LIFE PARTNERS HOLDINGS INC - FORM 8-K - EX-99.9 - EXHIBIT 99.9 - 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-99.6 - EXHIBIT 99.6 - LIFE PARTNERS HOLDINGS INCv427341_ex99-6.htm
EX-99.7 - EXHIBIT 99.7 - LIFE PARTNERS HOLDINGS INCv427341_ex99-7.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 99.9

 

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:   August   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   9/21/2015
PRINTED NAME OF RESPONSIBLE PARTY   DATE

 

PREPARER:    
     
/s/ Colette Pieper   CEO
ORIGINAL SIGNATURE OF PREPARER   TITLE
     
Colette Pieper   9/21/2015
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
June 30, 2015		   MONTH
July 31, 2015		   MONTH
August 31, 2015		 
ASSETS                    
1.   UNRESTRICTED CASH  $1,744,873   $2,122,124   $1,363,573   $694,146 
2.   RESTRICTED CASH                    
3.   TOTAL CASH  $1,744,873   $2,122,124   $1,363,573   $694,146 
4.   ACCOUNTS RECEIVABLE (NET)  $2,741,107               2
5.   INVENTORY                    
6.   NOTES RECEIVABLE                    
7.   PREPAID EXPENSES                    
8.   OTHER (ATTACH LIST)                    
9.   TOTAL CURRENT ASSETS  $4,485,981   $2,122,124   $1,363,573   $694,146 
10.   PROPERTY, PLANT & EQUIPMENT                    
11.  LESS: ACCUMULATED DEPRECIATION/DEPLETION                    
12.  NET PROPERTY, PLANT & EQUIPMENT  $0   $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   $2,122,124   $1,363,573   $694,146 
POSTPETITION LIABILITIES                    
17.  ACCOUNTS PAYABLE       $1,439   $2,660   $4,840 
18.  TAXES PAYABLE                    
19.  NOTES PAYABLE                    
20.  PROFESSIONAL FEES                 $194,009 
21.  SECURED DEBT                    
22.  OTHER (ATTACH LIST)       $4,875   $650   $650 
23.  TOTAL POSTPETITION LIABILITIES       $6,314   $3,310   $199,499 
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   $7,376   $4,372   $200,560 
EQUITY                    
30.  PREPETITION OWNERS' EQUITY       $5,901,723   $5,901,723   $5,901,723 
31.  POSTPETITION CUMULATIVE PROFIT OR (LOSS)       $624,378   $668,831   $503,215 
32.  DIRECT CHARGES TO EQUITY (ATTACH EXPLANATION)       $(4,411,353)  $(5,211,353)  $(5,911,353)1
33.  TOTAL EQUITY       $2,114,749   $1,359,202   $493,586 
34.  TOTAL LIABILITIES & OWNERS' EQUITY       $2,122,124   $1,363,573   $694,146 

 

1 This is Intercompany Due From Life Partners, Inc. reported on Schedule B Item 16 and shown above under Item 13. Due From Insiders.

2 The Debtor LPIFS records receipts on a cash basis and accordingly, does not carry receivable balances. The Schedules note a receivables 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
June 30, 2015		   MONTH
July 31, 2015		   MONTH
August 31, 2015		 
POSTPETITION LIABILITIES                    
22.  US TRUSTEE FEES      $4,875   $650   $650 
23.  TOTAL POSTPETITION LIABILITIES      $4,875   $650   $650 

 

 

 

 

Monthly Operating Report

ACCRUAL BASIS-2

 

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

 

INCOME STATEMENT  

 

   MONTH   June   July   August 
REVENUES                     
1.   GROSS REVENUES       $644,823   $43,875   $52,937 
2.   LESS: RETURNS & DISCOUNTS                    
3.   NET REVENUE  $0   $644,823   $43,875   $52,937 
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  $0   $644,823   $43,875   $52,937 
OPERATING EXPENSES                    
9.   OFFICER / INSIDER COMPENSATION                    
10.  SELLING & MARKETING                    
11.  GENERAL & ADMINISTRATIVE       $15,570   $3,322   $24,543 
12.  RENT & LEASE                    
13.  OTHER (ATTACH LIST)                    
14.  TOTAL OPERATING EXPENSES  $0   $15,570   $3,322   $24,543 
15.  INCOME BEFORE NON-OPERATING INCOME & EXPENSE  $0   $629,253   $40,553   $28,393 
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 
24.  U.S. TRUSTEE FEES       $4,875   $(3,900)     
25.  OTHER (ATTACH LIST)                    
26.  TOTAL REORGANIZATION EXPENSES  $0   $4,875   $(3,900)  $194,009 
27.  INCOME TAX                    
28.  NET PROFIT (LOSS)  $0   $624,378   $(44,453   $(165,616)

 

 

 

 

 

Monthly Operating Report

ACCRUAL BASIS-3

 

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

 

   May 19, 2015 to
 June 30, 2015		   MONTH
 July 31, 2015		   MONTH
August 31, 2015		   QUARTER 
CASH RECEIPTS AND DISBURSEMENTS                    
1.    CASH - BEGINNING OF MONTH  $1,744,873   $2,122,124   $1,363,573      
RECEIPTS FROM OPERATIONS                    
2.   CASH SALES  $644,823   $43,875   $52,937   $96,812 
COLLECTION OF ACCOUNTS RECEIVABLE                    
3.    PREPETITION                 $0 
4.    POSTPETITION                 $0 
5.    TOTAL OPERATING RECEIPTS  $644,823   $43,875   $52,937   $96,812 
NON-OPERATING RECEIPTS                    
6.    LOANS & ADVANCES (ATTACH LIST)                 $0 
7.    SALE OF ASSETS                 $0 
8.    OTHER (ATTACH LIST)  $35,484             $0 
9.    TOTAL NON-OPERATING RECEIPTS  $35,484   $0   $0   $0 
10.  TOTAL RECEIPTS  $680,307   $43,875   $52,937   $96,812 
11.  TOTAL CASH AVAILABLE  $2,425,181   $2,166,000   $1,416,510      
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                 $0 
18.   INVENTORY PURCHASES                 $0 
19.   VEHICLE EXPENSES                 $0 
20.   TRAVEL                 $0 
21.   ENTERTAINMENT                 $0 
22.   REPAIRS & MAINTENANCE                 $0 
23.   SUPPLIES (August includes postage of $19,580)  $9,507        $22,186   $22,186 
24.   ADVERTISING                 $0 
25.   OTHER (ATTACH LIST)  $293,549   $802,101   $700,178   $1,502,279 
26.   TOTAL OPERATING DISBURSEMENTS  $303,057   $802,101   $722,364   $1,524,465 
REORGANIZATION EXPENSES                    
27.   PROFESSIONAL FEES                 $0 
28.   U.S. TRUSTEE FEES       $325        $325 
29.   OTHER (ATTACH LIST)                 $0 
30.   TOTAL REORGANIZATION EXPENSES  $0   $325   $0   $325 
31.   TOTAL DISBURSEMENTS  $303,057   $802,426   $722,364   $1,524,7904
32.   NET CASH FLOW  $377,251   $(758,551)  $(669,428)  $(1,427,979)
33.   CASH - END OF MONTH  $2,122,124   $1,363,573   $694,146      

 

4 Total 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.

  

May 19,2015 to June 30,2015  $253,441.77 
July 31, 2015  $800,000.00 
August 31, 2015  $700,000.00 

 

 

 

 

Monthly Operating Report

SUPPLEMENT TO

ACCRUAL BASIS-3

 

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

 

CASH RECEIPTS AND DISBURSEMENTS  May 19, 2015 to
June 30, 2015		   MONTH
 July 31, 2015		   MONTH
August 31, 2015		   QUARTER 
NON-OPERATING RECEIPTS (OTHER)                    
8.   DIVIDENDS FORWARD TO LPI  $4             $0 
8.   FLOW THRU PREMIUMS  $32,448             $0 
8.   PREMIUMS RETURNED  $3,012             $0 
8.   SPOILED POSTAGE REFUND  $21             $0 
9.   TOTAL NON-OPERATING RECEIPTS  $35,484   $0   $0   $0 
OPERATING DISBURSEMENTS                    
25.  BANK FEES  $891   $652   $114   $7662
25.  CREDIT CARD PROCESSING FEES  $5,193   $10   $10   $20 
25.  DIVIDENDS FORWARD TO LPI  $4             $0 
25.  FLOW THRU PREMIUMS  $31,009   $1,439        $1,439 
25.  PREMIUMS RETURNED  $3,012             $0 
25.  TRANSFER TO LPI  $250,000   $800,000   $700,000   $1,500,000 
25.  TRANSFER TO LPI BANK ACCOUNT  $3,442             $0 
25.  LICENSES & FEES            $54   $54 
26.  TOTAL OPERATING DISBURSEMENTS (OTHER)  $293,549   $802,101   $700,178   $1,502,279 

 

 

 

 

Monthly Operating Report

ACCRUAL BASIS-4

 

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

 

ACCOUNTS RECEIVABLE AGING  SCHEDULE
AMOUNT		   MONTH
 June 30, 2015		   MONTH
July 31, 2015		   MONTH
August 31, 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   $02
6.   AMOUNT CONSIDERED UNCOLLECTIBLE                    
7.   ACCOUNTS RECEIVABLE (NET)  $2,741,107   $0   $0   $0 

 

AGING OF POSTPETITION TAXES AND PAYABLES MONTH:     August 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   $ 4,840                             $ 4,840 1

 

STATUS OF POSTPETITION TAXES  MONTH:   August 2015 
                 
   BEGINNING   AMOUNT       ENDING 
   TAX   WITHHELD AND/   AMOUNT   TAX 
   LIABILITY   0R ACCRUED   PAID   LIABILITY 
FEDERAL                     
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 

 

1 This is a payable to American Express for office supplies used to print invoices.

2 The 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

ACCRUAL BASIS-5

 

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

  

       MONTH:   August 2015 
BANK RECONCILIATIONS                
   Account #1   Account #2   Account #3     
A.  BANK:                     
B.  ACCOUNT NUMBER:  4069             TOTAL 
C.  PURPOSE (TYPE):                    
1.   BALANCE PER BANK STATEMENT   $694,146             $694,146 
2.   ADD: TOTAL DEPOSITS NOT CREDITED                  $0 
3.   SUBTRACT: OUTSTANDING CHECKS                  $0 
4.   OTHER RECONCILING ITEMS                  $0 
5.   MONTH END BALANCE PER BOOKS   $694,146   $0   $0   $694,146 
6.   NUMBER OF LAST CHECK WRITTEN    1012                
                     
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                 $694,146 

 

 

 

 

Monthly Operating Report

ACCRUAL BASIS-6

 

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

 

    MONTH: August 2015
       
PAYMENTS TO INSIDERS AND PROFESSIONALS      

 

INSIDERS    
   TYPE OF   AMOUNT   TOTAL PAID         
NAME  PAYMENT   PAID   TO DATE         
1.                         
2.                         
3.                         
4.                         
5.                         
6.  TOTAL PAYMENTS TO INSIDERS       $0   $0           

 

PROFESSIONALS 

   DATE OF COURT               TOTAL  
   ORDER AUTHORIZING   AMOUNT   AMOUNT   TOTAL PAID   INCURRED  
NAME  PAYMENT   APPROVED   PAID   TO DATE   & UNPAID  
1.    Asset Servicing Group                       $ 258,656  
2.   Bridgepoint Consulting                       $ 258,119  
3.   Epiq Bankruptcy Solutions      05/22/15   $1,336,324   $250,000   $348,992 $ 987,332  
4.   Kim Hinkle, Attorney at Law                       $ 114,113  
5.   MMS Advisors                       $ 217,600 5
6.   Munsch, Hardt, Kopf & Harr,P.C.                       $ 564,047  
7.    Thompson & Knight LLP                       $ 3,603,500  
8.   Tom Moran, US Trustee                       $ 217,900  
9.   Phillips Murrah                       $ 150,334  
10.  Smith, Jackson, Boyer, & Bobard, PLLC                       $ 53,000  
11.  Inventus               $25,000   $25,000 $ 0  
11.  TOTAL PAYMENTS TO PROFESSIONALS        $275,000   $373,992 $ 6,424,601 3

 

 

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      

 

3 Professional 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.

5 MMS 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: August 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