Receivables purchased

Purchase Date Invoice No. Value Vendor Name

7/9/2018 9070218D3 $ 1,048,205.43 Aetna Life Insurance Company
7/9/2018 9070318D3 $ 1,050,283.03 Aetna Life Insurance Company
7/9/2018 9070218CH $ 387,154.80 Aetna Life Insurance Company
7/9/2018 9070318CH $ 382,506.51 Aetna Life Insurance Company
7/9/2018 9070218AS $ 4,716,355.42 Aetna Health Inc (PA)
7/9/2018 9070318AS $ 4,760,986.88 Aetna Health Inc (PA)
7/9/2018 9070218AB $ 918,792.68 Coventry Health Care of IL Inc.
7/9/2018 9070318AB $ 914,901.66 Coventry Health Care of IL Inc.
7/27/2018 Mar-18 $ 4,560.00 REAP Englewood NFP

TOTAL $ 14,183,746.41
 Base Invoice
Agency Voucher Number VPP/VSI Debtor Amount
CMS N/A VSI $ 1,048,205.43
CMS N/A VSI $ 1,050,283.03
CMS N/A VSI $ 387,154.80
CMS N/A VSI $ 382,506.51
CMS N/A VSI $ 4,716,355.42
CMS N/A VSI $ 4,760,986.88
CMS N/A VSI $ 918,792.68
CMS N/A VSI $ 914,901.66
DOC 800060086 VPP $ 4,560.00
Proper Bill Date
2/25/2018
3/25/2018
2/25/2018
3/25/2018
2/25/2018
3/25/2018
2/25/2018
3/25/2018
4/23/2018
State payments received
Payment ID/Invoice Number Value Vendor name Check Issue Date

1618448863 $ 2,450.00 Johnson Controls, Inc. 7/16/2018

1488708899 $ 2,500.00 Johnson Controls, Inc. 7/16/2018
1-63750516 $ 4,187.00 Johnson Controls, Inc 7/16/2018
9071117CH $ 391,129.62 Aetna Life Insurance Co 7/23/2018
9071117D3 $ 1,084,770.46 Aetna Life Insurance Co 7/23/2018
9071117AS $ 4,855,402.51 Aetna Health Inc 7/23/2018

9071117AB $ 726,618.44 Coventry Healthcare of IL Inc 7/23/2018

270196 $ 568.35 Gamber-Johnson Holdings LLC 7/25/2018

PRPAY44301 $ 143,330.19 J Walter Thompson USA Inc 7/26/2018

PRPAY44501 $ 66,000.00 J Walter Thompson USA Inc 7/26/2018
PRPAY44901 $ 265,724.39 J Walter Thompson USA Inc 7/26/2018
PRPAY45101 $ 148,112.80 J Walter Thompson USA Inc 7/26/2018
PRPAY45601 $ 38,247.00 J Walter Thompson USA Inc 7/26/2018
PRPAY45301 $ 29,442.60 WPP Group USA Inc 7/26/2018
PRPAY45401 $ 21,335.24 WPP Group USA Inc 7/26/2018
PRPAY46501 $ 421,678.35 WPP Group USA Inc 7/26/2018
PRPAY46502 $ 24,372.64 WPP Group USA Inc 7/26/2018
PRPAY46503 $ 161,017.76 WPP Group USA Inc 7/26/2018
PRPAY46401 $ 47,884.17 WPP Group USA Inc 7/26/2018
PRPAY46301 $ 48,666.48 WPP Group USA Inc 7/26/2018
PRPAY46101 $ 55,454.69 WPP Group USA Inc 7/26/2018
PRPAY46201 $ 17,162.30 WPP Group USA Inc 7/26/2018
PRPAY44401 $ 121,011.00 WPP Group USA Inc 7/26/2018
PRPAY45901 $ 160,863.61 WPP Group USA Inc 7/26/2018
PRPAY46001 $ 90,145.94 WPP Group USA Inc 7/26/2018
PRPAY44601 $ 1,183.29 J Walter Thompson USA Inc 7/26/2018
PRPAY45801 $ 88,605.60 J Walter Thompson USA Inc 7/26/2018
PRPAY45701 $ 59,995.29 J Walter Thompson USA Inc 7/26/2018
PRPAY44701 $ 29,033.88 Fleishman-Hillard Inc 7/26/2018
PRPAY45201 $ 45,268.58 Fleishman-Hillard Inc 7/26/2018
PRPAY45501 $ 4,183.84 Fleishman-Hillard Inc 7/26/2018
PRPAY46901 $ 105.60 Fleishman-Hillard Inc 7/26/2018
PRPAY44801 $ 10,667.61 Fleishman-Hillard Inc 7/26/2018
PV49380S00342 $ 34,176.00 Johnson Controls, Inc 6/27/2018
1-42007626 $ 117.01 Johnson Controls, Inc 6/27/2018
TOTAL $ 9,201,412.24
Voucher number Amount received Agency Invoice

PV426800055743 $ 2,450.00 DOC 1618448863

PV426800049989 $ 2,500.00 DOC 1488708899
PV201800016900 $ 4,187.00 Supreme Court 1-63750516
PV416800073161 $ 391,129.62 CMS 9071117CH
PV416800073162 $ 1,084,770.46 CMS 9071117D3
PV416800073165 $ 4,855,402.51 CMS 9071117AS

PV16800073173 $ 726,618.44 CMS 9071117AB

PV49380D000286 $ 568.35 ISP 270196

PV4208A0002502 $ 143,330.19 Commerce and Economic Opportunity PRPAY44301

PV4208A0002506 $ 66,000.00 Commerce and Economic Opportunity PRPAY44501
PV4208A0002529 $ 265,724.39 Commerce and Economic Opportunity PRPAY44901
PV4208A0002530 $ 148,112.80 Commerce and Economic Opportunity PRPAY45101
PV4208A0003166 $ 38,247.00 Commerce and Economic Opportunity PRPAY45601
PV4208A0002531 $ 29,442.60 Commerce and Economic Opportunity PRPAY45301
PV4208A0002532 $ 21,335.24 Commerce and Economic Opportunity PRPAY45401
PV4208A0003161 $ 421,678.35 Commerce and Economic Opportunity PRPAY46501
PV4208A0003162 $ 24,372.64 Commerce and Economic Opportunity PRPAY46502
PV4208A0003163 $ 161,017.76 Commerce and Economic Opportunity PRPAY46503
PV4208A0003164 $ 47,884.17 Commerce and Economic Opportunity PRPAY46401
PV4208A0003165 $ 48,666.48 Commerce and Economic Opportunity PRPAY46301
PV4208A0003171 $ 55,454.69 Commerce and Economic Opportunity PRPAY46101
PV4208A0003172 $ 17,162.30 Commerce and Economic Opportunity PRPAY46201
PV4208A0002503 $ 121,011.00 Commerce and Economic Opportunity PRPAY44401
PV4208A0003169 $ 160,863.61 Commerce and Economic Opportunity PRPAY45901
PV4208A0003170 $ 90,145.94 Commerce and Economic Opportunity PRPAY46001
PV4208A0002507 $ 1,183.29 Commerce and Economic Opportunity PRPAY44601
PV4208A0003167 $ 88,605.60 Commerce and Economic Opportunity PRPAY45801
PV4208A0003168 $ 59,995.29 Commerce and Economic Opportunity PRPAY45701
PV4208A0002505 $ 29,033.88 Commerce and Economic Opportunity PRPAY44701
PV4208A0002528 $ 45,268.58 Commerce and Economic Opportunity PRPAY45201
PV4208A0003065 $ 4,183.84 Commerce and Economic Opportunity PRPAY45501
PV4208A0003982 $ 105.60 Commerce and Economic Opportunity PRPAY46901
PV4208A0002504 $ 10,667.61 Commerce and Economic Opportunity PRPAY44801
PV201800011901 $ 34,176.00 State Police PV49380S00342
PV201800011901 $ 117.01 Supreme Court 1-42007626
$ 9,201,412.24
State sent this check to Vendor. We still have not recovered this check.
 Vouchers verified
Voucher number Amount Vendor

TOTAL #REF!
800060086 $ 4,560.00 REAP Englewood NFP
Invoice outstanding
Invoice No Invoice Amount Vendor Name Purchase Date
29223270 $ 8,766.57 CISS-Manpower Inc 6/21/2016
29243488 $ 11,160.57 CISS-Manpower Inc 6/21/2016
29272088 $ 10,938.56 CISS-Manpower Inc 6/21/2016
29290553 $ 7,364.41 CISS-Manpower Inc 6/21/2016
29290557 $ 550.50 CISS-Manpower Inc 6/21/2016
29290559 $ 2,695.82 CISS-Manpower Inc 6/21/2016
29319440 $ 7,922.39 CISS-Manpower Inc 6/21/2016
29319447 $ 550.50 CISS-Manpower Inc 6/21/2016
29319448 $ 2,523.77 CISS-Manpower Inc 6/21/2016
29351587 $ 7,966.04 CISS-Manpower Inc 6/21/2016
29351596 $ 469.76 CISS-Manpower Inc 6/21/2016
29351599 $ 2,587.90 CISS-Manpower Inc 6/21/2016
29376308 $ 8,306.39 CISS-Manpower Inc 6/21/2016
29376315 $ 440.40 CISS-Manpower Inc 6/21/2016
29376316 $ 2,538.02 CISS-Manpower Inc 6/21/2016
29403669 $ 8,351.97 CISS-Manpower Inc 6/21/2016
29403670 $ 550.50 CISS-Manpower Inc 6/21/2016
29403671 $ 2,331.40 CISS-Manpower Inc 6/21/2016
29430702 $ 7,725.54 CISS-Manpower Inc 6/21/2016
29430703 $ 2,147.26 CISS-Manpower Inc 6/21/2016
29459182 $ 7,124.34 CISS-Manpower Inc 6/21/2016
29459184 $ 990.90 CISS-Manpower Inc 6/21/2016
29459186 $ 2,509.52 CISS-Manpower Inc 6/21/2016
29485777 $ 8,005.37 CISS-Manpower Inc 6/21/2016
29485778 $ 550.50 CISS-Manpower Inc 6/21/2016
29485780 $ 2,495.27 CISS-Manpower Inc 6/21/2016
29516075 $ 7,381.23 CISS-Manpower Inc 6/21/2016
29516076 $ 550.50 CISS-Manpower Inc 6/21/2016
29516077 $ 2,044.89 CISS-Manpower Inc 6/21/2016
29543256 $ 246.38 CISS-Manpower Inc 6/21/2016
29543256 $ 6,923.10 CISS-Manpower Inc 6/21/2016
29543263 $ 440.40 CISS-Manpower Inc 6/21/2016
29543266 $ 2,437.32 CISS-Manpower Inc 6/21/2016
29568369 $ 328.50 CISS-Manpower Inc 6/21/2016
29568369 $ 7,447.95 CISS-Manpower Inc 6/21/2016
29568376 $ 330.30 CISS-Manpower Inc 6/21/2016
29568377 $ 2,154.38 CISS-Manpower Inc 6/21/2016
29597700 $ 402.41 CISS-Manpower Inc 6/21/2016
29597700 $ 8,335.08 CISS-Manpower Inc 6/21/2016
29597701 $ 550.50 CISS-Manpower Inc 6/21/2016
 29597702 $ 2,545.15 CISS-Manpower Inc 6/21/2016
310025839 $ 80.00 Best One Tire 7/22/2016
310026087 $ 926.92 Best One Tire 7/22/2016
310026299 $ 40.00 Best One Tire 7/22/2016
310026724 $ 249.24 Best One Tire 7/22/2016
310026695 $ 1,009.82 Best One Tire 7/22/2016
310026888 $ 152.62 Best One Tire 7/22/2016
310026600 $ 351.75 Best One Tire 7/22/2016
310026943 $ 116.84 Best One Tire 7/22/2016
310027052 $ 154.05 Best One Tire 7/22/2016
310027595 $ 322.25 Best One Tire 7/22/2016
310027796 $ 241.79 Best One Tire 7/22/2016
310027806 $ 180.00 Best One Tire 7/22/2016
310027840 $ 89.08 Best One Tire 7/22/2016
310027846 $ 237.65 Best One Tire 7/22/2016
310028103 $ 116.33 Best One Tire 7/22/2016
310028076 $ 413.73 Best One Tire 7/22/2016
310028494 $ 29.95 Best One Tire 7/22/2016
310028368 $ 675.92 Best One Tire 7/22/2016
310028527 $ 133.42 Best One Tire 7/22/2016
310028539 $ 99.95 Best One Tire 7/22/2016
DCG-IIJ002-3535 $ 1,500,000.00 McKinsey & Co., Inc. 8/30/2016
DCG-IIJ002-3536 $ 1,575,000.00 McKinsey & Co., Inc. 8/30/2016
DCG-IIJ002-3651 $ 500,000.00 McKinsey & Co., Inc. 8/30/2016
DCG-IIJ002-3754 $ 2,725,000.00 McKinsey & Co., Inc. 8/30/2016
IIJ0033795 $ 4,300,000.00 McKinsey & Co., Inc. 11/21/2016
IIJ0033865 $ 1,400,000.00 McKinsey & Co., Inc. 11/21/2016
INV00261905-R $ 780.00 Tovar Snow Professionals, Inc. 12/6/2016
INV00268962-R $ 839.00 Tovar Snow Professionals, Inc. 12/6/2016
INV00271927-R $ 645.00 Tovar Snow Professionals, Inc. 12/6/2016
INV00280966 $ 1,033.00 Tovar Snow Professionals, Inc. 12/6/2016
INV00280967 $ 860.00 Tovar Snow Professionals, Inc. 12/6/2016
INV00290260 $ 603.00 Tovar Snow Professionals, Inc. 12/6/2016
8002676998 $ 623,835.50 Deloitte Consulting, Inc. 12/23/2016
8002677000 $ 374,906.00 Deloitte Consulting, Inc. 12/23/2016
8002684384 $ 610,584.50 Deloitte Consulting, Inc. 12/23/2016
8002684386 $ 610,584.50 Deloitte Consulting, Inc. 12/23/2016
8002684420 $ 820,421.55 Deloitte Consulting, Inc. 12/23/2016
8002699634 $ 623,835.50 Deloitte Consulting, Inc. 12/23/2016
8002699635 $ 374,906.00 Deloitte Consulting, Inc. 12/23/2016
200543600-000016 $ 11,911.33 Aramark Correctional Services, Inc. 3/17/2017
200543600-000017 $ 12,998.32 Aramark Correctional Services, Inc. 3/17/2017
200543700-000021 $ 32,344.93 Aramark Correctional Services, Inc. 3/17/2017
200543700-000017 $ 32,577.33 Aramark Correctional Services, Inc. 3/17/2017
200543700-000018 $ 34,390.66 Aramark Correctional Services, Inc. 3/17/2017
200543700-000020 $ 34,008.13 Aramark Correctional Services, Inc. 3/17/2017
538555 $ 3,965.00 Ron's Produce Company Inc. 3/23/2017
538587 $ 1,189.60 Ron's Produce Company Inc. 3/23/2017
538601 $ 605.30 Ron's Produce Company Inc. 3/23/2017
538553 $ 1,331.25 Ron's Produce Company Inc. 3/23/2017
538584 $ 1,373.05 Ron's Produce Company Inc. 3/23/2017
538657 $ 853.50 Ron's Produce Company Inc. 3/23/2017
538732 $ 1,003.70 Ron's Produce Company Inc. 3/23/2017
538656 $ 4,731.80 Ron's Produce Company Inc. 3/23/2017
538763 $ 484.80 Ron's Produce Company Inc. 3/23/2017
538436 $ 278.85 Ron's Produce Company Inc. 3/23/2017
538769 $ 4,063.25 Ron's Produce Company Inc. 3/23/2017
538820 $ 626.80 Ron's Produce Company Inc. 3/23/2017
538822 $ 1,025.25 Ron's Produce Company Inc. 3/23/2017
538891 $ 3,765.80 Ron's Produce Company Inc. 3/23/2017
538892 $ 936.50 Ron's Produce Company Inc. 3/23/2017
539004 $ 1,035.20 Ron's Produce Company Inc. 3/23/2017
538821 $ 1,174.20 Ron's Produce Company Inc. 3/23/2017
539073 $ 4,137.75 Ron's Produce Company Inc. 3/23/2017
539098 $ 1,199.50 Ron's Produce Company Inc. 3/23/2017
539163 $ 705.00 Ron's Produce Company Inc. 3/23/2017
539188 $ 1,323.00 Ron's Produce Company Inc. 3/23/2017
539051 $ 737.60 Ron's Produce Company Inc. 3/23/2017
539261 $ 1,020.45 Ron's Produce Company Inc. 3/23/2017
539041 $ 596.05 Ron's Produce Company Inc. 3/23/2017
539304 $ 325.80 Ron's Produce Company Inc. 3/23/2017
539421 $ 4,294.25 Ron's Produce Company Inc. 3/23/2017
539422 $ 1,094.10 Ron's Produce Company Inc. 3/23/2017
539428 $ 1,200.00 Ron's Produce Company Inc. 3/23/2017
539430 $ 860.25 Ron's Produce Company Inc. 3/23/2017
539329 $ 1,857.30 Ron's Produce Company Inc. 3/23/2017
539423 $ 534.55 Ron's Produce Company Inc. 3/23/2017
539498 $ 1,074.20 Ron's Produce Company Inc. 3/23/2017
539520 $ 414.25 Ron's Produce Company Inc. 3/23/2017
539491 $ 3,951.25 Ron's Produce Company Inc. 3/23/2017
539638 $ 325.00 Ron's Produce Company Inc. 3/23/2017
539643 $ 1,640.10 Ron's Produce Company Inc. 3/23/2017
539676 $ 1,023.20 Ron's Produce Company Inc. 3/23/2017
539644 $ 1,202.75 Ron's Produce Company Inc. 3/23/2017
539740 $ 436.80 Ron's Produce Company Inc. 3/23/2017
539770 $ 3,450.00 Ron's Produce Company Inc. 3/23/2017
539766 $ 1,714.80 Ron's Produce Company Inc. 3/23/2017
539721 $ 4,026.75 Ron's Produce Company Inc. 3/23/2017
539765 $ 924.90 Ron's Produce Company Inc. 3/23/2017
539768 $ 1,480.90 Ron's Produce Company Inc. 3/23/2017
539802 $ 633.55 Ron's Produce Company Inc. 3/23/2017
539882 $ 1,323.00 Ron's Produce Company Inc. 3/23/2017
539874 $ 973.25 Ron's Produce Company Inc. 3/23/2017
539875 $ 409.90 Ron's Produce Company Inc. 3/23/2017
539922 $ 1,056.20 Ron's Produce Company Inc. 3/23/2017
539876 $ 4,009.50 Ron's Produce Company Inc. 3/23/2017
539931 $ 549.30 Ron's Produce Company Inc. 3/23/2017
539873 $ 255.45 Ron's Produce Company Inc. 3/23/2017
539877 $ 687.00 Ron's Produce Company Inc. 3/23/2017
539966 $ 3,937.00 Ron's Produce Company Inc. 3/23/2017
539967 $ 4,550.00 Ron's Produce Company Inc. 3/23/2017
540019 $ 1,010.10 Ron's Produce Company Inc. 3/23/2017
540052 $ 1,027.85 Ron's Produce Company Inc. 3/23/2017
540059 $ 3,994.50 Ron's Produce Company Inc. 3/23/2017
540164 $ 3,675.00 Ron's Produce Company Inc. 3/23/2017
540167 $ 1,026.20 Ron's Produce Company Inc. 3/23/2017
539962 $ 1,464.80 Ron's Produce Company Inc. 3/23/2017
540166 $ 548.80 Ron's Produce Company Inc. 3/23/2017
540292 $ 1,110.00 Ron's Produce Company Inc. 3/23/2017
540060 $ 648.50 Ron's Produce Company Inc. 3/23/2017
540248 $ 1,339.30 Ron's Produce Company Inc. 3/23/2017
540206 $ 4,381.25 Ron's Produce Company Inc. 3/23/2017
540249 $ 993.15 Ron's Produce Company Inc. 3/23/2017
540250 $ 637.60 Ron's Produce Company Inc. 3/23/2017
540295 $ 528.05 Ron's Produce Company Inc. 3/23/2017
540196 $ 1,433.80 Ron's Produce Company Inc. 3/23/2017
540303 $ 632.50 Ron's Produce Company Inc. 3/23/2017
540400 $ 1,022.20 Ron's Produce Company Inc. 3/23/2017
542115 $ 1,102.25 Ron's Produce Company Inc. 4/27/2017
542265 $ 1,002.85 Ron's Produce Company Inc. 4/27/2017
542272 $ 699.90 Ron's Produce Company Inc. 4/27/2017
542280 $ 3,710.75 Ron's Produce Company Inc. 4/27/2017
542281 $ 1,273.80 Ron's Produce Company Inc. 4/27/2017
542282 $ 966.40 Ron's Produce Company Inc. 4/27/2017
542284 $ 392.40 Ron's Produce Company Inc. 4/27/2017
542285 $ 1,084.75 Ron's Produce Company Inc. 4/27/2017
542286 $ 241.45 Ron's Produce Company Inc. 4/27/2017
542358 $ 3,851.55 Ron's Produce Company Inc. 4/27/2017
542359 $ 662.25 Ron's Produce Company Inc. 4/27/2017
542420 $ 985.90 Ron's Produce Company Inc. 4/27/2017
542453 $ 3,718.90 Ron's Produce Company Inc. 4/27/2017
542456 $ 474.80 Ron's Produce Company Inc. 4/27/2017
542477 $ 501.30 Ron's Produce Company Inc. 4/27/2017
542526 $ 1,060.70 Ron's Produce Company Inc. 4/27/2017
542626 $ 1,038.90 Ron's Produce Company Inc. 4/27/2017
 542668 $ 1,321.55 Ron's Produce Company Inc. 4/27/2017
542669 $ 3,655.90 Ron's Produce Company Inc. 4/27/2017
542707 $ 918.35 Ron's Produce Company Inc. 4/27/2017
542708 $ 769.90 Ron's Produce Company Inc. 4/27/2017
542710 $ 1,416.30 Ron's Produce Company Inc. 4/27/2017
542734 $ 384.40 Ron's Produce Company Inc. 4/27/2017
542735 $ 1,103.25 Ron's Produce Company Inc. 4/27/2017
542743 $ 458.00 Ron's Produce Company Inc. 4/27/2017
542835 $ 942.40 Ron's Produce Company Inc. 4/27/2017
542859 $ 588.55 Ron's Produce Company Inc. 4/27/2017
542884 $ 3,793.90 Ron's Produce Company Inc. 4/27/2017
542911 $ 951.35 Ron's Produce Company Inc. 4/27/2017
542912 $ 1,000.40 Ron's Produce Company Inc. 4/27/2017
542913 $ 1,144.55 Ron's Produce Company Inc. 4/27/2017
543042 $ 926.40 Ron's Produce Company Inc. 4/27/2017
210630 $ 280.85 Cusumano & Sons Inc. 5/16/2017
1481 $ 675.00 Accurate Instrument Repair Services 5/25/2017
1482 $ 1,475.00 Accurate Instrument Repair Services 5/25/2017
1483 $ 600.00 Accurate Instrument Repair Services 5/25/2017
1484 $ 75.00 Accurate Instrument Repair Services 5/25/2017
8065027632 $ 68,137.50 SAP Public Services, Inc. 6/26/2017
8065027692 $ 69,860.00 SAP Public Services, Inc. 6/26/2017
8065027773 $ 5,437.50 SAP Public Services, Inc. 6/26/2017
6065031787 $ 51,340.30 SAP Public Services, Inc. 6/26/2017
6065031785 $ 1,059,044.12 SAP Public Services, Inc. 6/26/2017
6065031782 $ 497,833.55 SAP Public Services, Inc. 6/26/2017
4065000328 $ 264,552.50 SAP Public Services, Inc. 6/26/2017
6065032259 $ 532,269.88 SAP Public Services, Inc. 6/26/2017
1-42849021 $ 408.80 Johnson Controls, Inc. 6/27/2017
8002749291 $ 623,835.50 Deloitte Consulting, LLP 6/30/2017
8002749292 $ 374,906.00 Deloitte Consulting, LLP 6/30/2017
8002746939 $ 1,390,622.50 Deloitte Consulting, LLP 6/30/2017
8002765672 $ 320,677.17 Deloitte Consulting, LLP 6/30/2017
8002765675 $ 208,743.00 Deloitte Consulting, LLP 6/30/2017
8002796833 $ 1,087,955.00 Deloitte Consulting, LLP 6/30/2017
8002796832 $ 484,144.00 Deloitte Consulting, LLP 6/30/2017
8002796830 $ 320,677.17 Deloitte Consulting, LLP 6/30/2017
8002796831 $ 208,743.00 Deloitte Consulting, LLP 6/30/2017
8002765677 $ 1,975,571.25 Deloitte Consulting, LLP 6/30/2017
8002765678 $ 572,897.50 Deloitte Consulting, LLP 6/30/2017
8002800473 $ 320,677.17 Deloitte Consulting, LLP 6/30/2017
8002800474 $ 208,743.00 Deloitte Consulting, LLP 6/30/2017
8002765673 $ 1,975,571.25 Deloitte Consulting, LLP 6/30/2017
8002765674 $ 572,897.50 Deloitte Consulting, LLP 6/30/2017
8002745967 $ 184,758.00 Deloitte Consulting, LLP 6/30/2017
8002801560 $ 298,800.00 Deloitte Consulting, LLP 6/30/2017
IIJ0064231 $ 3,200,000.00 McKinsey & Co Inc 6/30/2017
IIJ0054289 $ 1,584,000.00 McKinsey & Co Inc 6/30/2017
IIJ0054142 $ 542,000.00 McKinsey & Co Inc 6/30/2017
4065000351 $ 175,551.00 SAP Public Services, Inc. 7/18/2017
542730 $ 246.20 Ron's Produce Company Inc. 8/1/2017
543076 $ 3,847.90 Ron's Produce Company Inc. 8/1/2017
543077 $ 418.30 Ron's Produce Company Inc. 8/1/2017
543122 $ 1,254.55 Ron's Produce Company Inc. 8/1/2017
543123 $ 1,312.80 Ron's Produce Company Inc. 8/1/2017
543128 $ 978.85 Ron's Produce Company Inc. 8/1/2017
543205 $ 566.95 Ron's Produce Company Inc. 8/1/2017
543271 $ 1,318.50 Ron's Produce Company Inc. 8/1/2017
543347 $ 1,079.70 Ron's Produce Company Inc. 8/1/2017
543455 $ 1,127.30 Ron's Produce Company Inc. 8/1/2017
543456 $ 981.15 Ron's Produce Company Inc. 8/1/2017
543459 $ 4,148.90 Ron's Produce Company Inc. 8/1/2017
543460 $ 1,236.80 Ron's Produce Company Inc. 8/1/2017
543470 $ 1,015.40 Ron's Produce Company Inc. 8/1/2017
543482 $ 613.65 Ron's Produce Company Inc. 8/1/2017
543554 $ 3,845.40 Ron's Produce Company Inc. 8/1/2017
543555 $ 1,116.05 Ron's Produce Company Inc. 8/1/2017
543556 $ 1,135.25 Ron's Produce Company Inc. 8/1/2017
543557 $ 556.05 Ron's Produce Company Inc. 8/1/2017
543584 $ 2,387.50 Ron's Produce Company Inc. 8/1/2017
543594 $ 728.15 Ron's Produce Company Inc. 8/1/2017
543666 $ 3,809.05 Ron's Produce Company Inc. 8/1/2017
543667 $ 657.00 Ron's Produce Company Inc. 8/1/2017
543705 $ 1,002.00 Ron's Produce Company Inc. 8/1/2017
543741 $ 200.00 Ron's Produce Company Inc. 8/1/2017
543776 $ 622.90 Ron's Produce Company Inc. 8/1/2017
543782 $ 1,105.10 Ron's Produce Company Inc. 8/1/2017
543783 $ 765.65 Ron's Produce Company Inc. 8/1/2017
543784 $ 1,663.80 Ron's Produce Company Inc. 8/1/2017
543888 $ 3,672.50 Ron's Produce Company Inc. 8/1/2017
543905 $ 2,017.50 Ron's Produce Company Inc. 8/1/2017
543931 $ 969.00 Ron's Produce Company Inc. 8/1/2017
543966 $ 382.80 Ron's Produce Company Inc. 8/1/2017
543977 $ 3,695.90 Ron's Produce Company Inc. 8/1/2017
544015 $ 1,133.55 Ron's Produce Company Inc. 8/1/2017
544016 $ 154.55 Ron's Produce Company Inc. 8/1/2017
544017 $ 240.70 Ron's Produce Company Inc. 8/1/2017
544018 $ 703.25 Ron's Produce Company Inc. 8/1/2017
544019 $ 1,158.55 Ron's Produce Company Inc. 8/1/2017
544024 $ 632.40 Ron's Produce Company Inc. 8/1/2017
544159 $ 951.00 Ron's Produce Company Inc. 8/1/2017
544206 $ 4,182.90 Ron's Produce Company Inc. 8/1/2017
544237 $ 303.25 Ron's Produce Company Inc. 8/1/2017
544267 $ 1,348.05 Ron's Produce Company Inc. 8/1/2017
544268 $ 1,381.40 Ron's Produce Company Inc. 8/1/2017
544269 $ 1,371.15 Ron's Produce Company Inc. 8/1/2017
544366 $ 8,667.00 Ron's Produce Company Inc. 8/1/2017
544374 $ 733.40 Ron's Produce Company Inc. 8/1/2017
544399 $ 1,007.70 Ron's Produce Company Inc. 8/1/2017
544420 $ 390.45 Ron's Produce Company Inc. 8/1/2017
544481 $ 1,187.85 Ron's Produce Company Inc. 8/1/2017
544484 $ 3,954.75 Ron's Produce Company Inc. 8/1/2017
544499 $ 1,047.90 Ron's Produce Company Inc. 8/1/2017
544595 $ 820.90 Ron's Produce Company Inc. 8/1/2017
544597 $ 3,947.00 Ron's Produce Company Inc. 8/1/2017
544599 $ 1,179.75 Ron's Produce Company Inc. 8/1/2017
544616 $ 14,733.90 Ron's Produce Company Inc. 8/1/2017
544647 $ 987.70 Ron's Produce Company Inc. 8/1/2017
544660 $ 200.00 Ron's Produce Company Inc. 8/1/2017
544685 $ 442.70 Ron's Produce Company Inc. 8/1/2017
544693 $ 3,873.15 Ron's Produce Company Inc. 8/1/2017
544760 $ 468.50 Ron's Produce Company Inc. 8/1/2017
544761 $ 1,218.80 Ron's Produce Company Inc. 8/1/2017
544787 $ 768.40 Ron's Produce Company Inc. 8/1/2017
544791 $ 955.65 Ron's Produce Company Inc. 8/1/2017
544792 $ 1,993.50 Ron's Produce Company Inc. 8/1/2017
544929 $ 1,017.90 Ron's Produce Company Inc. 8/1/2017
544930 $ 1,182.10 Ron's Produce Company Inc. 8/1/2017
544933 $ 3,857.90 Ron's Produce Company Inc. 8/1/2017
545020 $ 1,064.80 Ron's Produce Company Inc. 8/1/2017
545043 $ 798.40 Ron's Produce Company Inc. 8/1/2017
545116 $ 996.30 Ron's Produce Company Inc. 8/1/2017
545131 $ 314.80 Ron's Produce Company Inc. 8/1/2017
545164 $ 4,242.65 Ron's Produce Company Inc. 8/1/2017
545198 $ 1,444.30 Ron's Produce Company Inc. 8/1/2017
545199 $ 1,199.85 Ron's Produce Company Inc. 8/1/2017
545221 $ 1,051.00 Ron's Produce Company Inc. 8/1/2017
545222 $ 1,128.00 Ron's Produce Company Inc. 8/1/2017
545225 $ 1,995.50 Ron's Produce Company Inc. 8/1/2017
545322 $ 686.40 Ron's Produce Company Inc. 8/1/2017
545367 $ 1,243.40 Ron's Produce Company Inc. 8/1/2017
545524 $ 1,285.30 Ron's Produce Company Inc. 8/1/2017
545525 $ 1,292.00 Ron's Produce Company Inc. 8/1/2017
545526 $ 3,742.15 Ron's Produce Company Inc. 8/1/2017
545527 $ 1,504.25 Ron's Produce Company Inc. 8/1/2017
 545529 $ 1,206.45 Ron's Produce Company Inc. 8/1/2017
545530 $ 3,739.70 Ron's Produce Company Inc. 8/1/2017
545599 $ 760.90 Ron's Produce Company Inc. 8/1/2017
545614 $ 442.80 Ron's Produce Company Inc. 8/1/2017
545626 $ 1,084.60 Ron's Produce Company Inc. 8/1/2017
DCG-IIJ005-4344 $ 1,284,000.00 McKinsey & Co Inc 8/1/2017
DCG-IIJ005-4378 $ 1,284,000.00 McKinsey & Co Inc 8/1/2017
DCG-IIJ009-4399 $ 3,200,000.00 McKinsey & Co Inc 8/1/2017
200543600-000023 $ 12,053.64 Aramark Correctional Services, Inc. 8/28/2017
200543600-000024 $ 12,978.56 Aramark Correctional Services, Inc. 8/28/2017
200543600-000025 $ 11,617.35 Aramark Correctional Services, Inc. 8/28/2017
200543600-000026 $ 11,909.05 Aramark Correctional Services, Inc. 8/28/2017
200543700-000028 $ 29,690.04 Aramark Correctional Services, Inc. 8/28/2017
DCG-IIJ005-4425 $ 1,084,000.00 McKinsey & Co Inc 8/28/2017
216623 $ 1,873.15 Cusumano & Sons Inc. 9/6/2017
DCG-IIJ005-4450 $ 934,000.00 McKinsey & Co Inc 9/15/2017
5312017 $ 360.00 New Pathways Foundation 10/12/2017
6302017 $ 600.00 New Pathways Foundation 10/12/2017
217037 $ 574.00 Cusumano & Sons Inc. 10/12/2017
217039 $ 1,817.15 Cusumano & Sons Inc. 10/12/2017
217514 $ 651.90 Cusumano & Sons Inc. 10/12/2017
218003 $ 592.90 Cusumano & Sons Inc. 10/12/2017
218449 $ 478.60 Cusumano & Sons Inc. 10/12/2017
218985 $ 809.25 Cusumano & Sons Inc. 10/12/2017
219426 $ 640.10 Cusumano & Sons Inc. 10/12/2017
219829 $ 635.15 Cusumano & Sons Inc. 10/12/2017
220197 $ 630.15 Cusumano & Sons Inc. 10/12/2017
220500 $ 608.55 Cusumano & Sons Inc. 10/12/2017
90373455 $ 847,058.00 CA, Inc. 10/26/2017
90373456 $ 8,700.00 CA, Inc. 10/26/2017
17-May $ 4,783.74 Growing Home, Inc. 11/3/2017
3-Apr $ 1,102.25 Ron's Produce Company Inc. 11/13/2017
546088 $ 2,387.50 Ron's Produce Company Inc. 11/13/2017
26-Jul $ 3,732.00 Ron's Produce Company Inc. 11/13/2017
547372 $ 2,259.50 Ron's Produce Company Inc. 11/13/2017
26-Sep $ 1,305.20 Ron's Produce Company Inc. 11/13/2017
547770 $ 3,665.75 Ron's Produce Company Inc. 11/13/2017
14-Oct $ 558.80 Ron's Produce Company Inc. 11/13/2017
547809 $ 1,459.05 Ron's Produce Company Inc. 11/13/2017
6-Nov $ 1,405.55 Ron's Produce Company Inc. 11/13/2017
547942 $ 1,067.90 Ron's Produce Company Inc. 11/13/2017
21-May $ 3,498.50 Ron's Produce Company Inc. 11/13/2017
548037 $ 3,555.60 Ron's Produce Company Inc. 11/13/2017
22-Jun $ 445.30 Ron's Produce Company Inc. 11/13/2017
548040 $ 1,481.80 Ron's Produce Company Inc. 11/13/2017
 12-Sep $ 3,963.00 Ron's Produce Company Inc. 11/13/2017
548156 $ 1,770.00 Ron's Produce Company Inc. 11/13/2017
16-Nov $ 490.50 Ron's Produce Company Inc. 11/13/2017
548191 $ 1,007.70 Ron's Produce Company Inc. 11/13/2017
19-Apr $ 730.15 Ron's Produce Company Inc. 11/13/2017
548340 $ 4,093.00 Ron's Produce Company Inc. 11/13/2017
21-Apr $ 1,180.00 Ron's Produce Company Inc. 11/13/2017
548342 $ 3,749.50 Ron's Produce Company Inc. 11/13/2017
13-Dec $ 671.15 Ron's Produce Company Inc. 11/13/2017
548580 $ 1,110.40 Ron's Produce Company Inc. 11/13/2017
18-Dec $ 910.70 Ron's Produce Company Inc. 11/13/2017
548583 $ 251.65 Ron's Produce Company Inc. 11/13/2017
20-Dec $ 318.40 Ron's Produce Company Inc. 11/13/2017
548707 $ 50.00 Ron's Produce Company Inc. 11/13/2017
26-Sep $ 1,229.40 Ron's Produce Company Inc. 11/13/2017
548865 $ 709.65 Ron's Produce Company Inc. 11/13/2017
15-Dec $ 880.00 Ron's Produce Company Inc. 11/13/2017
549034 $ 1,908.95 Ron's Produce Company Inc. 11/13/2017
15-Apr $ 1,255.90 Ron's Produce Company Inc. 11/13/2017
549067 $ 650.15 Ron's Produce Company Inc. 11/13/2017
9-Oct $ 605.65 Ron's Produce Company Inc. 11/13/2017
549244 $ 305.45 Ron's Produce Company Inc. 11/13/2017
12-Oct $ 1,020.20 Ron's Produce Company Inc. 11/13/2017
42903 $ 11,498.49 North Lawndale Employment Network 11/21/2017
7312017 $ 420.00 New Pathways Foundation 11/29/2017
18SWICC006 $ 1,140.00 New Pathways Foundation 11/29/2017
220879 $ 833.55 Cusumano & Sons Inc. 11/30/2017
221200 $ 440.90 Cusumano & Sons Inc. 11/30/2017
221534 $ 562.70 Cusumano & Sons Inc. 11/30/2017
221559 $ 677.95 Cusumano & Sons Inc. 11/30/2017
221868 $ 1,512.40 Cusumano & Sons Inc. 11/30/2017
221876 $ 2,436.20 Cusumano & Sons Inc. 11/30/2017
221877 $ 2,490.00 Cusumano & Sons Inc. 11/30/2017
221879 $ 626.85 Cusumano & Sons Inc. 11/30/2017
222214 $ 2,273.15 Cusumano & Sons Inc. 11/30/2017
222221 $ 1,716.40 Cusumano & Sons Inc. 11/30/2017
222225 $ 598.50 Cusumano & Sons Inc. 11/30/2017
222250 $ 1,302.30 Cusumano & Sons Inc. 11/30/2017
222546 $ 1,812.00 Cusumano & Sons Inc. 11/30/2017
222551 $ 522.85 Cusumano & Sons Inc. 11/30/2017
221876 $ 2,436.20 Cusumano & Sons Inc. 11/30/2017
221877 $ 2,490.00 Cusumano & Sons Inc. 11/30/2017
221879 $ 626.85 Cusumano & Sons Inc. 11/30/2017
222214 $ 2,273.15 Cusumano & Sons Inc. 11/30/2017
222225 $ 598.50 Cusumano & Sons Inc. 11/30/2017
 222551 $ 522.85Cusumano & Sons Inc. 11/30/2017
222872 $ 1,236.85Cusumano & Sons Inc. 11/30/2017
222879 $ 639.80Cusumano & Sons Inc. 11/30/2017
223224 $ 693.80Cusumano & Sons Inc. 11/30/2017
8312017 $ 9,540.00Inner City Youth & Adult Foundation Inc 12/8/2017
01/17-ST LEONRDS $ 4,166.68St Leonard's Ministries 12/27/2017
17-Jul $ 4,166.67Growing Home, Inc. 12/28/2017
17-Sept $ 6,813.78REAP Englewood NFP 1/11/2018
9302017 $ 7,740.00Inner City Youth & Adult Foundation Inc 1/12/2018
18SWICC057 $ 1,260.00New Pathways Foundation 1/22/2018
9302017 $ 4,860.00New Pathways Foundation 1/22/2018
18SWICC030 $ 1,410.00New Pathways Foundation 1/22/2018
8312017 $ 2,010.00New Pathways Foundation 1/22/2018
90381968 $ 847,058.00CA, Inc. 1/28/2018
10312017 $ 4,743.78REAP Englewood NFP 2/20/2018
18SWICC090 $ 210.00New Pathways Foundation 2/20/2018
10312017 $ 3,660.00New Pathways Foundation 2/20/2018
91718558 $ 29,070.00Fujitsu Network Communications, Inc. 2/20/2018
91718563 $ 267,311.00Fujitsu Network Communications, Inc. 2/20/2018
9071117AB $ 726,618.44Coventry Healthcare of Illinois, Inc. 4/30/2018
9071217AB $ 723,179.64Coventry Healthcare of Illinois, Inc. 4/30/2018
9071117AS $ 4,855,402.51Aetna Health, Inc. 4/30/2018
9071217AS $ 4,708,702.46Aetna Health, Inc. 4/30/2018
9071117D3 $ 1,084,770.46Aetna Life Insurance Company 4/30/2018
9071217D3 $ 1,084,861.64Aetna Life Insurance Company 4/30/2018
9071117CH $ 391,129.62Aetna Life Insurance Company 4/30/2018
9071217CH $ 386,065.95Aetna Life Insurance Company 4/30/2018
9070118AB $ 918,792.68Coventry Healthcare of Illinois, Inc. 5/10/2018
9070118AS $ 4,671,509.07Aetna Health, Inc. 5/10/2018
9070118D3 $ 1,046,025.76Aetna Life Insurance Company 5/10/2018
9070118CH $ 384,867.30Aetna Life Insurance Company 5/10/2018
1312018 $ 4,743.78REAP Englewood NFP 5/22/2018
1-61844694 $ 41,366.83Johnson Controls, Inc. 6/22/2018
18-Feb $ 4,530.00REAP Englewood NFP 6/22/2018
9070218D3 $ 1,048,205.43Aetna Life Insurance Company 7/9/2018
9070318D3 $ 1,050,283.03Aetna Life Insurance Company 7/9/2018
9070218CH $ 387,154.80Aetna Life Insurance Company 7/9/2018
9070318CH $ 382,506.51Aetna Life Insurance Company 7/9/2018
9070218AS $ 4,716,355.42Aetna Health Inc (PA) 7/9/2018
9070318AS $ 4,760,986.88Aetna Health Inc (PA) 7/9/2018
9070218AB $ 918,792.68Coventry Health Care of IL Inc. 7/9/2018
9070318AB $ 914,901.66Coventry Health Care of IL Inc. 7/9/2018
18-Mar $ 4,560.00 REAP Englewood NFP 7/27/2018
$ 81,101,585.91
Proper Bill date VPP/VSI Agency Total $ 81,101,585.91
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06/20/17 VSI DOC
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07/07/17 VSI DOC
07/03/17 VSI DOC
07/10/17 VSI DOC
07/10/17 VSI DOC
07/11/17 VSI DOC
07/12/17 VSI DOC
07/17/17 VSI DOC
07/17/17 VSI DOC
07/17/17 VSI DOC
07/18/17 VSI DOC
07/24/17 VSI DOC
07/24/17 VSI DOC
07/10/17 VSI DOC
07/11/17 VSI DOC
07/12/17 VSI DOC
07/17/17 VSI DOC
07/17/17 VSI DOC
 07/24/17 VSI DOC
08/02/17 VSI DOC
07/31/17 VSI DOC
08/07/17 VSI DOC
09/06/17 VSI DOC
03/01/17 VSI DOC
08/04/17 VSI DOC
10/05/17 VSI DOC
10/04/17 VSI DOC
10/11/17 VSI DOC
10/11/17 VSI DOC
09/06/17 VSI DOC
09/06/17 VSI DOC
08/31/17 VSI DOIT
11/01/17 VSI DOC
11/06/17 VSI DOC
11/02/17 VSI DOC
7/1/2017 VSI DOIT
7/1/2017 VSI DOIT
11/25/2017 VSI CMS
12/25/2017 VSI CMS
11/25/2017 VSI CMS
12/25/2017 VSI CMS
11/25/2017 VSI CMS
12/25/2017 VSI CMS
11/25/2017 VSI CMS
12/25/2017 VSI CMS
1/25/2018 VSI CMS
1/25/2018 VSI CMS
1/25/2018 VSI CMS
1/25/2018 VSI CMS
5/22/2018 VPP CMS
6/22/2018 VPP CMS
6/22/2018 VPP CMS
2/25/2018 VSI CMS
3/25/2018 VSI CMS
2/25/2018 VSI CMS
3/25/2018 VSI CMS
2/25/2018 VSI CMS
3/25/2018 VSI CMS
2/25/2018 VSI CMS
3/25/2018 VSI CMS
4/23/2018 VPP CMS
Number of calls to
0
eligible vendors

Number of inbound
1
calls

Number of emails
20
sent to vendors

In-person meetings 0

Online registrations 0

Consent forms
0
submitted

Vendors denied
0
participation
Assigned penalities
$ 2,099,492.85
received in month

Assigned penalities
$ 70,225,294.56
received to date

Assigned penalties
$ 17,979,506.42
pending

Invoice submitted for

1
acknowledgement

Invoice
1
acknowledged

Receivables
$ 568,913,973.98
purchased to date
1-428 $ 408.80 42709 VSI DOC
### $ 623,835.50 42684
### $ 374,906.00 42684
### $ 1,390,622.50 42684
### $ 320,677.17 42723
### $ 208,743.00 42723
### $ 1,087,955.00 42755
### $ 484,144.00 42755
### $ 320,677.17 42755
### $ 208,743.00 42755
### $ 1,975,571.25 42755
### $ 572,897.50 42755
### $ 320,677.17 42759
### $ 208,743.00 42759
### $ 1,975,571.25 42766
### $ 572,897.50 42766
### $ 184,758.00 42676
### $ 298,800.00 42761
IIJ0064231
$ 3,200,000.00 42753
IIJ0054289
$ 1,584,000.00 42810
IIJ0054142
$ 542,000.00 42810
### 42726
2016-Dec 42770 VSI DOC
 ### $ 11,498.49 42928
### $ 11,678.83 42958
### $ 420.00 42951
18SWIC$ 1,140.00 42951
### $ 1,380.20 42905
### $ 550.55 42906
### $ 1,614.50 42905
### $ 1,133.40 42906
### $ 880.10 42919
### $ 1,628.25 42907
### $ 1,456.90 42906
### $ 833.55 42906
### $ 945.05 42907
### $ 1,154.30 42907
### $ 4,567.35 42908
### $ 579.00 42908
### $ 1,592.90 42912
### $ 1,234.55 42912
### $ 1,072.90 42914
### $ 440.90 42912
### $ 1,320.25 42914
 ### $ 562.00 42923
### $ 627.00 42913
### $ 1,989.40 42934
### $ 4,254.00 42915
### $ 581.00 42915
### $ 971.40 42921
### $ 1,482.35 42921
### $ 562.70 42923
### $ 1,628.90 42919
### $ 1,245.60 42922
### $ 1,931.05 42919
### $ 677.95 42919
### $ 1,543.85 42922
### $ 956.90 42921
### $ 1,529.80 42923
### $ 1,512.40 42926
### $ 2,436.20 42926
### $ 2,490.00 42927
### $ 626.85 42928
### $ 2,273.15 42933
### $ 1,716.40 42933
### $ 598.50 42933
### $ 1,302.30 42934
### $ 1,812.00 42940
### $ 522.85 42940
### $ 2,436.20 42926
### $ 2,490.00 42927
### $ 626.85 42928
### $ 2,273.15 42933
### $ 598.50 42933
### $ 522.85 42940
### $ 1,236.85 42949
### $ 639.80 42947
### $ 693.80 42954
### 42984
42985

### 42991
01/17-ST LEONRDS
$ 4,166.68 ### 03/01/17
02/17-ST ANDREWS
$ 14,112.00 ### 03/11/17
02/17-ST LEONRDS
$ 4,166.68 ### 03/11/17
03/17-ST ANDREWS
$ 15,624.00 ### 05/03/17
03/17-ST LEONRDS
$ 4,166.68 ### 05/03/17
04/17-ST ANDREWS
$ 15,120.00 ### 05/05/17
06/17-ST ANDREWS
$ 14,280.00 ### 07/17/17
06/17-ST LEONRDS
$ 4,166.68 ### 07/17/17

17-Sept 43013
### 43012 VSI DOC

18SWI $ 1,260.00 43019

### $ 4,860.00 43019
18SWI $ 1,410.00 42984
### $ 2,010.00 42984
### 42978
### $ 4,743.78 43040
17-Oc $ 2,760.00 43040
18SWI $ 210.00 43045
### $ 3,660.00 43041

90709 $ 729,197.54 43003 VSI CMS

90710 $ 726,790.38 43033 VSI CMS
90711 $ 726,618.44 43064 VSI CMS
90712 $ 723,179.64 43094 VSI CMS
9071017AS
$ 4,627,417.67 ### VSI CMS
9071117AS
$ 4,855,402.51 ### VSI CMS
9071217AS
$ 4,708,702.46 ### VSI CMS
9070
917D
3 $ 1,082,865.19 ### 0 0
9071
017D
3 $ 1,083,223.12 ### 0 0
9071
117D
3 $ 1,084,770.46 ### 0 0
9071
217D
3 $ 1,084,861.64 ### 0 0
9070
917C
H $ 377,986.50 ### VSI CMS
9071
017C
H $ 380,676.60 ### VSI CMS
9071
117C
H $ 391,129.62 ### VSI CMS
9071
217C
H $ 386,065.95 ### VSI CMS
9070
118A
B $ 918,792.68 ### VSI CMS
9070
118A
S $ 4,671,509.07 ### VSI CMS
9070
118D
3 $ 1,046,025.76 ### VSI CMS
9070
118C
H $ 384,867.30 ### VSI CMS