ADMINISTRATIVE EXPENSE CALCULATION SUMMARY                                      

INVOICE NUMBER:     230131587845                                           PAGE:               1 of 1            
BILL ACCOUNT NUMBER:2401631001                                             PAID CLAIMS MONTH:  January 2023      
BILL ACCOUNT NAME:  Utz Quality Foods                                      CLAIMS PAID THRU:   01/27/2023        
CLIENT NUMBER:      240163                                                 BILL CYCLE:         4 of 4            
CLIENT NAME:        Utz Quality Foods                                      PREPARED DATE:      01/31/2023        

                                    Administrative Expense Type                                       Administrative Expense                           
_____________________________________________________________________________________________________________________________________________________________
                                                                                                                                                            
                       Enrollment                                                                                $135,534.24                           
                                                                                                                                                            
Administrative Expense Calculation Summary Total                                                                 $135,534.24