STEM,JOYCE M
joyce.stem@highmark.com	

Admiral Peary                            
Mike Revesz
948 Ben Franklin HWY
Ebensburg, PA 15931
	REGULAR
INVOICE SUMMARY	

INVOICE NUMBER:      250715583733                             PAID CLAIMS MONTH:  July 2025      
BILL ACCOUNT NUMBER: CN02401002                               CLAIMS PAID THRU:   07/11/2025     
BILL ACCOUNT NAME:   Admiral Peary                            BILL CYCLE:         2 of 4         
CLIENT NUMBER:       0240                                     PREPARED DATE:      07/15/2025     
CLIENT NAME:         Admiral Peary                            PAYMENT DUE DATE:   07/16/2025     	

Prior Billing Information
  Last Bill Amount                                $      551,555.74 
  Payments Received Through 07/14/2025            $     (551,555.74)
Balance Forward                                                       $            0.00 
                                                                                
Current Charges
  Paid Claims/Expenses                            $      175,202.82 
  Other Claim Related Fees                        $        1,493.80 
  Administrative Expenses                         $            0.00 
Total Current Charges                                                 $      176,696.62 
                                                                    ______________________
TOTAL DUE                                                             $      176,696.62 

                                                                                

                                                                                

                                                                                

                                                                                
For your billing convenience, this invoice may contain charges for items that are not products of our company.

Note:	

                                                                                

Please notify your client manager or billing analyst if your address or contact information has changed.

PLEASE TRANSMIT WIRE PAYMENT TO:                                                                 
BNY Mellon                                                    PAYMENT DUE DATE:   07/16/2025     
ABA# 043000261                                                TOTAL AMOUNT DUE:   $176,696.62                        
Account Name: Highmark, Inc                                   Please Reference                   
Account Number: 129-1882                                      Bill Account Number:CN02401002