec-16
22-Dec-16
23-Dec-16
22-Dec-16
16-Dec-16
29-Dec-16
22-Dec-16
23-Dec-16
22-Dec-16
29-Dec-16
22-Dec-16
23-Dec-16
22-Dec-16
22-Dec-16
23-Dec-16
22-Dec-16
22-Dec-16
29-Dec-16
4-Jan-17
12-Jan-17
22-Dec-16
22-Dec-16
4-Jan-17
22-Dec-16

27-Dec-16
23-Dec-16
17-Jan-17
22-Dec-16
23-Dec-16
22-Dec-16
26-Dec-16
16-Dec-16
29-Dec-16
26-Jan-17
16-Dec-16
22-Dec-16
16-Dec-16
23-Dec-16
19-Jan-17
22-Dec-16
28-Dec-16
23-Dec-16
22-Dec-16
23-Dec-16
22-Dec-16
16-Dec-16
12-Jun-17
22-Dec-16
22-Dec-16
23-Dec-16
22-Dec-16
16-Dec-16
29-Dec-16
22-Dec-16
24-Dec-16
22-Dec-16
29-Dec-16
22-Dec-16
23-Dec-16
22-Dec-16
22-Dec-16
23-Dec-16
22-Dec-16
22-Dec-16
29-Dec-16
4-Jan-17
12-Jan-17
6-Jan-17
6-Jan-17
4-Jan-17
22-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,435.00
$328.00
$251.00
$624.00
$4,290.00
$4,355.00
$6,983.00
$250.00
$3,662.00
$4,950.00
$783.00
$658.00
$1,737.00
$3,662.00
$9,675.00
$293.00
$5,904.00
$4,950.00
$106.00
$3,150.00
$687.00
$884.00
$781.00
$787.00
$4,950.00
$4,950.00
$3,957.00
$1,345.00
$1,005.00
$1,442.00
$9,861.00
$4,290.00
$3,662.00
$624.00
$4,950.00
$532.00
$326.00
$4,950.00
$2,610.00
$4,950.00
$3,662.00
$1,823.00
$3,662.00
$732.00
$6,982.00
$3,662.00
$811.00

$3,530.17
$295.20
$175.90
$0.00
$3,861.00
$3,527.55
$5,027.76
$0.00
$3,295.80
$2,902.87
$704.70
$592.20
$1,463.13
$3,295.80
$0.00
$263.70
$2,350.82
$4,455.00
$76.32
$981.00
$331.47
$477.36
$309.60
$270.40
$4,455.00
$1,717.74
$1,470.33
$1,210.50
$293.78
$0.00
$8,395.27
$3,389.72
$3,295.80
$225.00
$4,009.50
$478.80
$0.00
$4,009.50
$1,879.20
$2,580.66
$2,422.94
$1,640.70
$89.11
$494.09
$5,969.54
$2,966.22
$478.80

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 206 of 265
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22-Dec-16
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4-Jan-17
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14-Feb-17
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22-Dec-16
22-Dec-16
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22-Dec-16
4-Jan-17
23-Dec-16
21-Jan-17
29-Dec-16
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22-Dec-16
21-Jan-17
23-Dec-16
4-Jan-17
4-Jan-17
17-Jan-17
17-Jan-17
22-Dec-16
17-Jan-17
23-Jan-17
22-Dec-16
4-Jan-17
29-Dec-16
4-Jan-17
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
29-Dec-16
22-Dec-16
23-Dec-16
29-Dec-16
23-Jan-17

24-Dec-16
24-Dec-16
22-Dec-16
20-Dec-16
22-Dec-16
4-Jan-17
22-Dec-16
4-Jan-17
29-Dec-16
16-May-17
23-Dec-16
15-Feb-17
22-Dec-16
22-Dec-16
22-Dec-16
23-Dec-16
4-Jan-17
22-Dec-16
22-Dec-16
4-Jan-17
23-Dec-16
21-Jan-17
29-Dec-16
22-Dec-16
22-Dec-16
21-Jan-17
23-Dec-16
4-Jan-17
4-Jan-17
17-Jan-17
17-Jan-17
22-Dec-16
17-Jan-17
23-Jan-17
22-Dec-16
4-Jan-17
29-Dec-16
4-Jan-17
22-Dec-16
26-Dec-16
30-Dec-16
22-Dec-16
29-Dec-16
22-Dec-16
23-Dec-16
29-Dec-16
24-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$2,790.00
$2,314.00
$2,610.00
$476.00
$1,409.00
$3,662.00
$2,195.00
$1,823.00
$1,823.00
$4,950.00
$654.00
$3,337.00
$2,031.00
$3,533.00
$2,581.00
$4,950.00
$1,823.00
$439.00
$920.00
$3,662.00
$4,355.00
$4,485.00
$4,355.00
$1,646.00
$836.00
$786.00
$4,420.00
$3,662.00
$3,662.00
$2,678.00
$4,950.00
$1,411.00
$2,525.00
$3,662.00
$2,089.00
$4,950.00
$3,662.00
$1,823.00
$1,907.00
$624.00
$4,370.00
$3,792.00
$4,950.00
$3,662.00
$4,370.00
$1,823.00
$5,638.00

$2,511.00
$2,082.60
$1,879.20
$328.32
$1,233.10
$3,295.80
$1,975.50
$1,476.63
$1,640.70
$0.00
$588.60
$3,003.30
$1,827.90
$2,861.73
$1,858.32
$4,455.00
$1,640.70
$355.59
$579.60
$3,295.80
$3,527.55
$0.00
$3,135.60
$1,481.40
$38.11
$636.66
$3,580.20
$1,977.48
$2,966.22
$2,293.20
$1,955.00
$72.09
$916.20
$3,295.80
$266.07
$4,009.50
$2,966.22
$1,640.70
$1,418.22
$561.60
$3,343.01
$2,388.96
$3,564.00
$3,295.80
$3,903.00
$1,640.70
$4,566.78

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 207 of 265
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23-Dec-16
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4-Jan-17
4-Jan-17
10-Feb-17
4-Jan-17
16-Feb-17
22-Dec-16
29-Dec-16
4-Jan-17
23-Jan-17
29-Dec-16
29-Dec-16
22-Dec-16
29-Dec-16
29-Dec-16
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22-Dec-16
29-Dec-16
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22-Dec-16
23-Dec-16
29-Dec-16
4-Jan-17
22-Dec-16
22-Dec-16
12-Jan-17
17-Jan-17
22-Dec-16
22-Dec-16
29-Dec-16
29-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
29-Dec-16
21-Jan-17
12-Jan-17
22-Dec-16
29-Dec-16
22-Dec-16
23-Dec-16
4-Jan-17
22-Dec-16
29-Dec-16
4-Jan-17
21-Jan-17

23-Dec-16
19-Jan-17
4-Jan-17
4-Jan-17
13-Feb-17
4-Jan-17
17-Feb-17
22-Dec-16
29-Dec-16
4-Jan-17
24-Jan-17
29-Dec-16
10-Jan-17
22-Dec-16
29-Dec-16
29-Dec-16
22-Dec-16
22-Dec-16
29-Dec-16
22-Dec-16
22-Dec-16
23-Dec-16
29-Dec-16
4-Jan-17
22-Dec-16
22-Dec-16
12-Jan-17
17-Jan-17
23-Dec-16
22-Dec-16
29-Dec-16
29-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
29-Dec-16
21-Jan-17
12-Jan-17
22-Dec-16
29-Dec-16
22-Dec-16
24-Dec-16
11-Jan-17
22-Dec-16
29-Dec-16
4-Jan-17
30-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$3,662.00
$3,662.00
$3,662.00
$10,649.00
$3,662.00
$998.00
$683.00
$3,662.00
$4,950.00
$4,950.00
$3,662.00
$5,134.00
$3,662.00
$3,662.00
$3,662.00
$326.00
$2,318.00
$1,733.00
$3,699.00
$2,668.00
$6,493.00
$3,662.00
$3,662.00
$707.00
$2,786.00
$6,490.00
$3,662.00
$5,427.00
$2,340.00
$1,823.00
$3,662.00
$664.00
$2,732.00
$532.00
$1,823.00
$906.00
$6,135.00
$2,938.00
$4,950.00
$578.00
$6,772.00
$3,662.00
$995.00
$3,662.00
$3,662.00
$7,442.00

$4,009.50
$3,295.80
$2,636.64
$2,966.22
$7,417.08
$3,295.80
$628.74
$0.00
$3,295.80
$4,455.00
$3,786.75
$842.52
$2,318.61
$2,636.64
$1,647.90
$3,295.80
$234.72
$167.40
$1,559.70
$3,329.10
$2,401.20
$5,259.33
$2,394.43
$2,966.22
$636.30
$2,319.10
$5,841.00
$1,276.06
$4,151.61
$762.10
$1,640.70
$3,295.80
$597.60
$2,458.80
$478.80
$983.90
$693.08
$4,143.30
$2,379.78
$4,455.00
$416.16
$6,094.80
$3,139.94
$805.95
$2,298.69
$3,295.80
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 208 of 265
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22-Dec-16
12-Jan-17
4-Jan-17
22-Dec-16
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22-Dec-16
22-Dec-16
29-Dec-16
29-Dec-16
22-Dec-16
4-Jan-17
29-Dec-16
22-Dec-16
22-Dec-16
29-Dec-16
22-Dec-16
23-Dec-16
29-Dec-16
29-Dec-16
4-Jan-17
29-Dec-16
4-Jan-17
4-Jan-17
17-Jan-17

12-Jan-17
12-Jan-17
29-Dec-16
4-Jan-17
29-Dec-16
4-Jan-17
4-Jan-17
29-Dec-16
4-Jan-17
4-Jan-17
22-Dec-16
23-Jan-17
29-Dec-16
29-Dec-16
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
22-Dec-16
29-Dec-16
29-Dec-16

9-Jan-17
12-Jan-17
4-Jan-17
22-Dec-16
29-Dec-16
22-Dec-16
22-Dec-16
29-Dec-16
29-Dec-16
22-Dec-16
4-Jan-17
29-Dec-16
27-Dec-16
22-Dec-16
29-Dec-16
22-Dec-16
24-Dec-16
29-Dec-16
29-Dec-16
4-Jan-17
3-Jan-17
4-Jan-17
4-Jan-17
17-Jan-17
23-Jan-17
25-Jan-17
12-Jan-17
12-Jan-17
29-Dec-16
4-Jan-17
29-Dec-16
4-Jan-17
4-Jan-17
29-Dec-16
4-Jan-17
6-Jan-17
22-Dec-16
23-Jan-17
29-Dec-16
29-Dec-16
4-Jan-17
4-Jan-17
4-Jan-17
17-Jan-17
22-Dec-16
29-Dec-16
29-Dec-16

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$5,508.00
$1,823.00
$3,662.00
$199.00
$1,823.00
$1,992.00
$2,086.00
$3,662.00
$3,662.00
$611.00
$3,662.00
$4,950.00
$3,368.00
$3,950.00
$1,018.00
$2,858.00
$6,399.00
$1,823.00
$3,662.00
$1,823.00
$1,823.00
$3,662.00
$1,823.00
$1,823.00
$4,950.00
$9,782.00
$1,823.00
$6,611.00
$1,907.00
$1,823.00
$1,969.00
$3,662.00
$3,662.00
$624.00
$3,662.00
$6,568.00
$933.00
$393.00
$4,950.00
$132.00
$3,662.00
$3,662.00
$1,823.00
$1,823.00
$532.00
$1,735.00
$4,950.00

$3,965.76
$1,640.70
$2,471.84
$179.10
$1,640.70
$1,583.28
$1,848.96
$3,295.80
$3,131.00
$0.00
$3,295.80
$3,341.25
$916.20
$3,021.72
$824.58
$2,314.98
$5,759.10
$1,640.70
$3,295.80
$383.58
$1,640.70
$3,295.80
$1,476.63
$1,640.70
$4,047.30
$8,803.80
$1,640.70
$2,849.94
$1,716.30
$70.35
$1,188.27
$2,307.06
$2,635.07
$397.60
$1,836.64
$5,911.20
$839.70
$0.00
$4,161.73
$71.28
$1,607.86
$3,295.80
$1,640.70
$1,476.63
$0.00
$1,200.81
$3,564.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 209 of 265
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4-Jan-17
22-Dec-16
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29-Dec-16
4-Jan-17
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12-Jan-17
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29-Dec-16
29-Dec-16
29-Dec-16
4-Jan-17
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29-Dec-16
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4-Jan-17
29-Dec-16
29-Dec-16
4-Jan-17
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29-Dec-16
11-Jan-17
29-Dec-16
12-Jan-17
22-Dec-16
29-Dec-16
4-Jan-17
4-Jan-17
29-Dec-16
4-Jan-17
4-Jan-17
29-Dec-16
4-Jan-17
23-Dec-16
4-Jan-17
12-Jan-17
4-Jan-17
4-Jan-17
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29-Dec-16
24-Jan-17
4-Jan-17
4-Jan-17
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4-Jan-17

4-Jan-17
22-Dec-16
4-Jan-17
29-Dec-16
4-Jan-17
22-Dec-16
12-Jan-17
12-Jan-17
30-Dec-16
29-Dec-16
31-Dec-16
4-Jan-17
26-Dec-16
29-Dec-16
17-Jan-17
4-Jan-17
29-Dec-16
29-Dec-16
4-Jan-17
22-Dec-16
29-Dec-16
11-Jan-17
29-Dec-16
12-Jan-17
22-Dec-16
29-Dec-16
4-Jan-17
4-Jan-17
3-Mar-17
21-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
29-Dec-16
4-Jan-17
23-Dec-16
16-Jan-17
12-Jan-17
4-Jan-17
6-Jan-17
17-Jan-17
30-Jan-17
21-Mar-17
4-Jan-17
4-Jan-17
25-Jan-17
4-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,823.00
$837.00
$1,823.00
$2,610.00
$3,662.00
$392.00
$1,823.00
$7,104.00
$5,697.00
$4,950.00
$6,402.00
$1,823.00
$3,647.00
$9,848.00
$4,950.00
$4,355.00
$3,211.00
$3,819.00
$1,823.00
$1,068.00
$478.00
$1,823.00
$3,529.00
$6,604.00
$664.00
$2,903.00
$3,662.00
$3,662.00
$3,662.00
$3,662.00
$1,823.00
$3,662.00
$1,744.00
$2,829.00
$1,823.00
$2,031.00
$9,432.00
$1,157.00
$3,662.00
$9,069.00
$1,670.00
$0.00
$3,662.00
$4,950.00
$3,662.00
$3,662.00
$3,662.00

$1,640.70
$0.00
$1,640.70
$1,409.40
$2,330.83
$264.59
$1,476.63
$6,393.60
$3,123.90
$4,455.00
$5,736.80
$1,640.70
$3,282.30
$7,526.88
$3,564.00
$3,135.60
$1,337.80
$2,749.68
$1,640.70
$309.24
$430.20
$1,640.70
$2,540.88
$5,943.60
$597.60
$1,313.92
$2,636.64
$2,567.87
$1,836.64
$2,903.78
$984.42
$2,259.18
$898.20
$0.00
$1,312.56
$1,797.90
$8,488.80
$0.00
$1,070.90
$7,345.89
$1,503.00
$0.00
$0.00
$3,029.26
$2,966.22
$3,295.80
$2,966.22

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 210 of 265
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4-Jan-17
4-Jan-17
23-Dec-16
23-Dec-16
22-Dec-16
29-Dec-16
4-Jan-17
4-Jan-17
27-Dec-16
4-Jan-17
29-Dec-16
29-Dec-16
4-Jan-17
29-Dec-16
26-Jan-17
29-Dec-16
29-Dec-16
29-Dec-16
4-Jan-17
29-Dec-16
18-Jan-17
4-Jan-17
20-Apr-17
4-Jan-17
4-Jan-17
4-Jan-17
10-Mar-17
4-Jan-17
17-Jan-17
29-Dec-16
29-Dec-16
4-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17
4-Jan-17
12-Jan-17
4-Jan-17
4-Jan-17
29-Dec-16
4-Jan-17
26-Jan-17
4-Jan-17
17-Jan-17
4-Jan-17
4-Jan-17
18-Jan-17

4-Jan-17
4-Jan-17
23-Dec-16
23-Dec-16
22-Dec-16
29-Dec-16
4-Jan-17
13-Jan-17
27-Dec-16
4-Jan-17
29-Dec-16
16-Jan-17
4-Jan-17
29-Dec-16
26-Jan-17
29-Dec-16
29-Dec-16
11-Jan-17
11-Jan-17
29-Dec-16
27-Jan-17
4-Jan-17
24-Apr-17
4-Jan-17
4-Jan-17
4-Jan-17
10-Mar-17
4-Jan-17
17-Jan-17
30-Dec-16
10-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
23-Jan-17
4-Jan-17
12-Jan-17
4-Jan-17
4-Jan-17
29-Dec-16
4-Jan-17
26-Jan-17
4-Jan-17
17-Jan-17
4-Jan-17
4-Jan-17
18-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$1,823.00
$2,031.00
$2,610.00
$290.00
$1,489.00
$4,950.00
$1,823.00
$153.00
$3,662.00
$1,581.00
$8,140.00
$2,581.00
$4,950.00
$1,839.00
$1,823.00
$1,149.00
$6,983.00
$6,772.00
$4,263.00
$1,823.00
$2,605.00
$830.00
$3,662.00
$3,662.00
$1,839.00
$13,159.00
$4,950.00
$3,662.00
$4,201.00
$7,175.00
$1,839.00
$3,662.00
$4,355.00
$11,409.00
$832.00
$1,823.00
$1,823.00
$3,662.00
$1,797.00
$3,662.00
$1,839.00
$3,662.00
$3,662.00
$1,823.00
$1,823.00
$1,759.00

$3,295.80
$1,476.63
$1,096.74
$314.40
$0.00
$0.00
$3,161.93
$875.20
$119.70
$2,636.64
$1,209.45
$6,593.40
$1,393.74
$2,811.42
$1,655.10
$1,640.70
$1,034.10
$4,014.50
$6,094.80
$3,488.37
$1,312.56
$1,875.60
$747.00
$3,295.80
$3,295.80
$1,655.10
$7,064.63
$2,119.54
$2,636.64
$2,879.82
$5,333.78
$406.48
$3,295.80
$3,515.27
$9,355.50
$0.00
$1,312.56
$1,640.70
$3,295.80
$890.10
$1,836.64
$1,324.08
$1,141.57
$3,295.80
$1,640.70
$1,640.70
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 211 of 265
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4-Jan-17
1-Jun-17
29-Dec-16
4-Jan-17
21-Jan-17
4-Jan-17
21-Jan-17
4-Jan-17
29-Dec-16
29-Dec-16
4-Jan-17
4-Jan-17
23-Dec-16
29-Dec-16
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
29-Dec-16
12-Jan-17
29-Dec-16
29-Dec-16
4-Jan-17
29-Dec-16
4-Jan-17
4-Jan-17
29-Dec-16
12-Jan-17
29-Dec-16
4-Jan-17
12-Jan-17
23-Jan-17
23-Jan-17
23-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17
17-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17

5-Jan-17
12-Jun-17
29-Dec-16
4-Jan-17
21-Jan-17
6-Jan-17
21-Jan-17
4-Jan-17
29-Dec-16
29-Dec-16
4-Jan-17
4-Jan-17
23-Dec-16
29-Dec-16
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17
14-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
29-Dec-16
12-Jan-17
29-Dec-16
29-Dec-16
4-Jan-17
29-Dec-16
4-Jan-17
4-Jan-17
29-Dec-16
13-Jan-17
29-Dec-16
4-Jan-17
12-Jan-17
23-Jan-17
23-Jan-17
23-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17
17-Jan-17
4-Jan-17
11-Jan-17
4-Jan-17
4-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,322.00
$7,957.00
$132.00
$1,392.00
$4,003.00
$31.00
$4,950.00
$1,839.00
$650.00
$2,189.00
$1,823.00
$1,823.00
$710.00
$1,873.00
$1,261.00
$1,823.00
$3,662.00
$3,662.00
$1,823.00
$5,392.00
$3,662.00
$4,950.00
$1,823.00
$1,873.00
$3,662.00
$1,382.00
$1,873.00
$3,662.00
$132.00
$3,662.00
$543.00
$4,950.00
$9,740.00
$212.00
$3,662.00
$4,950.00
$7,142.00
$3,662.00
$4,950.00
$1,823.00
$1,507.00
$1,790.00
$6,046.00
$1,823.00
$6,392.00
$1,823.00
$3,662.00

$2,989.80
$7,161.30
$0.00
$1,118.52
$0.00
$27.90
$3,812.82
$238.40
$585.00
$815.12
$1,471.99
$0.00
$612.72
$1,135.19
$0.00
$1,640.70
$1,157.44
$3,295.80
$1,640.70
$3,082.24
$3,295.80
$4,063.04
$0.00
$617.13
$2,636.64
$1,208.80
$1,685.70
$3,295.80
$118.80
$3,295.80
$390.96
$4,455.00
$8,736.00
$0.00
$3,169.31
$4,455.00
$6,427.80
$3,295.80
$3,794.12
$1,312.56
$1,356.30
$1,611.00
$0.00
$0.00
$5,177.52
$1,640.70
$3,295.80

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 212 of 265
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4-Jan-17
29-Dec-16
4-Jan-17
29-Dec-16
4-Jan-17
23-Jan-17
23-Jan-17
29-Dec-16
4-Jan-17
12-Jan-17
29-Dec-16
4-Jan-17
29-Dec-16
4-Jan-17
4-Jan-17
4-Jan-17
29-Dec-16
4-Jan-17
29-Dec-16
29-Dec-16
29-Dec-16
4-Jan-17
29-Dec-16
26-Jan-17
4-Jan-17
29-Dec-16
29-Dec-16
12-Jan-17
26-Jan-17
4-Jan-17
4-Jan-17
29-Dec-16
21-Jan-17
4-Jan-17
21-Jan-17
21-Jan-17
4-Jan-17
4-Jan-17
23-Jan-17
29-Dec-16
21-Jan-17
4-Jan-17
12-Jan-17
4-Jan-17
29-Dec-16
4-Jan-17
4-Jan-17

4-Jan-17
30-Dec-16
6-Jan-17
29-Dec-16
4-Jan-17
23-Jan-17
26-Jan-17
29-Dec-16
4-Jan-17
14-Jan-17
10-Jan-17
4-Jan-17
29-Dec-16
4-Jan-17
4-Jan-17
4-Jan-17
29-Dec-16
14-Jan-17
29-Dec-16
29-Dec-16
29-Dec-16
6-Jul-17
29-Dec-16
26-Jan-17
4-Jan-17
29-Dec-16
29-Dec-16
12-Jan-17
26-Jan-17
4-Jan-17
4-Jan-17
29-Dec-16
21-Jan-17
4-Jan-17
30-Jan-17
21-Jan-17
4-Jan-17
4-Jan-17
23-Jan-17
29-Dec-16
27-Jan-17
4-Jan-17
12-Jan-17
19-Jan-17
29-Dec-16
4-Jan-17
4-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,839.00
$3,196.00
$478.00
$1,200.00
$1,823.00
$3,662.00
$11,871.00
$3,792.00
$4,950.00
$3,662.00
$5,132.00
$1,823.00
$576.00
$1,823.00
$3,662.00
$4,950.00
$1,258.00
$5,134.00
$720.00
$3,610.00
$2,747.00
$3,662.00
$4,000.00
$1,823.00
$4,355.00
$221.00
$144.00
$2,031.00
$3,662.00
$3,662.00
$1,842.00
$1,092.00
$6,046.00
$2,673.00
$6,893.00
$4,950.00
$3,662.00
$3,662.00
$3,662.00
$4,950.00
$5,224.00
$3,662.00
$1,823.00
$4,954.00
$3,201.00
$3,662.00
$3,662.00

$1,655.10
$0.00
$0.00
$1,045.00
$1,022.33
$1,665.82
$8,547.12
$2,724.31
$3,564.00
$3,295.80
$2,876.70
$1,476.63
$316.15
$1,640.70
$1,329.52
$4,455.00
$815.40
$3,111.02
$315.00
$1,799.20
$2,472.30
$2,966.22
$871.02
$1,312.56
$0.00
$198.90
$116.64
$1,096.74
$2,966.22
$3,275.80
$1,657.80
$786.24
$0.00
$1,924.56
$4,962.96
$1,970.30
$3,295.80
$2,471.84
$2,636.64
$4,009.50
$4,701.60
$3,295.80
$1,640.70
$4,458.60
$2,880.90
$3,295.80
$2,636.64

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 213 of 265
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21-Dec-16
21-Dec-16
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21-Dec-16
21-Dec-16
21-Dec-16
21-Dec-16
21-Dec-16
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22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16

4-Jan-17
23-Jan-17
17-Jan-17
29-Dec-16
4-Jan-17
12-Jan-17
17-Jan-17
4-Jan-17
29-Dec-16
4-Jan-17
4-Jan-17
12-Jan-17
29-Dec-16
12-Jan-17
12-Jan-17
29-Dec-16
4-Jan-17
23-Jan-17
29-Dec-16
29-Dec-16
29-Dec-16
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
17-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
29-Dec-16
4-Jan-17
4-Jan-17
29-Dec-16
4-Jan-17
29-Dec-16
4-Jan-17
4-Jan-17
12-Jan-17
17-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17

4-Jan-17
23-Jan-17
17-Jan-17
29-Dec-16
4-Jan-17
12-Jan-17
17-Jan-17
4-Jan-17
29-Dec-16
4-Jan-17
25-Mar-17
12-Jan-17
11-Jan-17
12-Jan-17
12-Jan-17
29-Dec-16
4-Jan-17
24-Jan-17
29-Dec-16
29-Dec-16
29-Dec-16
19-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
17-Jan-17
4-Jan-17
4-Jan-17
14-Jan-17
4-Jan-17
4-Jan-17
29-Dec-16
4-Jan-17
4-Jan-17
29-Dec-16
13-Jan-17
29-Dec-16
4-Jan-17
4-Jan-17
12-Jan-17
17-Jan-17
4-Jan-17
4-Jan-17
21-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,823.00
$1,823.00
$2,548.00
$1,460.00
$3,662.00
$1,823.00
$2,425.00
$3,662.00
$276.00
$1,823.00
$1,823.00
$1,823.00
$6,893.00
$4,950.00
$4,950.00
$664.00
$2,989.00
$4,926.00
$2,429.00
$1,903.00
$2,668.00
$4,355.00
$1,823.00
$1,839.00
$4,928.00
$2,100.00
$2,105.00
$2,092.00
$1,823.00
$476.00
$1,823.00
$5,134.00
$3,662.00
$3,662.00
$144.00
$564.00
$3,662.00
$532.00
$532.00
$2,401.00
$3,662.00
$1,063.00
$3,662.00
$6,996.00
$3,434.00
$458.00
$3,199.00

$1,640.70
$1,640.70
$936.90
$597.60
$2,636.64
$1,312.56
$826.20
$2,636.64
$248.40
$1,640.70
$1,614.67
$1,640.70
$4,231.70
$3,564.00
$4,455.00
$478.08
$2,690.10
$4,243.50
$898.20
$1,370.16
$2,401.20
$3,919.50
$1,640.70
$1,655.10
$2,661.12
$884.70
$1,422.70
$1,506.24
$0.00
$342.72
$779.62
$3,696.48
$235.57
$3,295.80
$103.68
$355.32
$2,636.64
$478.80
$478.80
$2,160.90
$0.00
$839.70
$1,302.80
$0.00
$1,124.17
$0.00
$1,686.52

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 214 of 265
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12-Jan-17
4-Jan-17
29-Dec-16
12-Jan-17
29-Dec-16
4-Jan-17
17-Jan-17
21-Jan-17
21-Jan-17
4-Jan-17
26-Jan-17
4-Jan-17
4-Jan-17
29-Dec-16
4-Jan-17
26-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17
17-Jan-17
17-Jan-17
4-Jan-17
12-Jan-17
4-Jan-17
29-Dec-16
4-Jan-17
29-Dec-16
29-Dec-16
12-Jan-17
29-Dec-16
4-Jan-17
17-Jan-17
4-Jan-17
12-Jan-17
29-Dec-16
4-Jan-17
17-Jan-17
26-Jan-17
4-Jan-17
1-Feb-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17

12-Jan-17
19-Jan-17
29-Dec-16
12-Jan-17
29-Dec-16
4-Jan-17
17-Jan-17
21-Jan-17
21-Jan-17
7-Jan-17
26-Jan-17
8-Jun-17
4-Jan-17
29-Dec-16
4-Jan-17
26-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17
18-Jan-17
19-Jan-17
4-Jan-17
12-Jan-17
17-Jan-17
29-Dec-16
5-Jan-17
29-Dec-16
29-Dec-16
12-Jan-17
29-Dec-16
4-Jan-17
17-Jan-17
4-Jan-17
12-Jan-17
29-Dec-16
21-Jan-17
18-Jan-17
26-Jan-17
4-Jan-17
2-Feb-17
13-Jan-17
21-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,652.00
$7,104.00
$1,232.00
$3,662.00
$1,153.00
$3,662.00
$3,662.00
$1,823.00
$3,628.00
$7,015.00
$1,839.00
$1,796.00
$1,839.00
$1,472.00
$3,662.00
$2,353.00
$4,355.00
$1,823.00
$3,662.00
$6,772.00
$6,893.00
$4,950.00
$2,607.00
$1,823.00
$153.00
$3,662.00
$1,873.00
$2,610.00
$1,823.00
$2,610.00
$4,950.00
$4,950.00
$4,950.00
$3,662.00
$583.00
$6,961.00
$11,118.00
$1,823.00
$2,216.00
$3,662.00
$3,412.00
$9,636.00
$1,823.00
$1,801.00
$811.00
$981.00
$3,662.00

$4,186.80
$6,393.60
$0.00
$3,295.80
$1,037.70
$3,295.80
$2,966.22
$1,312.56
$341.25
$1,058.40
$1,655.10
$1,227.60
$1,655.10
$886.65
$1,964.89
$1,040.40
$2,939.62
$1,312.56
$3,295.80
$6,094.80
$6,203.70
$3,324.83
$0.00
$1,312.56
$119.70
$3,295.80
$308.56
$0.00
$1,640.70
$981.68
$4,009.50
$4,455.00
$4,009.50
$1,836.64
$233.27
$4,075.68
$6,538.07
$1,640.70
$1,994.40
$3,260.80
$2,456.64
$5,313.09
$1,640.70
$1,296.72
$729.90
$882.90
$2,992.35

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 215 of 265
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4-Jan-17
12-Jan-17
17-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
27-Jan-17
4-Jan-17
26-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17
12-Jan-17
12-Jan-17
4-Jan-17
12-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17
12-Jan-17
4-Jan-17
12-Jan-17
4-Jan-17
23-Jan-17
23-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
23-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
11-Jan-17
4-Jan-17
12-Jan-17
12-Jan-17
21-Jan-17
4-Jan-17

10-Jul-17
12-Jan-17
17-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
27-Jan-17
4-Jan-17
26-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17
31-Jul-17
12-Jan-17
4-Jan-17
12-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17
12-Jan-17
4-Jan-17
12-Jan-17
4-Jan-17
28-Jan-17
24-Jan-17
14-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
6-Jan-17
23-Jan-17
23-Jan-17
6-Jan-17
4-Jan-17
4-Jan-17
11-Jan-17
23-Jan-17
23-Jan-17
12-Jan-17
21-Jan-17
31-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$0.00
$3,461.00
$1,823.00
$1,823.00
$3,662.00
$3,662.00
$3,919.00
$4,950.00
$3,662.00
$3,662.00
$1,839.00
$489.00
$3,662.00
$1,117.00
$1,680.00
$1,839.00
$3,662.00
$1,823.00
$2,668.00
$1,823.00
$6,476.00
$2,610.00
$3,662.00
$1,823.00
$2,610.00
$3,662.00
$326.00
$8,513.00
$4,465.00
$5,131.00
$1,823.00
$1,498.00
$628.00
$584.00
$1,823.00
$251.00
$4,950.00
$3,178.00
$4,907.00
$508.00
$677.00
$4,950.00
$4,349.00
$9,747.00
$3,662.00
$3,953.00
$7,054.00

$0.00
$118.80
$1,640.70
$0.00
$3,295.80
$0.00
$0.00
$3,084.00
$2,801.42
$3,295.80
$1,158.57
$440.10
$2,966.22
$804.24
$409.60
$1,655.10
$1,324.08
$1,640.70
$450.60
$1,312.56
$1,290.72
$1,849.00
$2,966.22
$1,476.63
$1,136.80
$2,636.64
$264.06
$7,661.70
$4,018.50
$3,694.32
$557.47
$1,015.20
$565.20
$0.00
$1,476.63
$225.90
$4,455.00
$1,271.92
$4,416.30
$0.00
$445.98
$2,764.00
$2,091.28
$7,754.57
$3,295.80
$0.00
$5,713.74

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 216 of 265
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28-Dec-16
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4-Jan-17
12-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17
7-Feb-17
4-Jan-17
12-Jan-17
4-Jan-17
12-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
17-Jan-17
3-Jan-17
4-Jan-17
12-Jan-17
12-Jan-17
4-Jan-17
12-Jan-17
12-Jan-17
12-Jan-17
12-Jan-17
4-Jan-17
4-Jan-17
17-Jan-17
28-Feb-17
12-Jan-17
4-Jan-17
23-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17
30-Jan-17
17-Jan-17
12-Jan-17
4-Jan-17
12-Jan-17
12-Jan-17
26-Jan-17
17-Jan-17
30-Jan-17
12-Jan-17
4-Jan-17

4-Jan-17
12-Jan-17
4-Jan-17
5-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17
7-Feb-17
4-Jan-17
12-Jan-17
19-Jan-17
23-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
17-Jan-17
3-Jan-17
4-Jan-17
12-Jan-17
16-Jan-17
4-Jan-17
12-Jan-17
12-Jan-17
12-Jan-17
12-Jan-17
4-Jan-17
4-Jan-17
17-Jan-17
11-Mar-17
12-Jan-17
4-Jan-17
23-Jan-17
6-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17
30-Jan-17
17-Jan-17
12-Jan-17
4-Jan-17
12-Jan-17
12-Jan-17
4-Feb-17
17-Jan-17
31-Jan-17
12-Jan-17
4-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,823.00
$3,662.00
$5,754.00
$5,385.00
$1,823.00
$3,744.00
$3,662.00
$1,839.00
$2,031.00
$1,823.00
$3,662.00
$1,823.00
$3,662.00
$3,662.00
$543.00
$1,823.00
$153.00
$6,820.00
$1,823.00
$3,662.00
$1,839.00
$4,355.00
$1,823.00
$4,950.00
$1,823.00
$3,662.00
$2,497.00
$3,662.00
$3,662.00
$1,823.00
$4,950.00
$1,823.00
$4,408.00
$3,662.00
$250.00
$942.00
$3,662.00
$4,355.00
$1,823.00
$1,414.00
$3,662.00
$3,662.00
$9,555.00
$6,046.00
$3,810.00
$1,234.00
$2,193.00

$749.14
$3,295.80
$5,178.60
$4,846.50
$1,640.70
$3,032.64
$1,671.60
$1,288.80
$1,096.74
$1,640.70
$3,295.80
$307.17
$3,295.80
$3,200.19
$488.70
$1,312.56
$119.70
$6,138.00
$1,640.70
$3,275.80
$524.08
$1,519.65
$676.94
$2,764.00
$1,640.70
$101.94
$2,247.30
$3,295.80
$836.64
$0.00
$0.00
$289.37
$3,967.20
$3,295.80
$0.00
$847.80
$1,985.06
$3,919.50
$0.00
$682.20
$1,036.64
$3,295.80
$5,389.94
$4,118.72
$2,743.20
$1,110.60
$1,776.33

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 217 of 265
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29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
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29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16

17-Jan-17
21-Jan-17
26-Jan-17
21-Jan-17
12-Jan-17
4-Jan-17
26-Jan-17
4-Jan-17
17-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17
12-Jan-17
17-Jan-17
10-Mar-17
12-Jan-17
17-Jan-17
12-Jan-17
4-Jan-17
17-Jan-17
17-Jan-17
18-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17
12-Jan-17
4-Jan-17
4-Jan-17
17-Jan-17
4-Jan-17
12-Jan-17
12-Jan-17
18-Jan-17
17-Jan-17
18-Jan-17
17-Jan-17
4-Jan-17
12-Jan-17
4-Jan-17
12-Jan-17
18-Jan-17
12-Jan-17
18-Jan-17
18-Jan-17
18-Jan-17

17-Jan-17
21-Jan-17
26-Jan-17
21-Jan-17
12-Jan-17
4-Jan-17
26-Jan-17
4-Jan-17
17-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17
12-Jan-17
17-Jan-17
10-Mar-17
12-Jan-17
17-Jan-17
16-Jan-17
4-Jan-17
24-Feb-17
17-Jan-17
18-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17
12-Jan-17
4-Jan-17
4-Jan-17
17-Jan-17
4-Jan-17
24-Jan-17
12-Jan-17
18-Jan-17
17-Jan-17
18-Jan-17
17-Jan-17
4-Jan-17
12-Jan-17
4-Jan-17
13-Jan-17
18-Jan-17
12-Jan-17
18-Jan-17
18-Jan-17
18-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$333.00
$6,744.00
$1,823.00
$1,056.00
$1,823.00
$130.00
$1,778.00
$3,662.00
$1,385.00
$6,752.00
$978.00
$4,420.00
$4,420.00
$1,823.00
$1,823.00
$1,823.00
$1,823.00
$3,662.00
$6,111.00
$9,489.00
$2,031.00
$12,181.00
$3,662.00
$4,950.00
$2,832.00
$759.00
$3,662.00
$1,823.00
$452.00
$468.00
$3,662.00
$1,251.00
$5,766.00
$3,662.00
$4,833.00
$1,823.00
$6,659.00
$1,823.00
$707.00
$3,662.00
$1,236.00
$7,054.00
$6,124.00
$526.00
$1,823.00
$530.00
$3,662.00

$239.76
$0.00
$556.60
$919.62
$1,476.63
$0.00
$911.30
$1,836.64
$1,129.50
$4,167.64
$880.20
$834.14
$3,182.40
$1,640.70
$1,312.56
$1,640.70
$1,640.70
$3,295.80
$0.00
$8,539.60
$754.53
$0.00
$1,144.67
$4,455.00
$2,548.80
$0.00
$1,983.38
$1,640.70
$325.44
$379.08
$3,295.80
$1,072.26
$4,328.46
$3,295.80
$0.00
$0.00
$0.00
$1,640.70
$509.04
$1,772.73
$945.52
$5,827.95
$0.00
$473.40
$1,640.70
$0.00
$3,134.47

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 218 of 265
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12-Jan-17
27-Jan-17
4-Jan-17
21-Jan-17
21-Jan-17
12-Jan-17
12-Jan-17
12-Jan-17
21-Jan-17
4-Jan-17
12-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17
4-Jan-17
18-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17
12-Jan-17
10-Feb-17
12-Jan-17
12-Jan-17
12-Jan-17
12-Jan-17
18-Jan-17
10-Feb-17
12-Jan-17
12-Jan-17
12-Jan-17
12-Jan-17
18-Jan-17
18-Jan-17
18-Jan-17
10-Feb-17
12-Jan-17
18-Jan-17
12-Jan-17
14-Feb-17
12-Jan-17
18-Jan-17

12-Jan-17
27-Jan-17
4-Jan-17
21-Jan-17
21-Jan-17
12-Jan-17
12-Jan-17
24-Jan-17
21-Jan-17
4-Jan-17
12-Jan-17
4-Jan-17
4-Jan-17
18-Jan-17
6-Feb-17
4-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17
4-Jan-17
19-Jan-17
4-Jan-17
4-Jan-17
4-Jan-17
12-Jan-17
12-Jan-17
10-Feb-17
12-Jan-17
12-Jan-17
12-Jan-17
12-Jan-17
18-Jan-17
10-Feb-17
12-Jan-17
23-Jan-17
31-Jan-17
12-Jan-17
25-Jan-17
26-Jan-17
18-Jan-17
10-Feb-17
12-Jan-17
18-Jan-17
12-Jan-17
20-Feb-17
12-Jan-17
18-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,823.00
$5,013.00
$1,667.00
$4,950.00
$4,950.00
$3,662.00
$1,823.00
$5,134.00
$3,662.00
$532.00
$3,662.00
$783.00
$3,250.00
$10,997.00
$5,383.00
$3,250.00
$4,292.00
$1,381.00
$5,134.00
$1,882.00
$5,392.00
$276.00
$814.00
$1,303.00
$1,823.00
$1,239.00
$4,950.00
$3,662.00
$3,662.00
$3,662.00
$3,662.00
$3,662.00
$1,839.00
$1,823.00
$758.00
$5,359.00
$896.00
$11,506.00
$2,889.00
$4,950.00
$1,823.00
$3,662.00
$2,377.00
$1,823.00
$5,427.00
$1,839.00
$1,823.00

$1,312.56
$4,511.70
$601.71
$0.00
$4,455.00
$2,636.64
$576.63
$4,158.54
$3,295.80
$0.00
$3,260.80
$669.70
$1,375.92
$8,049.17
$4,360.23
$2,925.00
$3,862.80
$1,118.61
$1,620.60
$1,355.04
$4,852.80
$213.40
$282.60
$0.00
$1,640.70
$998.10
$3,012.00
$3,265.80
$3,295.80
$2,801.42
$2,033.63
$3,295.80
$1,655.10
$0.00
$682.20
$231.90
$412.20
$10,355.40
$2,600.10
$4,455.00
$272.56
$3,295.80
$1,711.44
$0.00
$4,884.30
$1,655.10
$1,605.70

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 219 of 265
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17-Jan-17
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10-Feb-17
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12-Jan-17
4-Jan-17
12-Jan-17
12-Jan-17
17-Jan-17
18-Jan-17
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12-Jan-17
12-Jan-17
12-Jan-17
17-Jan-17
12-Jan-17
10-Feb-17
17-Jan-17
3-Mar-17
17-Feb-17
17-Jan-17
24-Mar-17
17-Jan-17
24-Mar-17
17-Jan-17
29-Mar-17
26-Jan-17
17-Jan-17
17-Jan-17
8-Mar-17
24-Mar-17
30-Jan-17
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24-Mar-17
24-Mar-17
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28-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
7-Mar-17
18-Jan-17
23-Feb-17
12-Jan-17
10-Feb-17
23-Jan-17
18-Jan-17
12-Jan-17
17-Jan-17
4-Jan-17
12-Jan-17
12-Jan-17
17-Jan-17
18-Jan-17
12-Jan-17
12-Jan-17
12-Jan-17
12-Jan-17
19-Jan-17
14-Feb-17
20-Feb-17
17-Jan-17
20-Jun-17
17-Feb-17
17-Jan-17
24-Mar-17
17-Jan-17
24-Mar-17
3-Apr-17
3-Apr-17
26-Jan-17
17-Jan-17
17-Jan-17
8-Mar-17
24-Mar-17
30-Jan-17
1-Jun-17
24-Mar-17
17-Jan-17
2-Jun-17
24-Mar-17
22-Mar-17
17-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$7,586.00
$1,823.00
$3,662.00
$3,662.00
$1,080.00
$3,662.00
$5,448.00
$381.00
$1,839.00
$4,355.00
$6,230.00
$3,662.00
$9,780.00
$811.00
$3,662.00
$1,823.00
$3,662.00
$1,823.00
$1,823.00
$1,823.00
$5,332.00
$458.00
$8,814.00
$5,481.00
$11,817.00
$2,784.00
$2,168.00
$3,458.00
$3,662.00
$1,836.00
$5,390.00
$3,675.00
$0.00
$1,839.00
$1,839.00
$1,630.00
$904.00
$1,823.00
$1,836.00
$607.00
$1,836.00
$1,836.00
$896.00
$1,836.00
$3,675.00
$3,675.00
$1,839.00

$5,411.52
$1,640.70
$921.68
$3,295.80
$972.00
$3,223.00
$3,922.56
$342.90
$1,655.10
$2,689.30
$5,413.20
$3,295.80
$6,062.54
$729.90
$2,801.42
$1,312.56
$3,295.80
$1,640.70
$0.00
$1,640.70
$3,776.14
$118.80
$3,045.13
$4,932.90
$8,508.24
$2,505.60
$0.00
$3,112.20
$3,295.80
$0.00
$1,875.73
$1,158.57
$0.00
$1,625.10
$924.08
$960.30
$0.00
$1,312.56
$1,036.16
$546.30
$0.00
$1,321.92
$806.40
$0.00
$1,655.10
$3,307.50
$924.08

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 220 of 265
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17-Jan-17
17-Jan-17
24-Mar-17
28-Jan-17
24-Mar-17
24-Mar-17
17-Jan-17
24-Mar-17
12-Jan-17
17-Jan-17
12-Jan-17
17-Jan-17
17-Jan-17
12-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
27-Mar-17
17-Jan-17
17-Jan-17
27-Mar-17
24-Mar-17
27-Mar-17
12-Jan-17
11-Jan-17
11-Jan-17
24-Mar-17
27-Mar-17
12-Jan-17
12-Jan-17
17-Jan-17
24-Mar-17
24-Mar-17
12-Jan-17
17-Jan-17
12-Jan-17
24-Mar-17
11-Jan-17
11-Jan-17
11-Jan-17
12-Jan-17
17-Jan-17
24-Mar-17
11-Jan-17
24-Mar-17
12-Jan-17
12-Jan-17

17-Jan-17
1-Feb-17
24-Mar-17
6-Feb-17
24-Mar-17
24-Mar-17
25-Jan-17
24-Mar-17
12-Jan-17
17-Jan-17
12-Jan-17
17-Jan-17
17-Jan-17
23-Jan-17
28-Jan-17
17-Jan-17
17-Jan-17
27-Mar-17
17-Jan-17
24-Jan-17
27-Mar-17
24-Mar-17
27-Mar-17
12-Jan-17
13-Jan-17
11-Jan-17
24-Mar-17
3-Jun-17
12-Jan-17
12-Jan-17
19-Jan-17
24-Mar-17
24-Mar-17
12-Jan-17
25-Jan-17
12-Jan-17
24-Mar-17
11-Jan-17
11-Jan-17
11-Jan-17
12-Jan-17
18-Jan-17
24-Mar-17
23-Jan-17
24-Mar-17
12-Jan-17
12-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$950.00
$9,729.00
$1,823.00
$696.00
$3,675.00
$1,836.00
$5,626.00
$1,836.00
$1,593.00
$5,521.00
$2,767.00
$10,924.00
$3,803.00
$642.00
$6,483.00
$4,420.00
$825.00
$1,823.00
$4,950.00
$5,658.00
$1,823.00
$3,675.00
$1,823.00
$2,610.00
$3,662.00
$518.00
$3,662.00
$1,823.00
$1,873.00
$2,189.00
$3,728.00
$3,662.00
$3,675.00
$1,135.00
$5,677.00
$2,195.00
$3,675.00
$2,195.00
$1,823.00
$1,453.00
$2,031.00
$5,196.00
$3,662.00
$7,767.00
$3,675.00
$2,031.00
$2,575.00

$0.00
$5,756.62
$1,394.59
$148.40
$1,655.10
$1,217.16
$5,063.40
$1,652.40
$0.00
$2,681.52
$344.70
$6,561.14
$2,578.16
$62.24
$4,102.78
$2,862.40
$375.46
$1,476.63
$4,455.00
$3,460.60
$1,066.45
$1,324.08
$1,640.70
$531.47
$2,516.22
$372.96
$1,166.62
$0.00
$1,685.70
$1,970.10
$2,020.20
$1,324.08
$0.00
$0.00
$5,109.30
$1,580.40
$1,489.59
$0.00
$98.49
$743.40
$0.00
$4,651.40
$0.00
$5,077.61
$1,655.10
$1,827.90
$1,054.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 221 of 265
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17-Jan-17
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24-Mar-17
12-Jan-17
12-Jan-17
17-Jan-17
12-Jan-17
12-Jan-17
17-Jan-17
24-Mar-17
12-Jan-17
26-Jan-17
24-Mar-17
12-Jan-17
17-Jan-17
26-Jan-17
17-Jan-17
11-Feb-17
12-Jan-17
24-Mar-17
27-Mar-17
11-Feb-17
17-Jan-17
26-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
24-Mar-17
24-Mar-17
17-Jan-17
27-Mar-17
12-Jan-17
12-Jan-17
12-Jan-17
12-Jan-17
17-Jan-17
17-Jan-17
27-Mar-17
12-Jan-17
27-Mar-17
17-Jan-17
23-Jan-17
27-Mar-17
17-Jan-17
17-Jan-17
3-Mar-17
17-Jan-17

17-Jan-17
24-Mar-17
24-Mar-17
12-Jan-17
12-Jan-17
19-Jan-17
12-Jan-17
12-Jan-17
17-Jan-17
24-Mar-17
12-Jan-17
26-Jan-17
24-Mar-17
12-Jan-17
10-Feb-17
26-Jan-17
28-Jan-17
16-Feb-17
13-Jan-17
24-Mar-17
27-Mar-17
11-Feb-17
17-Jan-17
26-Jan-17
19-Jan-17
17-Jan-17
24-Jan-17
24-Mar-17
24-Mar-17
24-Jan-17
27-Mar-17
12-Jan-17
16-Jan-17
12-Jan-17
24-Jan-17
17-Jan-17
17-Jan-17
27-Mar-17
12-Jan-17
27-Mar-17
20-Jan-17
23-Jan-17
27-Mar-17
17-Jan-17
17-Jan-17
15-Mar-17
17-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,839.00
$1,836.00
$3,662.00
$2,610.00
$1,053.00
$5,564.00
$432.00
$3,272.00
$4,950.00
$1,823.00
$3,616.00
$1,839.00
$1,823.00
$1,173.00
$5,172.00
$4,950.00
$5,842.00
$231.00
$4,493.00
$1,836.00
$1,823.00
$4,950.00
$583.00
$1,284.00
$4,603.00
$2,727.00
$7,702.00
$3,675.00
$1,836.00
$9,518.00
$1,823.00
$1,479.00
$5,013.00
$450.00
$834.00
$333.00
$393.00
$1,823.00
$2,964.00
$1,823.00
$199.00
$1,839.00
$1,823.00
$4,355.00
$4,950.00
$1,839.00
$1,448.00

$1,655.10
$0.00
$525.06
$1,620.88
$910.53
$5,007.60
$0.00
$2,944.80
$4,455.00
$1,640.70
$633.60
$1,324.08
$1,312.56
$386.10
$3,723.84
$3,564.00
$3,684.69
$207.90
$1,401.09
$87.09
$0.00
$4,455.00
$524.70
$426.40
$744.64
$790.90
$5,563.82
$1,655.10
$1,156.68
$7,709.58
$1,476.63
$1,191.60
$4,511.70
$0.00
$0.00
$0.00
$0.00
$1,312.56
$2,134.08
$157.78
$0.00
$1,655.10
$841.31
$3,919.50
$3,244.50
$928.74
$412.20

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 222 of 265
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12-Jan-17
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12-Jan-17
17-Jan-17
12-Jan-17
12-Jan-17
2-Mar-17
10-Feb-17
27-Mar-17
10-Feb-17
12-Jan-17
17-Jan-17
27-Mar-17
12-Jan-17
17-Jan-17
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12-Jan-17
26-Jan-17
21-Mar-17
27-Mar-17
30-Jan-17
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12-Jan-17
14-Jan-17
12-Jan-17
19-Jan-17
12-Jan-17
23-Jan-17
23-Jan-17
17-Jan-17
10-Feb-17
19-Jan-17
12-Jan-17
21-Jan-17
21-Jan-17
24-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
12-Jan-17
26-Jan-17
27-Mar-17
18-Jan-17
27-Mar-17
17-Jan-17
27-Mar-17
23-Jan-17
17-Jan-17
12-Jan-17
17-Jan-17
12-Jan-17
12-Jan-17
2-Mar-17
10-Feb-17
27-Mar-17
10-Feb-17
12-Jan-17
17-Jan-17
28-Mar-17
12-Jan-17
20-Jan-17
3-Apr-17
12-Jan-17
9-Feb-17
23-Mar-17
27-Mar-17
30-Jan-17
17-Feb-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$2,468.00
$5,638.00
$4,070.00
$9,502.00
$352.00
$5,223.00
$2,610.00
$393.00
$1,839.00
$5,615.00
$532.00
$5,984.00
$1,823.00
$458.00
$728.00
$3,053.00
$3,628.00
$4,290.00
$3,240.00
$1,839.00
$1,823.00
$1,149.00
$1,823.00
$4,950.00
$1,823.00
$772.00
$674.00
$664.00
$826.00
$1,891.00
$326.00
$1,823.00
$1,823.00
$1,823.00
$1,501.00
$470.00
$2,569.00
$1,823.00
$352.00
$5,821.00
$1,823.00
$2,369.00
$5,359.00
$1,836.00
$1,823.00
$234.00
$106.00

$1,303.13
$2,939.36
$600.00
$5,947.84
$0.00
$3,570.55
$1,094.69
$0.00
$0.00
$2,552.10
$478.80
$0.00
$417.56
$0.00
$426.60
$0.00
$0.00
$1,907.76
$2,332.80
$784.06
$1,640.70
$201.45
$1,640.70
$3,739.50
$1,312.56
$541.44
$0.00
$300.00
$506.32
$181.71
$293.40
$1,640.70
$1,640.70
$0.00
$1,350.90
$0.00
$528.40
$1,544.72
$0.00
$3,071.12
$1,476.63
$1,905.48
$4,115.60
$1,652.40
$1,312.56
$168.48
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 223 of 265
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17-Jan-17
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2-Mar-17
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17-Jan-17
27-Mar-17
17-Jan-17
27-Mar-17
17-Jan-17
27-Mar-17
17-Jan-17
17-Jan-17
10-Feb-17
17-Jan-17
11-Jan-17
18-Jan-17
11-Jan-17
18-Jan-17
17-Jan-17
21-Jan-17
17-Jan-17
26-Jan-17
24-Mar-17
17-Jan-17
12-Jan-17
17-Jan-17
27-Jan-17
12-Jan-17
26-Jan-17
17-Jan-17
26-Jan-17
17-Jan-17
19-Jan-17
17-Jan-17
3-Jun-17
17-Jan-17
2-Mar-17
24-Jan-17
27-Jan-17
14-Mar-17
17-Jan-17
24-Jan-17
28-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
12-Jan-17
17-Jan-17
25-Jan-17
26-Jan-17
17-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$903.00
$1,823.00
$1,727.00
$1,823.00
$3,100.00
$1,823.00
$1,194.00
$5,425.00
$1,823.00
$1,498.00
$476.00
$5,427.00
$7,511.00
$5,427.00
$1,842.00
$5,134.00
$106.00
$1,823.00
$1,823.00
$9,991.00
$532.00
$1,839.00
$6,118.00
$1,948.00
$1,839.00
$4,950.00
$5,492.00
$2,189.00
$6,772.00
$1,978.00
$1,823.00
$634.00
$1,839.00
$5,427.00
$1,839.00
$1,823.00
$3,006.00
$5,427.00
$5,516.00
$3,307.00
$611.00
$276.00
$1,978.00
$2,550.00
$9,782.00
$620.00
$54.00

$170.16
$98.49
$605.70
$98.49
$1,735.76
$1,312.56
$866.88
$2,911.84
$1,640.70
$1,348.20
$0.00
$0.00
$3,729.90
$4,884.30
$0.00
$3,396.48
$60.40
$0.00
$738.98
$8,991.90
$478.80
$724.59
$4,310.28
$954.90
$0.00
$1,563.22
$3,382.66
$118.80
$5,104.26
$1,745.20
$0.00
$0.00
$525.52
$4,884.30
$524.08
$1,230.52
$0.00
$4,062.19
$3,329.50
$479.06
$549.90
$0.00
$0.00
$2,295.00
$8,803.80
$0.00
$48.60

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 224 of 265
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17-Jan-17
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11-Jan-17
27-Mar-17
11-Jan-17
12-Jan-17
26-Jan-17
27-Jan-17
23-Mar-17
10-Feb-17
11-Jan-17
17-Jan-17
26-Jan-17
30-Jan-17
17-Feb-17
26-Jan-17
17-Jan-17
27-Mar-17
26-Jan-17
27-Mar-17
17-Jan-17
17-Jan-17
17-Jan-17
26-Jan-17
17-Jan-17
27-Mar-17
27-Mar-17

17-Jan-17
19-Jan-17
17-Jan-17
17-Jan-17
28-Jan-17
21-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
25-Jan-17
18-Jan-17
30-Jan-17
27-Mar-17
16-Feb-17
27-Mar-17
2-Mar-17
26-Jan-17
17-Jan-17
27-Jan-17
19-Jan-17
23-Jan-17
27-Mar-17
11-Jan-17
27-Mar-17
11-Jan-17
12-Jan-17
26-Jan-17
27-Jan-17
27-Mar-17
10-Feb-17
11-Jan-17
17-Jan-17
26-Jan-17
30-Jan-17
24-Feb-17
26-Jan-17
24-Jan-17
28-Mar-17
26-Jan-17
27-Mar-17
28-Jan-17
18-Jan-17
27-Jan-17
26-Jan-17
25-Jan-17
27-Mar-17
27-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$7,091.00
$4,950.00
$4,511.00
$4,950.00
$5,385.00
$3,474.00
$4,127.00
$664.00
$1,358.00
$5,427.00
$2,729.00
$4,707.00
$1,823.00
$5,601.00
$1,839.00
$2,386.00
$1,839.00
$889.00
$337.00
$1,823.00
$5,359.00
$1,823.00
$132.00
$1,823.00
$182.00
$2,610.00
$1,839.00
$1,839.00
$8,468.00
$2,275.00
$554.00
$5,427.00
$1,823.00
$1,823.00
$320.80
$1,839.00
$5,385.00
$1,823.00
$1,839.00
$1,823.00
$5,448.00
$10,989.00
$5,427.00
$1,839.00
$5,516.00
$1,823.00
$1,823.00

$829.14
$3,564.00
$1,503.51
$2,659.50
$4,064.04
$2,296.77
$2,126.37
$118.80
$577.76
$4,125.87
$2,456.10
$3,621.60
$1,476.63
$2,930.61
$0.00
$2,147.40
$1,382.34
$0.00
$0.00
$1,640.70
$1,603.98
$336.47
$0.00
$1,037.20
$163.80
$2,048.17
$1,655.10
$1,655.10
$5,834.03
$1,638.00
$498.60
$600.00
$912.56
$863.25
$226.08
$1,310.77
$2,061.76
$1,640.70
$1,655.10
$1,640.70
$2,962.56
$9,890.10
$1,843.41
$1,324.08
$4,964.40
$1,640.70
$1,640.70

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 225 of 265
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10-Feb-17
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16-Mar-17
17-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
23-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
10-Mar-17
10-Mar-17
18-Jan-17
26-Jan-17
18-Jan-17
28-Mar-17
18-Jan-17
28-Mar-17
17-Jan-17
17-Jan-17
10-Feb-17
18-Jan-17
26-Jan-17
30-Jan-17
26-Jan-17
17-Jan-17
7-Mar-17
7-Mar-17
17-Jan-17
17-Jan-17
22-Jun-17
17-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
18-Jan-17
18-Jan-17
26-Jan-17
10-Feb-17
26-Jan-17

10-Feb-17
27-Mar-17
27-Mar-17
12-Jan-17
24-Jan-17
16-Mar-17
17-Jan-17
18-Jan-17
18-Jan-17
19-Jan-17
17-Jan-17
23-Jan-17
19-Jan-17
21-Jan-17
17-Jan-17
30-Jun-17
7-Jul-17
26-Jan-17
26-Jan-17
6-Feb-17
30-Mar-17
20-Jan-17
3-Apr-17
19-Jan-17
17-Jan-17
10-Feb-17
25-Mar-17
26-Jan-17
30-Jan-17
26-Jan-17
17-Jan-17
7-Mar-17
7-Mar-17
19-Jan-17
19-Jan-17
23-Jun-17
17-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
19-Jan-17
28-Jan-17
26-Jan-17
10-Feb-17
31-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,853.00
$1,823.00
$1,823.00
$390.00
$5,427.00
$5,655.00
$4,984.00
$3,347.00
$5,973.00
$5,427.00
$4,950.00
$1,823.00
$5,264.00
$6,520.00
$4,355.00
$882.00
$1,819.00
$5,840.00
$4,579.00
$9,780.00
$1,823.00
$4,036.00
$1,823.00
$5,200.00
$699.00
$1,823.00
$5,427.00
$2,641.00
$1,823.00
$1,839.00
$4,950.00
$1,823.00
$1,823.00
$5,638.00
$3,540.00
$2,575.00
$2,159.00
$2,804.00
$1,839.00
$2,432.00
$1,502.00
$11,273.00
$5,425.00
$5,546.00
$1,823.00
$1,839.00
$1,823.00

$0.00
$273.49
$1,476.63
$0.00
$3,446.77
$3,437.10
$1,739.19
$2,962.30
$5,375.70
$1,834.88
$1,855.86
$1,312.56
$0.00
$5,369.67
$2,918.71
$0.00
$0.00
$2,843.74
$3,121.10
$8,802.00
$1,148.49
$754.09
$232.88
$2,390.98
$594.10
$0.00
$4,884.30
$1,102.43
$757.80
$1,655.10
$2,855.99
$1,394.59
$1,610.70
$1,840.82
$1,685.76
$1,675.58
$1,231.20
$1,310.31
$1,655.10
$1,017.44
$481.44
$8,145.70
$3,039.54
$3,219.86
$1,640.70
$811.66
$1,476.63

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 226 of 265
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17-Jan-17
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18-Jan-17
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18-Jan-17
18-Jan-17
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17-Jan-17
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23-Jan-17
28-Mar-17
17-Jan-17
26-Jan-17
26-Jan-17
18-Jan-17
17-Jan-17
28-Mar-17
23-Jan-17
26-Jan-17
26-Jan-17
17-Jan-17
26-Jan-17
26-Jan-17
30-Jan-17
23-Jan-17
26-Jan-17
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17-Jan-17
13-Mar-17
17-Jan-17
7-Jun-17
18-Jan-17
26-Jan-17
26-Jan-17
7-Feb-17
17-Jan-17
18-Jan-17
24-Jan-17
17-Jan-17
18-Jan-17
17-Jan-17
20-Jan-17
2-Mar-17
2-Mar-17
18-Jan-17
17-Jan-17
20-Mar-17
3-Apr-17
19-Jan-17
17-Jan-17
10-Feb-17
18-Jan-17
17-Jan-17
17-Jan-17
18-Jan-17
23-Jan-17
4-Apr-17
17-Jan-17
26-Jan-17
26-Jan-17
18-Jan-17
17-Jan-17
1-Apr-17
23-Jan-17
26-Jan-17
26-Jan-17
17-Jan-17
26-Jan-17
28-Jan-17
30-Jan-17
23-Jan-17
26-Jan-17
17-Jan-17
17-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$532.00
$1,839.00
$1,839.00
$1,019.00
$3,686.00
$1,839.00
$1,839.00
$1,823.00
$808.00
$5,427.00
$9,486.00
$4,355.00
$707.00
$4,355.00
$5,447.00
$1,823.00
$1,823.00
$1,873.00
$508.00
$0.00
$1,823.00
$6,604.00
$1,839.00
$6,528.00
$2,031.00
$2,855.00
$1,603.00
$5,013.00
$846.00
$1,823.00
$2,221.00
$1,839.00
$1,823.00
$6,965.00
$1,336.00
$1,823.00
$1,839.00
$1,823.00
$1,839.00
$279.00
$1,839.00
$7,667.00
$1,839.00
$654.00
$1,839.00
$2,759.00
$2,829.00

$478.80
$556.54
$1,405.10
$338.04
$3,317.40
$1,324.08
$1,324.08
$0.00
$727.20
$2,369.01
$5,313.67
$0.00
$0.00
$3,919.50
$2,708.68
$1,312.56
$1,182.83
$300.00
$365.76
$0.00
$1,640.70
$4,065.84
$1,655.10
$4,603.94
$562.32
$2,519.50
$271.48
$3,700.53
$444.60
$1,394.59
$225.90
$1,655.10
$1,476.63
$6,268.50
$1,202.40
$1,476.63
$865.60
$1,476.63
$1,655.10
$48.10
$1,655.10
$4,238.04
$1,406.83
$0.00
$0.00
$2,483.10
$2,546.10

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 227 of 265
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17-Jan-17
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26-Jan-17
11-Jul-17
17-Jan-17
23-Jan-17
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26-Jan-17
26-Jan-17
23-Jan-17
10-Feb-17
23-Jan-17
17-Jan-17
26-Jan-17
17-Jan-17
10-Feb-17
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17-Jan-17
17-Jan-17
17-Jan-17
23-Jan-17
17-Jan-17
17-Jan-17
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23-Jan-17
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17-Jan-17
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17-Jan-17
27-Jan-17
17-Jan-17
18-Jan-17
23-Jan-17
30-Jan-17
4-Feb-17
17-Jan-17
4-Feb-17
26-Jan-17
26-Jan-17
23-Jan-17
17-Jan-17
26-Jan-17
26-Jan-17
23-Jan-17
26-Jan-17
17-Jan-17
26-Jan-17
26-Jan-17
12-Jul-17
17-Jan-17
2-Feb-17
26-Jan-17
26-Jan-17
26-Jan-17
26-Jan-17
17-Feb-17
23-Jan-17
17-Jan-17
26-Jan-17
17-Jan-17
20-Feb-17
10-Jun-17
17-Jan-17
17-Jan-17
17-Jan-17
23-Jan-17
17-Feb-17
17-Jan-17
26-Jan-17
23-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
26-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,785.00
$3,768.00
$393.00
$4,643.00
$802.00
$3,129.00
$6,825.00
$1,378.00
$5,196.00
$1,823.00
$1,839.00
$6,982.00
$2,858.00
$1,839.00
$7,104.00
$2,440.00
$1,823.00
$642.00
$1,823.00
$1,823.00
$1,452.00
$1,938.00
$4,355.00
$1,839.00
$1,839.00
$1,823.00
$209.00
$1,839.00
$1,839.00
$787.00
$1,836.00
$1,839.00
$6,982.00
$7,651.00
$1,873.00
$855.00
$2,838.00
$1,823.00
$4,950.00
$950.00
$1,839.00
$1,823.00
$960.00
$884.00
$1,505.00
$350.00
$1,839.00

$1,243.18
$247.59
$154.08
$4,178.70
$0.00
$2,307.46
$4,514.00
$1,010.88
$4,676.40
$1,640.70
$524.08
$4,916.17
$1,657.76
$124.08
$4,245.71
$1,131.66
$0.00
$558.00
$1,312.56
$0.00
$1,306.80
$1,744.20
$2,211.62
$1,324.08
$1,655.10
$112.56
$188.10
$1,324.08
$1,655.10
$708.30
$344.13
$0.00
$5,655.42
$4,068.90
$118.80
$769.50
$2,088.54
$0.00
$0.00
$454.50
$1,151.83
$1,640.70
$0.00
$0.00
$1,354.50
$0.00
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 228 of 265
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17-Jan-17
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17-Jan-17
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23-Jan-17
23-Jan-17
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17-Jan-17
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4-Apr-17
26-Jan-17
18-Jan-17
26-Jan-17
10-Feb-17
17-Jan-17
17-Jan-17
26-Jan-17
17-Jan-17
26-Jan-17
7-Mar-17
26-Jan-17
17-Jan-17
17-Jan-17
26-Jan-17
17-Jan-17
14-Feb-17
17-Jan-17
4-Mar-17
17-Jan-17
17-Jan-17
26-Jan-17
26-Jan-17
17-Feb-17
26-Jan-17
26-Jan-17
26-Jan-17

17-Jan-17
23-Jan-17
17-Jan-17
28-Jan-17
26-Jan-17
25-Jan-17
19-Jan-17
26-Jan-17
18-Jan-17
26-Jan-17
26-Jan-17
24-Feb-17
23-Jan-17
23-Jan-17
26-Jan-17
17-Jan-17
17-Jan-17
18-Jan-17
23-Jan-17
27-Jan-17
14-Apr-17
26-Jan-17
18-Jan-17
26-Jan-17
10-Feb-17
17-Jan-17
17-Jan-17
26-Jan-17
17-Jan-17
26-Jan-17
8-Mar-17
26-Jan-17
18-Jan-17
27-Jan-17
26-Jan-17
25-Jan-17
16-Feb-17
17-Jan-17
16-Mar-17
25-Jan-17
17-Jan-17
26-Jan-17
26-Jan-17
17-Feb-17
26-Jan-17
26-Jan-17
26-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,610.00
$4,950.00
$1,521.00
$5,392.00
$1,839.00
$4,018.00
$3,698.00
$1,839.00
$3,248.00
$1,839.00
$1,839.00
$1,839.00
$2,829.00
$5,610.00
$1,839.00
$1,153.00
$1,408.00
$473.00
$1,823.00
$1,839.00
$1,823.00
$1,839.00
$1,293.00
$4,950.00
$1,823.00
$381.00
$4,147.00
$1,823.00
$2,974.00
$1,823.00
$813.00
$1,839.00
$2,844.00
$1,061.00
$1,823.00
$5,390.00
$1,839.00
$532.00
$1,839.00
$10,376.00
$709.00
$1,823.00
$1,823.00
$1,823.00
$1,839.00
$1,823.00
$1,823.00

$2,202.23
$1,520.61
$313.56
$3,194.80
$1,655.10
$1,403.29
$1,249.20
$547.37
$2,923.20
$787.62
$902.43
$1,324.08
$2,278.40
$2,204.92
$1,324.08
$430.16
$118.80
$0.00
$531.71
$1,489.59
$1,230.52
$1,655.10
$1,128.70
$3,513.60
$1,296.63
$0.00
$3,104.07
$1,026.63
$1,239.58
$0.00
$731.70
$1,655.10
$1,142.10
$363.92
$1,241.09
$991.08
$1,324.08
$220.73
$1,241.32
$6,338.40
$287.38
$0.00
$1,640.70
$576.63
$0.00
$1,600.70
$1,640.70

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 229 of 265
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26-Jan-17
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26-Jan-17
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17-Jan-17
26-Jan-17
18-Jan-17
17-Jan-17
26-Jan-17
26-Jan-17
17-Jan-17
26-Jan-17
23-Jan-17
23-Jan-17
23-Jan-17
26-Jan-17
23-Jan-17
26-Jan-17
10-Feb-17
17-Apr-17
26-Jan-17
31-Jan-17
23-Jan-17
23-Jan-17
30-Jan-17
17-Jan-17
23-Jan-17
17-Jan-17
23-Jan-17
26-Jan-17
23-Jan-17
23-Jan-17
17-Jan-17

26-Jan-17
17-Jan-17
17-Jan-17
20-Jan-17
21-Jan-17
26-Jan-17
26-Jan-17
26-Jan-17
26-Jan-17
18-Jan-17
30-Jan-17
17-Jan-17
26-Jan-17
17-Jan-17
6-Feb-17
19-Jan-17
26-Jan-17
17-Jan-17
17-Jan-17
26-Jan-17
18-Jan-17
17-Jan-17
6-Feb-17
26-Jan-17
17-Jan-17
26-Jan-17
9-Feb-17
31-Jan-17
23-Jan-17
26-Jan-17
23-Jan-17
26-Jan-17
10-Feb-17
5-May-17
26-Jan-17
31-Jan-17
31-Jan-17
23-Jan-17
21-Feb-17
17-Jan-17
23-Jan-17
17-Jan-17
23-Jan-17
26-Jan-17
23-Jan-17
23-Jan-17
17-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,839.00
$2,858.00
$3,246.00
$3,176.00
$1,467.00
$1,839.00
$1,823.00
$5,833.00
$1,823.00
$6,772.00
$1,839.00
$751.00
$1,839.00
$664.00
$10,397.00
$5,392.00
$1,839.00
$2,089.00
$1,174.00
$1,839.00
$2,564.00
$568.00
$1,823.00
$1,823.00
$442.00
$1,823.00
$2,767.00
$9,486.00
$4,950.00
$1,839.00
$2,034.00
$1,823.00
$2,031.00
$532.00
$1,823.00
$1,839.00
$7,127.00
$1,279.00
$8,702.00
$311.00
$4,476.00
$2,610.00
$877.00
$1,823.00
$2,082.00
$415.00
$1,839.00

$1,219.59
$0.00
$2,228.80
$2,017.94
$1,203.30
$1,151.83
$832.56
$5,249.70
$250.34
$6,094.80
$1,655.10
$608.31
$1,655.10
$597.60
$7,485.84
$2,409.81
$1,655.10
$1,880.10
$1,056.60
$1,655.10
$1,046.08
$300.00
$0.00
$832.56
$0.00
$1,640.70
$1,159.20
$5,653.01
$3,564.00
$1,324.08
$984.48
$1,312.56
$0.00
$0.00
$0.00
$1,065.65
$4,528.85
$120.88
$7,270.20
$0.00
$2,422.72
$0.00
$631.44
$0.00
$1,653.66
$373.50
$1,655.10

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 230 of 265
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27-Jan-17
17-Mar-17
17-Jan-17
26-Jan-17
17-Jan-17
17-Jan-17
26-Jan-17
26-Jan-17
23-Jan-17
26-Jan-17
26-Jan-17
26-Jan-17
26-Jan-17
26-Jan-17
26-Jan-17
7-Feb-17
4-Feb-17
26-Jan-17
27-Jan-17
26-Jan-17
26-Jan-17
17-Jan-17
26-Jan-17
26-Jan-17
20-Feb-17
17-Jan-17
26-Jan-17
26-Jan-17
26-Jan-17
26-Jan-17
26-Jan-17
26-Jan-17
17-Jan-17
23-Jan-17
26-Jan-17
17-Jan-17
17-Jan-17
17-Jan-17
21-Jan-17
17-Jan-17
23-Jan-17
23-Jan-17
28-Jan-17
23-Jan-17
17-Jan-17
26-Jan-17
31-May-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,107.00
$1,823.00
$251.00
$1,839.00
$583.00
$2,825.00
$1,839.00
$1,823.00
$1,157.00
$1,823.00
$1,823.00
$1,823.00
$1,839.00
$1,823.00
$5,784.00
$5,084.00
$6,868.00
$1,823.00
$4,950.00
$1,823.00
$1,839.00
$165.00
$564.00
$1,823.00
$1,839.00
$1,114.00
$1,839.00
$1,823.00
$1,823.00
$1,839.00
$4,950.00
$1,839.00
$1,507.00
$2,340.00
$1,839.00
$705.00
$2,031.00
$2,669.00
$4,420.00
$2,195.00
$4,485.00
$1,839.00
$7,651.00
$1,823.00
$251.00
$1,839.00
$1,823.00

$492.80
$1,552.84
$0.00
$1,429.19
$0.00
$937.26
$1,324.08
$1,640.70
$1,041.30
$1,312.56
$1,476.63
$1,318.30
$1,572.53
$912.56
$4,235.04
$3,889.21
$4,968.72
$912.56
$3,784.50
$0.00
$1,071.72
$0.00
$0.00
$1,640.70
$1,382.98
$61.62
$1,274.76
$1,312.56
$1,640.70
$44.08
$0.00
$1,324.08
$1,356.30
$2,106.00
$524.08
$0.00
$295.11
$2,402.10
$720.01
$29.59
$725.55
$764.08
$4,820.13
$0.00
$225.90
$1,406.83
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 231 of 265
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26-Jan-17
26-Jan-17
3-Feb-17
23-Jan-17
23-Jan-17
26-Jan-17
26-Jan-17
26-Jan-17
26-Jan-17
10-Feb-17
26-Jan-17
26-Jan-17
26-Jan-17
31-Jan-17
14-Feb-17
31-Jan-17
31-Jan-17
30-Jan-17
26-Jan-17
26-Jan-17
23-Jan-17
26-Jan-17
23-Jan-17
27-Jan-17
26-Jan-17
24-Jan-17
26-Jan-17
26-Jan-17
28-Jan-17
14-Mar-17
26-Jan-17
1-Feb-17
1-Feb-17
26-Jan-17
2-Feb-17
26-Jan-17
27-Jan-17
26-Jan-17
10-Feb-17
21-Feb-17
17-Jan-17
23-Jan-17
31-Jan-17
23-Jan-17
21-Jan-17
17-Jan-17
23-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,230.00
$4,950.00
$7,288.00
$814.00
$352.00
$1,839.00
$1,839.00
$1,839.00
$1,839.00
$1,839.00
$2,405.00
$2,340.00
$1,839.00
$1,839.00
$4,950.00
$4,703.00
$1,839.00
$7,386.00
$3,584.00
$2,271.00
$1,907.00
$1,018.00
$1,711.00
$4,950.00
$3,615.00
$5,013.00
$1,839.00
$1,823.00
$1,839.00
$119.00
$1,839.00
$6,982.00
$1,823.00
$1,839.00
$5,356.00
$1,839.00
$5,392.00
$1,823.00
$2,531.00
$2,746.00
$1,784.00
$4,355.00
$1,839.00
$2,212.00
$2,189.00
$2,031.00
$1,991.00

$225.90
$3,564.00
$4,169.35
$523.26
$253.44
$1,194.33
$524.08
$1,324.08
$1,264.59
$0.00
$2,164.50
$545.40
$0.00
$0.00
$3,564.00
$3,798.90
$1,655.10
$6,647.40
$1,969.48
$489.51
$1,149.52
$787.50
$774.01
$3,654.20
$1,767.28
$3,011.70
$1,655.10
$1,394.59
$924.08
$107.10
$886.74
$6,283.80
$1,640.70
$1,039.59
$4,338.36
$1,640.10
$3,105.99
$0.00
$1,670.83
$1,888.14
$95.04
$2,735.60
$581.19
$1,955.80
$1,419.57
$1,827.90
$1,791.90

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 232 of 265
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27-Jan-17
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7-Feb-17
23-Jan-17
31-Jan-17
6-Jun-17
26-Jan-17
23-Jan-17
26-Jan-17
23-Jan-17
26-Jan-17
23-Jan-17
3-Apr-17
23-Jan-17
26-Jan-17
26-Jan-17
2-Feb-17
23-Jan-17
23-Jan-17
26-Jan-17
31-Jan-17
23-Jan-17
26-Jan-17
26-Jan-17
23-Jan-17
26-Jan-17
26-Jan-17
26-Jan-17
26-Jan-17
26-Jan-17
23-Jan-17
26-Jan-17
23-Jan-17
26-Jan-17
26-Jan-17
23-Jan-17
28-Jan-17
26-Jan-17
14-Feb-17
26-Jan-17
26-Jan-17
23-Jan-17
28-Jan-17
23-Jan-17
28-Jan-17
28-Jan-17
27-Jan-17
26-Jan-17
23-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,839.00
$1,839.00
$3,521.00
$3,757.00
$1,823.00
$1,823.00
$1,839.00
$1,673.00
$1,839.00
$1,084.00
$1,823.00
$1,025.00
$2,205.00
$1,839.00
$6,893.00
$106.00
$642.00
$1,823.00
$9,812.00
$432.00
$1,839.00
$1,823.00
$486.00
$1,839.00
$1,839.00
$1,839.00
$1,823.00
$4,950.00
$629.00
$5,332.00
$3,792.00
$2,440.00
$1,823.00
$326.00
$1,839.00
$1,823.00
$1,839.00
$1,439.00
$532.00
$4,273.00
$1,289.00
$1,284.00
$1,839.00
$1,823.00
$1,823.00
$3,417.00
$1,101.00

$108.57
$0.00
$3,168.90
$3,348.00
$272.56
$1,640.70
$0.00
$718.80
$608.29
$0.00
$1,640.70
$0.00
$1,102.06
$1,241.32
$5,403.33
$0.00
$478.80
$1,148.49
$5,873.03
$0.00
$1,324.08
$521.26
$437.40
$188.14
$32.02
$1,655.10
$1,640.70
$2,604.00
$566.10
$4,798.80
$3,412.80
$2,196.00
$0.00
$0.00
$0.00
$871.84
$1,620.10
$1,049.40
$478.80
$522.80
$0.00
$464.08
$1,655.10
$1,312.56
$1,312.56
$1,500.24
$823.50

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 233 of 265
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26-Jan-17
10-Feb-17
26-Jan-17
23-Jan-17
23-Jan-17
31-Jan-17
23-Jan-17
10-Feb-17
10-Feb-17
23-Jan-17
26-Jan-17
30-Jan-17
26-Jan-17
26-Jan-17
10-Feb-17
30-Jan-17

4-Feb-17
30-Jan-17
27-Jan-17
16-Feb-17
26-Jan-17
26-Jan-17
30-Jan-17
16-Feb-17
30-Jan-17
15-Feb-17
26-Jan-17
27-Jan-17
26-Jan-17
27-Jan-17
2-Jun-17
21-Jan-17
10-Feb-17
2-Feb-17
26-Jan-17
26-Jan-17
23-Jan-17
23-Jan-17
26-Jan-17
10-Feb-17
4-Feb-17
23-Jan-17
23-Jan-17
27-Jan-17
26-Jan-17
27-Jan-17
26-Jan-17
26-Jan-17
10-Feb-17
2-Feb-17
25-Jan-17
23-Jan-17
31-Jan-17
23-Jan-17
10-Feb-17
10-Feb-17
23-Jan-17
26-Jan-17
30-Jan-17
26-Jan-17
26-Jan-17
10-Feb-17
30-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$6,513.00
$5,636.00
$1,823.00
$5,264.00
$1,823.00
$4,950.00
$1,839.00
$6,434.00
$820.00
$1,836.00
$1,836.00
$7,407.00
$1,839.00
$1,839.00
$1,823.00
$388.00
$1,839.00
$5,359.00
$1,839.00
$1,839.00
$904.00
$2,641.00
$1,823.00
$1,823.00
$6,289.00
$4,950.00
$1,651.00
$4,950.00
$3,407.00
$4,950.00
$1,839.00
$250.00
$1,822.00
$5,242.00
$5,264.00
$1,641.00
$903.00
$250.00
$1,839.00
$1,836.00
$4,631.00
$1,823.00
$4,950.00
$2,340.00
$250.00
$3,819.00
$1,823.00

$4,689.36
$5,072.40
$1,312.56
$4,346.37
$213.82
$2,764.00
$1,324.08
$4,519.44
$0.00
$721.92
$738.80
$6,666.30
$724.59
$878.57
$0.00
$349.20
$1,655.10
$3,066.64
$1,088.50
$0.00
$0.00
$2,039.76
$415.80
$1,312.56
$4,222.05
$53.42
$105.10
$0.00
$987.30
$4,455.00
$0.00
$225.00
$1,498.41
$2,042.59
$4,737.60
$563.40
$650.16
$0.00
$1,119.07
$1,652.40
$955.14
$1,640.70
$0.00
$0.00
$0.00
$0.00
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 234 of 265
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7-Feb-17
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23-Jan-17
30-Jan-17
23-Jan-17
26-Jan-17
30-Jan-17
30-Jan-17
30-Jan-17
6-Feb-17
2-Feb-17
27-Jan-17
26-Jan-17
27-Jan-17
31-Jan-17
26-Jan-17
23-Jan-17
4-Feb-17
26-Jan-17
4-Feb-17
17-Mar-17
27-Jan-17
30-Jan-17
27-Jan-17
31-Jan-17
23-Feb-17
23-Jan-17
26-Jan-17
26-Jan-17
26-Jan-17
26-Jan-17
26-Jan-17
30-Jan-17
26-Jan-17
26-Jan-17
26-Jan-17
7-Feb-17
7-Feb-17
26-Jan-17
26-Jan-17
3-Feb-17
26-Jan-17
26-Jan-17
28-Jan-17
26-Jan-17
26-Jan-17
23-Jan-17
26-Jan-17
26-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,399.00
$1,823.00
$425.00
$488.00
$7,054.00
$6,948.00
$1,823.00
$7,602.00
$5,140.00
$1,823.00
$532.00
$1,139.00
$2,340.00
$3,725.00
$1,948.00
$5,680.00
$1,823.00
$6,902.00
$4,877.00
$2,275.00
$333.00
$5,548.00
$4,950.00
$12,007.00
$311.00
$928.00
$143.00
$4,167.00
$1,823.00
$3,051.00
$4,950.00
$1,839.00
$1,823.00
$1,823.00
$1,823.00
$1,839.00
$5,359.00
$1,839.00
$1,836.00
$1,839.00
$1,839.00
$1,823.00
$532.00
$1,839.00
$1,752.00
$1,823.00
$2,610.00

$767.28
$1,251.63
$382.50
$0.00
$3,348.60
$1,834.31
$1,476.63
$6,801.80
$1,834.36
$1,640.70
$478.80
$20.08
$0.00
$2,567.25
$0.00
$1,794.15
$1,312.56
$4,219.69
$0.00
$1,433.25
$0.00
$2,648.28
$3,559.50
$10,806.30
$209.52
$835.20
$102.96
$1,197.48
$1,312.56
$2,054.88
$1,147.86
$1,324.08
$1,312.56
$0.00
$1,312.56
$1,655.10
$640.53
$0.00
$597.73
$1,324.08
$1,324.08
$1,312.56
$478.80
$311.46
$969.12
$0.00
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 235 of 265
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27-Jan-17
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10-Feb-17
23-Jan-17
31-Jan-17
9-Feb-17
30-Jan-17
23-Jan-17
10-Feb-17
26-Jan-17
26-Jan-17
26-Jan-17
6-Feb-17
26-Jan-17
30-Jan-17
26-Jan-17
30-Jan-17
30-Jan-17
28-Jan-17
28-Jan-17
27-Jan-17
27-Jan-17
23-Jan-17
27-Jan-17
27-Jan-17
31-Jan-17
31-Jan-17
31-Jan-17
27-Jan-17
27-Jan-17
30-Jan-17
23-Jan-17
27-Jan-17
7-Feb-17
10-Feb-17
26-Jan-17
26-Jan-17
7-Feb-17
26-Jan-17
26-Jan-17
26-Jan-17
6-Feb-17
4-Feb-17
26-Jan-17
27-Jan-17
26-Jan-17
27-Jan-17
26-Jan-17
26-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,839.00
$583.00
$1,823.00
$5,013.00
$1,823.00
$532.00
$5,475.00
$2,217.00
$3,192.00
$221.00
$7,344.00
$655.00
$1,823.00
$4,950.00
$1,823.00
$234.00
$1,823.00
$1,839.00
$1,839.00
$1,839.00
$532.00
$1,823.00
$4,950.00
$2,399.00
$1,823.00
$1,823.00
$1,839.00
$1,836.00
$2,687.00
$2,195.00
$1,823.00
$1,823.00
$747.00
$532.00
$1,823.00
$1,823.00
$1,839.00
$1,119.00
$1,905.00
$5,359.00
$5,570.00
$1,492.00
$9,714.00
$492.00
$1,823.00
$1,823.00
$9,487.00

$1,324.08
$489.70
$1,148.49
$1,634.43
$0.00
$478.80
$3,067.06
$968.40
$2,125.94
$198.90
$5,055.17
$589.50
$1,394.59
$4,455.00
$879.17
$168.48
$0.00
$0.00
$1,630.10
$0.00
$478.80
$0.00
$4,455.00
$310.08
$1,312.56
$1,312.56
$1,406.83
$1,321.92
$785.73
$0.00
$1,640.70
$1,600.70
$605.07
$83.52
$608.24
$1,640.70
$0.00
$0.00
$343.08
$3,858.48
$2,988.64
$325.68
$8,742.60
$442.80
$918.58
$0.00
$6,364.17

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 236 of 265
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31-Jan-17
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3-Feb-17
27-Jan-17
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27-Jan-17
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31-Jan-17
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31-Jan-17
27-Jan-17
6-Feb-17
10-Feb-17
23-Jan-17
10-Feb-17
31-Jan-17
31-Jan-17
10-Feb-17
31-Jan-17
10-Feb-17
20-Feb-17
26-Jan-17
26-Jan-17
1-Feb-17
17-Feb-17
31-Jan-17
31-Jan-17
27-Jan-17
22-Feb-17
26-Jan-17
26-Jan-17
31-Jan-17
30-Jan-17
22-Jun-17
16-Feb-17
28-Jan-17
27-Jan-17
26-Jan-17
28-Jan-17
31-Jan-17
31-Jan-17
31-Jan-17
3-Feb-17
27-Jan-17
17-Apr-17
31-Jan-17
27-Jan-17
13-Feb-17
3-Feb-17
27-Jan-17
26-Jan-17
28-Jan-17
27-Jan-17
4-Feb-17
31-Jan-17
26-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,839.00
$6,300.00
$1,839.00
$1,839.00
$432.00
$1,839.00
$1,839.00
$4,538.00
$1,839.00
$1,823.00
$1,823.00
$10,078.00
$1,839.00
$2,610.00
$5,979.00
$7,442.00
$5,392.00
$1,839.00
$4,036.00
$5,427.00
$2,199.00
$118.00
$1,823.00
$1,839.00
$1,932.00
$6,772.00
$1,839.00
$1,255.00
$106.00
$1,839.00
$3,018.00
$1,823.00
$5,198.00
$1,839.00
$1,823.00
$4,950.00
$1,823.00
$1,839.00
$6,025.00
$1,839.00
$2,118.00
$664.00
$5,697.00
$1,504.00
$7,340.00
$4,950.00
$1,437.00

$1,655.10
$5,670.00
$1,324.08
$905.38
$0.00
$1,324.08
$1,655.10
$1,032.34
$1,489.59
$252.28
$543.71
$9,070.20
$0.00
$2,349.00
$5,381.10
$5,693.08
$4,852.80
$1,572.34
$2,350.54
$3,907.44
$674.45
$0.00
$0.00
$1,039.59
$0.00
$4,414.90
$1,655.10
$597.93
$0.00
$1,004.08
$1,257.72
$1,149.06
$3,958.35
$1,034.48
$0.00
$2,382.68
$629.06
$481.91
$4,880.25
$0.00
$1,906.20
$597.60
$2,189.15
$543.24
$6,606.00
$2,668.00
$905.31

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 237 of 265
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7-Feb-17
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7-Feb-17
26-Jan-17
9-Feb-17
22-Feb-17
14-Feb-17
27-Feb-17
10-Feb-17
23-Jan-17
3-Feb-17
26-Jan-17
26-Jan-17
4-Feb-17
10-Feb-17
27-Jan-17
4-Feb-17
26-Jan-17
27-Jan-17
10-Feb-17
11-Feb-17
31-Jan-17
4-Apr-17
11-Feb-17
31-Jan-17
26-Jan-17
3-Feb-17
31-Jan-17
31-Jan-17
3-Apr-17
28-Jan-17
27-Jan-17
31-Jan-17
26-Jan-17
26-Jan-17
27-Jan-17
3-Feb-17
10-Feb-17
30-Jan-17
26-Jan-17
31-Jan-17
3-Feb-17
3-Apr-17
7-Feb-17
26-Jan-17
6-Feb-17
7-Feb-17
30-Jan-17
26-Jan-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,839.00
$2,470.00
$1,912.00
$5,427.00
$8,251.00
$4,292.00
$1,839.00
$2,947.00
$2,743.00
$2,742.00
$1,823.00
$5,013.00
$1,839.00
$1,839.00
$5,570.00
$1,348.00
$1,839.00
$1,624.00
$513.00
$906.00
$2,366.00
$1,839.00
$4,950.00
$2,581.00
$8,179.00
$2,118.00
$2,340.00
$0.00
$1,836.00
$1,839.00
$1,839.00
$583.00
$3,181.00
$1,839.00
$1,823.00
$1,839.00
$1,839.00
$532.00
$1,839.00
$1,823.00
$1,823.00
$4,950.00
$132.00
$6,425.00
$1,839.00
$1,823.00
$2,091.00

$0.00
$853.80
$0.00
$4,090.68
$1,712.95
$2,181.71
$924.08
$2,617.30
$1,101.50
$375.61
$512.56
$3,609.36
$772.66
$499.93
$3,593.48
$588.70
$0.00
$0.00
$461.70
$815.40
$1,652.40
$1,324.08
$1,964.00
$2,322.90
$7,361.10
$1,906.20
$0.00
$0.00
$1,652.40
$527.74
$1,655.10
$0.00
$2,290.32
$789.28
$1,640.70
$1,655.10
$1,655.10
$478.80
$1,635.10
$0.00
$0.00
$4,455.00
$0.00
$4,696.83
$0.00
$1,312.56
$1,881.90

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 238 of 265
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11-Feb-17
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11-Feb-17
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11-Feb-17
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11-Feb-17
31-Jan-17
31-Jan-17
31-Jan-17
9-Feb-17
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30-Jan-17
31-Jan-17
14-Feb-17
30-Jan-17
14-Feb-17
28-Jan-17
10-Feb-17
30-Jan-17
28-Jan-17
30-Jan-17
28-Jan-17
14-Feb-17
14-Feb-17
27-Jan-17

11-Feb-17
12-Jun-17
26-Jan-17
26-Jan-17
26-Jan-17
17-Feb-17
20-Feb-17
27-Jan-17
20-Jun-17
11-Feb-17
26-Jan-17
27-Jan-17
11-Feb-17
11-Feb-17
28-Jan-17
6-Feb-17
31-May-17
26-Jan-17
16-Feb-17
31-Jan-17
28-Jan-17
27-Jan-17
11-Feb-17
26-Jan-17
10-Feb-17
11-Feb-17
11-Feb-17
11-Feb-17
31-Jan-17
7-Feb-17
9-Feb-17
9-Feb-17
30-Jan-17
30-Jan-17
31-Jan-17
17-Feb-17
31-Jan-17
14-Feb-17
28-Jan-17
20-Feb-17
30-Jan-17
28-Jan-17
30-Jan-17
28-Jan-17
14-Feb-17
14-Feb-17
2-Feb-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,839.00
$4,950.00
$1,835.00
$1,823.00
$929.00
$1,823.00
$1,823.00
$1,839.00
$4,290.00
$1,839.00
$2,093.00
$1,823.00
$1,839.00
$1,839.00
$4,209.00
$5,264.00
$5,604.00
$2,834.00
$5,774.00
$1,823.00
$7,104.00
$1,823.00
$2,405.00
$2,510.00
$2,297.00
$2,340.00
$1,839.00
$2,610.00
$106.00
$740.00
$7,372.00
$1,839.00
$333.00
$1,823.00
$4,420.00
$11,530.00
$6,893.00
$1,823.00
$1,377.00
$8,115.00
$1,839.00
$3,009.00
$4,420.00
$326.00
$2,340.00
$1,839.00
$5,359.00

$1,048.09
$3,207.89
$1,651.50
$0.00
$836.10
$1,312.56
$1,640.70
$366.23
$0.00
$1,655.10
$0.00
$1,312.56
$993.06
$1,489.59
$3,788.10
$3,243.27
$1,652.40
$2,550.60
$4,157.28
$0.00
$6,393.60
$1,026.63
$0.00
$1,808.10
$283.65
$0.00
$1,324.08
$2,319.00
$0.00
$597.60
$2,925.62
$1,655.10
$0.00
$0.00
$3,978.00
$8,301.60
$3,431.20
$1,312.56
$0.00
$4,977.58
$524.08
$1,360.86
$684.60
$0.00
$0.00
$1,104.31
$3,589.46

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 239 of 265
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3-Feb-17
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11-Feb-17
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10-Feb-17
31-Jan-17
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30-Jan-17
30-Jan-17
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10-Feb-17
31-Jan-17
28-Jan-17
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10-Feb-17
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3-Feb-17
3-Feb-17

3-Feb-17
4-Feb-17
31-Jan-17
31-Jan-17
15-Feb-17
3-Feb-17
31-Jan-17
30-Jan-17
26-Jan-17
31-Jan-17
31-Jan-17
26-Jan-17
26-Jan-17
22-Feb-17
11-Feb-17
7-Feb-17
27-Feb-17
26-Jan-17
11-Feb-17
11-Feb-17
11-Feb-17
27-Jan-17
11-Feb-17
26-Jan-17
2-Feb-17
31-Jan-17
11-Feb-17
31-Jan-17
7-Feb-17
10-Feb-17
31-Jan-17
17-Feb-17
7-Feb-17
31-Jan-17
4-Feb-17
30-Jan-17
31-Jan-17
10-Feb-17
7-Feb-17
28-Jan-17
30-Jan-17
10-Feb-17
31-Jan-17
10-Feb-17
3-Feb-17
3-Feb-17
3-Feb-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,839.00
$4,380.00
$1,689.00
$1,839.00
$1,407.00
$7,750.00
$1,823.00
$1,823.00
$1,313.00
$6,893.00
$7,667.00
$2,783.00
$1,476.00
$1,839.00
$1,557.00
$532.00
$1,502.00
$1,557.00
$3,819.00
$458.00
$448.00
$6,521.00
$1,823.00
$370.00
$1,823.00
$2,736.00
$4,950.00
$1,839.00
$884.00
$1,839.00
$1,823.00
$1,823.00
$5,390.00
$4,290.00
$5,833.00
$106.00
$2,282.00
$982.00
$1,823.00
$186.00
$311.00
$1,839.00
$4,950.00
$1,839.00
$1,580.00
$8,777.00
$1,823.00

$524.08
$1,475.10
$615.60
$844.08
$0.00
$4,481.19
$1,022.12
$1,640.70
$1,156.70
$6,173.70
$5,140.24
$2,003.76
$1,249.56
$1,324.08
$1,033.37
$478.80
$817.88
$872.10
$3,437.10
$0.00
$403.20
$3,168.20
$1,312.56
$333.00
$1,079.06
$2,326.77
$2,958.75
$644.08
$478.80
$1,324.08
$912.56
$1,312.56
$1,513.03
$3,861.00
$5,107.77
$0.00
$752.28
$0.00
$555.84
$167.40
$209.52
$0.00
$4,455.00
$0.00
$0.00
$7,899.30
$1,640.70

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 240 of 265
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15-Feb-17
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30-Jan-17
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10-Feb-17
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10-Feb-17
10-Feb-17
10-Feb-17
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10-Feb-17
30-Jan-17
10-Feb-17
10-Feb-17
10-Feb-17
31-Jan-17
17-Feb-17
3-Feb-17
10-Feb-17
31-Jan-17
10-Feb-17
31-Jan-17
7-Feb-17
10-Feb-17
7-Feb-17
3-Feb-17
7-Feb-17

15-Feb-17
17-Feb-17
31-Jan-17
3-Feb-17
31-Jan-17
14-Feb-17
8-Feb-17
30-Jan-17
21-Feb-17
26-Jan-17
11-Feb-17
10-Feb-17
26-Jan-17
15-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
31-Jan-17
30-Jan-17
9-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
2-Mar-17
21-Feb-17
30-Jan-17
10-Feb-17
30-Jan-17
15-Feb-17
10-Feb-17
10-Feb-17
9-Feb-17
17-Feb-17
18-Feb-17
10-Feb-17
31-Jan-17
10-Feb-17
31-Jan-17
10-Feb-17
10-Feb-17
7-Feb-17
3-Feb-17
7-Feb-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,839.00
$1,839.00
$1,839.00
$4,355.00
$1,823.00
$6,687.00
$11,316.00
$492.00
$5,601.00
$144.00
$1,839.00
$664.00
$1,304.00
$106.00
$1,839.00
$4,950.00
$1,839.00
$3,819.00
$1,839.00
$1,839.00
$1,823.00
$63.00
$3,819.00
$3,819.00
$740.00
$1,839.00
$1,839.00
$3,181.00
$7,238.00
$2,031.00
$1,823.00
$216.00
$6,982.00
$251.00
$1,839.00
$1,823.00
$1,839.00
$7,988.00
$1,839.00
$1,574.00
$4,950.00
$4,950.00
$1,823.00
$1,839.00
$4,950.00
$1,839.00
$4,198.00

$1,655.10
$324.08
$0.00
$3,919.50
$210.85
$3,385.87
$10,184.40
$0.00
$4,548.69
$0.00
$1,279.33
$597.60
$938.88
$0.00
$1,241.32
$3,574.71
$1,655.10
$2,138.53
$814.59
$1,406.83
$98.49
$51.03
$1,932.17
$1,377.82
$597.60
$0.00
$1,324.08
$2,598.98
$4,811.36
$782.07
$1,116.63
$0.00
$5,655.42
$200.90
$1,655.10
$1,640.70
$1,655.10
$5,751.36
$1,224.99
$0.00
$3,564.00
$3,564.00
$1,371.22
$0.00
$4,455.00
$0.00
$3,728.20

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 241 of 265
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10-Feb-17
7-Feb-17
10-Feb-17
10-Feb-17
7-Feb-17
7-Feb-17
10-Feb-17
10-Feb-17
7-Feb-17
7-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
2-Feb-17
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30-Jan-17
11-Feb-17
10-Feb-17
29-Mar-17
11-Feb-17
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31-Jan-17
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14-Feb-17
3-Feb-17
31-Jan-17
10-Feb-17
7-Feb-17
10-Feb-17
7-Feb-17
11-Feb-17
11-Feb-17
10-Mar-17

10-Feb-17
7-Feb-17
10-Feb-17
10-Feb-17
7-Feb-17
7-Feb-17
10-Feb-17
10-Feb-17
7-Feb-17
7-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
2-Feb-17
23-Feb-17
30-Jan-17
11-Feb-17
20-Feb-17
3-Apr-17
21-Feb-17
21-Feb-17
11-Feb-17
9-Feb-17
9-Feb-17
31-Jan-17
14-Feb-17
14-Feb-17
14-Feb-17
14-Feb-17
14-Feb-17
15-Feb-17
31-Jan-17
15-Feb-17
31-Jan-17
31-Jan-17
30-Jan-17
16-Feb-17
14-Feb-17
3-Feb-17
31-Jan-17
17-Feb-17
7-Feb-17
10-Feb-17
7-Feb-17
11-Feb-17
18-Feb-17
10-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,839.00
$1,839.00
$1,839.00
$532.00
$1,839.00
$7,746.00
$6,268.00
$532.00
$761.00
$2,340.00
$1,839.00
$8,604.00
$2,081.00
$1,836.00
$7,815.00
$2,610.00
$1,839.00
$1,839.00
$1,823.00
$250.00
$859.00
$4,950.00
$1,823.00
$1,839.00
$2,046.00
$1,839.00
$1,043.00
$4,208.00
$253.00
$1,839.00
$1,839.00
$251.00
$5,774.00
$658.00
$1,823.00
$2,298.00
$5,774.00
$4,355.00
$1,823.00
$326.00
$5,610.00
$1,839.00
$1,823.00
$1,823.00
$1,839.00
$5,833.00
$1,823.00

$0.00
$524.08
$192.78
$478.80
$0.00
$5,824.26
$4,615.74
$478.80
$684.90
$2,106.00
$1,134.76
$5,262.49
$919.98
$511.44
$4,743.70
$0.00
$1,655.10
$786.85
$1,476.63
$225.00
$704.70
$4,440.00
$0.00
$518.18
$0.00
$0.00
$750.96
$1,329.57
$193.54
$1,324.08
$1,655.10
$225.90
$2,053.44
$592.20
$1,640.70
$1,861.38
$4,207.54
$2,655.60
$879.73
$0.00
$4,544.10
$1,655.10
$236.02
$0.00
$1,293.99
$3,931.44
$1,476.63

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 242 of 265
26-Jan-17
26-Jan-17
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28-Jan-17
28-Jan-17
28-Jan-17
28-Jan-17
30-Jan-17
30-Jan-17
30-Jan-17
30-Jan-17
30-Jan-17

7-Feb-17
11-Feb-17
17-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
1-Feb-17
9-Feb-17
10-Feb-17
10-Feb-17
31-Jan-17
10-Feb-17
9-Feb-17
31-Jan-17
10-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
4-Mar-17
31-Jan-17
7-Feb-17
3-Feb-17
7-Feb-17
7-Feb-17
10-Feb-17
10-Feb-17
7-Feb-17
7-Feb-17
7-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
11-Feb-17
15-Feb-17
1-Mar-17
10-Feb-17
7-Feb-17
7-Feb-17
10-Feb-17
11-Feb-17
10-Feb-17
10-Feb-17
21-Mar-17

7-Feb-17
11-Feb-17
17-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
4-Feb-17
9-Feb-17
10-Feb-17
8-Mar-17
31-Jan-17
10-Feb-17
9-Feb-17
31-Jan-17
10-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
4-Mar-17
31-Jan-17
7-Feb-17
3-Feb-17
7-Feb-17
7-Feb-17
10-Feb-17
10-Feb-17
7-Feb-17
7-Feb-17
7-Feb-17
10-Feb-17
10-Feb-17
17-Feb-17
10-Feb-17
11-Feb-17
15-Feb-17
1-Mar-17
27-Feb-17
8-Feb-17
7-Feb-17
21-Feb-17
11-Feb-17
10-Feb-17
17-Feb-17
21-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$6,107.00
$2,368.00
$4,950.00
$1,823.00
$1,839.00
$1,266.00
$1,839.00
$1,839.00
$6,203.00
$1,823.00
$4,169.00
$9,054.00
$250.00
$532.00
$518.00
$1,038.00
$801.00
$1,823.00
$2,340.00
$664.00
$1,839.00
$2,242.00
$564.00
$1,839.00
$1,839.00
$1,839.00
$5,896.00
$2,829.00
$1,839.00
$1,839.00
$1,839.00
$2,031.00
$532.00
$1,839.00
$4,506.00
$4,950.00
$1,823.00
$1,023.00
$1,224.00
$7,690.00
$4,950.00
$1,839.00
$6,433.00
$2,031.00
$1,839.00
$5,428.00
$2,719.00

$3,615.57
$2,131.20
$3,564.00
$1,169.06
$1,655.10
$0.00
$0.00
$1,655.10
$3,834.30
$623.82
$1,830.38
$6,518.88
$0.00
$478.80
$22.50
$597.60
$576.72
$70.35
$0.00
$597.60
$1,129.59
$0.00
$507.60
$1,655.10
$604.08
$1,489.59
$3,622.06
$2,291.49
$1,655.10
$1,324.08
$0.00
$1,402.32
$478.80
$0.00
$4,055.40
$4,455.00
$1,338.08
$401.40
$1,101.60
$4,514.76
$3,324.00
$0.00
$5,789.70
$0.00
$951.83
$3,908.16
$2,202.39

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 243 of 265
30-Jan-17
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31-Jan-17
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31-Jan-17
31-Jan-17
1-Feb-17
3-Feb-17
3-Feb-17
8-Feb-17
10-Feb-17
11-Feb-17
13-Feb-17
13-Feb-17
15-Feb-17
17-Feb-17
21-Feb-17
21-Feb-17
22-Feb-17

9-Feb-17
10-Feb-17
9-Feb-17
10-Feb-17
10-Feb-17
9-Feb-17
10-Feb-17
9-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
14-Feb-17
14-Feb-17
14-Feb-17
28-Feb-17
27-Feb-17
7-Feb-17
10-Feb-17
11-Feb-17
9-Feb-17
14-Feb-17
15-Feb-17
7-Feb-17
11-Feb-17
7-Feb-17
11-Feb-17
7-Feb-17
11-Feb-17
10-Feb-17
11-Mar-17
7-Mar-17
18-Mar-17
17-Mar-17
11-Mar-17
18-Feb-17
11-Mar-17
22-Mar-17
11-Mar-17
18-Mar-17
13-Mar-17
8-Mar-17

9-Feb-17
10-Feb-17
9-Feb-17
10-Feb-17
10-Feb-17
20-Feb-17
10-Feb-17
9-Feb-17
10-Feb-17
15-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
10-Feb-17
23-Feb-17
10-Feb-17
14-Feb-17
14-Feb-17
14-Feb-17
11-Mar-17
9-Mar-17
7-Feb-17
10-Feb-17
11-Feb-17
9-Feb-17
14-Feb-17
15-Feb-17
7-Feb-17
11-Feb-17
7-Feb-17
11-Feb-17
7-Feb-17
11-Feb-17
23-Feb-17
11-Mar-17
7-Mar-17
18-Mar-17
17-Mar-17
11-Mar-17
18-Feb-17
11-Mar-17
22-Mar-17
11-Mar-17
18-Mar-17
13-Mar-17
8-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$326.00
$738.00
$1,823.00
$2,343.00
$4,540.00
$6,596.00
$238.00
$1,823.00
$721.00
$5,610.00
$976.00
$4,950.00
$2,282.00
$1,743.00
$2,668.00
$7,697.00
$1,823.00
$918.00
$1,839.00
$459.00
$1,839.00
$1,783.00
$4,420.00
$548.00
$2,195.00
$1,823.00
$2,031.00
$1,002.00
$1,048.00
$664.00
$411.00
$423.00
$1,839.00
$1,839.00
$1,949.00
$3,675.00
$1,839.00
$3,675.00
$6,786.00
$1,836.00
$1,803.00
$3,675.00
$3,675.00
$7,634.00
$7,634.00
$1,836.00
$1,839.00

$293.40
$664.20
$1,640.70
$1,828.03
$2,314.47
$4,749.12
$0.00
$352.56
$519.12
$5,049.00
$878.40
$4,009.50
$0.00
$1,411.83
$960.72
$5,541.84
$1,312.56
$161.21
$1,039.59
$383.10
$0.00
$0.00
$684.60
$493.20
$1,777.95
$1,312.56
$1,797.90
$901.80
$478.80
$597.60
$0.00
$0.00
$1,625.10
$1,324.08
$568.80
$1,655.10
$1,655.10
$724.08
$3,564.00
$841.92
$741.60
$0.00
$1,039.59
$3,963.40
$4,188.72
$1,424.16
$924.08

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 244 of 265
23-Feb-17
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28-Feb-17
28-Feb-17
28-Feb-17
28-Feb-17
28-Feb-17
28-Feb-17
28-Feb-17
28-Feb-17
28-Feb-17

17-May-17
10-Mar-17
3-Mar-17
31-May-17
22-Mar-17
8-Mar-17
7-Mar-17
8-Mar-17
8-Mar-17
7-Mar-17
10-Mar-17
2-Mar-17
2-Mar-17
2-Mar-17
10-Mar-17
10-Mar-17
29-Mar-17
22-Mar-17
13-Mar-17
13-Mar-17
1-Mar-17
1-Mar-17
4-Mar-17
2-Mar-17
11-Mar-17
15-Mar-17
11-Mar-17
10-Mar-17
10-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
15-Mar-17
8-Mar-17
7-Mar-17
18-Mar-17
11-Mar-17
11-Mar-17
10-Mar-17
10-Mar-17
21-Mar-17
10-Mar-17
11-Mar-17
10-Mar-17
15-Mar-17
11-Mar-17
11-Mar-17

18-May-17
10-Mar-17
3-Mar-17
1-Jun-17
22-Mar-17
8-Mar-17
7-Mar-17
8-Mar-17
8-Mar-17
7-Mar-17
10-Mar-17
2-Mar-17
2-Mar-17
2-Mar-17
14-Mar-17
14-Mar-17
3-Apr-17
22-Mar-17
13-Mar-17
13-Mar-17
1-Mar-17
1-Mar-17
8-Mar-17
4-Mar-17
11-Mar-17
15-Mar-17
27-Mar-17
10-Mar-17
10-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
15-Mar-17
8-Mar-17
7-Mar-17
18-Mar-17
11-Mar-17
11-Mar-17
10-Mar-17
10-Mar-17
21-Mar-17
10-Mar-17
11-Mar-17
10-Mar-17
15-Mar-17
11-Mar-17
11-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,839.00
$1,839.00
$1,839.00
$1,836.00
$1,836.00
$1,839.00
$1,839.00
$1,839.00
$1,839.00
$1,823.00
$1,839.00
$656.00
$707.00
$1,839.00
$8,000.00
$5,518.00
$1,823.00
$3,675.00
$3,675.00
$3,675.00
$1,066.00
$238.00
$1,839.00
$5,392.00
$3,675.00
$3,675.00
$3,675.00
$7,634.00
$7,634.00
$3,675.00
$1,836.00
$1,836.00
$1,823.00
$1,839.00
$1,839.00
$1,836.00
$3,675.00
$4,950.00
$1,839.00
$1,839.00
$1,836.00
$1,823.00
$3,675.00
$1,839.00
$3,675.00
$3,675.00
$1,836.00

$1,489.59
$284.08
$1,324.08
$0.00
$1,487.16
$1,324.08
$791.68
$0.00
$1,655.10
$1,640.70
$284.08
$72.32
$229.04
$1,655.10
$5,580.00
$1,585.53
$1,476.63
$789.21
$1,382.34
$1,489.59
$0.00
$214.20
$1,324.08
$4,852.80
$108.57
$1,655.10
$3,307.50
$5,138.97
$6,830.60
$1,655.10
$0.00
$1,037.16
$1,640.70
$177.60
$524.08
$1,487.16
$213.57
$4,455.00
$1,324.08
$1,324.08
$1,487.16
$1,640.70
$524.08
$1,072.10
$0.00
$1,489.59
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 245 of 265
28-Feb-17
28-Feb-17
28-Feb-17
28-Feb-17
28-Feb-17
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28-Feb-17
28-Feb-17
28-Feb-17
28-Feb-17
28-Feb-17
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28-Feb-17
28-Feb-17
28-Feb-17
28-Feb-17
28-Feb-17
28-Feb-17
28-Feb-17
28-Feb-17
28-Feb-17
1-Mar-17
1-Mar-17
1-Mar-17
1-Mar-17
1-Mar-17
1-Mar-17
1-Mar-17
1-Mar-17
1-Mar-17
1-Mar-17
1-Mar-17
1-Mar-17
1-Mar-17
1-Mar-17
1-Mar-17
1-Mar-17
1-Mar-17
1-Mar-17
1-Mar-17
1-Mar-17
1-Mar-17
1-Mar-17

10-Mar-17
10-Mar-17
22-Mar-17
8-Mar-17
8-Mar-17
8-Mar-17
11-Mar-17
11-Mar-17
8-Mar-17
11-Mar-17
27-Mar-17
8-Mar-17
8-Mar-17
8-Mar-17
11-Mar-17
21-Mar-17
27-Mar-17
21-Mar-17
10-Mar-17
18-Mar-17
10-Mar-17
10-Mar-17
13-Mar-17
15-Mar-17
8-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
10-Mar-17
11-Mar-17
15-Mar-17
10-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
10-Mar-17
11-Mar-17
11-Mar-17
10-Mar-17
10-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
10-Mar-17
11-Mar-17
10-Mar-17
10-Mar-17

10-Mar-17
10-Mar-17
22-Mar-17
8-Mar-17
8-Mar-17
8-Mar-17
11-Mar-17
11-Mar-17
8-Mar-17
13-Mar-17
27-Mar-17
8-Mar-17
8-Mar-17
8-Mar-17
11-Mar-17
21-Mar-17
27-Mar-17
21-Mar-17
10-Mar-17
18-Mar-17
10-Mar-17
20-Mar-17
13-Mar-17
15-Mar-17
8-Mar-17
14-Mar-17
20-Mar-17
11-Mar-17
13-Mar-17
13-Mar-17
15-Mar-17
10-Mar-17
16-Mar-17
11-Mar-17
11-Mar-17
10-Mar-17
11-Mar-17
13-Mar-17
10-Mar-17
10-Mar-17
11-Mar-17
17-Mar-17
11-Mar-17
10-Mar-17
13-Mar-17
10-Mar-17
10-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,839.00
$1,839.00
$3,675.00
$1,839.00
$1,823.00
$1,839.00
$3,675.00
$3,675.00
$1,823.00
$3,675.00
$39.00
$1,839.00
$1,823.00
$1,839.00
$6,786.00
$3,675.00
$3,662.00
$4,950.00
$3,675.00
$3,675.00
$1,839.00
$5,915.00
$7,634.00
$1,836.00
$1,839.00
$10,129.00
$5,985.00
$3,675.00
$6,025.00
$5,286.00
$3,675.00
$1,836.00
$5,985.00
$3,675.00
$3,675.00
$3,675.00
$3,675.00
$4,950.00
$1,836.00
$1,450.00
$1,836.00
$6,236.00
$3,675.00
$1,284.00
$3,675.00
$3,124.00
$458.00

$1,382.34
$1,158.57
$1,129.59
$1,625.10
$1,640.70
$1,655.10
$1,158.57
$0.00
$559.84
$3,307.50
$0.00
$1,655.10
$448.49
$375.91
$3,829.50
$1,655.10
$1,640.10
$4,009.50
$1,655.10
$1,655.10
$1,141.76
$5,323.50
$4,696.48
$521.92
$556.83
$9,116.10
$3,713.60
$1,655.10
$4,880.25
$3,195.45
$1,655.10
$0.00
$3,886.50
$482.23
$1,655.10
$0.00
$1,655.10
$1,208.35
$0.00
$1,305.00
$1,487.16
$4,489.92
$0.00
$0.00
$0.00
$1,572.42
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 246 of 265
1-Mar-17
1-Mar-17
1-Mar-17
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2-Mar-17
2-Mar-17
2-Mar-17

17-Mar-17
10-Mar-17
11-Mar-17
11-Mar-17
10-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
10-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
13-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
13-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
16-Mar-17
10-Mar-17
10-Mar-17
10-Mar-17
10-Mar-17
10-Mar-17
10-Mar-17
10-Mar-17
11-Mar-17
1-Jun-17
10-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
15-Mar-17
11-Mar-17
11-Mar-17

22-Mar-17
10-Mar-17
11-Mar-17
11-Mar-17
10-Mar-17
17-Mar-17
27-Mar-17
11-Mar-17
22-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
16-Mar-17
11-Mar-17
11-Mar-17
13-Mar-17
11-Mar-17
13-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
13-Mar-17
11-Mar-17
22-Mar-17
18-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
16-Mar-17
10-Mar-17
10-Mar-17
10-Mar-17
10-Mar-17
10-Mar-17
10-Mar-17
10-Mar-17
11-Mar-17
7-Jun-17
10-Mar-17
11-Mar-17
18-Mar-17
11-Mar-17
15-Mar-17
11-Mar-17
11-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,836.00
$3,675.00
$2,465.00
$3,675.00
$3,675.00
$6,025.00
$6,543.00
$6,486.00
$5,863.00
$3,675.00
$3,675.00
$4,665.00
$3,675.00
$10,129.00
$3,675.00
$3,675.00
$3,675.00
$3,675.00
$1,836.00
$458.00
$1,041.00
$3,675.00
$3,675.00
$3,675.00
$6,290.00
$3,675.00
$1,483.00
$1,836.00
$1,836.00
$1,836.00
$2,824.00
$4,921.00
$3,675.00
$949.00
$1,153.00
$2,118.00
$649.00
$4,271.00
$3,675.00
$3,675.00
$3,675.00
$696.00
$10,064.00
$3,675.00
$1,836.00
$3,675.00
$2,350.00

$1,652.40
$0.00
$2,218.50
$1,630.10
$1,655.10
$2,587.13
$4,207.80
$621.82
$5,241.70
$387.67
$1,489.59
$1,972.72
$908.80
$7,699.90
$1,406.83
$0.00
$559.42
$1,655.10
$0.00
$0.00
$0.00
$1,655.10
$0.00
$1,655.10
$5,467.60
$1,615.10
$1,294.70
$0.00
$0.00
$1,321.92
$1,617.08
$4,403.90
$0.00
$6.07
$0.00
$1,715.58
$491.04
$1,309.66
$315.77
$1,655.10
$1,655.10
$0.00
$7,202.38
$1,241.32
$1,321.92
$1,180.75
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 247 of 265
2-Mar-17
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2-Mar-17
2-Mar-17
2-Mar-17
2-Mar-17
2-Mar-17
2-Mar-17
2-Mar-17
2-Mar-17
2-Mar-17

11-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
10-Mar-17
10-Mar-17
15-Mar-17
11-Mar-17
10-Mar-17
15-Mar-17
10-Mar-17
11-Mar-17
10-Mar-17
17-Mar-17
8-Mar-17
11-Mar-17
10-Mar-17
15-Mar-17
10-Mar-17
11-Mar-17
8-Mar-17
10-Mar-17
11-Mar-17
10-Mar-17
10-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
27-Mar-17
8-Mar-17
11-Mar-17
8-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
8-Mar-17
11-Mar-17
11-Mar-17
8-Mar-17
11-Mar-17
7-Apr-17
8-Mar-17
11-Mar-17
8-Mar-17
11-Mar-17

11-Mar-17
13-Mar-17
23-Mar-17
11-Mar-17
10-Mar-17
10-Mar-17
15-Mar-17
16-Mar-17
10-Mar-17
15-Mar-17
10-Mar-17
18-Mar-17
10-Mar-17
17-Mar-17
8-Mar-17
11-Mar-17
16-Mar-17
15-Mar-17
16-Mar-17
11-Mar-17
8-Mar-17
10-Mar-17
14-Mar-17
10-Mar-17
10-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
14-Mar-17
11-Mar-17
27-Mar-17
8-Mar-17
11-Mar-17
8-Mar-17
11-Mar-17
23-Mar-17
11-Mar-17
8-Mar-17
11-Mar-17
11-Mar-17
8-Mar-17
11-Mar-17
10-Apr-17
8-Mar-17
11-Mar-17
8-Mar-17
11-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,675.00
$7,624.00
$5,651.00
$1,836.00
$1,667.00
$1,507.00
$3,675.00
$5,651.00
$4,665.00
$7,634.00
$1,907.00
$10,004.00
$370.00
$1,836.00
$106.00
$6,786.00
$3,675.00
$4,665.00
$6,081.00
$4,950.00
$1,839.00
$667.00
$3,675.00
$3,675.00
$1,375.00
$3,675.00
$3,675.00
$3,675.00
$7,991.00
$1,836.00
$4,950.00
$852.00
$1,836.00
$352.00
$3,675.00
$5,983.00
$3,675.00
$506.00
$3,675.00
$1,772.00
$583.00
$2,104.00
$1,938.00
$458.00
$1,836.00
$115.00
$4,665.00

$1,655.10
$4,396.16
$3,887.08
$176.92
$710.62
$1,256.30
$1,000.08
$2,860.13
$2,291.49
$6,820.60
$1,681.30
$6,242.88
$0.00
$1,652.40
$95.40
$4,009.50
$1,655.10
$2,511.10
$3,265.23
$3,564.00
$1,324.08
$225.36
$3,307.50
$1,655.10
$1,237.50
$1,655.10
$1,158.57
$1,004.08
$7,191.90
$0.00
$4,009.50
$133.44
$1,321.92
$0.00
$245.80
$5,384.70
$273.06
$229.86
$1,655.10
$1,275.84
$303.62
$1,344.24
$1,269.54
$0.00
$0.00
$103.50
$1,956.88

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 248 of 265
2-Mar-17
2-Mar-17
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2-Mar-17
2-Mar-17
2-Mar-17
2-Mar-17
3-Mar-17
3-Mar-17
3-Mar-17
3-Mar-17
3-Mar-17

11-Mar-17
8-Mar-17
11-Mar-17
8-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
8-Mar-17
8-Mar-17
11-Mar-17
8-Mar-17
11-Mar-17
8-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
27-Mar-17
11-Mar-17
11-Mar-17
18-May-17
10-Mar-17
11-Mar-17
10-Mar-17
10-Mar-17
11-Mar-17
11-Mar-17
10-Mar-17
11-Mar-17
10-Mar-17
21-Mar-17
10-Mar-17
10-Mar-17
10-Mar-17
16-Mar-17
11-Mar-17
8-Mar-17
11-Mar-17
8-Mar-17
8-Mar-17
11-Mar-17
11-Mar-17
15-Mar-17
15-Mar-17
11-Mar-17

16-Mar-17
8-Mar-17
11-Mar-17
8-Mar-17
11-Mar-17
15-Mar-17
11-Mar-17
23-Mar-17
13-Mar-17
8-Mar-17
8-Mar-17
11-Mar-17
8-Mar-17
11-Mar-17
21-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
27-Mar-17
11-Mar-17
11-Mar-17
18-May-17
10-Mar-17
11-Mar-17
21-Mar-17
10-Mar-17
22-Mar-17
11-Mar-17
10-Mar-17
11-Mar-17
10-Mar-17
21-Mar-17
10-Mar-17
10-Mar-17
10-Mar-17
16-Mar-17
11-Mar-17
8-Mar-17
11-Mar-17
8-Mar-17
8-Mar-17
11-Mar-17
11-Mar-17
15-Mar-17
18-Mar-17
11-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$7,666.00
$2,327.00
$4,950.00
$3,660.00
$6,786.00
$4,686.00
$3,675.00
$3,675.00
$6,100.00
$1,599.00
$629.00
$1,038.00
$1,311.00
$1,034.00
$1,092.00
$701.00
$458.00
$4,950.00
$3,675.00
$3,675.00
$5,655.00
$3,675.00
$3,675.00
$3,675.00
$4,950.00
$6,451.00
$3,675.00
$7,729.00
$3,675.00
$1,667.00
$3,675.00
$3,675.00
$1,836.00
$251.00
$3,675.00
$3,675.00
$3,675.00
$1,836.00
$106.00
$3,675.00
$532.00
$828.00
$250.00
$326.00
$3,675.00
$6,025.00
$3,675.00

$4,129.58
$1,026.96
$2,764.00
$2,635.20
$3,564.00
$1,303.16
$916.27
$1,031.39
$5,455.00
$671.28
$566.10
$0.00
$1,179.90
$597.60
$113.92
$0.00
$118.80
$4,455.00
$1,625.10
$1,324.08
$3,093.39
$1,324.08
$0.00
$1,655.10
$1,952.68
$4,531.68
$1,324.08
$6,956.10
$844.08
$316.25
$815.88
$1,324.08
$1,487.16
$180.72
$1,655.10
$1,324.08
$0.00
$0.00
$0.00
$1,080.88
$478.80
$33.90
$0.00
$0.00
$798.87
$4,566.42
$1,655.10

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 249 of 265
3-Mar-17
3-Mar-17
3-Mar-17
3-Mar-17
3-Mar-17
3-Mar-17
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3-Mar-17
3-Mar-17
3-Mar-17
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3-Mar-17
3-Mar-17
3-Mar-17
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3-Mar-17
3-Mar-17
3-Mar-17
3-Mar-17
3-Mar-17
3-Mar-17
3-Mar-17
3-Mar-17
3-Mar-17

15-Mar-17
11-Mar-17
18-Mar-17
15-Mar-17
15-Mar-17
21-Mar-17
11-Mar-17
11-Mar-17
15-Mar-17
11-Mar-17
17-Mar-17
21-Mar-17
15-Mar-17
11-Mar-17
11-Mar-17
15-Mar-17
11-Mar-17
10-Mar-17
10-Mar-17
17-Mar-17
10-Mar-17
11-Mar-17
23-Mar-17
13-Mar-17
11-Mar-17
16-Mar-17
21-Mar-17
23-Mar-17
15-Mar-17
23-Mar-17
13-Mar-17
13-Mar-17
16-Mar-17
23-Mar-17
16-Mar-17
31-May-17
13-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
16-Mar-17
11-Mar-17
16-Mar-17
16-Mar-17
11-Mar-17
11-Mar-17

15-Mar-17
17-Mar-17
18-Mar-17
16-Mar-17
25-Mar-17
6-Jun-17
11-Mar-17
11-Mar-17
15-Mar-17
16-Mar-17
17-Mar-17
21-Mar-17
15-Mar-17
11-Mar-17
11-Mar-17
15-Mar-17
23-Mar-17
10-Mar-17
20-Mar-17
21-Jun-17
10-Mar-17
13-Mar-17
23-Mar-17
13-Mar-17
16-Mar-17
16-Mar-17
21-Mar-17
23-Mar-17
15-Mar-17
28-Mar-17
13-Mar-17
13-Mar-17
16-Mar-17
23-Mar-17
16-Mar-17
2-Jun-17
16-Mar-17
11-Mar-17
11-Mar-17
17-Mar-17
11-Mar-17
16-Mar-17
11-Mar-17
16-Mar-17
28-Mar-17
13-Mar-17
11-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,950.00
$5,982.00
$7,634.00
$4,562.00
$5,985.00
$1,836.00
$4,355.00
$3,675.00
$2,282.00
$5,983.00
$3,675.00
$1,836.00
$4,262.00
$783.00
$4,950.00
$1,836.00
$6,786.00
$3,675.00
$5,893.00
$3,538.00
$1,836.00
$5,948.00
$1,836.00
$5,655.00
$5,948.00
$3,675.00
$3,675.00
$1,836.00
$7,634.00
$5,772.00
$5,655.00
$3,675.00
$6,006.00
$2,712.00
$4,665.00
$1,836.00
$2,189.00
$3,675.00
$3,181.00
$2,923.00
$1,849.00
$2,536.00
$2,010.00
$3,486.00
$1,836.00
$6,267.00
$3,675.00

$4,455.00
$3,530.28
$5,330.72
$3,284.64
$3,306.30
$0.00
$1,151.70
$1,655.10
$118.80
$4,396.23
$924.08
$0.00
$3,495.24
$563.76
$2,065.39
$0.00
$3,341.25
$1,182.02
$4,242.96
$2,530.80
$816.68
$2,676.60
$1,652.40
$3,437.10
$0.00
$1,324.08
$1,489.59
$0.00
$5,496.48
$5,194.80
$1,201.46
$1,295.01
$4,958.55
$955.45
$2,164.18
$0.00
$1,970.10
$1,324.08
$2,433.44
$1,522.67
$0.00
$1,042.20
$647.20
$738.92
$1,652.40
$5,610.30
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 250 of 265
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16-Mar-17
16-Mar-17
17-Mar-17
11-Mar-17
11-Mar-17
16-Mar-17
11-Mar-17
16-Mar-17
11-Mar-17
17-Mar-17
27-Mar-17
10-Mar-17
16-Mar-17
16-Mar-17
11-Mar-17
15-Mar-17
25-Mar-17
11-Mar-17
15-Mar-17
11-Mar-17
17-Mar-17
16-Mar-17
25-Mar-17
22-Mar-17
15-Mar-17
15-Mar-17
15-Mar-17
15-Mar-17
15-Mar-17
15-Mar-17
15-Mar-17
20-Mar-17
27-Jun-17
17-Mar-17
15-Mar-17
18-Mar-17
22-Mar-17
15-Mar-17
27-Mar-17
22-Mar-17
15-Mar-17
15-Mar-17
22-Mar-17
15-Mar-17
17-Mar-17
18-Mar-17
15-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$5,176.00
$3,675.00
$1,724.00
$4,950.00
$2,135.00
$5,893.00
$2,400.00
$1,836.00
$4,950.00
$6,786.00
$7,634.00
$2,114.00
$3,675.00
$4,950.00
$1,836.00
$5,772.00
$4,057.00
$6,024.00
$4,146.00
$3,675.00
$4,208.00
$3,675.00
$3,675.00
$1,836.00
$1,836.00
$1,836.00
$3,675.00
$3,675.00
$3,675.00
$1,836.00
$1,836.00
$4,042.00
$936.00
$3,675.00
$1,343.00
$1,839.00
$1,836.00
$2,720.00
$6,204.00
$1,839.00
$1,836.00
$3,675.00
$3,675.00
$3,675.00
$6,025.00
$7,634.00
$326.00

$2,602.70
$1,655.10
$618.30
$4,455.00
$379.35
$4,773.33
$1,248.00
$0.00
$2,614.34
$4,455.00
$6,067.21
$1,902.60
$0.00
$3,564.00
$0.00
$847.40
$2,135.82
$4,879.44
$2,784.48
$1,489.59
$2,863.30
$1,625.10
$1,324.08
$0.00
$0.00
$1,652.40
$155.10
$844.08
$1,655.10
$0.00
$0.00
$2,449.42
$673.92
$1,324.08
$708.30
$0.00
$877.10
$574.78
$4,466.88
$1,655.10
$0.00
$1,472.43
$1,625.10
$764.08
$2,127.79
$4,608.31
$293.40

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 251 of 265
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18-Mar-17
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18-Mar-17
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22-Mar-17
18-Mar-17
15-Mar-17
15-Mar-17
15-Mar-17
15-Mar-17
24-Mar-17
15-Mar-17
15-Mar-17
15-Mar-17
15-Mar-17
17-Mar-17
24-Mar-17
15-Mar-17
15-Mar-17
15-Mar-17
15-Mar-17
15-Mar-17
16-Mar-17
13-Mar-17
24-Mar-17
13-Mar-17
15-Mar-17
23-Mar-17
23-Mar-17
13-Mar-17
20-Mar-17
21-Mar-17
13-Mar-17
22-Mar-17
13-Mar-17
16-Mar-17
23-Mar-17
15-Mar-17
18-Mar-17
16-Mar-17
15-Mar-17
16-Mar-17
28-Mar-17
18-Mar-17
23-Mar-17
16-Mar-17
18-Mar-17
16-Mar-17
16-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,836.00
$1,839.00
$4,950.00
$1,836.00
$718.00
$614.00
$276.00
$3,675.00
$4,579.00
$3,675.00
$520.00
$3,675.00
$6,034.00
$3,675.00
$7,634.00
$3,675.00
$2,031.00
$2,031.00
$3,675.00
$3,413.00
$1,839.00
$3,675.00
$1,836.00
$1,836.00
$1,839.00
$3,675.00
$1,839.00
$3,675.00
$238.00
$4,950.00
$3,675.00
$5,359.00
$583.00
$250.00
$1,839.00
$2,829.00
$1,839.00
$1,839.00
$4,950.00
$1,839.00
$1,839.00
$4,950.00
$5,359.00
$2,525.00
$1,839.00
$532.00
$1,839.00

$1,647.40
$0.00
$4,415.00
$1,612.40
$0.00
$0.00
$198.72
$1,180.53
$3,502.93
$1,655.10
$0.00
$1,309.59
$2,613.36
$1,655.10
$6,570.60
$278.35
$1,827.90
$1,827.90
$1,489.59
$57.36
$844.08
$569.62
$0.00
$0.00
$1,489.59
$1,324.08
$1,324.08
$1,324.08
$214.20
$4,455.00
$1,465.10
$4,014.82
$472.23
$0.00
$1,324.08
$0.00
$1,324.08
$1,393.53
$4,455.00
$1,184.44
$1,655.10
$1,641.61
$3,393.54
$1,287.60
$1,655.10
$478.80
$1,489.59

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 252 of 265
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11-Mar-17
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11-Mar-17
11-Mar-17
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3-Apr-17
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17-May-17
16-Mar-17
11-Mar-17
17-May-17
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16-Mar-17
15-Mar-17
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15-Mar-17
15-Mar-17
15-Mar-17
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11-Mar-17
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15-Mar-17
15-Mar-17
15-Mar-17
15-Mar-17
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11-Mar-17
11-Mar-17
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11-Mar-17
11-Mar-17
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11-Mar-17
15-Mar-17
11-Mar-17
16-Mar-17
11-Mar-17
11-Mar-17
11-Mar-17
16-Mar-17
4-Apr-17
27-Mar-17
18-May-17
5-Jun-17
16-Mar-17
11-Mar-17
22-May-17
18-Mar-17
18-Mar-17
15-Mar-17
27-Mar-17
15-Mar-17
16-Mar-17
16-Mar-17
17-Mar-17
11-Mar-17
18-Mar-17
15-Mar-17
15-Mar-17
18-Mar-17
18-Mar-17
18-Mar-17
15-Mar-17
15-Mar-17
17-Mar-17
11-Mar-17
24-Mar-17
21-Mar-17
15-Mar-17
15-Mar-17
25-Mar-17
17-Mar-17
16-Mar-17
11-Mar-17
16-Mar-17
25-Mar-17
11-Mar-17
11-Mar-17
15-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,398.00
$7,596.00
$806.00
$5,601.00
$648.00
$381.00
$2,958.00
$1,452.00
$451.00
$3,819.00
$1,823.00
$1,823.00
$1,839.00
$2,035.00
$1,823.00
$1,193.00
$1,839.00
$1,839.00
$3,675.00
$3,675.00
$1,839.00
$1,836.00
$5,539.00
$1,386.00
$3,675.00
$1,836.00
$3,675.00
$1,836.00
$7,943.00
$7,120.00
$2,015.00
$3,675.00
$3,675.00
$370.00
$7,634.00
$5,539.00
$3,675.00
$4,355.00
$5,448.00
$3,675.00
$3,675.00
$1,321.00
$5,359.00
$5,889.00
$2,226.00
$825.00
$7,355.00

$959.00
$3,381.84
$725.40
$2,491.62
$277.87
$0.00
$2,129.76
$845.44
$0.00
$2,913.39
$0.00
$0.00
$0.00
$1,465.20
$0.00
$0.00
$1,021.68
$364.08
$1,324.08
$1,324.08
$1,071.96
$1,652.40
$4,703.17
$1,247.40
$0.00
$0.00
$1,655.10
$0.00
$6,433.83
$5,912.73
$1,050.80
$0.00
$1,655.10
$163.76
$6,870.60
$4,985.10
$0.00
$3,135.60
$3,303.41
$1,655.10
$0.00
$1,070.01
$1,896.03
$3,399.96
$648.00
$0.00
$1,455.92

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 253 of 265
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16-Mar-17
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13-Mar-17
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11-Mar-17
15-Mar-17
11-Mar-17
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11-Mar-17
11-Mar-17
13-Mar-17
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16-Mar-17
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16-Mar-17
11-Mar-17
23-Mar-17
11-Mar-17
13-Mar-17
23-Mar-17
16-Mar-17
17-Mar-17
16-Mar-17
17-Mar-17
21-Mar-17
17-Mar-17
11-Mar-17
13-Mar-17
17-Mar-17
11-Mar-17
13-Mar-17
11-Mar-17
17-Mar-17
11-Mar-17
15-Mar-17
13-Mar-17
11-Mar-17
11-Mar-17
23-Mar-17
15-Mar-17
15-Mar-17
16-Mar-17
11-Mar-17
11-Mar-17
21-Mar-17
11-Mar-17
27-Mar-17
16-Mar-17
16-Mar-17
16-Mar-17
16-Mar-17
11-Mar-17
15-Mar-17
11-Mar-17
16-Mar-17
11-Mar-17
11-Mar-17
13-Mar-17
16-Mar-17
16-Mar-17
24-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,675.00
$1,199.00
$3,675.00
$1,227.00
$1,109.00
$3,675.00
$111.00
$7,634.00
$5,888.00
$3,819.00
$1,836.00
$1,836.00
$1,620.00
$3,675.00
$3,675.00
$1,022.00
$3,675.00
$250.00
$1,836.00
$144.00
$1,839.00
$3,675.00
$2,192.00
$2,104.00
$1,836.00
$3,675.00
$3,675.00
$1,836.00
$132.00
$54.00
$3,675.00
$1,005.00
$3,675.00
$3,675.00
$3,675.00
$7,634.00
$3,675.00
$1,515.00
$1,836.00
$958.00
$3,675.00
$3,285.00
$2,138.00
$2,357.00
$1,836.00
$4,665.00
$7,634.00

$731.35
$863.28
$623.51
$1,079.30
$798.48
$0.00
$99.90
$5,747.83
$5,269.20
$2,716.35
$1,652.40
$1,652.40
$1,423.00
$1,655.10
$770.53
$889.80
$1,655.10
$0.00
$1,652.40
$103.68
$1,309.59
$924.08
$1,608.62
$1,858.60
$0.00
$1,655.10
$1,535.43
$1,652.40
$0.90
$48.60
$1,655.10
$0.00
$606.28
$1,655.10
$1,264.59
$4,872.30
$1,655.10
$890.10
$0.00
$862.20
$664.85
$1,293.90
$1,924.20
$1,484.91
$1,270.72
$2,036.88
$6,870.60

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 254 of 265
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21-Mar-17
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4-Apr-17
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11-Mar-17
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15-Mar-17
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5-Apr-17
16-Mar-17
18-Mar-17
16-Mar-17
16-Mar-17
18-Mar-17
27-Mar-17
18-Mar-17
17-Mar-17
18-Mar-17
17-Mar-17
17-Mar-17
18-Mar-17
22-Mar-17
17-Mar-17
17-Mar-17
22-Mar-17
16-Mar-17
22-Mar-17
15-Mar-17
16-Mar-17
15-Mar-17
24-Mar-17
17-Mar-17
22-Mar-17
17-Mar-17
15-Mar-17
16-Mar-17
21-Mar-17
21-Mar-17
21-Mar-17
23-Mar-17
6-Apr-17
16-Mar-17
15-Mar-17
18-Mar-17
23-Mar-17
15-Mar-17
18-Mar-17
15-Mar-17
15-Mar-17
21-Mar-17
25-May-17
16-Mar-17
15-Mar-17
18-Mar-17
16-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,675.00
$3,675.00
$3,675.00
$3,675.00
$3,675.00
$3,675.00
$3,675.00
$3,675.00
$3,675.00
$1,836.00
$1,836.00
$1,836.00
$3,675.00
$3,675.00
$1,836.00
$3,675.00
$2,829.00
$3,675.00
$5,155.00
$7,266.00
$5,366.00
$1,731.00
$3,675.00
$1,836.00
$3,675.00
$4,665.00
$952.00
$3,675.00
$7,634.00
$1,836.00
$3,675.00
$3,675.00
$2,318.00
$1,836.00
$3,758.00
$1,836.00
$3,304.00
$1,718.00
$5,617.00
$5,617.00
$2,607.00
$5,655.00
$1,823.00
$3,675.00
$3,432.00
$3,675.00
$8,736.00

$1,655.10
$1,324.08
$1,655.10
$0.00
$947.46
$1,406.83
$1,655.10
$0.00
$1,324.08
$0.00
$716.15
$1,487.16
$760.20
$1,655.10
$0.00
$1,039.59
$2,036.88
$0.00
$2,282.21
$5,231.52
$2,384.21
$1,022.31
$1,655.10
$0.00
$287.79
$2,546.10
$0.00
$1,324.08
$6,183.54
$1,487.16
$0.00
$105.04
$1,611.54
$1,652.40
$2,593.98
$0.00
$2,973.60
$803.29
$3,554.31
$4,976.10
$1,994.34
$3,397.10
$0.00
$139.59
$1,373.28
$0.00
$7,842.40

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 255 of 265
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18-Mar-17
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18-Mar-17
15-Mar-17
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16-Mar-17
28-Mar-17
21-Mar-17
22-Mar-17
13-Mar-17
13-Mar-17
13-Mar-17
21-Mar-17
11-Mar-17
11-Mar-17
13-Mar-17
13-Mar-17
22-Mar-17
17-Mar-17
18-Mar-17
21-Mar-17
22-Mar-17
22-Mar-17
22-Mar-17
18-Mar-17
21-Mar-17
24-Mar-17
16-Mar-17
15-May-17
17-Mar-17
17-Mar-17
16-Mar-17
20-Mar-17
18-Mar-17
21-Mar-17
17-Mar-17
23-Mar-17
16-Mar-17
15-Mar-17
15-Mar-17
15-Mar-17
23-Mar-17
27-Mar-17
17-Mar-17
17-Mar-17
13-Mar-17
18-Mar-17
13-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,675.00
$3,675.00
$9,819.00
$1,836.00
$4,665.00
$7,598.00
$712.00
$4,421.00
$765.00
$1,243.00
$1,697.00
$1,839.00
$1,105.00
$648.00
$2,464.00
$2,031.00
$1,836.00
$3,675.00
$3,675.00
$3,675.00
$1,836.00
$1,836.00
$1,836.00
$3,675.00
$3,675.00
$7,634.00
$3,675.00
$1,836.00
$2,269.00
$5,423.00
$3,675.00
$10,092.00
$10,607.00
$1,836.00
$4,950.00
$3,675.00
$2,214.00
$2,046.00
$1,873.00
$2,195.00
$3,675.00
$7,634.00
$4,578.00
$1,836.00
$934.00
$1,836.00
$1,437.00

$1,324.08
$1,192.41
$8,737.90
$709.00
$1,931.28
$5,703.30
$480.59
$2,545.39
$688.50
$118.80
$1,527.30
$1,324.08
$0.00
$583.20
$1,995.84
$1,462.32
$809.54
$184.31
$1,655.10
$3,307.50
$1,652.40
$1,652.40
$1,404.54
$924.08
$1,324.08
$5,741.60
$173.69
$0.00
$547.87
$4,880.70
$339.21
$6,332.80
$9,546.30
$521.92
$3,084.00
$0.00
$1,992.60
$1,516.20
$1,273.29
$1,777.95
$784.22
$5,300.22
$2,884.14
$369.20
$0.00
$1,652.40
$1,186.56

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 256 of 265
9-Mar-17
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18-Mar-17
24-Mar-17
13-Mar-17
13-Mar-17
18-Mar-17
18-Mar-17
18-Mar-17
18-Mar-17
18-Mar-17
25-Mar-17
17-Mar-17
17-Mar-17
16-Mar-17
17-Mar-17
28-Mar-17
5-Apr-17
28-Mar-17
27-Mar-17
15-Mar-17
21-Mar-17
25-Mar-17
21-Mar-17
15-Mar-17
13-Mar-17
27-Mar-17
24-Mar-17
13-Mar-17
15-Mar-17
15-Mar-17
21-Mar-17
16-Mar-17
31-Mar-17
3-Apr-17
18-Mar-17
18-Mar-17
24-Mar-17
18-Mar-17
13-Mar-17
18-Mar-17
21-Mar-17
13-Mar-17
13-Mar-17
18-Mar-17
21-Mar-17
13-Mar-17
18-Mar-17
18-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,675.00
$1,038.00
$352.00
$1,873.00
$3,675.00
$3,675.00
$1,836.00
$3,675.00
$3,675.00
$5,739.00
$5,739.00
$8,349.00
$3,675.00
$4,022.00
$5,948.00
$3,839.00
$5,739.00
$1,839.00
$1,193.00
$5,655.00
$5,950.00
$1,836.00
$1,025.00
$1,160.00
$5,989.00
$7,634.00
$1,170.00
$3,717.00
$548.00
$5,828.00
$0.00
$0.00
$0.00
$8,005.00
$4,950.00
$7,634.00
$3,675.00
$1,987.00
$3,675.00
$1,836.00
$1,320.00
$352.00
$4,665.00
$3,675.00
$2,035.00
$3,675.00
$3,675.00

$139.59
$815.40
$0.00
$443.80
$1,655.10
$1,324.08
$1,652.40
$639.69
$1,489.59
$3,894.82
$3,357.61
$7,114.10
$139.59
$2,749.32
$2,252.37
$0.00
$5,165.10
$1,028.08
$993.27
$2,749.68
$4,460.94
$1,652.40
$614.70
$0.00
$3,408.03
$4,696.48
$0.00
$1,529.57
$493.20
$5,245.20
$0.00
$0.00
$0.00
$7,204.50
$4,009.50
$4,809.42
$1,655.10
$1,241.36
$364.08
$1,487.16
$936.46
$0.00
$436.88
$1,489.59
$1,648.35
$1,489.59
$165.28

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 257 of 265
10-Mar-17
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27-Mar-17
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22-Mar-17
22-Mar-17
22-Mar-17
24-Mar-17
28-Mar-17
27-Mar-17
27-Mar-17
25-Mar-17
22-Mar-17
24-Mar-17
22-Mar-17
24-Mar-17
22-Mar-17
15-Mar-17
15-Mar-17
16-Mar-17
15-Mar-17
15-Mar-17
23-Mar-17
23-Mar-17
15-Mar-17
15-Mar-17
15-Mar-17
23-Mar-17
15-Mar-17
23-Mar-17
27-Mar-17
15-Mar-17
23-Mar-17
23-Mar-17
17-Mar-17
15-Mar-17
23-Mar-17
25-Mar-17
15-Mar-17
15-Mar-17
27-Mar-17
23-Mar-17
23-Mar-17
16-Mar-17
23-Mar-17
16-Mar-17
16-Mar-17
16-Mar-17
24-Mar-17
16-Mar-17
27-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$4,665.00
$1,836.00
$2,558.00
$3,675.00
$2,131.00
$5,350.00
$6,144.00
$1,919.00
$3,675.00
$1,836.00
$3,675.00
$1,836.00
$1,496.00
$352.00
$555.00
$6,525.00
$3,320.00
$1,372.00
$1,771.00
$1,836.00
$106.00
$458.00
$709.00
$3,675.00
$144.00
$3,675.00
$6,351.00
$352.00
$3,675.00
$1,836.00
$2,285.00
$2,160.00
$3,675.00
$6,274.00
$3,846.00
$144.00
$828.00
$4,665.00
$1,836.00
$2,705.00
$3,675.00
$634.00
$1,514.00
$2,189.00
$1,836.00
$1,219.00
$1,823.00

$1,556.88
$1,487.16
$2,018.70
$1,489.59
$1,134.32
$0.00
$4,081.39
$1,727.10
$1,640.10
$0.00
$970.80
$1,167.09
$807.84
$0.00
$499.50
$5,872.50
$657.63
$0.00
$984.51
$981.08
$0.00
$0.00
$0.00
$1,204.77
$110.16
$1,655.10
$4,938.91
$0.00
$115.35
$1,321.92
$1,645.20
$686.40
$191.15
$3,619.77
$2,076.84
$0.00
$0.00
$1,927.68
$0.00
$1,947.60
$570.43
$118.80
$1,119.60
$1,319.84
$42.00
$0.00
$1,558.66

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 258 of 265
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23-Mar-17
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21-Mar-17
3-Apr-17
17-Mar-17
21-Mar-17
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23-Mar-17
16-Mar-17
23-Mar-17
17-Mar-17
16-Mar-17
25-Mar-17
24-Mar-17
21-Mar-17
16-Mar-17
24-Mar-17
24-Mar-17
24-Mar-17
24-Mar-17
24-Mar-17
24-Mar-17
8-Jun-17
22-Mar-17
22-Mar-17
21-Mar-17
21-Mar-17
27-Mar-17
17-Mar-17
21-Mar-17
21-Mar-17
17-Mar-17
22-Mar-17
21-Mar-17
17-Mar-17
24-Mar-17
17-Mar-17
17-Mar-17
17-Mar-17
17-Mar-17
17-Mar-17
17-Mar-17
21-Mar-17
17-Mar-17
17-Mar-17
25-Mar-17
3-Apr-17
5-Apr-17
17-Mar-17
24-Mar-17
17-Mar-17
17-Mar-17
17-Mar-17
21-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,836.00
$1,238.00
$3,675.00
$2,021.00
$3,294.00
$6,525.00
$7,634.00
$1,836.00
$2,089.00
$7,634.00
$4,950.00
$4,950.00
$1,836.00
$2,674.00
$4,950.00
$1,836.00
$1,836.00
$1,836.00
$3,675.00
$1,836.00
$1,823.00
$1,259.00
$3,675.00
$6,786.00
$1,250.00
$4,355.00
$2,519.00
$415.00
$7,634.00
$995.00
$787.00
$707.00
$326.00
$2,189.00
$2,257.00
$3,675.00
$532.00
$2,189.00
$0.00
$0.00
$3,828.00
$1,844.00
$3,675.00
$350.00
$701.00
$1,873.00
$1,836.00

$0.00
$947.04
$0.00
$1,818.90
$1,734.52
$5,285.25
$6,183.54
$1,321.92
$1,850.10
$4,392.82
$4,009.50
$4,455.00
$0.00
$875.70
$4,455.00
$0.00
$0.00
$0.00
$1,655.10
$0.00
$0.00
$1,019.79
$0.00
$4,009.50
$1,125.00
$3,527.55
$597.60
$0.00
$5,037.61
$0.00
$708.30
$0.00
$293.40
$1,507.26
$26.75
$1,084.08
$478.80
$1,970.10
$0.00
$0.00
$0.00
$629.38
$1,324.08
$265.00
$630.90
$1,650.70
$0.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 259 of 265
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27-Mar-17
27-Mar-17
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21-Mar-17
21-Mar-17
27-Mar-17
18-Mar-17
27-Mar-17
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21-Mar-17
18-Mar-17
10-Apr-17
18-Mar-17
21-Mar-17
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21-Mar-17
27-Mar-17
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17-Mar-17
21-Mar-17
23-Mar-17
17-Mar-17
17-Mar-17
17-Mar-17
17-Mar-17
23-Mar-17
22-Mar-17
22-Mar-17
21-Mar-17
22-Mar-17
27-Mar-17
22-Mar-17
22-Mar-17
22-Mar-17
22-Mar-17
21-Mar-17
22-Mar-17
22-Mar-17
22-Mar-17
17-Mar-17
27-Mar-17
31-Mar-17
17-Mar-17
28-Mar-17
18-Mar-17
28-Mar-17
30-Mar-17
27-Mar-17
24-Mar-17
21-Mar-17
21-Mar-17
21-Mar-17
27-Mar-17
27-Mar-17
27-Mar-17
21-Mar-17
21-Mar-17
18-Mar-17
10-Apr-17
18-Mar-17
21-Mar-17
27-Mar-17
21-Mar-17
28-Mar-17
22-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$1,732.00
$1,836.00
$1,836.00
$992.00
$2,243.00
$2,954.00
$253.00
$3,675.00
$3,675.00
$3,675.00
$3,675.00
$3,675.00
$3,792.00
$3,675.00
$3,675.00
$3,675.00
$3,675.00
$1,836.00
$1,836.00
$3,675.00
$4,950.00
$2,189.00
$3,662.00
$6,124.00
$2,189.00
$5,739.00
$3,675.00
$5,739.00
$10,094.00
$1,823.00
$6,786.00
$1,836.00
$3,675.00
$3,675.00
$3,662.00
$5,739.00
$2,845.00
$3,675.00
$2,449.00
$4,370.00
$252.00
$1,408.00
$2,376.00
$1,823.00
$4,247.00
$4,355.00
$5,948.00

$797.27
$0.00
$1,637.40
$892.80
$2,018.70
$2,623.60
$24.93
$1,011.94
$749.29
$1,655.10
$1,324.08
$1,620.97
$3,151.26
$1,264.59
$1,324.08
$724.08
$1,324.08
$1,652.40
$0.00
$1,489.59
$4,455.00
$1,935.10
$0.00
$4,009.28
$1,507.26
$1,886.21
$0.00
$4,132.08
$5,854.67
$0.00
$4,455.00
$1,487.16
$1,324.08
$1,368.37
$1,655.10
$3,581.68
$1,404.45
$1,324.08
$2,204.10
$2,652.03
$167.04
$1,267.20
$720.90
$805.14
$2,746.90
$3,135.60
$1,764.87

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 260 of 265
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24-Mar-17
17-Mar-17
17-Mar-17
22-Mar-17
22-Mar-17
21-Mar-17
24-Mar-17
22-Mar-17
22-Mar-17
22-Mar-17
21-Mar-17
27-Mar-17
22-May-17
22-Mar-17
22-Mar-17
22-Mar-17
24-Mar-17
22-Mar-17

25-Mar-17
18-Mar-17
18-Mar-17
21-Mar-17
27-Mar-17
21-Mar-17
21-Mar-17
22-Mar-17
22-Mar-17
21-Mar-17
17-Mar-17
18-Mar-17
17-Mar-17
17-Mar-17
22-Mar-17
17-Mar-17
22-Mar-17
17-Mar-17
22-Mar-17
21-Mar-17
24-Mar-17
17-Mar-17
17-Mar-17
22-Mar-17
23-Mar-17
13-Apr-17
17-Mar-17
22-Mar-17
22-Mar-17
25-Mar-17
17-Mar-17
17-Mar-17
23-Mar-17
22-Mar-17
25-Mar-17
24-Mar-17
22-Mar-17
22-Mar-17
28-Mar-17
21-Mar-17
27-Mar-17
22-May-17
22-Mar-17
22-Mar-17
22-Mar-17
24-Mar-17
22-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$10,739.00
$1,605.00
$3,675.00
$3,675.00
$3,662.00
$3,675.00
$177.00
$4,950.00
$5,459.00
$1,836.00
$458.00
$887.00
$1,508.00
$381.00
$1,267.00
$144.00
$3,675.00
$132.00
$3,675.00
$1,756.00
$4,550.00
$352.00
$1,353.00
$3,675.00
$2,558.00
$2,829.00
$983.00
$3,675.00
$3,675.00
$7,634.00
$747.00
$699.00
$4,950.00
$4,950.00
$4,401.00
$1,836.00
$1,296.00
$1,941.00
$6,386.00
$4,205.00
$2,624.00
$390.00
$6,786.00
$5,655.00
$1,836.00
$4,665.00
$1,836.00

$5,662.29
$926.78
$1,324.08
$1,069.50
$1,039.59
$1,324.08
$0.00
$3,874.50
$3,878.59
$0.00
$210.31
$0.00
$1,077.03
$0.00
$150.80
$0.00
$1,324.08
$118.80
$993.06
$1,580.40
$0.00
$0.00
$1,217.70
$0.00
$2,302.20
$2,546.10
$884.70
$1,655.10
$1,248.11
$5,496.48
$672.30
$594.10
$2,912.00
$1,947.86
$3,564.81
$0.00
$0.00
$1,746.90
$4,597.92
$2,132.56
$2,361.60
$333.00
$3,874.50
$2,453.22
$1,652.40
$2,546.10
$361.92

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 261 of 265
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24-Mar-17
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27-Mar-17
23-Mar-17
23-Mar-17
23-Mar-17
23-Mar-17
27-Mar-17
27-Mar-17
27-Mar-17
27-Mar-17
21-Mar-17
21-Mar-17
18-Mar-17
27-Mar-17
3-Apr-17
21-Mar-17
24-Mar-17
21-Mar-17
24-Mar-17
22-Mar-17
24-Mar-17
21-Mar-17

24-Mar-17
21-Mar-17
22-Mar-17
22-Mar-17
23-Mar-17
22-Mar-17
24-Mar-17
23-Mar-17
22-Mar-17
22-Mar-17
23-Mar-17
23-Mar-17
22-Mar-17
23-Mar-17
23-Mar-17
24-Mar-17
27-Mar-17
23-Mar-17
23-Mar-17
23-Mar-17
23-Mar-17
23-Mar-17
27-Mar-17
23-Mar-17
23-Mar-17
23-Mar-17
27-Mar-17
23-Mar-17
23-Mar-17
23-Mar-17
23-Mar-17
28-Mar-17
27-Mar-17
27-Mar-17
27-Mar-17
21-Mar-17
21-Mar-17
18-Mar-17
27-Mar-17
4-Apr-17
21-Mar-17
24-Mar-17
21-Mar-17
24-Mar-17
22-Mar-17
24-Mar-17
21-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$7,634.00
$3,675.00
$3,675.00
$3,675.00
$3,675.00
$3,675.00
$5,425.00
$5,655.00
$2,910.00
$4,950.00
$3,675.00
$3,675.00
$3,792.00
$3,675.00
$4,950.00
$4,665.00
$4,652.00
$3,088.00
$1,836.00
$3,675.00
$3,675.00
$3,675.00
$4,950.00
$1,836.00
$1,836.00
$3,675.00
$3,662.00
$1,836.00
$3,675.00
$1,836.00
$1,836.00
$10,064.00
$2,392.00
$4,950.00
$2,412.00
$5,667.00
$1,711.00
$4,355.00
$2,314.00
$429.00
$2,237.00
$1,873.00
$1,836.00
$7,634.00
$238.00
$3,675.00
$370.00

$3,496.48
$924.08
$269.18
$1,489.59
$905.25
$1,127.82
$3,489.24
$3,093.39
$1,472.14
$3,334.50
$924.08
$1,324.08
$2,730.24
$1,324.08
$3,564.00
$1,909.57
$1,571.42
$1,979.04
$1,321.92
$924.08
$1,489.59
$993.06
$3,118.50
$1,321.92
$1,652.40
$1,489.59
$909.65
$0.00
$1,655.10
$0.00
$0.00
$7,246.08
$475.10
$3,035.02
$2,170.80
$2,704.00
$0.00
$2,815.60
$944.10
$0.00
$991.80
$118.80
$1,487.16
$5,496.48
$160.65
$1,324.08
$300.00

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 262 of 265
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24-Mar-17
27-Mar-17
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17-Mar-17
24-Mar-17
22-Mar-17
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22-Mar-17
24-Mar-17
17-Mar-17
17-Mar-17
23-Mar-17
21-Mar-17
23-Mar-17
21-Mar-17
24-Mar-17
24-Mar-17
7-Apr-17
8-Apr-17
17-Mar-17
21-Mar-17
23-Mar-17
27-Mar-17
21-Mar-17
27-Mar-17
27-Mar-17
24-Mar-17
23-Mar-17
23-Mar-17
24-Mar-17
21-Mar-17
24-Mar-17
27-Mar-17
27-Mar-17
27-Mar-17
27-Mar-17
27-Mar-17
10-Apr-17
24-Mar-17
27-Mar-17
28-Mar-17
27-Mar-17
27-Mar-17
27-Mar-17
27-Mar-17
27-Mar-17
27-Mar-17
21-Mar-17
28-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$626.00
$1,836.00
$1,118.00
$3,675.00
$3,675.00
$3,675.00
$2,083.00
$983.00
$777.00
$5,638.00
$1,372.00
$3,480.00
$132.00
$1,836.00
$1,836.00
$1,839.00
$1,836.00
$144.00
$603.00
$1,301.00
$1,823.00
$832.00
$4,950.00
$2,945.00
$3,675.00
$3,675.00
$1,836.00
$2,089.00
$1,593.00
$1,836.00
$3,662.00
$1,823.00
$3,662.00
$1,823.00
$3,662.00
$330.00
$1,836.00
$3,662.00
$2,829.00
$3,662.00
$709.00
$2,558.00
$1,823.00
$2,408.00
$6,773.00
$1,777.00
$5,739.00

$118.80
$0.00
$928.80
$1,039.59
$282.84
$709.75
$1,368.07
$707.76
$0.00
$1,451.94
$1,111.32
$3,102.00
$118.80
$1,652.40
$1,652.40
$633.57
$0.00
$0.00
$542.70
$797.40
$112.56
$0.00
$4,428.64
$2,650.50
$1,655.10
$1,489.59
$0.00
$614.70
$538.72
$1,652.40
$376.53
$0.00
$55.40
$926.58
$1,655.10
$0.00
$1,321.92
$1,655.10
$2,546.10
$1,324.08
$0.00
$2,302.20
$1,312.56
$1,613.50
$3,564.00
$1,599.30
$4,053.58

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 263 of 265
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27-Mar-17
27-Mar-17
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27-Mar-17
27-Mar-17
24-Mar-17
21-Mar-17
27-Mar-17
27-Mar-17
27-Mar-17
21-Mar-17
27-Mar-17
21-Mar-17
24-Mar-17
21-Mar-17
24-Mar-17
27-Mar-17
24-Mar-17
1-Apr-17
27-Mar-17
27-Mar-17
24-Mar-17
28-Mar-17
23-Mar-17
23-Mar-17
24-Mar-17
24-Mar-17
27-Mar-17
27-Mar-17
27-Mar-17
27-Mar-17
24-Mar-17
27-Mar-17
27-Mar-17
27-Mar-17
27-Mar-17
27-Mar-17
27-Mar-17
24-Mar-17
25-Mar-17
28-Mar-17
22-Mar-17
22-Mar-17
21-Mar-17
27-Mar-17
27-Mar-17
27-Mar-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$1,823.00
$3,992.00
$6,773.00
$4,652.00
$1,485.00
$1,668.00
$3,662.00
$7,583.00
$6,773.00
$2,417.00
$4,581.00
$2,327.00
$3,662.00
$2,327.00
$1,823.00
$526.00
$1,668.00
$1,263.00
$1,873.00
$2,327.00
$728.00
$4,652.00
$4,234.00
$595.00
$386.00
$2,485.00
$3,662.00
$6,773.00
$3,662.00
$4,652.00
$1,873.00
$3,662.00
$1,823.00
$1,823.00
$3,662.00
$3,662.00
$1,823.00
$1,363.00
$3,994.00
$2,564.00
$352.00
$839.00
$1,958.00
$4,652.00
$2,300.00
$1,823.00

$1,324.08
$1,312.56
$2,714.24
$3,564.00
$2,291.49
$0.00
$1,501.20
$1,158.57
$5,659.38
$4,009.50
$2,050.29
$1,709.37
$2,094.30
$0.00
$1,675.44
$0.00
$118.80
$1,501.20
$909.36
$1,685.70
$433.31
$0.00
$4,181.80
$2,787.80
$481.95
$347.40
$1,664.73
$602.38
$4,455.00
$0.00
$2,036.88
$552.74
$1,655.10
$1,034.93
$434.01
$1,324.08
$1,655.10
$1,312.56
$1,156.38
$1,069.02
$2,307.60
$316.80
$604.08
$1,762.20
$1,476.88
$356.97
$475.36

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 264 of 265
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24-Mar-17
24-Mar-17
24-Mar-17
31-Mar-17
25-Apr-17
23-May-17
23-May-17
31-Mar-17
4-Apr-17
6-Apr-17
31-Mar-17
4-Apr-17
27-Mar-17
4-Apr-17
27-Mar-17
27-Mar-17
28-Mar-17
27-Mar-17
27-Mar-17
27-Mar-17
4-Apr-17
6-Apr-17

27-Mar-17
22-Mar-17
27-Mar-17
3-Apr-17
27-Mar-17
27-Mar-17
27-Mar-17
24-Mar-17
28-Mar-17
21-Mar-17
27-Mar-17
27-Mar-17
24-Mar-17
24-Mar-17
24-Mar-17
24-Mar-17
3-Apr-17
3-Apr-17
24-Mar-17
24-Mar-17
24-Mar-17
27-Mar-17
27-Mar-17
27-Mar-17
24-Mar-17
24-Mar-17
24-Mar-17
24-Mar-17
8-Apr-17
28-Apr-17
25-May-17
25-May-17
4-Apr-17
5-Apr-17
12-May-17
5-Apr-17
1-May-17
27-Mar-17
1-May-17
27-Mar-17
27-Mar-17
5-Apr-17
27-Mar-17
27-Mar-17
27-Mar-17
6-Apr-17
7-Apr-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$3,662.00
$700.00
$3,662.00
$10,400.00
$3,662.00
$3,662.00
$4,290.00
$5,655.00
$2,564.00
$989.00
$6,773.00
$1,823.00
$1,839.00
$1,839.00
$932.00
$2,627.00
$10,438.00
$6,408.00
$458.00
$532.00
$326.00
$3,662.00
$1,839.00
$3,662.00
$352.00
$2,668.00
$2,035.00
$839.00
$1,823.00
$1,839.00
$3,662.00
$1,574.00
$6,986.00
$468.00
$1,839.00
$947.00
$7,971.00
$1,224.00
$9,341.00
$2,318.00
$699.00
$2,368.00
$2,002.00
$1,749.00
$1,038.00
$6,773.00
$5,655.00

$0.00
$293.40
$1,324.08
$9,360.00
$524.08
$1,324.08
$3,088.80
$2,469.68
$2,307.60
$801.09
$3,164.00
$0.00
$1,435.45
$1,655.10
$0.00
$1,706.06
$9,364.20
$5,767.20
$412.20
$478.80
$0.00
$1,655.10
$1,655.10
$1,324.08
$316.80
$960.72
$1,236.34
$622.01
$0.00
$1,655.10
$1,324.08
$1,133.28
$5,029.92
$421.20
$1,572.34
$852.30
$5,928.02
$881.28
$8,406.90
$2,086.20
$594.10
$926.56
$0.00
$853.20
$0.00
$0.00
$4,793.87

 Case 2:17-cv-04354-BMS Document 1 Filed 09/29/17 Page 265 of 265
22-Mar-17
22-Mar-17
23-Mar-17
23-Mar-17
23-Mar-17
24-Mar-17
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29-Mar-17
29-Mar-17
30-Mar-17
8-Apr-17
12-Apr-17
18-Apr-17
20-Apr-17
25-Apr-17
7-May-17
11-Jul-17

7-Apr-17
12-Apr-17
6-Apr-17
4-Apr-17
6-Apr-17
6-Apr-17
6-Apr-17
6-Apr-17
6-Apr-17
26-Apr-17
4-Apr-17
11-Apr-17
13-Apr-17
27-Apr-17
25-Apr-17
28-Apr-17
4-May-17
5-Jun-17
17-Jul-17

11-Apr-17
13-Apr-17
7-Apr-17
13-Apr-17
7-Apr-17
12-May-17
24-Apr-17
12-Apr-17
7-Apr-17
26-Apr-17
20-Apr-17
15-Apr-17
14-Apr-17
27-Apr-17
25-May-17
8-May-17
5-May-17
6-Jun-17
19-Jul-17

Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital
Newman Memorial Hospital

$2,610.00
$288.00
$5,588.00
$5,418.00
$707.00
$4,950.00
$3,662.00
$2,829.00
$3,662.00
$468.48
$4,448.00
$259.00
$2,997.00
$103.00
$8,024.00
$5,701.00
$238.00
$225.00
$368.00

$1,410.44
$0.00
$3,553.76
$2,558.61
$0.00
$4,455.00
$1,620.10
$2,546.10
$3,295.80
$297.43
$0.00
$0.00
$912.60
$74.70
$6,860.52
$2,504.72
$214.20
$134.43
$313.20