(2)
Bonuses are a pass-through via Alexar Therapeutics, Inc.
·
Monthly Amounts Due from NST to Aclaris:
Executive Personnel:$34,780.00
Admin Support:$ 3,020.00 (incl. ~25% benefits charge, excludes pass
through bonus)
Total Due from NST to Aclaris for Certain Personnel Reimbursement
Expenses:$37,800.00
·
Net Monthly Amounts Due to Aclaris from NST (excluding rent):
Monthly Due from Aclaris to NST:
$3,400.00
CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY
FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST.
OMISSIONS ARE DESIGNATED [***]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN
FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.