ADMINISTRATIVE EXPENSE CALCULATION SUMMARY                                      

INVOICE NUMBER:     230801581733                                           PAGE:               1 of 1            
BILL ACCOUNT NUMBER:CN02401002                                             PAID CLAIMS MONTH:  July 2023         
BILL ACCOUNT NAME:  Admiral Peary                                          CLAIMS PAID THRU:   07/28/2023        
CLIENT NUMBER:      0240                                                   BILL CYCLE:         4 of 4            
CLIENT NAME:        Admiral Peary                                          PREPARED DATE:      08/01/2023        

                                    Administrative Expense Type                                       Administrative Expense                           
_____________________________________________________________________________________________________________________________________________________________
                                                                                                                                                            
                       Enrollment                                                                                 $46,329.00                           
                                                                                                                                                            
Administrative Expense Calculation Summary Total                                                                  $46,329.00