Comisiones Febrero Comisiones Marzo Comisiones Abril

Carrier Payment Members Revenew Carrier Payment Members Revenew Carrier Payment Members Revenew

Oscar $ - 7 $ - Oscar $ - 2 $ - Oscar $ - 0 $ -

Ambetter $ 35.00 36 $ 1,260.00 Ambetter $ 35.00 64 $ 2,240.00 Ambetter $ 35.00 170 $ 5,950.00

Friday $ 35.00 88 $ 3,080.00 Friday $ 35.00 52 $ 1,820.00 Friday $ 35.00 49 $ 1,715.00

United $ 20.00 1 $ 20.00 United $ 20.00 9 $ 180.00 United $ 20.00 37 $ 740.00

BCBSTX $ 20.00 1 $ 20.00 BCBSTX $ 20.00 11 $ 220.00 BCBSTX $ 20.00 18 $ 360.00

Bright Healt $ - 0 $ - Bright Healt $ - 0 $ - Bright Healt $ - 0 $ -

Molina $ - 0 $ - Molina $ - 0 $ - Molina $ - 0 $ -

Cigna $ 20.00 0 $ - Cigna $ 20.00 1 $ 20.00 Cigna $ 20.00 0 $ -

Aetna $ 20.00 0 $ - Aetna $ 20.00 0 $ - Aetna $ 20.00 0 $ -

$ 4,380.00 $ 4,480.00 $ 8,765.00

Bonos Bonos Bonos

Carrier Memberts Revenew Carrier Memberts Revenew Carrier Memberts Revenew

Bright Healt Rewards $ 30.00 63 $ 1,890.00 $ - 0 $ - $ - 0 $ -

total payment $ 6,270.00 total payment $ 4,480.00 total payment $ 8,765.00

Comisiones Mayo Comisiones Junio

Carrier Payment Members Revenew Carrier Payment Members Revenew

Oscar $ - 0 $ - Oscar $ - 0 $ -

Ambetter $ 35.00 127 $ 4,445.00 Ambetter $ 35.00 196 $ 6,860.00

Friday $ 35.00 29 $ 1,015.00 Friday $ 35.00 26 $ 910.00

United $ 20.00 43 $ 860.00 United $ 20.00 4 $ 80.00

BCBSTX $ 20.00 25 $ 500.00 BCBSTX $ 20.00 88 $ 1,760.00

Bright Healt $ - 0 $ - Bright Healt $ - 0 $ -

Molina $ - 0 $ - Molina $ - 0 $ -

Cigna $ 20.00 0 $ - Cigna $ 20.00 1 $ 20.00

Aetna $ 20.00 0 $ - Aetna $ 20.00 0 $ -

$ 6,820.00 $ 9,630.00

Bonos Bonos

Carrier Memberts Revenew Carrier Memberts Revenew

$ - 0 $ - $ - $ -

total payment $ 6,820.00 total payment $ 9,630.00

Total Facturacion 2022 $ 35,965.00

Pagos Recibidos

4-May $ 5,170.00

17-May $ 45.00

19-May $ 3,710.00

23-May $ 460.00

6-Jun $ 1,760.00

6-Jun $ 780.00

17-Jun $ 5,285.00

21-Jun $ 520.00

29-Jun $ 40.00

1-Jul $ 1,015.00

1-Jul $ 480.00

19-Jul $ 30.00

19-Jul $ 4,865.00

22-Jun $ 1,080.00

Total Pagos Recibidos $ 25,240.00

Total pendiente por cobrar $ (10,725.00)

Case 1:22-cv-22671-CMA Document 117-7 Entered on FLSD Docket 08/15/2023 Page 1 of 2
Diferencias

#REF! #REF!

#REF! 0

#REF!

#REF!

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Pagos Pagos Pagos Pagos

Date Amount Balance Date Amount Balance Date Amount Balance Date Amount Balance

13-Apr Ambetter $0.00 $1,435.00 $0.00 $0.00 $0.00 $0.00 0-Jan 0 $0.00 $0.00

20-Apr BH Rewards $0.00 $1,805.00 $0.00 $0.00 $0.00 $0.00 0-Jan 0 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total pending Payment $3,030.00 Total pending Payment $4,480.00 Total pending Payment $8,765.00 Total pending Payment $6,820.00

Comisiones Carlos Julio Comisiones Carlos Agosto 

Comisiones 

Carlos Septiembre

Carrier Payment Members Revenew Carrier Payment Members Revenew Carrier Payment Members Revenew

Oscar $ - 0 $ - Oscar $ - 0 $ - Oscar $ - 0 $ -

Ambetter $ 35.00 0 $ - Ambetter $ 35.00 0 $ - Ambetter $ 35.00 0 $ -

Friday $ 35.00 0 $ - Friday $ 35.00 0 $ - Friday $ 35.00 0 $ -

8 United $ 20.00 0 $ - United $ 20.00 0 $ - United $ 20.00 0 $ -

### BCBSTX $ 20.00 0 $ - BCBSTX $ 20.00 0 $ - BCBSTX $ 20.00 0 $ -

Bright Healt $ - 0 $ - Bright Healt $ - 0 $ - Bright Healt $ - 0 $ -

Molina $ - 0 $ - Molina $ - 0 $ - Molina $ - 0 $ -

Cigna $ 20.00 0 $ - Cigna $ 20.00 0 $ - Cigna $ 20.00 0 $ -

Aetna $ 20.00 0 $ - Aetna $ 20.00 0 $ - Aetna $ 20.00 0 $ -

$ - $ - $ -

Bonos Bonos Bonos

Carrier Memberts Revenew Carrier Memberts Revenew Carrier Memberts Revenew

$ - $ - $ - 63 $ - $ - 63 $ -

total payment $ - total payment $ - total payment $ -

Pagos Pagos Pagos Pagos

Date Amount Balance Date Amount Balance Date Amount Balance Date Amount Balance

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total pending Payment $9,630.00 Total pending Payment $0.00 Total pending Payment $0.00 Total pending Payment $0.00

Case 1:22-cv-22671-CMA Document 117-7 Entered on FLSD Docket 08/15/2023 Page 2 of 2