LIFE PARTNERS HOLDINGS INC - FORM 8-K - EX-99.6 - EXHIBIT 99.6 - December 21, 2015

Attached files

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8-K - FORM 8-K - LIFE PARTNERS HOLDINGS INCv427341_8k.htm
EX-99.4 - EXHIBIT 99.4 - LIFE PARTNERS HOLDINGS INCv427341_ex99-4.htm
EX-99.7 - EXHIBIT 99.7 - LIFE PARTNERS HOLDINGS INCv427341_ex99-7.htm
EX-99.9 - EXHIBIT 99.9 - LIFE PARTNERS HOLDINGS INCv427341_ex99-9.htm
EX-99.8 - EXHIBIT 99.8 - LIFE PARTNERS HOLDINGS INCv427341_ex99-8.htm
EX-99.3 - EXHIBIT 99.3 - LIFE PARTNERS HOLDINGS INCv427341_ex99-3.htm
EX-99.1 - EXHIBIT 99.1 - LIFE PARTNERS HOLDINGS INCv427341_ex99-1.htm
EX-99.2 - EXHIBIT 99.2 - LIFE PARTNERS HOLDINGS INCv427341_ex99-2.htm
EX-99.5 - EXHIBIT 99.5 - LIFE PARTNERS HOLDINGS INCv427341_ex99-5.htm
EX-99.10 - EXHIBIT 99.10 - LIFE PARTNERS HOLDINGS INCv427341_ex99-10.htm
EX-99.19 - EXHIBIT 99.19 - LIFE PARTNERS HOLDINGS INCv427341_ex99-19.htm
EX-99.15 - EXHIBIT 99.15 - LIFE PARTNERS HOLDINGS INCv427341_ex99-15.htm
EX-99.17 - EXHIBIT 99.17 - LIFE PARTNERS HOLDINGS INCv427341_ex99-17.htm
EX-99.14 - EXHIBIT 99.14 - LIFE PARTNERS HOLDINGS INCv427341_ex99-14.htm
EX-99.18 - EXHIBIT 99.18 - LIFE PARTNERS HOLDINGS INCv427341_ex99-18.htm
EX-99.11 - EXHIBIT 99.11 - LIFE PARTNERS HOLDINGS INCv427341_ex99-11.htm
EX-99.13 - EXHIBIT 99.13 - LIFE PARTNERS HOLDINGS INCv427341_ex99-13.htm
EX-99.16 - EXHIBIT 99.16 - LIFE PARTNERS HOLDINGS INCv427341_ex99-16.htm
EX-99.12 - EXHIBIT 99.12 - LIFE PARTNERS HOLDINGS INCv427341_ex99-12.htm

 

Exhibit 99.6

 

Monthly Operating Report

ACCRUAL BASIS

 

CASE NAME: LPI Financial Services, Inc.
   
CASE NUMBER: 15-40289 (Jointly Administered)
   
JUDGE: Russell Nelms

 

UNITED STATES BANKRUPTCY COURT

 

NORTHERN & EASTERN DISTRICTS OF TEXAS

 

REGION 6

 

MONTHLY OPERATING REPORT

 

MONTH ENDING:   September     2015    
  Month     Year    

 

IN ACCORDANCE WITH TITLE 28, SECTION 1746, OF THE UNITED STATES CODE, I DECLARE UNDER PENALTY OF PERJURY THAT I HAVE EXAMINED THE FOLLOWING MONTHLY OPERATING REPORT (ACCRUAL BASIS-1 THROUGH ACCRUAL BASIS-7) AND THE ACCOMPANYING ATTACHMENTS AND, TO THE BEST OF MY KNOWLEDGE, THESE DOCUMENTS ARE TRUE, CORRECT, AND COMPLETE. DECLARATION OF THE PREPARER (OTHER THAN RESPONSIBLE PARTY) IS BASED ON ALL INFORMATION OF WHICH PREPARER HAS ANY KNOWLEDGE.

 

RESPONSIBLE PARTY:

 

/s/ H. Thomas Moran II   Trustee
ORIGINAL SIGNATURE OF RESPONSIBLE PARTY   TITLE
     
H. Thomas Moran II   10/20/2015
PRINTED NAME OF RESPONSIBLE PARTY   DATE
     
     
     
PREPARER:    
     
/s/ Colette Pieper   CEO
ORIGINAL SIGNATURE OF PREPARER   TITLE
     
Colette Pieper   10/20/2015
PRINTED NAME OF PREPARER   DATE

 

 

 

 

Monthly Operating Report

ACCRUAL BASIS-1

 

CASE NAME: LPI Financial Services, Inc.
   
CASE NUMBER: 15-40289 (Jointly Administered)

 

COMPARATIVE BALANCE SHEET

 

   SCHEDULE
AMOUNT		   MONTH
July 31, 2015		   MONTH
August 31, 2015		   MONTH
September 30, 2015		 
ASSETS                    
1.   UNRESTRICTED CASH  $1,744,873   $1,363,573   $694,146   $1,090,944 
2.   RESTRICTED CASH                    
3.   TOTAL CASH  $1,744,873   $1,363,573   $694,146   $1,090,944 
4.   ACCOUNTS RECEIVABLE (NET)  $2,741,107              2
5.   INVENTORY                    
6.   NOTES RECEIVABLE                    
7.   PREPAID EXPENSES                    
8.   OTHER (ATTACH LIST)                 $1,906 
9.   TOTAL CURRENT ASSETS  $4,485,981   $1,363,573   $694,146   $1,092,849 
10.  PROPERTY, PLANT & EQUIPMENT                    
11.  LESS: ACCUMULATED DEPRECIATION/DEPLETION                    
12.  NET PROPERTY, PLANT & EQUIPMENT  $0   $0   $0      
13.  DUE FROM INSIDERS  $4,157,912               1
14.  OTHER ASSETS - NET OF AMORTIZATION (ATTACH LIST)                    
15.  OTHER (ATTACH LIST)                    
16.  TOTAL ASSETS  $8,643,892   $1,363,573   $694,146   $1,092,849 
POSTPETITION LIABILITIES                    
17.  ACCOUNTS PAYABLE       $2,660   $4,840   $1,906 
18.  TAXES PAYABLE                    
19.  NOTES PAYABLE                    
20.  PROFESSIONAL FEES            $194,009   $227,757 
21.  SECURED DEBT                    
22.  OTHER (ATTACH LIST)       $650   $650   $650 
23.  TOTAL POSTPETITION LIABILITIES       $3,310   $199,499   $230,313 
PREPETITION LIABILITIES                    
24.  SECURED DEBT                    
25.  PRIORITY DEBT   unknown                
26.  UNSECURED DEBT  $9,001   $1,062   $1,062   $1,062 
27.  OTHER (ATTACH LIST)                    
28.  TOTAL PREPETITION LIABILITIES  $9,001   $1,062   $1,062   $1,062 
29.  TOTAL LIABILITIES  $9,001   $4,372   $200,560   $231,375 
EQUITY                    
30.  PREPETITION OWNERS' EQUITY       $5,901,723   $5,901,723   $5,901,723 
31.  POSTPETITION CUMULATIVE PROFIT OR (LOSS)       $668,831   $503,215   $1,436,474 
32.  DIRECT CHARGES TO EQUITY (ATTACH EXPLANATION)       $(5,211,353)  $(5,911,353)  $(6,476,722)1
33.  TOTAL EQUITY       $1,359,202   $493,586   $861,475 
34.  TOTAL LIABILITIES & OWNERS' EQUITY       $1,363,573   $694,146   $1,092,849 

 

1This is Intercompany Due From Life Partners, Inc. reported on Schedule B Item 16 and shown above under Item 13. Due From Insiders.
2The Debtor LPIFS records receipts on a cash basis and accordingly, does not carry receivable balances. The Schedules note a receivable balance as if receipts were recorded on an accrual basis as of the petition date.

 

 

 

 

Monthly Operating Report

SUPPLEMENT TO

ACCRUAL BASIS-1

 

CASE NAME: LPI Financial Services, Inc.
   
CASE NUMBER: 15-40289 (Jointly Administered)

 

COMPARATIVE BALANCE SHEET

 

  SCHEDULE
AMOUNT		  MONTH
July 31, 2015		   MONTH
August 31, 2015		   MONTH
September 30, 2015		 
CURRENT ASSETS                 
8.   PREMIUMS BEING FORWARDED    $0   $0   $1,906 
8    TOTAL OTHER CURRENT ASSETS    $0   $0   $1,906 
                  
POSTPETITION LIABILITIES                 
22.   US TRUSTEE FEES    $650   $650   $650 
22    TOTAL OTHER POSTPETITION LIABILITIES    $650   $650   $650 

 

 

 

 

Monthly Operating Report

ACCRUAL BASIS-2

 

CASE NAME: LPI Financial Services, Inc.
   
CASE NUMBER: 15-40289 (Jointly Administered)

 

INCOME STATEMENT  JUNE   JULY   AUGUST   SEPTEMBER 
REVENUES                     
1.   GROSS REVENUES  $644,823   $43,875   $52,937   $1,032,009 
2.   LESS: RETURNS & DISCOUNTS                    
3.   NET REVENUE  $644,823   $43,875   $52,937   $1,032,009 
COST OF GOODS SOLD                    
4.   MATERIAL                    
5.   DIRECT LABOR                    
6.   DIRECT OVERHEAD                    
7.   TOTAL COST OF GOODS SOLD  $0   $0   $0   $0 
8.   GROSS PROFIT  $644,823   $43,875   $52,937   $1,032,009 
OPERATING EXPENSES                    
9.   OFFICER / INSIDER COMPENSATION                    
10.  SELLING & MARKETING                    
11.  GENERAL & ADMINISTRATIVE  $15,570   $3,322   $24,543   $375 
12.  RENT & LEASE                    
13.  OTHER (ATTACH LIST)                    
14.  TOTAL OPERATING EXPENSES  $15,570   $3,322   $24,543   $375 
15.  INCOME BEFORE NON-OPERATING INCOME & EXPENSE  $629,253   $40,553   $28,393   $1,031,634 
OTHER INCOME & EXPENSES                    
16.  NON-OPERATING INCOME (ATTACH LIST)                    
17.  NON-OPERATING EXPENSE (ATTACH LIST)                    
18.  INTEREST EXPENSE                    
19.  DEPRECIATION / DEPLETION                    
20.  AMORTIZATION                    
21.  OTHER (ATTACH LIST)                    
22.  NET OTHER INCOME & EXPENSES  $0   $0   $0   $0 
REORGANIZATION EXPENSES                    
23.  PROFESSIONAL FEES            $194,009   $98,376 
24.  U.S. TRUSTEE FEES  $4,875   $(3,900)       $0 
25.  OTHER (ATTACH LIST)                 $0 
26.  TOTAL REORGANIZATION EXPENSES  $4,875   $(3,900)  $194,009   $98,376 
27.  INCOME TAX                    
28.  NET PROFIT (LOSS)  $624,378   $44,453   $(165,616)  $933,258 

 

 

 

 

Monthly Operating Report

ACCRUAL BASIS-3

 

CASE NAME: LPI Financial Services, Inc.
   
CASE NUMBER: 15-40289 (Jointly Administered)

 

   MONTH   MONTH   MONTH    
CASH RECEIPTS AND DISBURSEMENTS  July 31, 2015   August 31, 2015   September 30, 2015   QUARTER 
1.   CASH - BEGINNING OF MONTH  $2,122,124   $1,363,573   $694,146      
RECEIPTS FROM OPERATIONS                    
2.   CASH SALES  $43,875   $52,937   $1,032,009   $1,128,821 
COLLECTION OF ACCOUNTS RECEIVABLE                    
3.   PREPETITION                 $0 
4.   POSTPETITION                 $0 
5.   TOTAL OPERATING RECEIPTS  $43,875   $52,937   $1,032,009   $1,128,821 
NON-OPERATING RECEIPTS                    
6.   LOANS & ADVANCES (ATTACH LIST)                 $0 
7.   SALE OF ASSETS                 $0 
8.   OTHER (ATTACH LIST)            $55,451   $55,451 
9.   TOTAL NON-OPERATING RECEIPTS  $0   $0   $55,451   $55,451 
10.  TOTAL RECEIPTS  $43,875   $52,937   $1,087,460   $1,184,272 
11.  TOTAL CASH AVAILABLE  $2,166,000   $1,416,510   $1,781,605      
OPERATING DISBURSEMENTS                    
12.  NET PAYROLL                 $0 
13.  PAYROLL TAXES PAID                 $0 
14.  SALES, USE & OTHER TAXES PAID                 $0 
15.  SECURED / RENTAL / LEASES                 $0 
16.  UTILITIES                 $0 
17.  INSURANCE            $95,216   $95,216 
18.  INVENTORY PURCHASES                 $0 
19.  VEHICLE EXPENSES                 $0 
20.  TRAVEL                 $0 
21.  ENTERTAINMENT                 $0 
22.  REPAIRS & MAINTENANCE                 $0 
23.  SUPPLIES       $22,186   $4,786   $26,972 
24.  ADVERTISING                 $0 
25.  OTHER (ATTACH LIST)  $802,101   $700,178   $405,879   $1,908,159 
26.  TOTAL OPERATING DISBURSEMENTS  $802,101   $722,364   $505,881   $2,030,347 
REORGANIZATION EXPENSES                    
27.  PROFESSIONAL FEES            $184,781   $184,781 
28.  U.S. TRUSTEE FEES  $325             $325 
29.  OTHER (ATTACH LIST)                 $0 
30.  TOTAL REORGANIZATION EXPENSES  $325   $0   $184,781   $185,106 
31.  TOTAL DISBURSEMENTS  $802,426   $722,364   $690,662   $2,215,4524
32.  NET CASH FLOW  $(758,551)  $(669,428)  $(396,798   $(1,031,181)
33.  CASH - END OF MONTH  $1,363,573   $694,146   $1,090,944      

 

4Total Disbursements includes the following amounts that are NOT disbursements, but are transfers of funds between bank accounts (from LPI Financial Services account to Life Partners, Inc. account) for the periods shown below.

 

July 31, 2015  $800,000.00 
August 31, 2015  $700,000.00 
September 30,2015  $350,000.00 

 

 

 

 

Monthly Operating Report

SUPPLEMENT TO

ACCRUAL BASIS-3

 

CASE NAME: LPI Financial Services, Inc.
   
CASE NUMBER: 15-40289 (Jointly Administered)

 

   MONTH   MONTH   MONTH   QUARTER 
CASH RECEIPTS AND DISBURSEMENTS  July 31, 2015   August 31, 2015   September 30, 2015     
NON-OPERATING RECEIPTS (OTHER)                    
8.   DIVIDENDS FORWARD TO LPI                 $0 
8.   FLOW THRU PREMIUMS            $55,451   $55,451 
8.   PREMIUMS RETURNED                 $0 
8.   SPOILED POSTAGE REFUND                 $0 
9.   TOTAL NON-OPERATING RECEIPTS  $0   $0   $55,451   $55,451 
OPERATING DISBURSEMENTS                    
25.  BANK FEES  $652   $114   $365   $1,131 
25.  CREDIT CARD PROCESSING FEES  $10   $10   $10   $30 
25.  DIVIDENDS FORWARD TO LPI                 $0 
25.  FLOW THRU PREMIUMS  $1,439        $55,451   $56,890 
25.  PREMIUMS RETURNED                 $0 
25.  TRANSFER TO LPI  $800,000   $700,000   $350,000   $1,850,000 
25.  TRANSFER TO LPI BANK ACCOUNT                 $0 
25.  LICENSES & FEES       $54   $54   $108 
26.  TOTAL OPERATING DISBURSEMENTS (OTHER)  $802,101   $700,178   $405,879   $1,908,159 

 

 

 

 

Monthly Operating Report

ACCRUAL BASIS-4

 

CASE NAME: LPI Financial Services, Inc.
   
CASE NUMBER: 15-40289 (Jointly Administered)

 

ACCOUNTS RECEIVABLE AGING  SCHEDULE
AMOUNT		   MONTH
July 31, 2015		   MONTH
August 31, 2015		   MONTH
September 30, 2015		 
1.   0-30                    
2.   31-60  $803,662                
3.   61-90                    
4.   91+  $1,937,445                
5.   TOTAL ACCOUNTS RECEIVABLE  $2,741,107   $0   $0   $0 
6.   AMOUNT CONSIDERED UNCOLLECTIBLE                    
7.   ACCOUNTS RECEIVABLE (NET)  $2,741,107   $0   $0   $0 

 

AGING OF POSTPETITION TAXES AND PAYABLES MONTH: September 2015

 

   0-30   31-60   61-90   91+     
TAXES PAYABLE  DAYS   DAYS   DAYS   DAYS   TOTAL 
1.   FEDERAL                      $0 
2.   STATE                      $0 
3.   LOCAL                      $0 
4.   OTHER (ATTACH LIST)                      $0 
5.   TOTAL TAXES PAYABLE  $0   $0   $0   $0   $0 
                          
6.   ACCOUNTS PAYABLE  $1,906                   $1,9061

 

STATUS OF POSTPETITION TAXES MONTH: September 2015

 

   BEGINNING   AMOUNT       ENDING 
   TAX   WITHHELD AND/   AMOUNT   TAX 
FEDERAL  LIABILITY   0R ACCRUED   PAID   LIABILITY 
1.   WITHHOLDING                 $0 
2.   FICA-EMPLOYEE                 $0 
3.   FICA-EMPLOYER                 $0 
4.   UNEMPLOYMENT                 $0 
5.   INCOME                 $0 
6.   OTHER (ATTACH LIST)                 $0 
7.   TOTAL FEDERAL TAXES  $0   $0   $0   $0 
STATE AND LOCAL                    
8.   WITHHOLDING                 $0 
9.   SALES                 $0 
10.  EXCISE                 $0 
11.  UNEMPLOYMENT                 $0 
12.  REAL PROPERTY                 $0 
13.  PERSONAL PROPERTY                 $0 
14.  OTHER (ATTACH LIST)                 $0 
15.  TOTAL STATE & LOCAL  $0   $0   $0   $0 
16.  TOTAL TAXES  $0   $0   $0   $0 

 

1This is a payable for premium payments received that are being forwarded to Advance Trust & Life Escrow Services, LTA.

 

 

 

 

Monthly Operating Report

ACCRUAL BASIS-5

 

CASE NAME: LPI Financial Services, Inc.
   
CASE NUMBER: 15-40289 (Jointly Administered)

 

  MONTH: September 2015

BANK RECONCILIATIONS

   Account #1   Account #2   Account #3     
A. BANK:                
B. ACCOUNT NUMBER:  4069             
C. PURPOSE (TYPE):              TOTAL 
1.   BALANCE PER BANK STATEMENT  $1,090,579             $1,090,579 
2.   ADD: TOTAL DEPOSITS NOT CREDITED                 $0 
3.   SUBTRACT: OUTSTANDING CHECKS                 $0 
4.   OTHER RECONCILING ITEMS  $365             $365 
5.   MONTH END BALANCE PER BOOKS  $1,090,944   $0   $0   $1,090,944 
6.   NUMBER OF LAST CHECK WRITTEN   1013                

 

INVESTMENT ACCOUNTS

 

   DATE OF   TYPE OF   PURCHASE   CURRENT 
BANK, ACCOUNT NAME & NUMBER  PURCHASE   INSTRUMENT   PRICE   VALUE 
7.                    
8.                    
9.                    
10.                    
11.   TOTAL INVESTMENTS            $0   $0 
                     
CASH                    
                     
12.   CURRENCY ON HAND                 $0 
                     
13.   TOTAL CASH - END OF MONTH                 $1,090,944 

 

 

 

 

Monthly Operating Report

ACCRUAL BASIS-6

 

CASE NAME: LPI Financial Services, Inc.
   
CASE NUMBER: 15-40289 (Jointly Administered)

 

  MONTH: September 2015

 

PAYMENTS TO INSIDERS AND PROFESSIONALS        
            
INSIDERS
   TYPE OF  AMOUNT   TOTAL PAID 
NAME  PAYMENT  PAID   TO DATE 
1.   Advance Trust & Life Escrow Services  Premium Remittance  $55,451   $83,042 
2.   Purchase Escrow Services, LLC  Premium Remittance       $3,417 
3.             
4.             
5.             
6.   TOTAL PAYMENTS TO INSIDERS     $55,451   $86,459 

 

PROFESSIONALS
   DATE OF COURT              TOTAL 
   ORDER AUTHORIZING  AMOUNT   AMOUNT   TOTAL PAID   INCURRED 
NAME  PAYMENT  APPROVED   PAID   TO DATE   & UNPAID 
1.   Asset Servicing Group                    $466,656 
2.   Bridgepoint Consulting                    $417,920 
3.   Epiq Bankruptcy Solutions  05/22/15  $2,103,953   $184,781   $533,773   $1,570,180 
4.   Kim Hinkle, Attorney at Law                    $118,726 
5.   MMS Advisors                    $217,6005
6.   Munsch, Hardt, Kopf & Harr,P.C.                    $753,000 
7.   Thompson & Knight LLP                    $3,967,500 
8.   Tom Moran, US Trustee                    $288,900 
9.   Phillips Murrah                    $156,334 
10.   Smith, Jackson, Boyer, & Bobard, PLLC                    $35,866 
11.   Inventus               $25,000   $25,000 
12.   First Advantage Litigation          $6,000   $6,000   $6,000 
13.   Predictive Resources                    $22,500 
14.   TOTAL PAYMENTS TO PROFESSIONALS       $190,781   $564,773   $8,046,1833

 

POSTPETITION STATUS OF SECURED NOTES, LEASES PAYABLE AND ADEQUATE PROTECTION PAYMENTS

 

   SCHEDULED   AMOUNTS     
   MONTHLY   PAID   TOTAL 
   PAYMENTS   DURING   UNPAID 
NAME OF CREDITOR  DUE   MONTH   POSTPETITION 
1.               
2.               
3.               
4.               
5.               
6. TOTAL  $0   $0   $0 

 

3Professional fees and expenses estimated and accrued prior to May 19th are reflected only on the books of Life Partners Holdings, Inc.  Thereafter, professional fees and expenses reflect the estimated aggregate, unallocated fees and expenses for all of the Debtors, and are noted on each of the Debtors MORs.
5MMS Advisors incurred fees and expenses March 13th - May 18th in the estimated amount of $230,000.00 that are not included here since their retention has not been approved for this period of time.

 

 

 

 

Monthly Operating Report

ACCRUAL BASIS-7

 

CASE NAME: LPI Financial Services, Inc.
   
CASE NUMBER: 15-40289 (Jointly Administered)

 

  MONTH: September 2015

 

QUESTIONNAIRE

 

        YES   NO
1.   HAVE ANY ASSETS BEEN SOLD OR TRANSFERRED OUTSIDE THE NORMAL COURSE OF BUSINESS THIS REPORTING PERIOD?       X
2.   HAVE ANY FUNDS BEEN DISBURSED FROM ANY ACCOUNT OTHER THAN A DEBTOR IN POSSESSION ACCOUNT?       X
3.   ARE ANY POSTPETITION RECEIVABLES (ACCOUNTS, NOTES, OR LOANS) DUE FROM RELATED PARTIES?       X
4.   HAVE ANY PAYMENTS BEEN MADE ON PREPETITION LIABILITIES THIS REPORTING PERIOD?       X
5.   HAVE ANY POSTPETITION LOANS BEEN RECEIVED BY THE DEBTOR FROM ANY PARTY?       X
6.   ARE ANY POSTPETITION PAYROLL TAXES PAST DUE?       X
7.   ARE ANY POSTPETITION STATE OR FEDERAL INCOME TAXES PAST DUE?       X
8.   ARE ANY POSTPETITION REAL ESTATE TAXES PAST DUE?       X
9.   ARE ANY OTHER POSTPETITION TAXES PAST DUE?       X
10.   ARE ANY AMOUNTS OWED TO POSTPETITION CREDITORS DELINQUENT?       X
11.   HAVE ANY PREPETITION TAXES BEEN PAID DURING THE REPORTING PERIOD?       X
12.   ARE ANY WAGE PAYMENTS PAST DUE?       X

 

IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS "YES," PROVIDE A DETAILED EXPLANATION OF EACH ITEM. ATTACH ADDITIONAL SHEETS IF NECESSARY.

 

INSURANCE

 

        YES   NO
1.   ARE WORKER'S COMPENSATION, GENERAL LIABILITY AND OTHER NECESSARY INSURANCE COVERAGES IN EFFECT?   X    
2.   ARE ALL PREMIUM PAYMENTS PAID CURRENT?   X    
3.   PLEASE ITEMIZE POLICIES BELOW.        

 

IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS "NO," OR IF ANY POLICIES HAVE BEEN CANCELLED OR NOT RENEWED DURING THIS REPORTING PERIOD, PROVIDE AN EXPLANATION BELOW. ATTACH ADDITIONAL SHEETS IF NECESSARY.

 

INSTALLMENT PAYMENTS

 

TYPE OF        PAYMENT AMOUNT 
POLICY  CARRIER  PERIOD COVERED  & FREQUENCY 
            
            
            

 

 

 

LIFE PARTNERS HOLDINGS INC Reports