EXHIBIT 4.10
SETTLEMENT AND RELEASE AGREEMENT
ARTICLE I. PARTIES
This Settlement and Release Agreement ("Settlement Agreement") dated as
of May 2, 2002 (the "Effective Date") is entered into by and among the
following parties:
A. The United States of America, acting through the Civil Division of
the United States Department of Justice and on behalf of the Department of
Health and Human Services ("HHS") (collectively the "United States"); and
X. Xxxxxx Orthopedics Inc., a Delaware corporation ("SOUS").
ARTICLE II. KEY DEFINITIONS
A. "Affected Product" shall mean (i) Inter-Op(TM) Acetabular shells
("Inter-Op Shells") identified in SOUS's Safety Alert dated December 5, 2000 as
identified by lot numbers on Attachment A attached hereto, and (ii) Reprocessed
Inter-Op(TM) Shells ("Reprocessed Inter-Op Shells") identified by lot numbers on
Attachment A attached hereto.
B. "Affected Product Recipient" shall mean a person in whose body one
or more Affected Product(s) have been implanted in an operation or other
surgical procedure.
C. "Class Action Settlement" means that agreement entered into by and
among SOUS, SML, Xxxxxx XX and Winterthur (as defined herein) and the Class
Counsel on behalf of the Class Representatives relating to the claims
consolidated in the United States District Court for the Northern District of
Ohio, Eastern Division,
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and styled In re: Sulzer Hip Prosthesis and Knee Prosthesis Liability Litigation
(MDL No. 1401) that has received preliminary judicial approval by the Court, as
defined herein.
D. "CMS" is the Centers for Medicare & Medicaid Services (formerly
HCFA), which administers the Medicare and Medicaid Program under HHS.
E. "Covered Medicare Beneficiary" and/or "CMB" shall mean an Affected
Product Recipient who (1) has undergone an Affected Product Revision Surgery, as
defined herein; and (2) is entitled to and is receiving medical insurance
benefits under Part A (hospital insurance benefits) and/or, if elected by such
individual, Part B (supplementary medical insurance) of the Medicare program on
the Affected Product Revision Surgery Date.
F. "Court" and/or "Trial Court" and/or "Federal District Court" means
the United States District Court for the Northern District of Ohio, Eastern
Division with exclusive jurisdiction over MDL Docket No. 01-CV-9000 (MDL No.
1401).
G. "Affected Product Revision Surgery" shall mean surgical removal
and/or replacement of an Affected Product for reason other than trauma.
H. "Affected Product Revision Surgery Date" shall be the date of the
Affected Product Revision Surgery.
I. "Medicare Covered Items and Services" shall include those medically
necessary items and services that may be required in connection with an Affected
Product Revision Surgery related to an Affected Product and are eligible for
reimbursement under 42 U.S.C. Section 1395d and 42 U.S.C. Section 1395k, as
amended, both
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subject to any limitations on coverage and payment, except for timely filing
limitations, as set forth in any rules, regulations or other coverage guidelines
issued by the Secretary of HHS or his or her designee, agents or contractors. A
list of Medicare Covered Items and Services encompassed by this Settlement
Agreement is set forth on Attachment X.
X. "M+C Plan Enrollee" means a Covered Medicare Beneficiary who has
elected to receive basic benefits through an M+C organization, as defined in 42
C.F.R. Section 422.2.
K. "Medicare Managed Care Enrollee" means a Covered Medicare
Beneficiary who is an M+C Plan Enrollee or who is otherwise receiving Medicare
Covered Items and Services through a risk or cost-contracting organization that
arranges for the provision of health care items and services to Medicare
beneficiaries outside the traditional Medicare fee-for-service program.
L. "Medicare Payment Amount" means either the Medicare-established fee
schedule or other Medicare payment amount that CMS would have paid such provider
or supplier of services, less any applicable beneficiary coinsurance or
deductible obligations.
M. "Per-Beneficiary Cap" is the amount up to which SOUS agrees to pay the United
States for each Covered Medicare Beneficiary, subject to any credits, offsets or
refunds as more fully set forth herein. The Per-Beneficiary Cap covers all
Medicare Covered Items and Services required in connection with an Affected
Product Revision Surgery related to an Affected Product. For purposes of this
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Settlement Agreement, the Per-Beneficiary Cap shall be as follows:
1. For those Covered Medicare Beneficiaries receiving both
Medicare Part A and Part B benefits on the Affected Product Revision Surgery
Date, the Per-Beneficiary Cap shall be $15,000.
2. For those Covered Medicare Beneficiaries receiving only
Medicare Part A benefits on the Affected Product Revision Surgery Date, the
Per-Beneficiary Cap shall be $10,000.
3. For those Covered Medicare Beneficiaries receiving only
Medicare Part B benefits on the Affected Product Revision Surgery Date, the
Per-Beneficiary Cap shall be $5,000.
4. For those Covered Medicare Beneficiaries who are Medicare
Managed Care Enrollees on the Affected Product Revision Surgery Date, the
Per-Beneficiary Cap shall be $0.
N. "SOUS' Records" and/or "Records" shall include any records in the
possession of SOUS, its consultants, agents, and/or legal counsel.
O. "Winterthur" shall refer to Winterthur International America
Insurance Company and/or Winterthur Swiss Insurance Company and/or XL Winterthur
International Insurance Switzerland and all Group Companies. Group Companies
shall mean, in relation to Winterthur Swiss Insurance Company, a company which
is from time to time, either directly or indirectly, under the control of, under
common control with, or which controls Winterthur Swiss Insurance Company, and
includes all subsidiaries, branches, affiliates and parent companies. Group
Companies shall
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mean, in relation to XL Winterthur International Insurance Switzerland, a
company which is from time to time, either directly or indirectly, under the
control or, under common control with, or which controls XL Winterthur
International Insurance Switzerland, and includes all subsidiaries, branches,
affiliates and parent companies.
P. "Xxxxxx XX" shall refer to the limited company organized under the
laws of Switzerland, and/or its affiliates and subsidiaries.
X. Xxxxxx Medica Ltd. ("SML") shall refer to the limited company
organized under the laws of Switzerland.
R. "Settlement Trust" shall mean a trust established to receive funds
to be paid by SOUS, SML, Xxxxxx XX and Winterthur as provided in the Class
Action Settlement Agreement.
S. "Days," for the purpose of calculating any time periods established
in this Settlement Agreement, shall mean calendar days.
ARTICLE III. PREAMBLE
A. SOUS is the manufacturer of the Inter-Op(TM) Shell, a medical device
used in conjunction with hip-implant surgical procedures.
B. On December 5, 2000, SOUS issued a Safety Alert in connection with
the Inter-Op(TM) Shells and, on December 8, 2000, SOUS announced the voluntary
recall of certain Inter-Op(TM) Shells used in connection with hip implant
surgical procedures. After SOUS recalled certain affected lots of its
Inter-Op(TM) Shells, it "reprocessed" some of the never-implanted, Inter-Op(TM)
Shells and some of these "reprocessed" shells were then used in connection with
hip implant surgical procedures.
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C. The United States asserts that under the Medicare Secondary Payer
Laws ("MSP") codified at 42 U.S.C. Section 1395y(b) and other federal and common
law provisions, that it is entitled to reimbursement for its past, present and
future payments for Medicare Covered Items and Services that may be furnished to
Covered Medicare Beneficiaries that allegedly have arisen or will arise as a
result of an Affected Product Revision Surgery related to an Affected Product.
D. SOUS admits that it manufactured the Affected Products but denies
that it is liable for payment of the Medicare Covered Items and Services. SOUS
expressly denies that any third parties, including CMS, have made any payments
to or on behalf of Affected Product Recipients or any other party which were
directly or proximately related to or caused by any acts or omissions of SOUS or
the purported failure of any of SOUS' products including, without limitation,
the Affected Products.
E. The parties desire to enter into this Settlement Agreement in order
to settle, compromise and forever and finally resolve all present and future
claims that the United States may have on behalf of HHS under the MSP Laws or
any other applicable federal laws for Medicare Covered Items and Services in
connection with an Affected Product Revision Surgery related to an Affected
Product which have been or will be furnished to Covered Medicare Beneficiaries
and for whom SOUS has collected information on any Affected Product Revision
Lists or updated Inter-Op Revision List, as defined herein. This Settlement
Agreement does not constitute an admission by SOUS of any wrongdoing or
liability for the Medicare Covered Items
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and Services or for any other conduct arising out of an Affected Product
Revision Surgery related to an Affected Product.
ARTICLE IV. TERMS & CONDITIONS
NOW, THEREFORE, in consideration of the mutual promises, covenants, and
obligations set forth below:
A. Initial Medicare Payment
1. Within five (5) days of Judicial Approval as set forth in
Article VII, SOUS shall provide CMS with a list of all Affected Product
Recipients that have received an Affected Product Revision Surgery and who have
reported such information to SOUS and/or its agents (the " Affected Product
Revision List"). The Affected Product Revision List shall be provided pursuant
to the confidentiality provisions set forth in Article VIII. SOUS shall provide
CMS the information pursuant to the good faith provisions set forth in Article
X.C.
2. The Affected Product Revision List shall include
information from SOUS' Records, in such data formats reasonably prescribed by
CMS, identifying the Affected Product Recipient's: (1) name; (2) Social Security
number; (3) date of birth; (4) gender; (5) home address; (6) Affected Product
Revision Surgery Date; (7) orthopedic surgeon that performed the Affected
Product Revision Surgery, identified by name, address and telephone number (to
the extent such information is in SOUS' Records); and (8) hospital where the
Affected Product Revision Surgery was performed, identified by name, address and
telephone number (to the extent such information is in SOUS' Records). During
the term of this Settlement Agreement,
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SOUS is under an affirmative obligation to update its Affected Product Revision
List as any new information is received by SOUS. SOUS shall provide such updates
pursuant to the provisions set forth in Article IV.B.1. Notwithstanding the
above, SOUS is under no affirmative obligation to obtain any information
required under this Paragraph from Affected Product Recipients or any other
source that it does not have in its Records.
3. Within five (5) days of receipt of the Affected Product
Revision List, CMS will issue written instructions to its Medicare
fee-for-service claims processing contractors and CMS Regional Offices that all
claims for Medicare Covered Items and Services including, but not limited to,
payment for an Affected Product Revision Surgery provided to Covered Medicare
Beneficiaries shall be processed and paid in accordance with CMS requirements
(the "Agency Notice") and CMS shall promptly commence and/or continue payment of
such claims. The form of such written instructions shall be agreed upon between
CMS and SOUS prior to seeking Judicial Approval and shall not be amended without
mutual agreement. Nothing in this Settlement Agreement shall preclude CMS from
issuing supplemental clarification(s) to the Agency Notice for any purposes
consistent with this Settlement Agreement. The parties understand and agree that
the Agency Notice must be issued before any payment obligations under this
Settlement Agreement become due. CMS shall notify SOUS when the Agency Notice
has been issued and provide a copy of the final Agency Notice to SOUS in
accordance with the notice provisions set forth in Article X. In the event any
claims for Medicare Covered Items and Services
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furnished to Covered Medicare Beneficiaries have exceeded any of the applicable
claims filing or other payment limits including, but not limited to, those
provisions set forth at 42 C.F.R. Section 424.44 and 42 U.S.C. Section
1395w-4(g)(4)(B), on or before the date this Settlement Agreement receives
Judicial Approval, as defined below, or within ninety (90) days thereafter, CMS
will extend the applicable claims filing or other payment limits for a period of
six (6) months from the first day of the month following Judicial Approval.
4. CMS shall compare the Affected Product Revision List to
information in CMS' National Medicare Enrollment Database or any other
appropriate source to determine whether the Affected Product Revision List
includes any Covered Medicare Beneficiaries. Within thirty (30) days of receipt
of the Affected Product Revision List, CMS shall submit a proposed list of
Covered Medicare Beneficiaries (the "Proposed Medicare List") for whom CMS
believes it is entitled to payment under this Settlement Agreement. CMS shall
provide SOUS with the following information for each Affected Product Recipient
for whom it believes any payment may be due under this Settlement Agreement: (1)
the Medicare health insurance code ("HIC") number; (2) the date the individual
enrolled in Medicare Part A and/or Part B benefits; (3) whether the individual
is enrolled in Medicare Part A only, Part B only, or both Part A and Part B of
the Medicare Program on the Affected Product Revision Surgery Date; (4) whether
the individual is a Medicare Managed Care Enrollee on the Affected Product
Revision Surgery Date; and (5) if the individual has retroactive eligibility to
the Affected Product Revision Surgery Date,
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sufficient information identifying the retroactive eligibility status of such
individual. CMS shall return to SOUS or make reasonable efforts to destroy any
information regarding Affected Product Recipients on the Affected Product
Revision Lists who are not designated as Covered Medicare Beneficiaries.
5. Within thirty (30) days of receipt of the Proposed Medicare
List, SOUS shall notify CMS of (1) the Affected Product Recipients for whom it
agrees that payment will be made ("Initial Medicare List"); and (2) any
individual for which it has an objection to the inclusion on the Proposed
Medicare List ("Disputed CMB(s)"). Within thirty (30) days of producing the
Initial Medicare List, SOUS shall wire or shall cause to be paid, an amount
equal to the total number of Covered Medicare Beneficiaries on the Initial
Medicare List times the applicable Per Beneficiary Cap, less any offsets,
deductions or credits set forth below (the "Initial Medicare Payment"). The
United States shall provide SOUS with wiring instructions to facilitate the
payment required under this Paragraph.
6. Where SOUS provides CMS with a list of Disputed CMB(s) as
set forth in Paragraph 5 above, SOUS shall provide CMS supporting documentation
demonstrating why it objects to the inclusion of the Affected Product
Recipient(s) on the Proposed Medicare List which shall include (1) documentation
that the individual is not an Affected Product Recipient if such information
comes to the attention of SOUS after the submission of the Initial Medicare
List; or (2) any other documentation that directly contradicts the Affected
Product Recipient's status as a Covered Medicare Beneficiary. Within thirty (30)
days of CMS' receipt of the list of
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Disputed CMB(s), representatives of CMS and SOUS shall meet and confer, either
in-person or by teleconference to address the Disputed CMB(s). If the parties
reach an agreement that any Disputed CMB(s) are eligible for payment under this
Settlement Agreement, then such individuals shall be added to the next quarterly
or bi-annual Supplemental Medicare List and payment shall be due as set for in
Article IV.B.3. If the parties fail to reach an agreement for any Disputed
CMB(s) within the thirty (30) day period, either party may invoke the dispute
resolution procedures in Article IX.
7. If SOUS fails to wire or cause to be paid the entire
settlement payment within thirty (30) days from the date the Initial Medicare
Payment is due under this Settlement Agreement, then, at the United States' sole
discretion, the United States may (1) assess interest at the rate of the current
applicable interest rate pursuant to 45 C.F.R. Section 30.13(a) per annum from
the date of default until paid in full; or (2) the United States may declare
SOUS to be in breach and terminate this Settlement Agreement pursuant to Article
IV.D.2.
8. In the event CMS is unable to determine the Medicare
eligibility status of any Affected Product Recipient on the Affected Product
Revision List, CMS may request clarification or additional information from
SOUS. SOUS shall diligently search its Records to determine whether such
information is within its possession and will provide any additional information
that comes into its possession after it submits the Affected Product Revision
List to CMS. If such information is not in the possession of SOUS, then CMS may
continue to pursue such information directly from the Affected Product Recipient
and/or other sources available to CMS.
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In no event shall SOUS be required to contact the Affected Product Recipient or
any other source to obtain such information.
B. Supplemental Medicare Payment(s)
1. During the Calendar Year 2002, SOUS shall provide CMS with
updates to the Affected Product Revision List due on August 1, 2002 and November
1, 2002. During the Calendar Year 2003 thru 2004, SOUS shall provide CMS with
updates to the Affected Product Revision List every six (6) months, with the
last such report being delivered on or before December 31, 2004. Any updates to
the Affected Product Revision List required under this Paragraph shall include
any Affected Product Recipients that received an Affected Product Revision
Surgery who either (1) were not listed on any Affected Product Revision List(s)
previously furnished to CMS; or (2) were listed on any Affected Product Revision
List(s) previously furnished but were not identified by CMS as a Covered
Medicare Beneficiary.
2. Upon receipt of any updated Affected Product Revision List,
CMS shall compare the Affected Product Revision List against HHS' National
Medicare Enrollment Database or any other appropriate source to determine
whether the updated list includes any Covered Medicare Beneficiaries. Within
thirty (30) days of receipt of any updated Affected Product Revision List, CMS
shall submit a proposed supplemental list of Covered Medicare Beneficiaries (the
"Proposed Supplemental Medicare List") for whom CMS believes it is entitled to
payment under this Settlement Agreement. CMS shall provide SOUS with the
following information for each Affected Product Recipient for whom it believes
any payment may be due
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under this Settlement Agreement: (1) the Medicare health insurance code ("HIC")
number; (2) the date the individual enrolled in Medicare Part A and/or Part B
benefits; (3) whether the individual is enrolled in Medicare Part A only, Part B
only, or both Part A and Part B of the Medicare Program on the Affected Product
Revision Surgery Date; (4) whether the individual is a Medicare Managed Care
Enrollee on the Affected Product Revision Surgery Date; and (5) if the
individual has retroactive eligibility to the Affected Product Revision Surgery
Date, sufficient information identifying the retroactive eligibility status of
such individual. CMS shall return to SOUS or make reasonable efforts to destroy
any information regarding Affected Product Recipients on the Affected Product
Revision Lists who are not designated as Covered Medicare Beneficiaries.
3. Within thirty (30) days of receipt of the Proposed
Supplemental Medicare List, SOUS shall notify CMS of (1) the Affected Product
Recipients for whom it agrees that payment will be made ("Supplemental Medicare
List"); and (2) Disputed CMB(s). Within thirty (30) days of producing the
Supplemental Medicare List, SOUS shall wire or shall cause to be paid, an amount
equal to the total number of Covered Medicare Beneficiaries on the Supplemental
Medicare List times the applicable Per Beneficiary Cap, less any offsets,
deductions or credits set forth below (the "Supplemental Medicare Payment"). The
wiring instructions furnished by the United States pursuant to Article IV.A.5
above shall apply to any supplemental payments required under this Paragraph
unless and until SOUS receives notification from the United States amending any
prior wiring instructions received.
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4. Where SOUS provides CMS with a list of Disputed CMB(s) as
set forth in Paragraph 3 above, SOUS shall provide CMS supporting documentation
demonstrating why it objects to the inclusion of the Affected Product
Recipient(s) on the Proposed Supplemental Medicare List which shall include (1)
documentation that the individual is not an Affected Product Recipient if such
information comes to the attention of SOUS after the submission of the Initial
Medicare List; or (2) any other documentation that directly contradicts the
Affected Product Recipient's status as a Covered Medicare Beneficiary. Within
thirty (30) days of CMS' receipt of the Disputed CMB(s), representatives of CMS
and SOUS shall meet and confer, either in-person or by teleconference to address
the Disputed CMB(s). If the parties reach an agreement that any Disputed CMB(s)
are eligible for payment under this Settlement Agreement, then such individuals
shall be added to the next quarterly or bi-annual Supplemental Medicare List and
payment shall be due as set forth in Article IV.B.3 above. If the parties fail
to reach an agreement for any Disputed CMB(s) within the thirty (30) day period,
either party may invoke the dispute resolution procedures in Article IX.
5. If SOUS fails to wire or cause to be paid the entire settlement payment
within thirty (30) days from the date any Supplemental Medicare Payment is due
under this Settlement Agreement, then, at the United States' sole discretion,
the United States may (1) assess interest at the rate of the current applicable
interest rate pursuant to 45 C.F.R. Section 30.13(a) per annum from the date of
default until paid in full;
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or (2) the United States may declare SOUS to be in breach and terminate this
Settlement Agreement pursuant to Article IV.D.2.
6. In the event CMS is unable to determine the Medicare
eligibility status of any individual on any updated Affected Product Revision
List, CMS may request clarification or additional information from SOUS. SOUS
shall diligently search its Records to determine whether such information is
within its possession and will provide any additional information that comes
into its possession after it submits any updated Affected Product Revision List
to CMS. If such information is not in the possession of SOUS, then CMS may
continue to pursue such information directly from the Affected Product Recipient
and/or other sources available to CMS. In no event shall SOUS be required to
contact the Affected Product Recipient or any other source to obtain such
information.
C. Credits, Refunds & Offsets
1. The parties recognize and acknowledge that the
Per-Beneficiary Cap established pursuant to this Settlement Agreement is based
upon the mutual understanding that CMS, and not SOUS, will pay directly all
providers and suppliers for Medicare Covered Items and Services furnished to
Covered Medicare Beneficiaries.
2. In the event (1) SOUS, or any party on behalf of SOUS, pays
directly any provider, supplier, or third-party payer on a claim of subrogation,
other than any amounts for deductibles and coinsurance for any Medicare Covered
Items or Services furnished to a Covered Medicare Beneficiary, or (2) SOUS can
demonstrate
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that another third-party payer has made payment and CMS has not made primary
payment for the same Medicare Covered Item(s) and Service(s) furnished to a
Covered Medicare Beneficiary, SOUS shall be entitled to a credit, offset or
refund in an amount equal to the Medicare Payment Amount for the specific
Medicare Covered Item(s) or Service(s) as set forth below:
a. In the event the Per-Beneficiary Cap for such
Covered Medicare Beneficiary has not yet been paid by SOUS to the United States
in any Initial or Supplemental Medicare Payment, SOUS shall be entitled to
offset the Per-Beneficiary Cap that would otherwise be due to the United States
for such Covered Medicare Beneficiary by the Medicare Payment Amount for the
Specific Medicare Covered Items or Services.
b. In the event the Per-Beneficiary Cap (or any
portion thereof) for such Covered Medicare Beneficiary has already been received
by the United States, SOUS shall be entitled to offset any future payments due
to the United States by an amount equal to the Medicare Payment Amount for the
specific Medicare Covered Items or Services. In the event no payments are
currently due to the United States for which an offset may be applied, SOUS
shall be entitled to request a refund from the Medicare Trust Fund administered
by CMS for such amounts paid by or on behalf of SOUS at the Medicare Payment
Amount for the specific Medicare Covered Items or Services. Any amounts which
must be refunded to SOUS by CMS pursuant to this Paragraph shall include a 4%
deduction to take into consideration the administrative costs of issuing such
refund. SOUS shall notify
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CMS of its intention to request an offset or refund under this Paragraph within
six (6) months of the date from which SOUS makes payment directly to such
provider, supplier, or third-party payer on a claim for subrogation, provided
that, all offsets or refunds which may be sought by SOUS under this Paragraph
shall be requested by September 8, 2005.
3. In the event either party discovers that an individual
previously designated by CMS as a Covered Medicare Beneficiary fails to meet the
requirements set forth in Article II above, SOUS shall be entitled to offset any
future payments due to the United States in an amount equal to the
Per-Beneficiary Cap previously received by the United States upon written
notification to the United States in accordance with this Paragraph. In the
event no payments are currently due to the United States for which an offset may
be applied, SOUS shall be entitled to request a refund from the Medicare Trust
Fund administered by CMS in an amount equal to the Per-Beneficiary Cap
previously received by the United States. SOUS shall provide sufficient
documentation to CMS which demonstrates that the individual is not a Covered
Medicare Beneficiary where an offset or refund is sought pursuant to this
Paragraph. All offsets or refunds which may be sought by SOUS under this
Paragraph shall be requested by September 8, 2005.
4. In the event SOUS requests a refund under either Paragraph
2 or 3, CMS shall (1) review the documentation that must be submitted by SOUS,
and (2) issue a refund to SOUS or its designee within sixty (60) days after
receiving a written notice requesting such refund from SOUS. In the event CMS
disputes SOUS'
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calculation of the Medicare Payment Amount(s) upon which any refund is to be
calculated under this Settlement Agreement, CMS may reduce SOUS' requested
refund amount provided CMS issues documentation to SOUS supporting its
calculation of the applicable Medicare Payment Amount(s) associated with such
refund.
5. In connection with any offsets or refunds which may be
sought by SOUS under Paragraph 2, SOUS shall provide the following documentation
as applicable to the specific offset or refund being sought: (1) the Covered
Medicare Beneficiary's name and address; (2) the Medicare HIC number (to the
extent such number has been provided by CMS to SOUS); (3) the name, address, and
tax identification number of the provider, supplier or third-party payer that
received payment from SOUS (to the extent such information has been provided to
SOUS); (4) where the third-party payer is the party identified in (3), the name,
address and tax identification number of the provider or supplier that supplied
the services (to the extent such information has been provided to SOUS); (5) the
amounts paid by SOUS on behalf of such beneficiary; (6) the item or service
furnished to such individual; and (7) any other documents which reasonably
demonstrate payment by or on behalf of SOUS to such organization or entity or
any documents demonstrating that CMS has not made primary payment for such item
or service.
6. Any credits, offsets or refunds which may be applied under
this Paragraph C shall not exceed the applicable Per-Beneficiary Cap for any
Covered Medicare Beneficiary.
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7. No credit, offset or refund shall be available to SOUS
under this Paragraph C in the event that CMS has made primary payment for the
same Medicare Covered Item or Service to the provider or supplier for which SOUS
is seeking a credit, offset or refund. In the event a provider, supplier, or
third-party payer pursues SOUS for payment, other than for coinsurance and
deductible amounts which remain the sole responsibility of SOUS, then CMS shall
(1) provide SOUS with sufficient documentation supporting its primary payment of
the same Medicare Covered Item or Service to such provider or supplier; and, at
the request of SOUS, (2) notify such provider or supplier of the applicable
Medicare requirements mandating that such provider or supplier discontinue
pursuit of such amounts from SOUS where CMS has made primary payment and, in the
case of third-party payer pursuing SOUS for payment, that such payer should
pursue a refund from the provider or supplier who erroneously received primary
payment.
8. In the event either party disputes any credit, offset or
refund requested by SOUS or issued by CMS under this Paragraph C, the dispute
resolution procedures set forth in Article IX shall apply.
D. Term
1. The obligations assumed by both parties under this
Settlement Agreement shall commence on the Effective Date and end on September
8, 2005, (the "End Date") provided, that this Settlement Agreement only shall
cover those Affected Product Recipients that undergo an Affected Product
Revision Surgery on or before
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June 5, 2003 with respect to an Inter-Op Shell (other than a Reprocessed
Inter-Op Shell), and September 8, 2004 with respect to a Reprocessed Inter-Op
Shell.
2. If either party shall default in the performance of any of
its obligations hereunder, and such default continues and is not corrected
within thirty (30) days after receipt of written notice of such default from the
non-defaulting party, then in such event any non-defaulting party may, at its
option, terminate this Settlement Agreement by delivery of written notice of its
intention to terminate at least seven (7) days prior to the expiration of the
thirty (30) day period.
3. This Settlement Agreement may be extended by mutual written
consent of the parties.
4. All releases set forth in Article V shall survive the End
Date of this Settlement Agreement.
E. Security for Payment
1. Within five (5) days following the Execution Date, SOUS and
the United States shall execute the security agreement (the "Security
Agreement"), which shall be approved by the Court, granting a security interest
to all of SOUS' assets (including intangibles such as intellectual property,
patents and trademarks other than goodwill) that may be the subject of a lien
under applicable law (the "Secured Assets") for the purposes of securing SOUS'
payment obligations under this Settlement Agreement. The Security Agreement to
be executed by the parties is set forth on Attachment C.
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2. Within five (5) days following the Execution Date, SOUS,
the United States and the Trustee for the Class Action Settlement shall execute
an intercreditor agreement (the "Intercreditor Agreement"), which shall be
approved by the Court, addressing the United States' priority right to payment
out of the Settlement Trust for Covered Medicare Beneficiaries in accordance
with the terms and conditions in this Settlement Agreement, in the event SOUS
does not meet any payment obligations hereunder. The Intercreditor Agreement to
be executed by the parties is set forth as Attachment D.
ARTICLE V. RELEASES
A. Upon satisfaction of any payment obligations under this Settlement
Agreement for a Covered Medicare Beneficiary whose name appears on the Initial
Medicare List or any Supplemental Medicare List, the United States shall release
and forever discharge SOUS, SML, Xxxxxx XX and Winterthur, and their employees,
agents, officers, directors, parents, subsidiaries, divisions, affiliates,
attorneys, insurers, representatives, heirs, successors, and assigns from all
claims arising under 42 U.S.C. Section 1395y(b)(2)-(3), 42 C.F.R. Sections
411.20-411.37, 42 U.S.C. Section 2651, 28 C.F.R. Part 43, and any common law
provisions for the reimbursement of Medicare Covered Items and Services provided
to such Covered Medicare Beneficiary.
B. Upon satisfaction of any payment obligations under this Settlement
Agreement for any Covered Medicare Beneficiary whose name appears on the Initial
Medicare List or any Supplemental Medicare List, the United States waives its
claims arising under 42 U.S.C. Section 1395y(b)(2)-(3), 42 C.F.R. Sections
411.20-411.37, 42 U.S.C. Section
21
2651, 28 C.F.R. Part 43, and any common law provisions for the reimbursement of
Medicare Covered Items and Services provided to such Covered Medicare
Beneficiary against any payments which may be distributed pursuant to the Class
Action Settlement or any other settlement or distribution between SOUS and the
Covered Medicare Beneficiary for claims related to an Affected Product Revision
Surgery. The United States waives any rights it has or may have against any
Covered Medicare Beneficiary for Medicare Covered Items and Services related to
an Affected Product Revision Surgery and further waives any claims it has or may
have as a third-party beneficiary to any applicable insurance policies issued by
Winterthur for the benefit of SOUS upon satisfaction of any payment obligations
under this Settlement Agreement for such Covered Medicare Beneficiary. Upon
satisfaction of the payment obligations under this Settlement Agreement, CMS
shall discontinue any efforts to recoup payment for Medicare Covered Items and
Services from such Covered Medicare Beneficiary. The releases and obligations
granted by the United States above shall only apply to the extent SOUS has
fulfilled its payment obligations for a specific Covered Medicare Beneficiary
whose name appears on the Initial Medicare List or any Supplemental Medicare
List submitted pursuant to this Settlement Agreement.
C. Notwithstanding any other provision to this Settlement Agreement,
the United States does not release:
1. Any claim arising under criminal law;
22
2. Any criminal, civil, or administrative claims, rights or
defenses arising under Title 26, U.S. Code (Internal Revenue Code);
3. Any claim arising under 31 U.S.C. Sections 3729 et seq.
(False Claims Act), 31 U.S.C. Sections 3801 et seq. (Program Frauds Civil
Remedies Act), 42 U.S.C. Sections 1320a-7a (Civil Monetary Penalties statute),
or common law cause of action for fraud;
4. Any obligations created by this Settlement Agreement; and
5. Any claims by other federal agencies for claims not arising
from Section 1862(b)(1) of the Social Security Act, 42 U.S.C. Section 1395y.
6. Any claims by M+C organizations, as defined in 42 C.F.R.
Section 422.2.
ARTICLE VI. CLAIMS REPORTING
A. SOUS shall have the right to examine the claims paid by CMS for
Medicare Covered Items and Services furnished to any Covered Medicare
Beneficiaries (the "Medicare Claims Report"). SOUS may request either a
statistical sample of Covered Medicare Beneficiaries or a report on 100% of the
Covered Medicare Beneficiaries encompassed by this Settlement Agreement. The
Medicare Claims Report shall identify all Medicare Part A and Part B claims paid
by CMS to Covered Medicare Beneficiaries from September 1, 1998 through the date
of the report requested by SOUS and the dollar amounts paid by CMS in connection
with such claims.
23
B. In order to obtain a Medicare Claims Report, SOUS must provide
written notice to CMS. In the event SOUS requests a statistical sample, SOUS
shall remit a data collection fee to CMS in the amount $10,000 in conjunction
with its request. In the event SOUS requests a 100% claims review. SOUS shall
remit a data collection fee to CMS in the amount of $25,000 in conjunction with
its request.
C. CMS shall have one hundred twenty (120) days from the date of
written notice to prepare the Medicare Claims Report and deliver a summary
report and all required supporting documentation to SOUS and/or its insurers
including, but not limited to, Winterthur. The data format for such report shall
be the standard National Claims History format used by CMS in preparing reports
on claims paid for Medicare beneficiaries.
D. The parties that may receive such reports from CMS are limited to
the released parties set forth in Article V. SOUS acknowledges and agrees that
the information that may be furnished by CMS in any reports generated and
produced pursuant to this Article VI contains confidential information. Any
party entitled to receive such reports from CMS shall agree to maintain the
confidentiality of such information and shall execute any reasonable
confidentiality agreement provided by CMS in connection with the release of such
reports.
ARTICLE VII. CONDITIONS TO SETTLEMENT
A. In order to become effective, this Settlement Agreement must receive
judicial approval from the Trial Court ("Judicial Approval").
B. Within ten (10) days after execution of this Settlement Agreement,
SOUS shall move the Trial Court, by filing a motion for the entry of an order
granting
24
Judicial Approval. The form of Judicial Approval shall include the Settlement
Agreement and all Attachments, the Security Agreement, the Intercreditor
Agreement, and such orders authorizing distribution of the payment obligations
under this Settlement Agreement to be made out of the Settlement Trust upon
final approval of the Class Action Settlement Agreement.
C. The United States shall cooperate in all of the filings and
proceedings relating to obtaining Judicial Approval .
D. In the event Judicial Approval cannot be achieved on or before May
15, 2002, this Settlement Agreement may be terminated immediately by either
party upon written notice to the other party.
E. SOUS may, but is not required, to waive the requirements to seek
Judicial Approval as set forth in this Article.
ARTICLE VIII. CONFIDENTIALITY
A. The United States acknowledges and agrees that the information
required to be furnished by SOUS includes Individually Identifiable Health
Information ("IHI") for Affected Product Recipients who are not Covered Medicare
Beneficiaries. The United States shall make reasonable efforts to destroy or
return to SOUS any IHI on the Affected Product Revision Lists regarding Affected
Product Recipients that are not designated by the United States as Covered
Medicare Beneficiaries.
B. The United States agrees to hold confidential any IHI regarding the
Affected Product Recipients in accordance with the Federal Privacy Act of 1974
and
25
the Health Insurance Portability and Accountability Act of 1996. The United
States shall not disclose such IHI or allow such IHI to be disclosed, directly
or indirectly, to any person or entity other than those persons or entities who
are employed by the United States or under contract with the United States as a
contractor or agent except as provided by statute or by regulation.
C. In the event any third party seeks to request or demand the
production of any IHI furnished by SOUS from the United States, other than a
Covered Medicare Beneficiary seeking access to his/her own records, the United
States will notify SOUS promptly but in no event later than fifteen (15) days
before producing any IHI furnished by SOUS to such individual or entity.
D. The term "IHI" is defined as health information that relates to the
past, present, or future physical or mental health or condition of an
individual; the provision of health care to an individual; or the past, present,
or future payment for the provision of health care to an individual. It shall
include, but is not limited to, any information which can reasonably identify
the individual by either name, social security number, mailing address and/or
provider who furnished health care items and services to such individual.
ARTICLE IX. DISPUTE RESOLUTION
A. The parties will attempt in good faith to resolve through
negotiation any dispute, claim or controversy arising out of or relating to this
Settlement Agreement. Either party may initiate negotiations by providing
written notice in letter form to the other party, setting forth the subject of
the dispute and the relief
26
requested. The recipient of such notice will respond in writing within ten (10)
days with a statement of its position on and recommended solution to the
dispute.
B. All disputes, claims or controversies arising out of or relating to
this Settlement including those arising under Article IV, Paragraphs A.6, B.4.,
and/or C must be brought within one (1) year following the occurrence of the
event giving rise to the dispute, claim or controversy. The one (1) year time
limit for raising any disputes under this Settlement Agreement shall not apply
(1) in the event CMS discovers that an Affected Product Recipient was omitted by
SOUS from any Affected Product Revision List furnished to CMS pursuant to the
obligations set forth in this Settlement Agreement; or (2) to any Affected
Product Recipient who obtains retroactive eligibility on the Affected Product
Revision Surgery Date, provided that, in no event shall any dispute be brought
on or after September 8, 2005.
ARTICLE X. MISCELLANEOUS
A. Notices. All notices and other communications required or permitted
under this Settlement Agreement shall be in writing and delivered in person, by
overnight delivery service, or by facsimile. Any such notice shall be deemed
given as of the date of receipt and shall be delivered to the parties as
follows:
If to the United States:
Department of Justice
Civil Division
0000 X Xxxxxx, X.X., Xxxx 00000
Xxxxxxxxxx, X.X. 20005
Attention: Xxxx X. Xxxxxx
Fax: 000.000.0000
27
with a copy to:
Centers for Medicare & Medicaid Services
0000 Xxxxxxxx Xxxx.
Mail Stop: X0-00-00
Xxxxxxxxx, XX 00000-0000
Attention: Xxxxxx Xxxxxxxx
Fax: 000.000.0000
If to SOUS:
Sulzer Orthopedics Inc.
0000 Xxxxxxxx Xxxxx
Xxxxxx, XX 00000
Attention: Xxxxx Xxxxx, President
Facsimile: 512.432.9305
with copies to:
Xxxxx Xxxxxxxxx
Xxxxxxxxxx Xxxxxxxx, LLP
0000 Xxxxxxxx Xxxxxx
Xxxxxxx, XX 00000
Facsimile: 919.510.6105
and
Xxx Xxxxxxxxx, Esq.
The Xxxxxxx Law Firm, P.A.
Xxxx Xxxxxx Xxxxxx 0000
Xxxxxxxxxx, XX 00000-0000
Facsimile: 228.762.1207
B. Bankruptcy. In the event SOUS commences, or a third party commences,
within ninety-one (91) days of the Effective Date of this Settlement Agreement,
any case, proceeding, or other action (a) under any law relating to bankruptcy,
insolvency, reorganization or relief of debtors, seeking to have any order for
relief of SOUS' debts, or seeking to adjudicate SOUS as bankrupt or insolvent,
or (b) seeking appointment of a receiver, trustee, custodian or other similar
official for SOUS for all or any substantial part of SOUS' assets, SOUS agrees
as follows:
28
1. In the event that SOUS' obligations hereunder are avoided
for any reason, including, but not limited to, through the exercise of a
trustee's avoidance powers under the Bankruptcy Code, the United States, and its
sole option, may rescind the releases in this Settlement Agreement, and bring
any civil and/or administrative claim, action or proceeding against SOUS for the
claims that would otherwise be covered by the releases provided herein. If the
United States chooses to do so, SOUS agrees that it will not plead, argue or
otherwise raise any defenses under the theories of statute of limitations,
laches, estoppel or similar theories, to any such civil or administrative
claims, actions or proceeding which are brought by the United States within one
hundred eighty (180) days of written notification to SOUS that the releases
herein have been rescinded pursuant to this Paragraph, and the United States may
pursue its claim against SOUS for the recovery of any costs associated with
Medicare Covered Items and Services furnished to Covered Medicare Beneficiaries,
as well as any other case, action, or proceeding arising in connection with an
Affected Product Revision Surgery. SOUS further agrees that in the event it
commences or a third party commences bankruptcy proceedings, the United States
is not limited to the Per-Beneficiary Cap for any Covered Medicare Beneficiaries
for whom it has not yet received payment from SOUS.
2. SOUS acknowledges that its agreements in this Paragraph are
provided in exchange for valuable consideration provided in this Settlement
Agreement.
29
C. SOUS represents and warrants that, to the best of SOUS' knowledge,
any information required to be furnished to the United States under this
Settlement Agreement is accurate, complete and based upon information readily
ascertainable by SOUS.
D. All of the terms and conditions of this Settlement Agreement are for
the benefit of the parties hereto, and shall be binding upon and inure to the
benefit of the parties and their representatives.
E. This Settlement Agreement shall not be used or construed by any
person or entity as an admission of liability, or a finding or admission that
the rights of any one of the parties to this Settlement Agreement were in any
way violated by any other party to this Settlement Agreement. This Settlement
Agreement may not be offered or received in evidence in any action or proceeding
as an admission or confession of liability or wrongdoing on the part of any of
the parties to this Settlement Agreement.
F. In the event any one or more of the provisions contained in this
Settlement Agreement shall for any reason be held to be invalid, illegal, or
unenforceable in any respect, such invalidity, illegality or unenforceability
shall not affect any other provision if SOUS and the United States mutually
elect to proceed as if such invalid, illegal or unenforceable provision had
never been included in this Settlement Agreement. The parties agree that this
Settlement Agreement shall not be construed against any party to the Settlement
Agreement on the grounds that such party drafted this Settlement Agreement, but
shall be construed as if all parties jointly
30
prepared the Settlement Agreement, and any uncertainty or ambiguity existing
herein shall not be interpreted against any of the parties, but according to the
application of the rules of interpretation of contracts. The parties to this
Settlement Agreement enter into this Settlement Agreement freely and voluntarily
and with a full understanding of its terms and significance.
G. This Settlement Agreement, its Attachments, the Security Agreement
referenced in Article IV.E.1, and the Intercreditor Agreement referenced in
Article IV.E.2 shall constitute the entire agreement of the parties relating to
the resolution of claims the United States may have under 42 U.S.C. Section
1395y(b)(2)-(3), 42 C.F.R. Sections 411.20-411.37, 42 U.S.C. Section 2651, 28
C.F.R. Part 43, and any common law provisions for the reimbursement of Medicare
Covered Items and Services the United States has paid or will pay on behalf of
any Covered Medicare Beneficiary in connection with an Affected Product Revision
Surgery, and shall not be changed, modified, amended, extended, terminated,
waived, discharged or added to without the express written consent of counsel on
behalf of all parties to this Settlement Agreement. This Settlement Agreement
contains the entire understanding of the parties and supersedes all prior or
contemporaneous understandings, agreements, negotiations, discussions and draft
agreements between the parties on or with respect to the issues addressed
herein. This Settlement Agreement does nothing to affect in any way the rights,
duties, and obligations of the parties to the Class Action Settlement Agreement.
H. This Settlement Agreement shall be binding upon and inure to the
benefit of the parties to the Settlement Agreement. Nothing in this Settlement
Agreement creates any rights in any third parties.
31
I. This Settlement Agreement may be executed in counterpart by the
parties hereto for purposes of this Settlement Agreement. The parties hereby
warrant and covenant: (a) that each has taken all action necessary to authorize
execution of this Settlement Agreement; (b) that this Settlement Agreement and
each of its terms is binding; (c) that each has the requisite power and
authority to perform the acts stated herein; (d) that the undersigned signatory
for each party has the authority to bind that party; (e) that it has not
assigned or delegated to any third party all or any part of the rights and
obligations set forth herein; and (f) that it owns and has not assigned,
conveyed, pledged, encumbered, or otherwise transferred, in whole or in part,
any of the causes of action, claims, or debts released herein.
REMAINDER OF PAGE INTENTIONALLY LEFT BLANK
32
IN WITNESS WHEREOF, the Parties have duly executed this Settlement
Agreement by their respective counsel as set forth below.
UNITED STATES OF AMERICA
XXXXXX X. XxXXXXXX, XX.
Assistant Attorney General
DATED: 5/2/02 /s/ XXXX X. XXXXXX
---------------------------- --------------------------------------
J. XXXXXXXXXXX XXXX
XXXXXX X. XXXXXXX
XXXX X. XXXXXX
Department of Justice
Civil Division
Xxx Xxxxxxxx Xxxxxxx
X.X. Xxx 000
Xxxxxxxxxx, XX 00000
Attorneys for United States of America
33
CENTERS FOR MEDICARE & MEDICAID SERVICES
DATED: 5/2/02 /s/ S. XXXX XXXXXXX for
----------------------- ------------------------------
XXXXXXX XXXXXX
Deputy Chief Financial Officer
34
SULZER ORTHOPEDICS INC.
DATED: 4/25/02 /s/ XXXXX X. XXXXX
----------------------- ------------------------------
XXXXX X. XXXXX
President
35
ATTACHMENT A
AFFECTED PRODUCTS
LOT NUMBERS
INTER-OP SHELL LOT NUMBERS
1285448-B 1308058 1309241
1295134 1308059 1309241-A
1295155 1308060 1309242
1295156 1308061 1309242-A
1295159 1308062 1309243
1295163 1308063 1309243-A
1295164 1308064 1309946
1295165 1308065 1309947
1304742 1308066 1309948
1304751 1308067 1309949
1304752 1308068 1310552
1304752-A 1308416 1310553
1305391 1308417 1310731
1305393 1308418 1310732
1305398 1308419 1310756
1306149 1308420 1310757
1306149-A 1308719 1310758
1306149-B 1308719-A 1310759
1306998 1308720 1310760
1307650 1308720-A 1310890
1307652 1308721 1310891
1307653 1308721-A 1310892
1307654 1308722 1310893
1307655 1308722-A 1310894
1307656 1308723 1310895
1307659 1308724 1310896
1307661 1308725 1310897
1307845 1308726 1310898
1307846 1308727 1310899
1307848 1308728 1310900
1307849 1308729 1310901
1307850 1308730 1310902
1308054 1308731 1310903
1308054-A 1308732 1310904
1308055 1308733 1311021
1308055-A 1309239 1311022
1308056 1309239-A 1311023
1308056-A 1309240 1311024
1308057 1309240-A 1311024-A
ATTACHMENT A
1
1311025 1313481 1315723
1311615 1313482 1315724
1311615-A 1313483 1315725
1311616 1313484 1315726
1311839 1313485 1315727
1311840 1313486 1315728
1311841 1313487 1315729
1311842 1313488 1315730
1311843 1313489 1315731
1311844 1313490 1315732
1311845 1313491 1315832
1311846 1313492 1315833
1311847 1313493 1315834
1311848 1314438 1315834-A
1311849 1314439 1315835
1311850 1314440 1315835-A
1311851 1314441 1315836
1311852 1314442 1315836-A
1311853 1314443 1315837
1312377 1314444 1315837-A
1312378 1314445 1316605
1312379 1314446 1316606
1312380 1314447 1316607
1312381 1314448 1316608
1312382 1314449 1316609
1312383 1314450 1316610
1312384 1314451 1316611
1312385 1314452 1316612
1312386 1314535 1316613
1312387 1314535-A 1316614
1312388 1315174 1316615
1312794 1315175 1316616
1312795 1315176 1316617
1312796 1315177 1317187
1312797 1315178 1317188
1312798 1315179 1317189
1312799 1315180 1317190
1312800 1315181 1317191
1312801 1315182 1317192
1312802 1315183 1317193
1312803 1315184 1317194
1312804 1315185 1317195
1312805 1315186 1317196
1312806 1315720 1317197
1313479 1315721 1317198
1313480 1315722 1317199
ATTACHMENT A
2
1318017 1319355 1321719
1318018 1319884 1321720
1318019 1320035 1321721
1318020 1320036 1321722
1318021 1320037 1321723
1318022 1320037-A 1321724
1318023 1320038 1321725
1318024 1320039 1321726
1318025 1320040 1321726-A
1318026 1320040-A 1322348
1318027 1320041 1322349
1318028 1320042 1322350
1318029 1320043 1322351
1318030 1320044 1322352
1318031 1320045 1322353
1318393 1320046 1322513
1318393-A 1320047 1322514
1318619 1320048 1322515
1318620 1320049 1322516
1318621 1320547 1322517
1318622 1320548 1322518
1318623 1320549 1322519
1318624 1320550 1322520
1318625 1320605 1322521
1318626 1320606 1322522
1318627 1320750 1322523
1318628 1320751 1322524
1318629 1320752 1322525
1318630 1320753 1322526
1318631 1320754 1322527
1318632 1320755 1323095
1318633 1320756 1323096
1319341 1320757 1323097
1319342 1320757-A 1323098
1319343 1320758 1323099
1319344 1321179 1323100
1319345 1321180 1323101
1319346 1321181 1323102
1319347 1321182 1323103
1319348 1321183 1323104
1319349 1321184 1323105
1319350 1321185 1323106
1319351 1321186 1323592
1319352 1321187 1323593
1319353 1321718 1323594
1319354 1321718-A 1323595
ATTACHMENT A
3
1323596 1325153 1327470
1323597 1325154 1327471
1323598 1325155 1327472
1323599 1325156 1327473
1323600 1325824 1327474
1323601 1325825 1328485
1323602 1325826 1328486
1323603 1325827 1328487
1323604 1325828 1328488
1323605 1325829 1328489
1323606 1325830 1328490
1323863 1325831 1328491
1323864 1325832 1328492
1323865 1325833 1328493
1323865-A 1325834 1328494
1323968 1325835 1328495
1323968-A 1325836 1328496
1323969 1325836-A 1328497
1323970 1325836-B 1328498
1323970-A 1325837 1328499
1324306 1325838 1329481
1324307 1326812 1329482
1324308 1326813 1329483
1324309 1326814 1329484
1324310 1326815 1329485
1324311 1326816 1329486
1324312 1326817 1329487
1324313 1326818 1329488
1324314 1326819 1329489
1324564 1326820 1329490
1324565 1326821 1329491
1324566 1326822 1329492
1324567 1326823 1329493
1324568 1326824 1329494
1324569 1326825 1329495
1325142 1326826 1329521
1325143 1327460 1330175
1325144 1327461 1330176
1325145 1327462 1330177
1325146 1327463 1330297
1325147 1327464 1330298
1325148 1327465 1330299
1325149 1327466 1330300
1325150 1327467 1330301
1325151 1327468 1330302
1325152 1327469 1330303
ATTACHMENT A
4
1330304 1332212 1334967
1330305 1332213 1334968
1330306 1332214 1335883
1330307 1332215 1335884
1330308 1332216 1335885
1330309 1332217 1335886
1330310 1332218 1335887
1330311 1332219 1335888
1330312 1332220 1335889
1330313 1332221 1335890
1330314 1332222 1335891
1330315 1332223 1335892
1330316 1332224 1335893
1330818 1332225 1335894
1330819 1332837 1335895
1331256 1332838 1335896
1331257 1332839 1335897
1331258 1332840 1336834
1331259 1332841 1336835
1331260 1332842 1336836
1331261 1332843 1336837
1331262 1332844 1336838
1331263 1332845 1336839
1331264 1332846 1336840
1331265 1332847 1336841
1331266 1332848 1336842
1331267 1332849 1336843
1331268 1332850 1336844
1331269 1332851 1336845
1331270 1334089 1336846
1331271 1334090 1336847
1331272 1334091 1336848
1331695 1334092 1337711
1331696 1334093 1337712
1331697 1334094 1337713
1331698 1334095 1337714
1331698-A 1334096 1337715
1331699 1334097 1337716
1331700 1334098 1337717
1331701 1334099 1337718
1331702 1334100 1337719
1331703 1334101 1337720
1331704 1334102 1337721
1332209 1334103 1337722
1332210 1334104 1337723
1332211 1334105 1337724
ATTACHMENT A
5
1337725 1342081 1345341
1338806 1342082 1345342
1338848 1342083 1345343
1338849 1342084 1345344
1338850 1342085 1345345
1338851 1342086 1345346
1338852 1342087 1345347
1338853 1342088 1345348
1338854 1342089 1345349
1338855 1342090 1345350
1338856 1342091 1345351
1338857 1342092 1345352
1338858 1342985 1345353
1338859 1342986 1346313
1338860 1342987 1346314
1338861 1342988 1346315
1340094 1342989 1346316
1340095 1342990 1346317
1340096 1342991 1346318
1340097 1342992 1346319
1340098 1342993 1346320
1340099 1342994 1346321
1340100 1342995 1346322
1340101 1342996 1346323
1340102 1342997 1346324
1340103 1342998 1346325
1340104 1342999 1346326
1340105 1343971 1346327
1340106 1343972 1347376
1340107 1343973 1347377
1340108 1343974 1347378
1341090 1343975 1347379
1341091 1343976 1347380
1341092 1343977 1347381
1341093 1343978 1347382
1341094 1343979 1347383
1341095 1343980 1347384
1341096 1343981 1347385
1341097 1343982 1347386
1341098 1343983 1347387
1341099 1343984 1348286
1341100 1343985 1348287
1341101 1343985-B 1348288
1341102 1343986 1348289
1341103 1345339 1348290
1341104 1345340 1348291
ATTACHMENT A
6
1348292 1354271 1357295
1348293 1354272 1357296
1348294 1354273 1357297
1348295 1354274 1357298
1348296 1354275 1357299
1348297 1354276 1357300
1348298 1354277 1357301
1348299 1354278 1358279
1348300 1354279 1358280
1348474 1354280 1358281
1348475 1354281 1358282
1348936 1354282 1358283
1348937 1354283 1358284
1348938 1354284 1358285
1348939 1356234 1358286
1348940 1356235 1358287
1348941 1356236 1358288
1348942 1356237 1358289
1348943 1356238 1358290
1348944 1356239 1358291
1348945 1356240 1358292
1348946 1356241 1358293
1348947 1356242 1359105
1348948 1356637 1359106
1353455 1356638 1359107
1353456 1356639 1359108
1353457 1356640 1359109
1353458 1356641 1359110
1353459 1356642 1359111
1353460 1356643 1359112
1353461 1356644 1359113
1353462 1356645 1359114
1353463 1356646 1359115
1353464 1356647 1359116
1353465 1356648 1359117
1353466 1356649 1359118
1353467 1356650 1359119
1353468 1356651 1360020
1353469 1357287 1360021
1354264 1357288 1360022
1354265 1357289 1360023
1354266 1357290 1360024
1354267 1357291 1360025
1354268 1357292 1360026
1354269 1357293 1360027
1354270 1357294 1360028
ATTACHMENT A
7
1360029 1361656-A 1364638
1360030 1361657 1364639
1360031 1361658 1364640
1360756 1361658-A 1364641
1360757 1362518 1364642
1360758 1362518-A 1364642-A
1360759 1362519 1364643
1360760 1362520 1364644
1360761 1362521 1364645
1360762 1362522 1364646
1360763 1362523 1365496
1360764 1362524 1365497
1360765 1362525 1365498
1360770 1362526 1365499
1360771 1362527 1365500
1360772 1362528 1365501
1360773 1362529 1365502
1360774 1362530 1365503
1360775 1362531 1365504
1360776 1362532 1365505
1360777 1363171 1365506
1360778 1363172 1365507
1360779 1363441 1365508
1360780 1363442 1365509
1360781 1363443 1365510
1360782 1363444 1366383
1360783 1363445 1366384
1360784 1363446 1366385
1361387 1363447 1366386
1361388 1363448 1366387
1361389 1363449 1366388
1361390 1363450 1366389
1361391 1363451 1366390
1361644 1363452 1366391
1361645 1363453 1366392
1361646 1363454 1366393
1361647 1363455 1366394
1361648 1364629 1366395
1361649 1364630 1366396
1361650 1364631 1366397
1361651 1364632 1367345
1361652 1364633 1367346
1361653 1364634 1367347
1361654 1364635 1367348
1361655 1364636 1367349
1361656 1364637 1367350
ATTACHMENT A
8
1367351 1370524 1372838
1367352 1370525 1372839
1367353 1370526 1372840
1367354 1370527 1372841
1367355 1370528 1372842
1367355-A 1370946 1372843
1367356 1370947 1372844
1367357 1370948 1372845
1367358 1370949 1372846
1367359 1370950 1372847
1368235 1370951 1372848
1368236 1370952 1373690
1368237 1370952-A 1373691
1368238 1370953 1373692
1368239 1370954 1373693
1368240 1370955 1373694
1368241 1370956 1373695
1368242 1370957 1373696
1368243 1370958 1373697
1368244 1370959 1373698
1368245 1370960 1373699
1368246 1371669 1373700
1368247 1371670 1373701
1368248 1371671 1373827
1368249 1371672 1373828
1369483 1371673 1373829
1369484 1371674 1373830
1369484-A 1371675 1373831
1369485 1371676 1373832
1369486 1371677 1373833
1369487 1371678 1373834
1369488 1371679 1373835
1369489 1371680 1373836
1369490 1371681 1373837
1369491 1371682 1373838
1369491-A 1371683 1373839
1369492 1371684 1373840
1369493 1371685 1373840-A
1369494 1371686 1373841
1369495 1372831 1373842
1369496 1372832 1375157
1369497 1372833 1375158
1370520 1372834 1375159
1370521 1372835 1375160
1370522 1372836 1375161
1370523 1372837 1375162
ATTACHMENT A
9
1375163 1377078 1379113
1375164 1377079 1379114
1375164-A 1377080 1379115
1375165 1377891 1379116
1375166 1377892 1379117
1375167 1377893 1379118
1375168 1377894 1379119
1375169 1377895 1379119-A
1375170 1378105 1379120
1375171 1378106 1379121
1375172 1378107 1379122
1375173 1378108 1379123
1375174 1378108-A 1379124
1375175 1378725 1379125
1375176 1378726 1379126
1376139 1378727 1379127
1376140 1378728 1379128
1376140-A 1378762 1379129
1376141 1378763 1379567
1376142 1378764 1379568
1376143 1378765 1379569
1376144 1378974 1379570
1376145 1378976 1379571
1376146 1378977 1379572
1376147 1378979 1379573
1376148 1378982 1379574
1376149 1378983 1379575
1376150 1378984 1379576
1377061 1378985 1379577
1377061-A 1379096 1379578
1377062 1379097 1379579
1377063 1379098 1379580
1377064 1379099 1379581
1377065 1379100 1379582
1377066 1379101 1379583
1377067 1379102 1379584
1377068 1379103 1379585
1377069 1379104 1379586
1377070 1379105 1380593
1377071 1379106 1380594
1377072 1379107 1380595
1377073 1379108 1380596
1377074 1379109 1380597
1377075 1379110 1380598
1377076 1379111 1380599
1377077 1379112 1380600
ATTACHMENT A
10
1380601 1382539 1384833-A
1380602 1382540 1386285
1380603 1382541 1386286
1380604 1382542 1386287
1380605 1382543 1386288
1380606 1382544 1386288-A
1380607 1382545 1386289
1380608 1382546 1386290
1380609 1382547 1386291
1380609-A 1382548 1386292
1380610 1382549 1386293
1380611 1382550 1386294
1380612 1382551 1386295
1381222 1382552 1386296
1381223 1382553 1386297
1381224 1382554 1386298
1381225 1382555 1386299
1381226 1382556 1386300
1381227 1382557 1386301
1381228 1382558 1386302
1381229 1382559 1386303
1381230 1382560 1386304
1381231 1382561 1386305
1381232 1384097 1386306
1381233 1384098 1386307
1381234 1384519 1386308
1381235 1384814 1386309
1381236 1384815 1386310
1381237 1384816 1386311
1381238 1384817 1386312
1381239 1384818 1386313
1381240 1384819 1386314
1381241 1384820 1386315
1382526 1384821 1386316
1382527 1384822 1386317
1382528 1384823 1386318
1382529 1384824 1386319
1382530 1384825 1386320
1382531 1384826 1386321
1382532 1384827 1386322
1382533 1384828 1386323
1382534 1384829 1386324
1382535 1384830 1388309
1382536 1384831 1388310
1382537 1384832 1388311
1382538 1384833 1388312
ATTACHMENT A
11
1388313 1391306 1393104
1388314 1391307 1393105
1388315 1391308 1393106
1388316 1391309 1393107
1388317 1391310 1393107-A
1388318 1391310-A 1393108
1388319 1391311 1393109
1388320 1391312 1393110
1388321 1391313 1393111
1388322 1391314 1393112
1388323 1391315 1393113
1388324 1391316 1393114
1388325 1391317 1393115
1388326 1391318 1393116
1388327 1391319 1394057
1388328 1391320 1394058
1389344 1391321 1394059
1389345 1391322 1394060
1389346 1391323 1394061
1389347 1392115 1394062
1389348 1392116 1394063
1389925 1392117 1394064
1389926 1392118 1394065
1390399 1392119 1394066
1390400 1392120 1394067
1390401 1392121 1394068
1390402 1392122 1394069
1390403 1392123 1394070
1390404 1392124 1394071
1390405 1392125 1394072
1390406 1392126 1394073
1390407 1392127 1394074
1390408 1392128 1394075
1390409 1392129 1394076
1390410 1392130 1395032
1390411 1392131 1397531
1390412 1392132 1398229
1390413 1392133 1398229-A
1390414 1392134 1398230
1390415 1393097 1398230-A
1390416 1393098 1398231
1390417 1393099 1398232
1390418 1393100 1398233
1390418-A 1393101 1398234
1391304 1393102 1398235
1391305 1393103 1398236
ATTACHMENT A
12
1398237 1400062 1400678
1398237-A 1400063 1400679
1398238 1400064 1400680
1398611 1400065 1400681
1398964 1400066 1400682
1398965 1400067 1400683
1398966 1400068 1400684
1398968 1400069 1400685
1398968-A 1400070 1400686
1398969 1400071 1400687
1398970 1400072 1400688
1398971 1400073 1400689
1398972 1400074 1400690
1398973 1400075 1400691
1398974 1400076 1400692
1399487 1400077 1400693
1399488 1400078 1400694
1399488-A 1400079 1400695
1399488-B 1400080 1400696
1399489 1400081 1400697
1399490 1400082 1400698
1399490-A 1400083 1400699
1399494 1400084 1400700
1399495 1400085 1400701
1399496 1400086 1400702
1399497 1400087 1400703
1399498 1400088 1401003
1399499 1400089 1401011
1399500 1400090 1401014
1399501 1400091 1401036
1399502 1400092 1401046
1399503 1400093 1401062
1399504 1400094 1401063
1399505 1400095 1401147
1399506 1400095-A 1401157
1399507 1400096 1401166
1399508 1400096-A 1401178
1399509 1400668 1401189
1399510 1400669 1401190
1399511 1400670 1401190-A
1399512 1400671 1401283
1399513 1400672 1401291
1399514 1400674 1401298
1399515 1400675 1401311
1399516 1400676 1401317
1399517 1400677 1401317-A
ATTACHMENT A
13
1401352 1402101 1402748
1401450 1402102 1402749
1401451 1402103 1402750
1401452 1402104 1402751
1401453 1402105 1402751-A
1401453-A 1402106 1402752
1401453-B 1402107 1402753
1401454 1402108 1402754
1401458 1402109 1402755
1401459 1402110 1402756
1401467 1402134 1402757
1401476 1402145 1402758
1401483 1402148 1402784
1401491 1402155 1402806
1401578 1402173 1402807
1401584 1402271 1402810
1401591 1402289 1402822
1401597 1402294 1402839
1401601 1402312 1402849
1401611 1402358 1402858
1401647 1402367 1402892
1401729 1402450 1402946
1401747 1402467 1402955
1401752 1402471 1402971
1401789 1402476 1402987
1401797 1402500 1402989
1401843 1402511 1403002
1401852 1402576 1403031
1401862 1402587 1403041
1401867 1402635 1403092
1401873 1402651 1403102
1401980 1402674 1403112
1401992 1402678 1403152
1401999 1402703 1403183
1402026 1402735 1403188
1402036 1402739 1403216
1402091 1402739-A 1403229
1402092 1402739-B 1403232
1402093 1402740 1403243
1402094 1402741 1403274
1402095 1402742 1403281
1402096 1402743 1403376
1402097 1402744 1403390
1402098 1402745 1403398
1402099 1402746 1403416
1402100 1402747 1403419
ATTACHMENT A
14
1403438 1403981 1404536
1403507 1403989 1404548
1403522 1404072 1404638
1403527 1404085 1404648
1403537 1404096 1404659
1403559 1404101 1404665
1403564 1404105 1404670
1403566 1404116 1404708
1403567 1404209 1404721
1403568 1404210 1404747
1403569 1404211 1404764
1403570 1404212 1404766
1403571 1404213 1404770
1403572 1404214 1404821
1403573 1404215 1404854
1403574 1404216 1404876
1403575 1404217 1404890
1403576 1404218 1404897
1403577 1404245 1404907
1403578 1404247 1405040
1403578-A 1404252 1405041
1403579 1404264 1405059
1403580 1404269 1405062
1403580-A 1404292 1405072
1403581 1404303 1405112
1403582 1404304 1405172
1403583 1404304-A 1405179
1403584 1404305 1405185
1403585 1404306 1405197
1403586 1404307 1405202
1403587 1404308 1405255
1403598 1404309 1405256
1403691 1404309-A 1405257
1403706 1404310 1405258
1403708 1404311 1405259
1403724 1404312 1405260
1403756 1404380 1405261
1403770 1404381 1405262
1403804 1404384 1405263
1403814 1404386 1405264
1403823 1404396 1405345
1403831 1404407 1405355
1403860 1404509 1405371
1403887 1404518 1405381
1403959 1404520 1405392
1403971 1404531 1405464
ATTACHMENT A
15
1405484 1406180 1406836-B
1405493 1406181 1406836-C
1405503 1406182 1406837
1405518 1406182-A 1406838
1405571 1406182-B 1406839
1405572 1406182-C 1406840
1405573 1406183 1406841
1405574 1406183-A 1406842
1405575 1406184 1406843
1405576 1406185 1406844
1405577 1406185-A 1406844-A
1405578 1406186 1406845
1405599 1406187 1406846
1405612 1406188 1406847
1405618 1406189 1406847-A
1405625 1406190 1406848
1405630 1406236 1406848-A
1405638 1406246 1406849
1405700 1406250 1406849-A
1405708 1406257 1406849-B
1405715 1406271 1406894
1405721 1406282 1406899
1405808 1406370 1406904
1405817 1406388 1406919
1405833 1406407 1406924
1405841 1406419 1407003
1405850 1406426 1407004
1405976 1406433 1407005
1405993 1406456 1407014
1406000 1406519 1407019
1406015 1406528 1407030
1406018 1406542 1407041
1406116 1406548 1407098
1406131 1406554 1407102
1406137 1406704 1407133
1406137-A 1406704-A 1407152
1406142 1406714 1407160
1406156 1406728 1407174
1406172 1406737 1407247
1406173 1406741 1407262
1406174 1406832 1407271
1406175 1406833 1407284
1406176 1406834 1407289
1406177 1406835 1407291
1406178 1406836 1407376
1406179 1406836-A 1407389
ATTACHMENT A
16
1407392 1408151 1408814
1407399 1408196 1408822
1407408 1408197 1408834
1407427 1408198 1408937
1407510 1408199 1408938
1407514 1408200 1408939
1407523 1408201 1408940
1407611 1408212 1408941
1407612 1408212-A 1408942
1407613 1408213 1408943
1407614 1408213-A 1408944
1407615 1408214 1408945
1407616 1408214-A 1408946
1407617 1408215 1409001
1407618 1408217 1409015
1407619 1408218 1409023
1407620 1408219 1409032
1407621 1408220 1409039
1407622 1408221 1409049
1407623 1408222 1409110
1407624 1408223 1409111
1407625 1408224 1409120
1407626 1408225 1409134
1407627 1408226 1409140
1407628 1408239 1409150
1407629 1408249 1409160
1407694 1408257 1409176
1407695 1408266 1409244
1407708 1408361 1409264
1407714 1408367 1409270
1407732 1408383 1409285
1407829 1408398 1409289
1407840 1408436 1409295
1407850 1408534 1409360
1407858 1408547 1409375
1407870 1408560 1409389
1407921 1408569 1409400
1407957 1408573 1409411
1407968 1408582 1409416
1407977 1408662 1409491
1407992 1408684 1409509
1408024 1408688 1409531
1408086 1408701 1409536
1408109 1408708 1409543
1408119 1408798 1409630
1408127 1408809 1409637
ATTACHMENT A
17
1409648 1410359 1410403
1409654 1410360 1410404
1409726 1410361 1410405
1409727 1410362 1410406
1409728 1410363 1410407
1409729 1410364 1410407-A
1409730 1410365 1410408
1409731 1410366 1410488
1409732 1410367 1410489
1409733 1410368 1410503
1409734 1410369 1410504
1409735 1410370 1410520
1409736 1410371 1410522
1409737 1410372 1410526
1409738 1410373 1410530
1409739 1410374 1410538
1409739-A 1410375 1410608
1409740 1410376 1410642
1409741 1410377 1410649
1409797 1410378 1410655
1409798 1410379 1410739
1409816 1410380 1410751
1409819 1410381 1410759
1409824 1410381-A 1410767
1409837 1410382 1410773
1409956 1410382-A 1410852
1409969 1410383 1410863
1409978 1410384 1410873
1409985 1410385 1410882
1409990 1410386 1410888
1410041 1410387 1410943
1410054 1410388 1410958
1410062 1410389 1410965
1410070 1410390 1410985
1410084 1410391 1411059
1410149 1410392 1411069
1410159 1410393 1411077
1410173 1410394 1411082
1410184 1410395 1411180
1410191 1410396 1411196
1410261 1410397 1411202
1410276 1410398 1411208
1410287 1410399 1411211
1410295 1410400 1411293
1410301 1410401 1411308
1410327 1410402 1411317
ATTACHMENT A
18
1411323 1411654 1412334
1411334 1411655 1412365
1411401 1411656 1412401
1411420 1411657 1412401-A
1411427 1411658 1412402
1411434 1411659 1412403
1411437 1411660 1412404
1411517 1411661 1412404-A
1411539 1411662 1412405
1411545 1411663 1412406
1411550 1411664 1412407
1411556 1411665 1412407-A
1411621 1411666 1412408
1411622 1411667 1412409
1411623 1411668 1412410
1411624 1411669 1412411
1411625 1411670 1412412
1411626 1411671 1412413
1411627 1411718 1412414
1411628 1411731 1412415
1411629 1411745 1412416
1411630 1411752 1412417
1411631 1411758 1412498
1411632 1411842 1412539
1411633 1411866 1412551
1411634 1411874 1412558
1411635 1411881 1412562
1411636 1411886 1412654
1411637 1411973 1412668
1411638 1411988 1412679
1411639 1411995 1412699
1411640 1412005 1412708
1411640-A 1412010 1413049
1411641 1412055 1413050
1411642 1412077 1413051
1411643 1412085 1413052
1411644 1412096 1413053
1411645 1412108 1413054
1411646 1412181 1413055
1411647 1412200 1413056
1411648 1412216 1413057
1411649 1412221 1413058
1411650 1412228 1413059
1411651 1412289 1413060
1411652 1412321 1413061
1411653 1412327 1413062
ATTACHMENT A
19
1413063 1413991 1414781
1413063-A 1413992 1414781-A
1413064 1413993 1414782
1413065 1413994 1414783
1413066 1413995 1414784
1413067 1413996 1414785
1413068 1413997 1414786
1413069 1413998 1414787
1413070 1413999 1414788
1413086 1414000 1414789
1413087 1414002 1414790
1413417 1414003 1414791
1413455 1414004 1414792
1413461 1414005 1414793
1413462 1414006 1414808
1413463 1414007 1414817
1413464 1414107 1414848
1413465 1414111 1414853
1413466 1414117 1414859
1413467 1414127 1414865
1413468 1414155 1414942
1413469 1414250 1415055
1413473 1414257 1415061
1413474 1414267 1415083
1413475 1414273 1415090
1413476 1414320 1415102
1413477 1414345 1415123
1413478 1414364 1415123-A
1413511 1414372 1415227
1413531 1414384 1415249
1413551 1414395 1415260
1413557 1414401 1415270
1413566 1414471 1415331
1413638 1414481 1415351
1413668 1414496 1415361
1413675 1414505 1415361-A
1413680 1414511 1415378
1413702 1414525 1415393
1413764 1414650 1415402
1413795 1414691 1415411
1413799 1414695 1415461
1413809 1414700 1415474
1413911 1414726 1415501
1413926 1414767 1415521
1413948 1414779 1415531
1413959 1414780 1415558
ATTACHMENT A
20
1415567 1416405 1417159
1415568 1416419 1417187
1415624 1416446 1417197
1415658 1416447 1417227
1415664 1416457 1417228
1415671 1416490 1417244
1415703 1416511 1417264
1415732 1416536 1417280
1415733 1416543 1417289
1415734 1416550 1417321
1415735 1416600 1417328
1415736 1416657 1417356
1415737 1416666 1417364
1415738 1416671 1417480
1415739 1416676 1417517
1415740 1416685 1417519
1415741 1416686 1417535
1415742 1416689 1417549
1415743 1416693 1417594
1415744 1416696 1417626
1415766 1416762 1417627
1415815 1416789 1417799
1415824 1416790 1417818
1415838 1416800 1417819
1415857 1416802 1417820
1415861 1416803 1417821
1415961 1416804 1417822
1416057 1416870 1417823
1416058 1416876 1417837
1416059 1416888 1417856
1416060 1416961 1417865
1416061 1416973 1417888
1416193 1416977 1417897
1416194 1416987 1417912
1416195 1416997 1417934
1416196 1417004 1417958
1416197 1417010 1418012
1416198 1417019 1418022
1416199 1417066 1418032
1416200 1417080 1418035
1416201 1417080-A 1418035-A
1416202 1417098 1418045
1416203 1417113 1418050
1416348 1417136 1418068
1416370 1417142 1418079
1416395 1417150 1418102
ATTACHMENT A
21
1418174 1418790 1419505
1418174-A 1418870 1419513
1418177 1418879 1419536
1418185 1418892 1419539
1418192 1418894 1419585
1418206 1418902 1419644
1418222 1418916 1419646
1418291 1418923 1419674
1418314 1418949 1419696
1418318 1419018 1419699
1418330 1419027 1419703
1418343 1419028 1419706
1418408 1419033 1419712
1418432 1419039 1419721
1418434 1419051 1419756
1418441 1419067 1419763
1418445 1419117 1419772
1418446 1419125 1419821
1418460 1419135 1419853
1418485 1419141 1419859
1418545 1419146 1419864
1418559 1419153 1419866
1418572 1419170 1419876
1418576 1419181 1419910
1418580 1419220 1419913
1418592 1419233 1420017
1418607 1419234 1420060
1418617 1419235 1420067
1418655 1419236 1420070
1418656 1419237 1420094
1418657 1419238 1420120
1418658 1419239 1420153
1418659 1419240 1420220
1418660 1419244 1420225
1418661 1419245 1420236
1418662 1419273 1420238
1418663 1419303 1420254
1418664 1419308 1420261
1418707 1419327 1420265
1418740 1419357 1420277
1418740-A 1419358 1420307
1418744 1419385 1420353
1418750 1419472 1420412
1418761 1419485 1420413
1418770 1419495 1420413-A
1418781 1419498 1420414
ATTACHMENT A
22
1420415 1421073 1421861
1420416 1421073-A 1421892
1420417 1421111 1421893
1420418 1421112 1421894
1420433 1421113 1421895
1420435 1421115 1421896
1420450 1421120 1421897
1420457 1421227 1421996
1420464 1421228 1421997
1420475 1421249 1422001
1420478 1421281 1422006
1420547 1421287 1422025
1420548 1421299 1422137
1420622 1421328 1422146
1420625 1421332 1422154
1420630 1421334 1422199
1420632 1421334-A 1422209
1420640 1421335 1422210
1420663 1421439 1422210-A
1420664 1421444 1422296
1420666 1421450 1422344
1420695 1421476 1422347
1420784 1421496 1422354
1420785 1421498 1422373
1420786 1421504 1422386
1420792 1421516 1422389
1420797 1421600 1422390
1420812 1421603 1422404
1420850 1421610 1422406
1420861 1421618 1422406-A
1420864 1421641 1422407
1420876 1421645 1422505
1420877 1421650 1422506
1420878 1421677 1422507
1420879 1421682 1422524
1420890 1421748 1422525
1420899 1421771 1422526
1420901 1421777 1422563
1420995 1421782 1422566
1420997 1421800 1422576
1421001 1421805 1422593
1421009 1421808 1422622
1421036 1421809 1422627
1421037 1421815 1422628
1421047 1421826 1422629
1421059 1421827 1422631
ATTACHMENT A
23
1422642 1423734 1424851
1422726 1423817 1424852
1422734 1423832 1424853
1422743 1423833 1424854
1422766 1423834 1424916
1422772 1423925 1424917
1422773 1423970 1424942
1422786 1423971 1424947
1422885 1424020 1424954
1422886 1424102 1424971
1422909 1424108 1425006
1422915 1424110 1425007
1422963 1424115 1425010
1422967 1424140 1425011
1423063 1424148 1425012
1423064 1424150 1425013
1423160 1424153 1425015
1423166 1424317 1425017
1423172 1424318 1425019
1423184 1424323 1425020
1423215 1424341 1425021
1423216 1424355 1425095
1423224 1424356 1425112
1423226 1424357 1425117
1423226-A 1424357-A 1425129
1423315 1424463 1425177
1423316 1424469 1425178
1423332 1424483 1425211
1423335 1424503 1425212
1423351 1424525 1425213
1423376 1424527 1425214
1423377 1424530 1425215
1423488 1424607 1425216
1423500 1424644 1425217
1423509 1424657 1425218
1423663 1424670 1425219
1423680 1424685 1425220
1423688 1424780 1425221
1423693 1424781 1425222
1423698 1424789 1425223
1423721 1424792 1425224
1423722 1424795 1425311
1423723 1424846 1425328
1423724 1424847 1425330
1423725 1424848 1425338
1423733 1424850 1425355
ATTACHMENT A
24
1425429 1426638 1427796
1425430 1426641 1427797
1425529 1426702 1427798
1425556 1426703 1427799
1425557 1426704 1427829
1425651 1426705 1427887
1425652 1426706 1427901
1425671 1426707 1427901-A
1425677 1426708 1427910
1425724 1426709 1427916
1425725 1426804 1428128
1425726 1426836 1428136
1425727 1426849 1428140
1425728 1426854 1428161
1425729 1426859 1428173
1425730 1426879 1428228
1425731 1426929 1428381
1425732 1426997 1428387
1425737 1427008 1428405
1425738 1427065 1428414
1425739 1427088 1428445
1425826 1427169 1428452
1425836 1427175 1428453
1425870 1427177 1428454
1425889 1427238 1428455
1425922 1427238-A 1428547
1425997 1427247 1428574
1426015 1427366 1428579
1426020 1427392 1428585
1426031 1427404 1428589
1426049 1427413 1428735
1426220 1427509 1428747
1426241 1427518 1428752
1426244 1427533 1428774
1426256 1427533-A 1428854
1426260 1427546 1428855
1426272 1427557 1428856
1426324 1427586 1428857
1426390 1427587 1428863
1426401 1427588 1428989
1426409 1427589 1429002
1426455 1427673 1429016
1426523 1427681 1429030
1426627 1427685 1429050
1426628 1427710 1429056
1426636 1427752 1429058
ATTACHMENT A
25
1429059 1430243 1431186
1429061 1430256 1431231
1429263 1430362 1431232
1429273 1430383 1431233
1429278 1430393 1431234
1429292 1430397 1431265
1429343 1430427 1431302
1429344 1430443 1431311
1429347 1430445 1431390
1429360 1430446 1431398
1429364 1430447 1431404
1429492 1430484 1431426
1429500 1430485 1431435
1429509 1430580 1431436
1429536 1430590 1431437
1429562 1430590-A 1431438
1429563 1430594 1431466
1429564 1430628 1431521
1429565 1430791 1431522
1429703 1430803 1431523
1429704 1430808 1431524
1429819 1430827 1431525
1429829 1430842 1431526
1429833 1430847 1431527
1429849 1430891 1431528
1429865 1430891-A 1431589
1429876 1430892 1431600
1429877 1430902 1431605
1429878 1430902-A 1431632
1429879 1430927 1431633
1429996 1430936 1431634
1430007 1430946 1431635
1430012 1430946-A 1431636
1430035 1430950 1431786
1430070 1431000 1431794
1430071 1431002 1431799
1430072 1431048 1431827
1430073 1431049 1431840
1430075 1431050 1431841
1430198 1431051 1431843
1430208 1431052 1431844
1430213 1431053 1431845
1430237 1431054 1431846
1430239 1431055 1431977
1430240 1431152 1431991
1430241 1431172 1431994
ATTACHMENT A
26
1432013 1433048 1434264
1432049 1433165 1434266
1432050 1433178 1434404
1432056 1433183 1434412
1432058 1433225 1434412-A
1432059 1433236 1434421
1432060 1433237 1434455
1432179 1433238 1434472
1432187 1433264 1434540
1432192 1433330 1434540-A
1432208 1433330-A 1434541
1432240 1433340 1434569
1432253 1433366 1434580
1432333 1433395 1434590
1432356 1433449 1434652
1432356-A 1433516 1434653
1432366 1433516-A 1434654
1432373 1433543 1434681
1432401 1433560 1434685
1432422 1433573 1434743
1432428 1433610 1434744
1432429 1433646 1434769
1432430 1433659 1434775
1432481 1433753 1434781
1432513 1433755 1434797
1432538 1433755-A 1434822
1432542 1433759 1434823
1432578 1433782 1434827
1432578-A 1433796 1434891
1432613 1433838 1434892
1432624 1433839 1434931
1432625 1433912 1434932
1432630 1433932 1434954
1432704 1433949 1434961
1432723 1433955 1434965
1432743 1433963 1434973
1432747 1433984 1435004
1432749 1434015 1435006
1432750 1434019 1435225
1432751 1434053 1435234
1432752 1434117 1435241
1432838 1434209 1435262
1432839 1434214 1435282
1433004 1434222 1435287
1433024 1434233 1435400
1433024-A 1434260 1435407
ATTACHMENT A
27
1435414 1436586 1437506
1435423 1436591 1437529
1435455 1436608 1437545
1435456 1436654 1437556
1435457 1436710 1437559
1435586 1436724 1437589
1435600 1436732 1437592
1435609 1436757 1437593
1435618 1436761 1437599
1435626 1436769 1437632
1435659 1436777 1437679
1435660 1436814 1437766
1435661 1436814-A 1437773
1435731 1436831 1437787
1435745 1436847 1437794
1435750 1436866 1437802
1435750-A 1436896 1437827
1435764 1436903 1437849
1435803 1436919 1437859
1435909 1436922 1437901
1435925 1436962 1437905
1435938 1436973 1437908
1435948 1436997 1437909
1435980 1437046 1437933
1435996 1437060 1437957
1436026 1437074 1437992
1436066 1437079 1438009
1436139 1437080 1438015
1436152 1437082 1438024
1436157 1437086 1438049
1436185 1437100 1438068
1436280 1437119 1438136
1436316 1437171 1438153
1436348 1437237 1438213
1436360 1437258 1438215
1436377 1437273 1438226
1436387 1437287 1438240
1436400 1437296 1438248
1436425 1437313 1438274
1436452 1437342 1438319
1436517 1437427 1438331
1436520 1437490 1438360
1436525 1437498 1438383
1436562 1437498-A 1438392
1436563 1437503 1438405
1436580 1437504 1438413
ATTACHMENT A
28
1438420 1439455 1440274
1438443 1439464 1440365
1438467 1439465 1440437
1438519 1439474 1440438
1438537 1439515 1440439
1438545 1439522 1440440
1438581 1439533 1440441
1438584 1439535 1440442
1438599 1439551 1440464
1438610 1439555 1440536
1438627 1439568 1440561
1438679 1439573 1440647
1438686 1439611 1440656
1438737 1439640 1440758
1438750 1439666 1440777
1438759 1439667 1440831
1438763 1439678 1440846
1438797 1439689 1440856
1438840 1439705 1440886
1438866 1439711 1440918
1438911 1439728 1440929
1438931 1439755 1440986
1438938 1439791 1441063
1438946 1439804 1441104
1438979 1439857 1441108
1438991 1439860 1441135
1439015 1439871 1441139
1439040 1439875 1441147
1439095 1439886 1441220
1439103 1439911 1441221
1439116 1439921 1441246
1439122 1439938 1441279
1439124 1439993 1441288
1439156 1440001 1441322
1439179 1440018 1441349
1439234 1440031 1441409
1439258 1440037 1441451
1439259 1440077 1441458
1439292 1440089 1441488
1439303 1440104 1441502
1439318 1440139 1441520
1439340 1440198 1441523
1439385 1440205 1441524
1439386 1440225 1441525
1439401 1440236 1441526
1439437 1440265 1441527
ATTACHMENT A
29
1441563 1442855 1443968
1441616 1442869 1444006
1441648 1442891 1444018
1441673 1442905 1444027
1441680 1442917 1444040
1441696 1442923 1444060
1441702 1443007 1444070
1441736 1443075 1444102
1441795 1443108 1444159
1441874 1443144 1444266
1441888 1443165 1444280
1441911 1443179 1444288
1441918 1443303 1444309
1441928 1443332 1444315
1441934 1443333 1444344
1441978 1443334 1444364
1441992 1443335 1444383
1442038 1443336 1444435
1442051 1443337 1444483
1442066 1443338 1444509
1442073 1443369 1444532
1442078 1443458 1444541
1442148 1443468 1444545
1442161 1443507 1444583
1442204 1443514 1444604
1442211 1443522 1444625
1442318 1443540 1444683
1442440 1443559 1444694
1442454 1443615 1444717
1442465 1443693 1444721
1442481 1443712 1444755
1442481-A 1443720 1444783
1442492 1443739 1444798
1442507 1443743 1444892
1442543 1443752 1444915
1442584 1443782 1444925
1442608 1443804 1444951
1442629 1443848 1444958
1442633 1443864 1444962
1442649 1443880 1444987
1442671 1443883 1445056
1442687 1443896 1445113
1442777 1443908 1445154
1442787 1443913 1445179
1442795 1443917 1445180
1442801 1443934 1445202
ATTACHMENT A
30
1445206 1446346 1447328
1445240 1446363 1447336
1445265 1446417 1447341
1445276 1446454 1447362
1445278 1446489 1447420
1445281 1446493 1447537
1445283 1446502 1447602
1445284 1446545 1447620
1445350 1446579 1447631
1445394 1446580 1447634
1445412 1446581 1447645
1445422 1446582 1447660
1445430 1446583 1447673
1445475 1446584 1447700
1445539 1446602 1447758
1445616 1446620 1447803
1445623 1446633 1447812
1445627 1446648 1447814
1445631 1446761 1447874
1445657 1446763 1447885
1445660 1446766 1447892
1445665 1446800 1447919
1445689 1446822 1447950
1445723 1446882 1447968
1445733 1446937 1448031
1445825 1446943 1448054
1445839 1446959 1448060
1445844 1446965 1448086
1445866 1446970 1448094
1445871 1446994 1448101
1445878 1447012 1448134
1445913 1447042 1448197
1445920 1447056 1448212
1445954 1447119 1448234
1446000 1447123 1448249
1446032 1447145 1448253
1446071 1447149 1448277
1446077 1447152 1448286
1446100 1447156 1448341
1446125 1447158 1448371
1446184 1447173 1448397
1446232 1447218 1448425
1446256 1447260 1448436
1446287 1447300 1448465
1446291 1447310 1448479
1446305 1447313 1448494
ATTACHMENT A
31
1448542 1449468 1450479
1448619 1449469 1450497
1448696 1449470 1450520
1448738 1449471 1450521
1448753 1449472 1450522
1448767 1449473 1450523
1448778 1449490 1450524
1448786 1449560 1450525
1448804 1449581 1450526
1448805 1449599 1450539
1448824 1449615 1450609
1448856 1449618 1450667
1448881 1449630 1450707
1448882 1449653 1450729
1448882-A 1449707 1450740
1448909 1449735 1450756
1448956 1449787 1450762
1448983 1449799 1450803
1448996 1449827 1450803-A
1448996-A 1449827-A 1450824
1448997 1449827-B 1450858
1449015 1449832 1450880
1449036 1449855 1450891
1449055 1449862 1450895
1449109 1449918 1450900
1449124 1449963 1450918
1449136 1449975 1450987
1449163 1449979 1450992
1449178 1450007 1451005
1449183 1450010 1451034
1449201 1450021 1451063
1449216 1450045 1451088
1449235 1450085 1451188
1449276 1450182 1451202
1449357 1450221 1451229
1449372 1450230 1451237
1449383 1450251 1451247
1449393 1450251-A 1451261
1449407 1450263 1451329
1449431 1450292 1451356
1449453 1450318 1451445
1449463 1450385 1451450
1449464 1450421 1451459
1449465 1450439 1451475
1449466 1450456 1451478
1449467 1450467 1451492
ATTACHMENT A
32
1451520 1452663 1453693
1451545 1452700 1453701
1451584 1452722 1453754
1451635 1452848 1453760
1451641 1452848-A 1453796
1451664 1452870 1453803
1451674 1452875 1453817
1451693 1452901 1453845
1451722 1452913 1453855
1451748 1452937 1453880
1451832 1452955 1453963
1451840 1453056 1454052
1451844 1453109 1454061
1451853 1453136 1454061-A
1451874 1453143 1454100
1451890 1453158 1454108
1451914 1453177 1454123
1451961 1453186 1454149
1452022 1453221 1454176
1452070 1453244 1454240
1452075 1453276 1454363
1452080 1453325 1454374
1452081 1453338 1454398
1452092 1453352 1454407
1452120 1453354 1454420
1452123 1453356 1454449
1452136 1453357 1454474
1452140 1453375 1454521
1452172 1453386 1454550
1452237 1453394 1454556
1452289 1453407 1454566
1452354 1453429 1454572
1452364 1453472 1454615
1452395 1453513 1454622
1452395-A 1453531 1454629
1452399 1453534 1454654
1452406 1453535 1454704
1452419 1453537 1454732
1452443 1453538 1454747
1452513 1453540 1454748
1452563 1453568 1454749
1452602 1453584 1454750
1452608 1453620 1454751
1452628 1453625 1454793
1452635 1453643 1454801
1452643 1453660 1454832
ATTACHMENT A
33
1454840 1456080 1457303
1454842 1456106 1457311
1454881 1456132 1457328
1454915 1456201 1457353
1454936 1456228 1457375
1454972 1456236 1457393
1455031 1456241 1457442
1455038 1456268 1457495
1455067 1456276 1457525
1455081 1456289 1457547
1455110 1456334 1457563
1455141 1456353 1457594
1455182 1456372 1457607
1455253 1456449 1457629
1455277 1456455 1457673
1455363 1456475 1457695
1455375 1456480 1457695-A
1455402 1456489 1457718
1455407 1456517 1457765
1455424 1456581 1457778
1455447 1456618 1457813
1455477 1456661 1457828
1455540 1456671 1457843
1455561 1456671-A 1457894
1455568 1456672 1457907
1455581 1456695 1458003
1455593 1456706 1458017
1455624 1456767 1458022
1455648 1456794 1458022-A
1455680 1456820 1458031
1455728 1456836 1458035
1455736 1456842 1458048
1455741 1456851 1458050
1455746 1456854 1458073
1455749 1456857 1458080
1455817 1456912 1458092
1455825 1456936 1458104
1455838 1457001 1458165
1455876 1457085 1458184
1455905 1457115 1458300
1455905-A 1457129 1458311
1455960 1457138 1458334
1456012 1457188 1458348
1456026 1457240 1458365
1456040 1457257 1458387
1456057 1457276 1458398
ATTACHMENT A
34
1458424 1459559 1460564
1458483 1459575 1460599
1458495 1459581 1460605
1458496 1459605 1460617
1458516 1459616 1460646
1458516-A 1459645 1460713
1458525 1459708 1460740
1458551 1459722 1460809
1458569 1459738 1460823
1458579 1459765 1460839
1458604 1459776 1460852
1458679 1459794 1460868
1458706 1459816 1460886
1458715 1459836 1460905
1458736 1459880 1460916
1458736-A 1459884 1460979
1458748 1459892 1461021
1458767 1459922 1461034
1458782 1459927 1461054
1458874 1459936 1461061
1458912 1459962 1461070
1458962 1459988 1461089
1458962-A 1460030 1461178
1458972 1460071 1461201
1459061 1460123 1461270
1459061-A 1460132 1461319
1459076 1460148 1461322
1459084 1460168 1461347
1459095 1460174 1461358
1459115 1460195 1461375
1459115-A 1460210 1461400
1459193 1460211 1461420
1459219 1460221 1461433
1459223 1460238 1461497
1459224 1460286 1461541
1459228 1460301 1461542
1459252 1460315 1461607
1459260 1460364 1461610
1459297 1460372 1461621
1459308 1460376 1461660
1459324 1460401 1461678
1459345 1460433 1461692
1459405 1460460 1461777
1459429 1460496 1461783
1459526 1460548 1461793
1459532 1460563 1461802
ATTACHMENT A
35
1461817 1462860 1463892
1461825 1462879 1463951
1461840 1462899 1464086
1461889 1462901 1464125
1461901 1462922 1464190
1461910 1462978 1464198
1461979 1463001 1464202
1461992 1463006 1464244
1462000 1463021 1464245
1462015 1463028 1464252
1462025 1463039 1464274
1462041 1463075 1464281
1462074 1463107 1464404
1462101 1463119 1464435
1462120 1463151 1464508
1462182 1463167 1464522
1462194 1463197 1464533
1462211 1463200 1464536
1462228 1463205 1464545
1462233 1463240 1464581
1462240 1463263 1464591
1462288 1463297 1464624
1462319 1463348 1464628
1462343 1463349 1464666
1462359 1463350 1464695
1462373 1463351 1464761
1462390 1463352 1464809
1462400 1463353 1464816
1462420 1463377 1464826
1462432 1463425 1464859
1462456 1463432 1464877
1462502 1463443 1464916
1462538 1463459 1464953
1462550 1463470 1465048
1462560 1463474 1465056
1462657 1463505 1465060
1462661 1463536 1465072
1462665 1463587 1465096
1462692 1463657 1465118
1462713 1463719 1465150
1462752 1463720 1465173
1462780 1463753 1465238
1462794 1463763 1465242
1462810 1463773 1465247
1462833 1463801 1465256
1462837 1463817 1465277
ATTACHMENT A
36
1465289
1465313
1465346
1465372
ATTACHMENT A
37
REPROCESSED INTER-OP SHELLS
LOT NUMBERS
1143708-CA 1320752-CA 1334103-CA
1291961-CA 1320756-CA 1334105-CA
1308054-CA 1320757-CA 1336838-CA
1308055-CA 1321185-CA 1336848-CA
1308056-CA 1321186-CA 1337719-CA
1308067-CA 1321187-CA 1338851-CA
1308068-CA 1321718-CA 1338855-CA
1308416-CA 1321723-CA 1340094-CA
1308417-CA 1321725-CA 1341100-CA
1308719-CA 1321726-CA 1341103-CA
1308720-CA 1321795-CA 1341104-CA
1308721-CA 1321803-CA 1342088-CA
1308722-CA 1322519-CA 1342089-CA
1308731-CA 1322523-CA 1342090-CA
1309239-CA 1323864-CA 1342091-CA
1309240-CA 1323865-CA 1342092-CA
1309241-CA 1323968-CA 1342112-CA
1309242-CA 1325153-CA 1342113-CA
1310756-CA 1326407-CA 1342996-CA
1310904-CA 1328499-CA 1342999-CA
1311023-CA 1329482-CA 1346316-CA
1311024-CA 1329495-CA 1346324-CA
1311615-CA 1329521-CA 1346325-CA
1311616-CA 1330313-CA 1346326-CA
1311841-CA 1330314-CA 1346327-CA
1312377-CA 1330315-CA 1347375-CA
1312801-CA 1330316-CA 1347377-CA
1314535-CA 1331698-CA 1347385-CA
1315720-CA 1331700-CA 1347387-CA
1315732-CA 1331702-CA 1348286-CA
1315834-CA 1331703-CA 1348287-CA
1315835-CA 1331704-CA 1348289-CA
1315836-CA 1332221-CA 1348299-CA
1315837-CA 1332222-CA 1348300-CA
1316614-CA 1332224-CA 1348474-CA
1318017-CA 1332225-CA 1348475-CA
1318028-CA 1332837-CA 1348936-CA
1318393-CA 1332840-CA 1348938-CA
1319355-CA 1332846-CA 1348943-CA
1320036-CA 1332848-CA 1348947-CA
1320037-CA 1332849-CA 1348948-CA
1320548-CA 1332850-CA 1353463-CA
1320550-CA 1333898-CA 1354266-CA
ATTACHMENT A
38
1354281-CA 1364026-CA 1372843-CA
1354283-CA 1364027-CA 1373840-CA
1354284-CA 1364028-CA 1374002-CA
1354430-CA 1364050-CA 1374021-CA
1354646-CA 1364053-CA 1375168-CA
1354654-CA 1364367-CA 1375175-CA
1354664-CA 1364630-CA 1375176-CA
1354665-CA 1364634-CA 1375335-CA
1354666-CA 1364637-CA 1376142-CA
1354672-CA 1364638-CA 1376146-CA
1354675-CA 1364643-CA 1376149-CA
1354677-CA 1364644-CA 1377067-CA
1354680-CA 1364646-CA 1377072-CA
1356234-CA 1365498-CA 1377076-CA
1356235-CA 1365502-CA 1377077-CA
1356639-CA 1365508-CA 1377895-CA
1356640-CA 1366383-CA 1378106-CA
1356643-CA 1366386-CA 1378728-CA
1356648-CA 1366394-CA 1378762-CA
1356651-CA 1366651-CA 1378764-CA
1358290-CA 1367345-CA 1378765-CA
1359113-CA 1367346-CA 1378972-CA
1360021-CA 1367347-CA 1378974-CA
1360024-CA 1367349-CA 1378976-CA
1360026-CA 1367350-CA 1379096-CA
1360029-CA 1367352-CA 1379100-CA
1360030-CA 1367353-CA 1379103-CA
1360757-CA 1367355-CA 1379107-CA
1360758-CA 1367356-CA 1379109-CA
1360759-CA 1367357-CA 1379112-CA
1360760-CA 1367358-CA 1379115-CA
1360761-CA 1367359-CA 1379117-CA
1360762-CA 1368238-CA 1379118-CA
1360765-CA 1368245-CA 1379121-CA
1361389-CA 1368249-CA 1379122-CA
1361390-CA 1369486-CA 1379123-CA
1361391-CA 1369492-CA 1379124-CA
1361654-CA 1369497-CA 1379125-CA
1362520-CA 1370951-CA 1379129-CA
1362526-CA 1370953-CA 1379571-CA
1362529-CA 1370960-CA 1379573-CA
1362530-CA 1371675-CA 1379574-CA
1363172-CA 1371676-CA 1379578-CA
1363447-CA 1371682-CA 1380596-CA
1363452-CA 1371683-CA 1380608-CA
1363454-CA 1372839-CA 1380609-CA
ATTACHMENT A
39
1380610-CA 1391595-CA 1399494-CA
1381231-CA 1391596-CA 1399499-CA
1382541-CA 1392115-CA 1399500-CA
1382546-CA 1392118-CA 1399501-CA
1382549-CA 1392119-CA 1399506-CA
1383258-CA 1392122-CA 1399511-CA
1383259-CA 1392126-CA 1400062-CA
1383261-CA 1392127-CA 1400068-CA
1384801-CA 1392130-CA 1400074-CA
1384810-CA 1392131-CA 1400076-CA
1384817-CA 1393097-CA 1400079-CA
1384820-CA 1393098-CA 1400092-CA
1384821-CA 1393101-CA 1400093-CA
1384824-CA 1393104-CA 1400095-CA
1384825-CA 1393105-CA 1400096-CA
1384828-CA 1393109-CA 1400668-CA
1384829-CA 1393111-CA 1400669-CA
1384830-CA 1393116-CA 1400671-CA
1386265-CA 1393121-CA 1400672-CA
1386288-CA 1394053-CA 1401063-CA
1386292-CA 1394055-CA 1401298-CA
1386300-CA 1394060-CA 1401311-CA
1386308-CA 1394072-CA 1401352-CA
1386309-CA 1394076-CA 1401450-CA
1386312-CA 1394866-CA 1401451-CA
1386317-CA 1394868-CA 1401452-CA
1388238-CA 1394869-CA 1401453-CA
1388312-CA 1395015-CA 1401454-CA
1388315-CA 1395032-CA 1401584-CA
1388316-CA 1395558-CA 1401601-CA
1388321-CA 1396837-CA 1401729-CA
1388324-CA 1397530-CA 1401797-CA
1388328-CA 1397531-CA 1401843-CA
1389925-CA 1398234-CA 1401852-CA
1390407-CA 1398235-CA 1401980-CA
1390408-CA 1398236-CA 1402036-CA
1390414-CA 1398237-CA 1402091-CA
1391309-CA 1398238-CA 1402092-CA
1391312-CA 1398966-CA 1402093-CA
1391314-CA 1398968-CA 1402095-CA
1391320-CA 1398969-CA 1402096-CA
1391322-CA 1398974-CA 1402097-CA
1391323-CA 1399487-CA 1402098-CA
1391586-CA 1399488-CA 1402099-CA
1391588-CA 1399489-CA 1402100-CA
1391590-CA 1399490-CA 1402101-CA
ATTACHMENT A
40
1402102-CA 1403566-CA 1404531-CA
1402103-CA 1403568-CA 1404548-CA
1402104-CA 1403571-CA 1404665-CA
1402105-CA 1403572-CA 1404708-CA
1402140-CA 1403573-CA 1404721-CA
1402145-CA 1403574-CA 1404770-CA
1402148-CA 1403576-CA 1404854-CA
1402173-CA 1403577-CA 1404897-CA
1402271-CA 1403578-CA 1404907-CA
1402476-CA 1403579-CA 1405040-CA
1402500-CA 1403580-CA 1405072-CA
1402511-CA 1403581-CA 1405112-CA
1402576-CA 1403582-CA 1405179-CA
1402587-CA 1403583-CA 1405197-CA
1402651-CA 1403584-CA 1405255-CA
1402703-CA 1403585-CA 1405256-CA
1402739-CA 1403586-CA 1405257-CA
1402740-CA 1403587-CA 1405258-CA
1402741-CA 1403756-CA 1405259-CA
1402742-CA 1403804-CA 1405260-CA
1402744-CA 1403814-CA 1405261-CA
1402745-CA 1403831-CA 1405262-CA
1402747-CA 1403959-CA 1405263-CA
1402748-CA 1403981-CA 1405264-CA
1402749-CA 1404096-CA 1405355-CA
1402750-CA 1404209-CA 1405381-CA
1402751-CA 1404211-CA 1405392-CA
1402752-CA 1404215-CA 1405493-CA
1402753-CA 1404217-CA 1405503-CA
1402754-CA 1404245-CA 1405518-CA
1402755-CA 1404247-CA 1405571-CA
1402756-CA 1404252-CA 1405572-CA
1402757-CA 1404303-CA 1405573-CA
1402758-CA 1404304-CA 1405575-CA
1402849-CA 1404305-CA 1405576-CA
1402892-CA 1404306-CA 1405577-CA
1402971-CA 1404307-CA 1405578-CA
1403031-CA 1404308-CA 1405618-CA
1403112-CA 1404309-CA 1405630-CA
1403243-CA 1404310-CA 1405721-CA
1403281-CA 1404311-CA 1405841-CA
1403376-CA 1404312-CA 1406015-CA
1403398-CA 1404380-CA 1406018-CA
1403419-CA 1404381-CA 1406142-CA
1403522-CA 1404407-CA 1406167-CA
1403564-CA 1404518-CA 1406172-CA
ATTACHMENT A
41
1406174-CA 1406904-CA 1408212-CA
1406175-CA 1407003-CA 1408213-CA
1406176-CA 1407005-CA 1408214-CA
1406177-CA 1407014-CA 1408215-CA
1406178-CA 1407133-CA 1408217-CA
1406179-CA 1407174-CA 1408218-CA
1406180-CA 1407262-CA 1408219-CA
1406181-CA 1407392-CA 1408220-CA
1406182-CA 1407399-CA 1408221-CA
1406183-CA 1407510-CA 1408222-CA
1406184-CA 1407514-CA 1408223-CA
1406185-CA 1407611-ca 1408225-CA
1406186-CA 1407613-CA 1408226-CA
1406187-CA 1407615-CA 1408239-CA
1406188-CA 1407616-CA 1408257-CA
1406189-CA 1407617-CA 1408266-CA
1406190-CA 1407618-CA 1408361-CA
1406246-CA 1407619-CA 1408436-CA
1406250-CA 1407620-CA 1408569-CA
1406271-CA 1407621-CA 1408573-CA
1406282-CA 1407622-CA 1408582-CA
1406370-CA 1407623-CA 1408688-CA
1406419-CA 1407624-CA 1408809-CA
1406426-CA 1407625-CA 1408937-CA
1406456-CA 1407626-CA 1408938-CA
1406528-CA 1407627-CA 1408940-CA
1406704-CA 1407628-CA 1408941-CA
1406714-CA 1407695-CA 1408942-CA
1406728-CA 1407708-CA 1408944-CA
1406737-CA 1407714-CA 1408945-CA
1406832-CA 1407732-CA 1408946-CA
1406834-CA 1407829-CA 1409049-CA
1406836-CA 1407921-CA 1409244-CA
1406837-CA 1407957-CA 1409264-CA
1406838-CA 1407968-CA 1409285-CA
1406839-CA 1407977-CA 1409416-CA
1406842-CA 1408024-CA 1409491-CA
1406843-CA 1408086-CA 1409509-CA
1406844-CA 1408127-CA 1409536-CA
1406845-CA 1408151-CA 1409543-CA
1406846-CA 1408196-CA 1409648-CA
1406847-CA 1408197-CA 1409654-CA
1406848-CA 1408198-CA 1409726-CA
1406849-CA 1408199-CA 1409727-CA
1406894-CA 1408200-CA 1409728-CA
1406899-CA 1408201-CA 1409730-CA
ATTACHMENT A
42
1409731-CA 1410386-CA 1411420-CA
1409732-CA 1410387-CA 1411434-CA
1409733-CA 1410388-CA 1411517-CA
1409734-CA 1410389-CA 1411539-CA
1409735-CA 1410390-CA 1411545-CA
1409736-CA 1410391-CA 1411563-CA
1409737-CA 1410392-CA 1411621-CA
1409738-CA 1410394-CA 1411622-CA
1409739-CA 1410395-CA 1411624-CA
1409740-CA 1410396-CA 1411626-CA
1409741-CA 1410397-CA 1411627-CA
1409797-CA 1410398-CA 1411628-CA
1409819-CA 1410399-CA 1411629-CA
1409824-CA 1410400-CA 1411630-CA
1409969-CA 1410401-CA 1411631-CA
1409978-CA 1410402-CA 1411632-CA
1409990-CA 1410403-CA 1411633-CA
1410041-CA 1410404-CA 1411634-CA
1410191-CA 1410405-CA 1411635-CA
1410276-CA 1410406-CA 1411636-CA
1410295-CA 1410407-CA 1411637-CA
1410301-CA 1410408-CA 1411638-CA
1410359-CA 1410488-CA 1411639-CA
1410360-CA 1410489-CA 1411640-CA
1410361-CA 1410522-CA 1411643-CA
1410364-CA 1410526-CA 1411644-CA
1410365-CA 1410608-CA 1411645-CA
1410366-CA 1410642-CA 1411646-CA
1410368-CA 1410649-CA 1411647-CA
1410369-CA 1410751-CA 1411648-CA
1410370-CA 1410767-CA 1411649-CA
1410371-CA 1410852-CA 1411650-CA
1410372-CA 1410873-CA 1411651-CA
1410373-CA 1410943-CA 1411652-CA
1410374-CA 1410958-CA 1411653-CA
1410375-CA 1410965-CA 1411654-CA
1410376-CA 1410985-CA 1411655-CA
1410377-CA 1411069-CA 1411656-CA
1410378-CA 1411082-CA 1411657-CA
1410379-CA 1411180-CA 1411658-CA
1410380-CA 1411202-CA 1411659-CA
1410381-CA 1411208-CA 1411660-CA
1410382-CA 1411211-CA 1411661-CA
1410383-CA 1411293-CA 1411662-CA
1410384-CA 1411308-CA 1411663-CA
1410385-CA 1411401-CA 1411664-CA
ATTACHMENT A
43
1411665-CA 1413049-CA 1413799-CA
1411666-CA 1413050-CA 1413911-CA
1411667-CA 1413051-CA 1413948-CA
1411668-CA 1413052-CA 1413959-CA
1411669-CA 1413053-CA 1413991-CA
1411670-CA 1413054-CA 1413992-CA
1411671-CA 1413055-CA 1413993-CA
1411718-CA 1413056-CA 1413994-CA
1411745-CA 1413057-CA 1413995-CA
1411758-CA 1413058-CA 1413996-CA
1411842-CA 1413059-CA 1413997-CA
1411874-CA 1413060-CA 1413998-CA
1411881-CA 1413061-CA 1413999-CA
1411886-CA 1413062-CA 1414000-CA
1412055-CA 1413063-CA 1414002-CA
1412085-CA 1413064-CA 1414003-CA
1412108-CA 1413065-CA 1414004-CA
1412181-CA 1413067-CA 1414005-CA
1412221-CA 1413068-CA 1414006-CA
1412228-CA 1413069-CA 1414007-CA
1412334-CA 1413070-CA 1414107-CA
1412365-CA 1413086-CA 1414111-CA
1412401-CA 1413087-CA 1414117-CA
1412402-CA 1413417-CA 1414155-CA
1412403-CA 1413455-CA 1414250-CA
1412404-CA 1413461-CA 1414267-CA
1412405-CA 1413462-CA 1414273-CA
1412406-CA 1413463-CA 1414345-CA
1412407-CA 1413464-CA 1414372-CA
1412408-CA 1413465-CA 1414395-CA
1412409-CA 1413466-CA 1414401-CA
1412410-CA 1413467-CA 1414471-CA
1412411-CA 1413468-CA 1414525-CA
1412412-CA 1413469-CA 1414695-CA
1412413-CA 1413473-CA 1414700-CA
1412414-CA 1413474-CA 1414726-CA
1412415-CA 1413475-CA 1414767-CA
1412416-CA 1413476-CA 1414779-CA
1412417-CA 1413477-CA 1414780-CA
1412498-CA 1413478-CA 1414781-CA
1412539-CA 1413551-CA 1414782-CA
1412558-CA 1413557-CA 1414783-CA
1412562-CA 1413566-CA 1414784-CA
1412654-CA 1413638-CA 1414785-CA
1412679-CA 1413668-CA 1414786-CA
1412699-CA 1413680-CA 1414787-CA
ATTACHMENT A
44
1414788-CA 1416057-CA 1417187-CA
1414789-CA 1416058-CA 1417197-CA
1414790-CA 1416061-CA 1417244-CA
1414791-CA 1416193-CA 1417264-CA
1414792-CA 1416194-CA 1417280-CA
1414793-CA 1416195-CA 1417289-CA
1414853-CA 1416196-CA 1417328-CA
1414859-CA 1416197-CA 1417356-CA
1414942-CA 1416198-CA 1417364-CA
1415055-CA 1416199-CA 1417480-CA
1415083-CA 1416200-CA 1417535-CA
1415102-CA 1416201-CA 1417549-CA
1415123-CA 1416202-CA 1417594-CA
1415227-CA 1416203-CA 1417626-CA
1415260-CA 1416348-CA 1417799-CA
1415331-CA 1416370-CA 1417818-CA
1415351-CA 1416405-CA 1417819-CA
1415361-CA 1416419-CA 1417820-CA
1415378-CA 1416457-CA 1417821-CA
1415393-CA 1416490-CA 1417822-CA
1415402-CA 1416511-CA 1417823-CA
1415501-CA 1416543-CA 1417837-CA
1415521-CA 1416550-CA 1417865-CA
1415531-CA 1416600-CA 1417897-CA
1415567-CA 1416657-CA 1417912-CA
1415568-CA 1416666-CA 1417934-CA
1415664-CA 1416671-CA 1417958-CA
1415703-CA 1416686-CA 1418012-CA
1415732-CA 1416693-CA 1418032-CA
1415733-CA 1416696-CA 1418035-CA
1415734-CA 1416789-CA 1418050-CA
1415735-CA 1416790-CA 1418068-CA
1415736-CA 1416800-CA 1418079-CA
1415737-CA 1416804-CA 1418102-CA
1415738-CA 1416876-CA 1418174-CA
1415739-CA 1416888-CA 1418177-CA
1415740-CA 1416961-CA 1418192-CA
1415741-CA 1416973-CA 1418206-CA
1415742-CA 1416977-CA 1418291-CA
1415743-CA 1416987-CA 1418318-CA
1415744-CA 1417004-CA 1418343-CA
1415766-CA 1417066-CA 1418408-CA
1415838-CA 1417080-CA 1418460-CA
1415857-CA 1417136-CA 1418545-CA
1415861-CA 1417142-CA 1418559-CA
1415961-CA 1417159-CA 1418572-CA
ATTACHMENT A
45
1418576-CA 1419674-CA 1420632-CA
1418607-CA 1419699-CA 1420640-CA
1418655-CA 1419703-CA 1420663-CA
1418656-CA 1419706-CA 1420664-CA
1418657-CA 1419712-CA 1420666-CA
1418658-CA 1419721-CA 1420695-CA
1418659-CA 1419756-CA 1420785-CA
1418660-CA 1419763-CA 1420786-CA
1418661-CA 1419821-CA 1420797-CA
1418662-CA 1419853-CA 1420812-CA
1418663-CA 1419864-CA 1420850-CA
1418664-CA 1419866-CA 1420864-CA
1418707-CA 1419876-CA 1420876-CA
1418740-CA 1419913-CA 1420877-CA
1418744-CA 1420017-CA 1420878-CA
1418761-CA 1420060-CA 1420890-CA
1418770-CA 1420067-CA 1420901-CA
1418781-CA 1420070-CA 1420995-CA
1418870-CA 1420094-CA 1420997-CA
1418879-CA 1420120-CA 1421001-CA
1418916-CA 1420153-CA 1421009-CA
1418923-CA 1420220-CA 1421037-CA
1418949-CA 1420225-CA 1421059-CA
1419018-CA 1420236-CA 1421073-CA
1419028-CA 1420238-CA 1421112-CA
1419039-CA 1420261-CA 1421113-CA
1419051-CA 1420265-CA 1421115-CA
1419067-CA 1420277-CA 1421227-CA
1419117-CA 1420353-CA 1421228-CA
1419125-CA 1420412-CA 1421249-CA
1419141-CA 1420413-CA 1421281-CA
1419153-CA 1420414-CA 1421287-CA
1419181-CA 1420415-CA 1421328-CA
1419244-CA 1420416-CA 1421332-CA
1419245-CA 1420417-CA 1421334-CA
1419273-CA 1420418-CA 1421439-CA
1419303-CA 1420433-CA 1421444-CA
1419308-CA 1420435-CA 1421450-CA
1419385-CA 1420450-CA 1421472-CA
1419472-CA 1420457-CA 1421476-CA
1419485-CA 1420478-CA 1421496-CA
1419495-CA 1420547-CA 1421516-CA
1419498-CA 1420548-CA 1421600-CA
1419505-CA 1420622-CA 1421603-CA
1419513-CA 1420625-CA 1421610-CA
1419585-CA 1420630-CA 1421641-CA
ATTACHMENT A
46
1421645-CA 1422631-CA 1424020-CA
1421650-CA 1422642-CA 1424102-CA
1421677-CA 1422726-CA 1424110-CA
1421771-CA 1422743-CA 1424115-CA
1421777-CA 1422766-CA 1424148-CA
1421805-CA 1422773-CA 1424150-CA
1421815-CA 1422786-CA 1424153-CA
1421826-CA 1422885-CA 1424317-CA
1421827-CA 1422886-CA 1424318-CA
1421861-CA 1422909-CA 1424323-CA
1421892-CA 1422915-CA 1424341-CA
1421893-CA 1422963-CA 1424355-CA
1421894-CA 1422967-CA 1424356-CA
1421896-CA 1423063-CA 1424463-CA
1421996-CA 1423064-CA 1424483-CA
1422001-CA 1423172-CA 1424503-CA
1422006-CA 1423184-CA 1424525-CA
1422146-CA 1423215-CA 1424527-CA
1422154-CA 1423216-CA 1424607-CA
1422199-CA 1423224-CA 1424644-CA
1422209-CA 1423226-CA 1424657-CA
1422210-CA 1423316-CA 1424670-CA
1422296-CA 1423332-CA 1424780-CA
1422344-CA 1423335-CA 1424781-CA
1422347-CA 1423351-CA 1424789-CA
1422354-CA 1423376-CA 1424792-CA
1422386-CA 1423377-CA 1424795-CA
1422389-CA 1423488-CA 1424846-CA
1422404-CA 1423500-CA 1424847-CA
1422406-CA 1423509-CA 1424848-CA
1422407-CA 1423663-CA 1424850-CA
1422473-CA 1423680-CA 1424851-CA
1422505-CA 1423688-CA 1424852-CA
1422506-CA 1423693-CA 1424853-CA
1422507-CA 1423721-CA 1424854-CA
1422524-CA 1423722-CA 1424916-CA
1422525-CA 1423723-CA 1424917-CA
1422526-CA 1423724-CA 1424947-CA
1422563-CA 1423725-CA 1424951-CA
1422566-CA 1423733-CA 1424954-CA
1422576-CA 1423817-CA 1424971-CA
1422593-CA 1423832-CA 1425006-CA
1422622-CA 1423833-CA 1425007-CA
1422627-CA 1423834-CA 1425010-CA
1422628-CA 1423970-CA 1425011-CA
1422629-CA 1423971-CA 1425012-CA
ATTACHMENT A
47
1425013-CA 1425889-CA 1427546-CA
1425015-CA 1425922-CA 1427586-CA
1425017-CA 1425997-CA 1427587-CA
1425019-CA 1426015-CA 1427588-CA
1425020-CA 1426020-CA 1427589-CA
1425021-CA 1426049-CA 1427673-CA
1425177-CA 1426220-CA 1427681-CA
1425178-CA 1426244-CA 1427685-CA
1425211-CA 1426256-CA 1427752-CA
1425212-CA 1426260-CA 1427796-CA
1425213-CA 1426272-CA 1427797-CA
1425214-CA 1426324-CA 1427798-CA
1425215-CA 1426390-CA 1427829-CA
1425216-CA 1426401-CA 1427887-CA
1425217-CA 1426409-CA 1427901-CA
1425218-CA 1426523-CA 1427910-CA
1425219-CA 1426627-CA 1427916-CA
1425220-CA 1426628-CA 1428128-CA
1425221-CA 1426636-CA 1428136-CA
1425222-CA 1426638-CA 1428161-CA
1425223-CA 1426703-CA 1428173-CA
1425224-CA 1426704-CA 1428228-CA
1425311-CA 1426705-CA 1428381-CA
1425330-CA 1426706-CA 1428387-CA
1425429-CA 1426707-CA 1428405-CA
1425529-CA 1426708-CA 1428414-CA
1425556-CA 1426709-CA 1428445-CA
1425557-CA 1426804-CA 1428452-CA
1425651-CA 1426836-CA 1428453-CA
1425652-CA 1426854-CA 1428454-CA
1425671-CA 1426859-CA 1428455-CA
1425724-CA 1426879-CA 1428547-CA
1425725-CA 1426929-CA 1428574-CA
1425726-CA 1426997-CA 1428579-CA
1425727-CA 1427008-CA 1428585-CA
1425728-CA 1427065-CA 1428589-CA
1425729-CA 1427088-CA 1428735-CA
1425730-CA 1427169-CA 1428747-CA
1425731-CA 1427175-CA 1428752-CA
1425732-CA 1427177-CA 1428774-CA
1425737-CA 1427247-CA 1428854-CA
1425738-CA 1427366-CA 1428855-CA
1425739-CA 1427392-CA 1428856-CA
1425826-CA 1427404-CA 1428857-CA
1425836-CA 1427413-CA 1428989-CA
1425870-CA 1427509-CA 1429002-CA
ATTACHMENT A
48
1429016-CA 1430256-CA 1431521-CA
1429030-CA 1430362-CA 1431522-CA
1429050-CA 1430383-CA 1431523-CA
1429056-CA 1430393-CA 1431524-CA
1429058-CA 1430397-CA 1431525-CA
1429059-CA 1430443-CA 1431526-CA
1429061-CA 1430445-CA 1431527-CA
1429263-CA 1430447-CA 1431528-CA
1429273-CA 1430484-CA 1431589-CA
1429278-CA 1430485-CA 1431600-CA
1429292-CA 1430580-CA 1431605-CA
1429343-CA 1430590-CA 1431632-CA
1429360-CA 1430594-CA 1431633-CA
1429364-CA 1430628-CA 1431634-CA
1429492-CA 1430791-CA 1431635-CA
1429500-CA 1430808-CA 1431786-CA
1429509-CA 1430827-CA 1431799-CA
1429562-CA 1430847-CA 1431827-CA
1429563-CA 1430891-CA 1431840-CA
1429564-CA 1430902-CA 1431841-CA
1429565-CA 1430936-CA 1431843-CA
1429818-CA 1430946-CA 1431844-CA
1429819-CA 1430950-CA 1431845-CA
1429829-CA 1431000-CA 1431846-CA
1429833-CA 1431002-CA 1431977-CA
1429849-CA 1431048-CA 1431991-CA
1429876-CA 1431049-CA 1431997-CA
1429877-CA 1431050-CA 1432013-CA
1429878-CA 1431051-CA 1432050-CA
1429879-CA 1431052-CA 1432056-CA
1430007-CA 1431053-CA 1432058-CA
1430012-CA 1431054-CA 1432059-CA
1430035-CA 1431055-CA 1432060-CA
1430070-CA 1431152-CA 1432179-CA
1430071-CA 1431172-CA 1432187-CA
1430072-CA 1431231-CA 1432208-CA
1430073-CA 1431234-CA 1432240-CA
1430075-CA 1431265-CA 1432253-CA
1430198-CA 1431302-CA 1432333-CA
1430208-CA 1431311-CA 1432356-CA
1430213-CA 1431390-CA 1432366-CA
1430237-CA 1431435-CA 1432373-CA
1430239-CA 1431436-CA 1432401-CA
1430240-CA 1431437-CA 1432422-CA
1430241-CA 1431438-CA 1432428-CA
1430243-CA 1431466-CA 1432429-CA
ATTACHMENT A
49
1432481-CA 1433839-CA 1435006-CA
1432513-CA 1433912-CA 1435225-CA
1432538-CA 1433932-CA 1435234-CA
1432542-CA 1433949-CA 1435241-CA
1432578-CA 1433955-CA 1435262-CA
1432613-CA 1433963-CA 1435282-CA
1432624-CA 1433984-CA 1435287-CA
1432625-CA 1434015-CA 1435400-CA
1432630-CA 1434019-CA 1435407-CA
1432704-CA 1434053-CA 1435414-CA
1432723-CA 1434117-CA 1435423-CA
1432743-CA 1434214-CA 1435455-CA
1432749-CA 1434222-CA 1435456-CA
1432750-CA 1434233-CA 1435457-CA
1432751-CA 1434260-CA 1435586-CA
1432752-CA 1434264-CA 1435609-CA
1432838-CA 1434266-CA 1435618-CA
1433024-CA 1434404-CA 1435626-CA
1433048-CA 1434412-CA 1435659-CA
1433165-CA 1434421-CA 1435660-CA
1433178-CA 1434455-CA 1435661-CA
1433183-CA 1434472-CA 1435731-CA
1433225-CA 1434540-CA 1435745-CA
1433236-CA 1434541-CA 1435750-CA
1433237-CA 1434569-CA 1435764-CA
1433238-CA 1434580-CA 1435803-CA
1433264-CA 1434590-CA 1435909-CA
1433330-CA 1434652-CA 1435925-CA
1433340-CA 1434653-CA 1435938-CA
1433366-CA 1434654-CA 1435948-CA
1433395-CA 1434681-CA 1435980-CA
1433449-CA 1434685-CA 1435996-CA
1433516-CA 1434743-CA 1436026-CA
1433543-CA 1434744-CA 1436066-CA
1433560-CA 1434769-CA 1436139-CA
1433573-CA 1434775-CA 1436152-CA
1433593-CA 1434781-CA 1436185-CA
1433610-CA 1434797-CA 1436280-CA
1433646-CA 1434822-CA 1436316-CA
1433659-CA 1434823-CA 1436348-CA
1433753-CA 1434827-CA 1436360-CA
1433755-CA 1434932-CA 1436377-CA
1433759-CA 1434954-CA 1436387-CA
1433782-CA 1434961-CA 1436400-CA
1433796-CA 1434965-CA 1436425-CA
1433838-CA 1434973-CA 1436452-CA
ATTACHMENT A
50
1436517-CA 1437529-CA 1438519-CA
1436525-CA 1437545-CA 1438537-CA
1436562-CA 1437556-CA 1438545-CA
1436580-CA 1437559-CA 1438581-CA
1436586-CA 1437589-CA 1438584-CA
1436591-CA 1437599-CA 1438599-CA
1436608-CA 1437632-CA 1438610-CA
1436654-CA 1437679-CA 1438627-CA
1436710-CA 1437766-CA 1438679-CA
1436724-CA 1437773-CA 1438686-CA
1436732-CA 1437787-CA 1438737-CA
1436757-CA 1437794-CA 1438750-CA
1436761-CA 1437802-CA 1438759-CA
1436769-CA 1437827-CA 1438763-CA
1436777-CA 1437849-CA 1438797-CA
1436814-CA 1437859-CA 1438840-CA
1436831-CA 1437901-CA 1438866-CA
1436847-CA 1437905-CA 1438911-CA
1436866-CA 1437908-CA 1438931-CA
1436896-CA 1437909-CA 1438938-CA
1436903-CA 1437933-CA 1438946-CA
1436919-CA 1437957-CA 1438979-CA
1436922-CA 1437992-CA 1438991-CA
1436962-CA 1438009-CA 1439015-CA
1436973-CA 1438015-CA 1439040-CA
1436997-CA 1438024-CA 1439095-CA
1437046-CA 1438049-CA 1439103-CA
1437060-CA 1438068-CA 1439116-CA
1437080-CA 1438136-CA 1439122-CA
1437082-CA 1438153-CA 1439124-CA
1437086-CA 1438213-CA 1439156-CA
1437100-CA 1438215-CA 1439179-CA
1437119-CA 1438226-CA 1439234-CA
1437171-CA 1438240-CA 1439258-CA
1437237-CA 1438248-CA 1439259-CA
1437258-CA 1438274-CA 1439292-CA
1437273-CA 1438319-CA 1439303-CA
1437287-CA 1438331-CA 1439318-CA
1437296-CA 1438360-CA 1439340-CA
1437313-CA 1438383-CA 1439386-CA
1437342-CA 1438392-CA 1439401-CA
1437427-CA 1438405-CA 1439437-CA
1437490-CA 1438413-CA 1439455-CA
1437498-CA 1438420-CA 1439464-CA
1437504-CA 1438443-CA 1439465-CA
1437506-CA 1438467-CA 1439474-CA
ATTACHMENT A
51
1439515-CA 1440442-CA 1441874-CA
1439522-CA 1440464-CA 1441888-CA
1439533-CA 1440536-CA 1441911-CA
1439535-CA 1440561-CA 1441918-CA
1439551-CA 1440647-CA 1441928-CA
1439555-CA 1440656-CA 1441934-CA
1439568-CA 1440758-CA 1441978-CA
1439571-CA 1440777-CA 1441992-CA
1439611-CA 1440831-CA 1442038-CA
1439666-CA 1440846-CA 1442051-CA
1439667-CA 1440856-CA 1442066-CA
1439678-CA 1440886-CA 1442073-CA
1439689-CA 1440918-CA 1442078-CA
1439705-CA 1440929-CA 1442148-CA
1439711-CA 1440986-CA 1442161-CA
1439728-CA 1441063-CA 1442204-CA
1439755-CA 1441104-CA 1442211-CA
1439791-CA 1441108-CA 1442318-CA
1439804-CA 1441135-CA 1442440-CA
1439857-CA 1441139-CA 1442454-CA
1439860-CA 1441147-CA 1442465-CA
1439871-CA 1441221-CA 1442481-CA
1439875-CA 1441246-CA 1442492-CA
1439886-CA 1441279-CA 1442507-CA
1439921-CA 1441288-CA 1442543-CA
1439938-CA 1441297-CA 1442584-CA
1439993-CA 1441322-CA 1442608-CA
1440001-CA 1441349-CA 1442629-CA
1440018-CA 1441409-CA 1442633-CA
1440031-CA 1441451-CA 1442649-CA
1440037-CA 1441458-CA 1442671-CA
1440077-CA 1441488-CA 1442687-CA
1440089-CA 1441502-CA 1442777-CA
1440104-CA 1441520-CA 1442795-CA
1440139-CA 1441523-CA 1442855-CA
1440198-CA 1441524-CA 1442869-CA
1440205-CA 1441525-CA 1442891-CA
1440225-CA 1441563-CA 1442905-CA
1440236-CA 1441616-CA 1442917-CA
1440265-CA 1441648-CA 1443075-CA
1440365-CA 1441673-CA 1443108-CA
1440437-CA 1441680-CA 1443144-CA
1440438-CA 1441696-CA 1443165-CA
1440439-CA 1441702-CA 1443179-CA
1440440-CA 1441736-CA 1443303-CA
1440441-CA 1441795-CA 1443332-CA
ATTACHMENT A
52
1443333-CA 1444483-CA 1445689-CA
1443334-CA 1444509-CA 1445723-CA
1443335-CA 1444532-CA 1445733-CA
1443336-CA 1444541-CA 1445825-CA
1443337-CA 1444545-CA 1445839-CA
1443338-CA 1444583-CA 1445844-CA
1443369-CA 1444604-CA 1445866-CA
1443458-CA 1444625-CA 1445871-CA
1443468-CA 1444683-CA 1445878-CA
1443507-CA 1444694-CA 1445913-CA
1443522-CA 1444717-CA 1445920-CA
1443540-CA 1444721-CA 1445954-CA
1443559-CA 1444755-CA 1446000-CA
1443615-CA 1444783-CA 1446032-CA
1443693-CA 1444798-CA 1446070-CA
1443712-CA 1444892-CA 1446071-CA
1443720-CA 1444915-CA 1446077-CA
1443739-CA 1444925-CA 1446100-CA
1443743-CA 1444951-CA 1446125-CA
1443752-CA 1444958-CA 1446184-CA
1443782-CA 1444962-CA 1446232-CA
1443804-CA 1444987-CA 1446256-CA
1443848-CA 1445056-CA 1446287-CA
1443864-CA 1445113-CA 1446291-CA
1443883-CA 1445154-CA 1446305-CA
1443896-CA 1445179-CA 1446346-CA
1443908-CA 1445180-CA 1446363-CA
1443913-CA 1445202-CA 1446417-CA
1443917-CA 1445206-CA 1446454-CA
1443968-CA 1445240-CA 1446493-CA
1444006-CA 1445265-CA 1446502-CA
1444018-CA 1445276-CA 1446545-CA
1444027-CA 1445278-CA 1446579-CA
1444040-CA 1445281-CA 1446580-CA
1444060-CA 1445283-CA 1446581-CA
1444070-CA 1445284-CA 1446582-CA
1444102-CA 1445394-CA 1446583-CA
1444159-CA 1445412-CA 1446584-CA
1444266-CA 1445422-CA 1446602-CA
1444280-CA 1445430-CA 1446633-CA
1444288-CA 1445475-CA 1446648-CA
1444309-CA 1445539-CA 1446761-CA
1444315-CA 1445616-CA 1446763-CA
1444344-CA 1445657-CA 1446766-CA
1444364-CA 1445660-CA 1446800-CA
1444435-CA 1445665-CA 1446822-CA
ATTACHMENT A
53
1446882-CA 1448253-CA 1449463-CA
1446937-CA 1448271-CA 1449464-CA
1446943-CA 1448277-CA 1449465-CA
1446959-CA 1448286-CA 1449466-CA
1446965-CA 1448341-CA 1449467-CA
1446970-CA 1448371-CA 1449468-CA
1446994-CA 1448397-CA 1449469-CA
1447012-CA 1448436-CA 1449470-CA
1447056-CA 1448479-CA 1449471-CA
1447119-CA 1448494-CA 1449472-CA
1447123-CA 1448542-CA 1449473-CA
1447145-CA 1448619-CA 1449490-CA
1447152-CA 1448696-CA 1449560-CA
1447156-CA 1448753-CA 1449581-CA
1447158-CA 1448778-CA 1449599-CA
1447173-CA 1448786-CA 1449615-CA
1447300-CA 1448804-CA 1449618-CA
1447310-CA 1448824-CA 1449630-CA
1447313-CA 1448856-CA 1449653-CA
1447328-CA 1448881-CA 1449707-CA
1447341-CA 1448882-CA 1449735-CA
1447420-CA 1448909-CA 1449787-CA
1447537-CA 1448956-CA 1449799-CA
1447602-CA 1448983-CA 1449827-CA
1447620-CA 1448996-CA 1449832-CA
1447631-CA 1448997-CA 1449855-CA
1447645-CA 1449015-CA 1449862-CA
1447673-CA 1449036-CA 1449918-CA
1447700-CA 1449055-CA 1449963-CA
1447758-CA 1449109-CA 1449975-CA
1447803-CA 1449124-CA 1449979-CA
1447812-CA 1449136-CA 1450007-CA
1447814-CA 1449163-CA 1450010-CA
1447885-CA 1449178-CA 1450021-CA
1447892-CA 1449183-CA 1450045-CA
1447950-CA 1449201-CA 1450085-CA
1447968-CA 1449216-CA 1450182-CA
1448031-CA 1449235-CA 1450221-CA
1448054-CA 1449276-CA 1450230-CA
1448060-CA 1449357-CA 1450251-CA
1448086-CA 1449372-CA 1450263-CA
1448094-CA 1449383-CA 1450292-CA
1448101-CA 1449393-CA 1450318-CA
1448134-CA 1449407-CA 1450385-CA
1448234-CA 1449431-CA 1450421-CA
1448249-CA 1449453-CA 1450439-CA
ATTACHMENT A
54
1450456-CA 1451478-CA 1452643-CA
1450461-CA 1451492-CA 1452663-CA
1450467-CA 1451520-CA 1452700-CA
1450479-CA 1451545-CA 1452722-CA
1450497-CA 1451584-CA 1452848-CA
1450520-CA 1451635-CA 1452870-CA
1450521-CA 1451641-CA 1452875-CA
1450522-CA 1451664-CA 1452901-CA
1450523-CA 1451674-CA 1452913-CA
1450524-CA 1451693-CA 1452937-CA
1450525-CA 1451722-CA 1452955-CA
1450526-CA 1451748-CA 1453056-CA
1450539-CA 1451832-CA 1453109-CA
1450609-CA 1451840-CA 1453136-CA
1450667-CA 1451844-CA 1453143-CA
1450707-CA 1451853-CA 1453158-CA
1450729-CA 1451874-CA 1453177-CA
1450740-CA 1451890-CA 1453186-CA
1450756-CA 1451914-CA 1453221-CA
1450762-CA 1451961-CA 1453244-CA
1450803-CA 1452022-CA 1453276-CA
1450824-CA 1452070-CA 1453325-CA
1450858-CA 1452075-CA 1453338-CA
1450880-CA 1452080-CA 1453352-CA
1450891-CA 1452081-CA 1453354-CA
1450895-CA 1452092-CA 1453357-CA
1450900-CA 1452123-CA 1453375-CA
1450918-CA 1452136-CA 1453386-CA
1450987-CA 1452140-CA 1453394-CA
1450992-CA 1452172-CA 1453407-CA
1451005-CA 1452237-CA 1453429-CA
1451034-CA 1452289-CA 1453472-CA
1451063-CA 1452298-CA 1453513-CA
1451088-CA 1452354-CA 1453531-CA
1451188-CA 1452364-CA 1453534-CA
1451202-CA 1452395-CA 1453535-CA
1451229-CA 1452399-CA 1453537-CA
1451237-CA 1452406-CA 1453538-CA
1451247-CA 1452419-CA 1453540-CA
1451261-CA 1452443-CA 1453568-CA
1451329-CA 1452513-CA 1453584-CA
1451356-CA 1452563-CA 1453620-CA
1451445-CA 1452602-CA 1453625-CA
1451450-CA 1452608-CA 1453643-CA
1451459-CA 1452628-CA 1453660-CA
1451475-CA 1452635-CA 1453693-CA
ATTACHMENT A
55
1453701-CA 1454881-CA 1456228-CA
1453754-CA 1454915-CA 1456236-CA
1453760-CA 1454936-CA 1456241-CA
1453796-CA 1454972-CA 1456268-CA
1453803-CA 1455031-CA 1456276-CA
1453817-CA 1455038-CA 1456289-CA
1453845-CA 1455067-CA 1456334-CA
1453855-CA 1455081-CA 1456353-CA
1453880-CA 1455110-CA 1456372-CA
1453963-CA 1455141-CA 1456449-CA
1454052-CA 1455182-CA 1456455-CA
1454061-CA 1455253-CA 1456475-CA
1454100-CA 1455277-CA 1456480-CA
1454108-CA 1455363-CA 1456489-CA
1454123-CA 1455375-CA 1456517-CA
1454149-CA 1455402-CA 1456581-CA
1454176-CA 1455407-CA 1456618-CA
1454240-CA 1455424-CA 1456661-CA
1454363-CA 1455447-CA 1456671-CA
1454374-CA 1455477-CA 1456672-CA
1454398-CA 1455540-CA 1456695-CA
1454407-CA 1455561-CA 1456706-CA
1454420-CA 1455568-CA 1456767-CA
1454449-CA 1455581-CA 1456794-CA
1454474-CA 1455593-CA 1456820-CA
1454521-CA 1455624-CA 1456836-CA
1454550-CA 1455648-CA 1456842-CA
1454556-CA 1455680-CA 1456851-CA
1454566-CA 1455728-CA 1456854-CA
1454572-CA 1455736-CA 1456857-CA
1454615-CA 1455741-CA 1456912-CA
1454622-CA 1455746-CA 1456936-CA
1454629-CA 1455817-CA 1457001-CA
1454654-CA 1455825-CA 1457085-CA
1454704-CA 1455838-CA 1457115-CA
1454732-CA 1455876-CA 1457129-CA
1454747-CA 1455905-CA 1457138-CA
1454748-CA 1455960-CA 1457188-CA
1454749-CA 1456012-CA 1457240-CA
1454750-CA 1456026-CA 1457257-CA
1454751-CA 1456040-CA 1457276-CA
1454793-CA 1456057-CA 1457303-CA
1454801-CA 1456080-CA 1457311-CA
1454832-CA 1456106-CA 1457328-CA
1454840-CA 1456132-CA 1457353-CA
1454842-CA 1456201-CA 1457375-CA
ATTACHMENT A
56
1457393-CA 1458579-CA 1459836-CA
1457442-CA 1458604-CA 1459880-CA
1457495-CA 1458679-CA 1459884-CA
1457525-CA 1458706-CA 1459892-CA
1457547-CA 1458715-CA 1459922-CA
1457563-CA 1458736-CA 1459927-CA
1457594-CA 1458748-CA 1459936-CA
1457607-CA 1458767-CA 1459962-CA
1457629-CA 1458782-CA 1459988-CA
1457673-CA 1458874-CA 1460030-CA
1457695-CA 1458912-CA 1460071-CA
1457718-CA 1458962-CA 1460123-CA
1457765-CA 1458972-CA 1460132-CA
1457778-CA 1459061-CA 1460148-CA
1457813-CA 1459076-CA 1460168-CA
1457828-CA 1459084-CA 1460174-CA
1457843-CA 1459095-CA 1460195-CA
1457894-CA 1459115-CA 1460211-CA
1457907-CA 1459193-CA 1460221-CA
1458003-CA 1459219-CA 1460238-CA
1458017-CA 1459223-CA 1460286-CA
1458022-CA 1459224-CA 1460301-CA
1458031-CA 1459228-CA 1460315-CA
1458035-CA 1459252-CA 1460364-CA
1458048-CA 1459260-CA 1460372-CA
1458050-CA 1459297-CA 1460376-CA
1458073-CA 1459308-CA 1460401-CA
1458080-CA 1459324-CA 1460433-CA
1458092-CA 1459345-CA 1460460-CA
1458104-CA 1459405-CA 1460496-CA
1458165-CA 1459429-CA 1460548-CA
1458184-CA 1459526-CA 1460563-CA
1458300-CA 1459532-CA 1460564-CA
1458311-CA 1459559-CA 1460599-CA
1458334-CA 1459575-CA 1460605-CA
1458348-CA 1459581-CA 1460617-CA
1458365-CA 1459605-CA 1460646-CA
1458387-CA 1459616-CA 1460713-CA
1458398-CA 1459645-CA 1460740-CA
1458424-CA 1459708-CA 1460809-CA
1458483-CA 1459722-CA 1460823-CA
1458496-CA 1459738-CA 1460839-CA
1458516-CA 1459765-CA 1460852-CA
1458525-CA 1459776-CA 1460868-CA
1458551-CA 1459794-CA 1460886-CA
1458569-CA 1459816-CA 1460905-CA
ATTACHMENT A
57
1460916-CA 1462194-CA 1463205-CA
1460979-CA 1462211-CA 1463240-CA
1461021-CA 1462228-CA 1463297-CA
1461034-CA 1462233-CA 1463348-CA
1461054-CA 1462240-CA 1463349-CA
1461061-CA 1462288-CA 1463350-CA
1461070-CA 1462319-CA 1463351-CA
1461089-CA 1462343-CA 1463352-CA
1461178-CA 1462359-CA 1463353-CA
1461201-CA 1462373-CA 1463425-CA
1461270-CA 1462390-CA 1463432-CA
1461319-CA 1462400-CA 1463443-CA
1461322-CA 1462420-CA 1463459-CA
1461347-CA 1462432-CA 1463470-CA
1461358-CA 1462456-CA 1463474-CA
1461375-CA 1462502-CA 1463505-CA
1461400-CA 1462538-CA 1463536-CA
1461420-CA 1462550-CA 1463587-CA
1461433-CA 1462560-CA 1463657-CA
1461541-CA 1462657-CA 1463720-CA
1461542-CA 1462661-CA 1463733-CA
1461607-CA 1462665-CA 1463753-CA
1461610-CA 1462692-CA 1463773-CA
1461621-CA 1462752-CA 1463801-CA
1461660-CA 1462780-CA 1463817-CA
1461678-CA 1462794-CA 1463951-CA
1461692-CA 1462810-CA 1464190-CA
1461777-CA 1462833-CA 1464244-CA
1461783-CA 1462860-CA 1464245-CA
1461793-CA 1462879-CA 1464404-CA
1461802-CA 1462899-CA 1464508-CA
1461817-CA 1462901-CA 1464522-CA
1461825-CA 1462922-CA 1464533-CA
1461840-CA 1462978-CA 1464545-CA
1461889-CA 1463001-CA 1464581-CA
1461901-CA 1463006-CA 1464591-CA
1461910-CA 1463021-CA 1464628-CA
1461979-CA 1463028-CA 1464695-CA
1462000-CA 1463039-CA 1464826-CA
1462015-CA 1463075-CA 1464859-CA
1462025-CA 1463107-CA 1464877-CA
1462041-CA 1463119-CA 1464916-CA
1462074-CA 1463151-CA 1464953-CA
1462101-CA 1463167-CA 1465060-CA
1462120-CA 1463197-CA 1465096-CA
1462182-CA 1463200-CA 1465118-CA
ATTACHMENT A
58
1465150-CA 1467648-CA 1348947-CB
1465173-CA 1467665-CA 1348948-CB
1465238-CA 1467691-CA 1354283-CB
1465247-CA 1467744-CA 1356234-CB
1465256-CA 1467768-CA 1356643-CB
1465277-CA 1467788-CA 1356648-CB
1465289-CA 1467806-CA 1356651-CB
1465313-CA 1467817-CA 1360021-CB
1465346-CA 1467834-CA 1360024-CB
1465372-CA 1467892-CA 1360757-CB
1465426-CA 1467926-CA 1360759-CB
1465437-CA 1467955-CA 1360760-CB
1465484-CA 1467963-CA 1360761-CB
1465592-CA 1467972-CA 1360762-CB
1465749-CA 1467980-CA 1361390-CB
1465787-CA 1308054-CB 1362530-CB
1465817-CA 1308055-CB 1364364-CB
1465897-CA 1308056-CB 1364634-CB
1465915-CA 1308720-CB 1367345-CB
1465977-CA 1308721-CB 1367347-CB
1466108-CA 1308722-CB 1367350-CB
1466233-CA 1310756-CB 1367357-CB
1466256-CA 1311615-CB 1367358-CB
1466351-CA 1315834-CB 1367359-CB
1466357-CA 1315835-CB 1369497-CB
1466386-CA 1315837-CB 1370951-CB
1466513-CA 1318393-CB 1376146-CB
1466537-CA 1321185-CB 1377067-CB
1466628-CA 1321718-CB 1377895-CB
1466641-CA 1321726-CB 1378762-CB
1466806-CA 1323865-CB 1378764-CB
1466815-CA 1323968-CB 1379117-CB
1466836-CA 1325153-CB 1379118-CB
1466919-CA 1329521-CB 1379122-CB
1466960-CA 1332849-CB 1379125-CB
1466978-CA 1332850-CB 1379129-CB
1467165-CA 1334105-CB 1379574-CB
1467166-CA 1336848-CB 1380596-CB
1467364-CA 1341104-CB 1380608-CB
1467367-CA 1342091-CB 1380609-CB
1467410-CA 1342996-CB 1383261-CB
1467414-CA 1342999-CB 1384825-CB
1467506-CA 1346327-CB 1384828-CB
1467567-CA 1347385-CB 1384829-CB
1467613-CA 1348300-CB 1386300-CB
1467628-CA 1348475-CB 1386312-CB
ATTACHMENT A
59
1389925-CB 1402104-CB 1405197-CB
1392118-CB 1402105-CB 1405256-CB
1392126-CB 1402500-CB 1405257-CB
1392130-CB 1402744-CB 1405259-CB
1393097-CB 1402745-CB 1405260-CB
1393098-CB 1402749-CB 1405261-CB
1393101-CB 1402750-CB 1405262-CB
1393105-CB 1402751-CB 1405263-CB
1393109-CB 1402753-CB 1405392-CB
1395032-CB 1402754-CB 1405572-CB
1397530-CB 1402755-CB 1405577-CB
1397531-CB 1402756-CB 1406142-CB
1398234-CB 1402757-CB 1406174-CB
1398237-CB 1403031-CB 1406177-CB
1398238-CB 1403398-CB 1406180-CB
1398968-CB 1403522-CB 1406182-CB
1398969-CB 1403566-CB 1406183-CB
1399487-CB 1403568-CB 1406184-CB
1399488-CB 1403570-CB 1406185-CB
1399489-CB 1403576-CB 1406186-CB
1399490-CB 1403577-CB 1406187-CB
1399494-CB 1403578-CB 1406188-CB
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ATTACHMENT A
60
1407623-CB 1410374-CB 1411656-CB
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ATTACHMENT A
61
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ATTACHMENT A
62
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ATTACHMENT A
63
1433237-CB 1435586-CB 1437427-CB
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ATTACHMENT A
64
1439122-CB 1440918-CB 1443179-CB
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1440225-CB 1442492-CB 1444987-CB
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ATTACHMENT A
65
1445616-CB 1449473-CB 1456618-CB
1445657-CB 1449490-CB 1456671-CB
1445665-CB 1449618-CB 1457188-CB
1445689-CB 1449735-CB 1457311-CB
1445871-CB 1449799-CB 1457695-CB
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1446287-CB 1450522-CB 1459115-CB
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1446305-CB 1450803-CB 1459526-CB
1446346-CB 1450824-CB 1460372-CB
1446493-CB 1450858-CB 1461610-CB
1446545-CB 1451005-CB 1462550-CB
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1446800-CB 1451748-CB 1467410-CB
1446822-CB 1452395-CB 1308054-CC
1446882-CB 1452399-CB 1308055-CC
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1446959-CB 1452913-CB 1308722-CC
1446965-CB 1453109-CB 1311615-CC
1446994-CB 1453394-CB 1315834-CC
1447012-CB 1453513-CB 1315835-CC
1447056-CB 1453584-CB 1315837-CC
1447156-CB 1453660-CB 1318393-CC
1447173-CB 1453693-CB 1321718-CC
1447631-CB 1453845-CB 1323968-CC
1447673-CB 1454061-CB 1334105-CC
1447950-CB 1454108-CB 1348300-CC
1447968-CB 1454556-CB 1348475-CC
1448101-CB 1454832-CB 1348948-CC
1448479-CB 1455067-CB 1356234-CC
1448542-CB 1455363-CB 1360021-CC
1448824-CB 1455424-CB 1360757-CC
1448856-CB 1455447-CB 1361390-CC
1448882-CB 1455838-CB 1364634-CC
1448996-CB 1455905-CB 1367357-CC
1449383-CB 1456080-CB 1367359-CC
1449453-CB 1456201-CB 1377895-CC
ATTACHMENT A
66
1383261-CC 1404708-CC 1410406-CC
1384828-CC 1405257-CC 1410642-CC
1386312-CC 1405259-CC 1410985-CC
1392130-CC 1405261-CC 1411082-CC
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1395032-CC 1406182-CC 1411647-CC
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1398968-CC 1406189-CC 1411658-CC
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1399489-CC 1406849-CC 1413461-CC
1400092-CC 1406894-CC 1413464-CC
1400093-CC 1407392-CC 1413473-CC
1400095-CC 1407619-CC 1414273-CC
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1401452-CC 1407626-CC 1415123-CC
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1402096-CC 1408213-CC 1415740-CC
1402098-CC 1408214-CC 1415838-CC
1402104-CC 1409727-CC 1415961-CC
1402105-CC 1409736-CC 1416195-CC
1402745-CC 1409737-CC 1416348-CC
1402749-CC 1409739-CC 1416370-CC
1402750-CC 1409990-CC 1416511-CC
1402751-CC 1410365-CC 1416671-CC
1402754-CC 1410370-CC 1416888-CC
1402755-CC 1410382-CC 1416987-CC
1402756-CC 1410384-CC 1417080-CC
1403576-CC 1410386-CC 1417328-CC
1403577-CC 1410389-CC 1417480-CC
1403578-CC 1410390-CC 1417535-CC
1403580-CC 1410391-CC 1417819-CC
1403583-CC 1410394-CC 1417821-CC
1404303-CC 1410396-CC 1417934-CC
1404304-CC 1410400-CC 1418032-CC
1404309-CC 1410403-CC 1418035-CC
1404380-CC 1410405-CC 1418343-CC
ATTACHMENT A
67
1418408-CC 1429562-CC 1436761-CC
1418607-CC 1429563-CC 1436777-CC
1418659-CC 1430070-CC 1436814-CC
1418781-CC 1430241-CC 1436831-CC
1419028-CC 1430362-CC 1436903-CC
1419385-CC 1430445-CC 1436997-CC
1420067-CC 1430580-CC 1437046-CC
1420220-CC 1430808-CC 1437100-CC
1420547-CC 1430946-CC 1437237-CC
1420622-CC 1431172-CC 1437342-CC
1421073-CC 1431436-CC 1437498-CC
1421332-CC 1431844-CC 1437529-CC
1421334-CC 1432056-CC 1437545-CC
1421610-CC 1432058-CC 1437589-CC
1421892-CC 1432208-CC 1438015-CC
1421893-CC 1432704-CC 1438024-CC
1421894-CC 1432743-CC 1438153-CC
1421896-CC 1433075-CC 1438319-CC
1422210-CC 1433264-CC 1438519-CC
1422406-CC 1433330-CC 1438545-CC
1422743-CC 1433395-CC 1438584-CC
1422886-CC 1433449-CC 1438610-CC
1422963-CC 1433516-CC 1438679-CC
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1423226-CC 1433755-CC 1438946-CC
1423316-CC 1433912-CC 1439122-CC
1423500-CC 1433949-CC 1439259-CC
1423725-CC 1434233-CC 1439303-CC
1423733-CC 1434260-CC 1439455-CC
1423817-CC 1434652-CC 1439551-CC
1424670-CC 1434653-CC 1439568-CC
1425429-CC 1434973-CC 1439666-CC
1425889-CC 1435234-CC 1439667-CC
1426020-CC 1435407-CC 1439678-CC
1426220-CC 1435455-CC 1439705-CC
1427088-CC 1435586-CC 1439755-CC
1427177-CC 1435659-CC 1440031-CC
1427247-CC 1435750-CC 1440089-CC
1427685-CC 1435803-CC 1440856-CC
1428414-CC 1435980-CC 1440929-CC
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1429050-CC 1436710-CC 1441147-CC
1429056-CC 1436724-CC 1441246-CC
1429278-CC 1436732-CC 1441279-CC
ATTACHMENT A
68
1441322-CC 1446761-CC 1403578-CD
1441409-CC 1446766-CC 1404303-CD
1441451-CC 1446800-CC 1405259-CD
1441648-CC 1446822-CC 1405261-CD
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1442318-CC 1447012-CC 1406182-CD
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1443144-CC 1450045-CC 1410391-CD
1443179-CC 1450467-CC 1410400-CD
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1444532-CC 1456618-CC 1417328-CD
1444545-CC 1457188-CC 1417934-CD
1444583-CC 1315834-CD 1418659-CD
1444717-CC 1348475-CD 1420220-CD
1444755-CC 1360021-CD 1421894-CD
1444951-CC 1360757-CD 1422886-CD
1444987-CC 1386312-CD 1423063-CD
1445056-CC 1393097-CD 1423226-CD
1445202-CC 1393105-CD 1423733-CD
1445265-CC 1395032-CD 1423817-CD
1445394-CC 1398237-CD 1425429-CD
1445689-CC 1399488-CD 1425889-CD
1445871-CC 1400092-CD 1428453-CD
1445878-CC 1400095-CD 1428579-CD
1445920-CC 1401452-CD 1429056-CD
1445954-CC 1401453-CD 1429278-CD
1446071-CC 1401797-CD 1429562-CD
1446100-CC 1402096-CD 1430808-CD
1446125-CC 1402098-CD 1431172-CD
1446287-CC 1402751-CD 1432058-CD
1446493-CC 1403576-CD 1432704-CD
ATTACHMENT A
69
1433449-CD 1443743-CD 1406182-CE
1435659-CD 1443913-CD 1409739-CE
1435980-CD 1444755-CD 1417328-CE
1436710-CD 1445265-CD 1425889-CE
1436732-CD 1446287-CD 1429056-CE
1436761-CD 1446761-CD 1429562-CE
1436831-CD 1446822-CD 1435659-CE
1437100-CD 1448479-CD 1436732-CE
1437589-CD 1449832-CD 1437100-CE
1438153-CD 1450467-CD 1439259-CE
1438519-CD 1450824-CD 1446287-CE
1439259-CD 1451034-CD 1448479-CE
1439455-CD 1451356-CD 1449832-CE
1439678-CD 1455067-CD 1455067-CE
1439705-CD 1456618-CD 1403576-CF
1440089-CD 1315834-CE 1406182-CF
1441147-CD 1393105-CE 1409739-CF
1441648-CD 1399488-CE 1436732-CF
1442649-CD 1400092-CE 1439259-CF
1442917-CD 1400095-CE 1455067-CF
1443075-CD 1401453-CE 1406182-CG
1443179-CD 1403576-CE 1436732-CG
1443468-CD 1405261-CE 1406182-CH
ATTACHMENT A
70
ATTACHMENT B
MEDICARE COVERED ITEMS AND SERVICES
THE CODES LISTED BELOW ARE REPRESENTATIVE OF THE PRIMARY TYPES OF MEDICAL ITEMS
AND SERVICES THAT A COVERED MEDICARE BENEFICIARY MAY REQUIRE IN CONNECTION WITH
THE RECALL AND ARE COVERED UNDER THIS SETTLEMENT AGREEMENT. ADDITIONAL CODES NOT
ON THIS LIST MAY BE CONSIDERED FOR PURPOSES OF ANY OFFSETS, CREDITS, OR REFUNDS
UNDER ARTICLE IV.C PROVIDED SOUS FURNISHES CMS REASONABLE DOCUMENTATION FROM THE
PROVIDER OR SUPPLIER OF ITEMS OR SERVICES DOCUMENTING THEIR RELATION TO THE
RECALL.
PART A COVERED SERVICES
HOSPITAL
DRG 209
REHABILITATION HOSPITAL
DRG 462
SKILLED NURSING FACILITY
Revenue Codes 0420-0429
HOME HEALTH AGENCY
G0151, G0154-G0156
PART B COVERED SERVICES
PHYISICIAN'S SERVICES
E & M
99024
99201-99569
Surgery
10060-10061 27137
20610 27250
26990-26992 27252
27000 27254
27062 27256-27259
27093 27265-27266
27134
Anesthesia
01200 01996
01210 99070
01212 99140
01214-1215
1
Radiology
71010 73520
71020 73525
72170 74000
72190 75710
73500 76000
73510 77431
Pathology
G0001 36535
36415 36620
36430 62311-62319
36489
CLINICAL LABORATORY & PATHOLOGY SERVICES
80048-89399
PHYSICAL THERAPY SERVICES
97001 97032
97010 97035
97012 97110
97014 97112
97016 97113
97018 97116
97020 97140
97022 97150
97024 97530
97026 97535
97028 97750
DURABLE MEDICAL EQUIPMENT
E0130 E0261
E0135 E0265
E0141-E0147 E0266
E0154 K0001-K0004
E0163-E0166 K0021
E0192 K0028
E0250 K0195
E0251 L1600-L1686
E0255 L1690
E0256 L2624
E0260
2
DRUGS AND SUPPLIES
Any drug coverage for any Covered Medicare Beneficiary must meet
Medicare coverage guidelines.
AMBULANCE
A0300-A4305
(Series discontinued as of 12/31/00. Contractor will cross-walk to new
codes. See CR 2047)
MEDICINE
89050
93000
93010
93308
93503
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ATTACHMENT D
INTERCREDITOR AGREEMENT
This
Intercreditor Agreement (the "
Intercreditor Agreement") is dated
as of May 2, 2002, by and among The United States of America, acting through the
Civil Division of the United States Department of Justice and on behalf of the
Department of Health and Human Services ("HHS") (collectively the "United
States"), the interim Trustee named on the signature pages hereof (the
"Trustee"), and Sulzer Orthopedics Inc. ("SOUS").
PRELIMINARY STATEMENTS
A. SOUS, a Delaware corporation has entered into a Class Action settlement
agreement, dated as of August 15, 2001, as amended and restated as of
August 23, 2001, September 12, 2001, October 12, 2001, March 13, 2002,
and as may be further amended with class counsel on behalf of the class
representatives, each as defined therein, relating to the claims
consolidated in the United States District Court for the Northern
District of Ohio, Eastern Division, and styled In re: Sulzer Hip
Prosthesis and Knee Prosthesis Liability Litigation (MDL No. 1401) (the
"Class Action Settlement Agreement"). Among other things, the Class
Action Settlement Agreement provides a framework to resolve certain
claims arising in connection with the voluntary recall of SOUS'
Inter-Op Acetabular Shell (the "Recall") and requires, among other
provisions, the establishment and funding of a Settlement Trust for the
purposes of ensuring payments to the Class Members.
B. The Trustee has entered into a Trust Agreement dated as of August 30,
2001, with SOUS (and certain entities affiliated with SOUS) ("Trust
Agreement") pursuant to which the Trustee has agreed, subject to
certain terms and conditions, to receive, hold, and invest funds in
accordance with, and subject to, the provisions of the Class Action
Settlement Agreement, to issue payments and disburse funds as provided
in the Class Action Settlement Agreement and to take all such other
actions as contemplated by the Class Action Settlement Agreement for
the benefit of the Class Members (the "Trust Agreement").
C. In furtherance of the obligations under the Trust Agreement and Class
Action Settlement Agreement, the Trustee has entered into a security
agreement dated August 30, 2001, with SOUS (and certain entities
affiliated with SOUS) on behalf of the Class Members, as defined
therein, securing the obligations therein (the "Class Action Security
Agreement"). The Class Action Security Agreement grants to the Trustee
a lien on and security interest in, all right, title and interest of
SOUS, whether now owned or existing or hereafter created, acquired or
arising, in and to certain assets of SOUS (the "Collateral").
D. The United States alleges that it has a claim under the Medicare
Secondary Payer provisions (42 U.S.C. Section 1395y(b)(2)-(3), 42
C.F.R. Sections 411.20-411.37) and other applicable provisions of
federal law for various items and services furnished to Medicare
beneficiaries as a result of the Recall. The United States and SOUS
have entered into a settlement agreement to fully resolve any alleged
claims, dated as of May 2, 2002 (the "Medicare Settlement Agreement"),
which requires an Initial Medicare Payment and Supplemental Medicare
Payments by SOUS to the United States as more fully set forth therein.
E. In furtherance of the obligations set forth in the Medicare Settlement
Agreement, the United States has entered into a Security Agreement,
dated as of May 2, 2002, with SOUS which grants to the United States a
lien on and security interest in the assets of SOUS (the "Medicare
Security Agreement"). Pursuant to the terms and conditions thereof, the
United States has agreed that such liens and security interests are
junior and subordinate to the liens and security interests granted by
SOUS to the Trustee pursuant to the Class Action Security Agreement.
F. As some of the Covered Medicare Beneficiaries for whom payment may be
due to the United States under the Medicare Settlement Agreement also
may be Class Members, the United States desires to ensure that any
payment obligations due to the United States pursuant to the Medicare
Settlement Agreement are secured and fully satisfied on or before
distribution to any Class Member who is also a Covered Medicare
Beneficiary to the extent that such payment has not been received by
the United States.
G. The Trustee acknowledges and agrees that, notwithstanding any term or
condition of the Class Action Security Agreement, the Medicare Security
Agreement, or any other applicable agreement or law to the contrary,
the United States has statutory priority over any distributions to
Class Members who are Covered Medicare Beneficiaries and desires to
ensure that the obligations secured under the Medicare Settlement
Agreement are fully satisfied in accordance with the terms and
conditions thereof.
H. The Trustee and the Class Members, for whose benefit the Class Action
Security Agreement was granted, will substantially benefit from the
execution and delivery of the Medicare Settlement Agreement by the
United States.
NOW, THEREFORE, for and in consideration of the execution and delivery
by the United States of the Medicare Settlement Agreement and other good and
valuable consideration, receipt whereof is hereby acknowledged, the parties
hereby agree as follows:
Section 1. Defined Terms. All capitalized terms used herein, including
the Preliminary Statements set forth above, without definition shall have the
same meanings herein as such terms have in the Medicare Settlement Agreement or
the Class Action Settlement Agreement, as applicable.
Section 2. Payment Priority of United States. The parties acknowledge
and agree that payment priority to Class Members who are also Covered Medicare
Beneficiaries shall be governed by the Medicare Secondary Payer provisions (42
U.S.C. Section 1395y(b)(2)-(3), 42 C.F.R. Sections 411.20-411.37). If SOUS
defaults on any of its payment obligations to the United States under the
Medicare Settlement Agreement, the Trustee shall execute such documents as
reasonably necessary authorizing payment from the Settlement Trust to the United
States. Payment shall be made to the United States for each Covered Medicare
Beneficiary for whom payment has not been received by the United States at the
Per-Beneficiary Cap, subject to the terms and conditions in the Medicare
Settlement Agreement, including, but not limited to any credits, offsets or
refunds to which SOUS may be entitled. In the event of default by SOUS, the
United States shall notify Trustee in accordance with Section 5(e). If the
Covered Medicare Beneficiary already has received a distribution from the
Settlement Trust, the Trustee shall execute documents directing payment to the
United States within thirty (30) days of receipt of
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written notice by the United States. If the Covered Medicare Beneficiary has not
yet received a distribution from the Settlement Trust, the Trustee shall execute
documents directing that payment must be made to the United States prior to the
distribution of any payment to that Covered Medicare Beneficiary. The Trustee's
obligation to make payment to the United States under this Section shall be
limited to those Covered Medicare Beneficiaries who are Class Members under the
Class Action Settlement Agreement.
Section 3. Releases. The United States acknowledges and agrees that
upon receipt of payment as set forth in Section 2 above, the releases set forth
in the Medicare Settlement Agreement shall be in full force and effect and that
the United States waives any rights or claims it has or may have against any
Covered Medicare Beneficiary for Medicare Covered Items and Services related to
the Recall. Upon receipt of such payment, the United States shall discontinue
any efforts to recoup payment for Medicare Covered Items and Services from any
Covered Medicare Beneficiary and shall take no further action to recover such
funds from the Class Member, the Settlement Trust, or any other party.
Section 4. Limitations on Payment. The Trustee is obligated to make
payment under the
Intercreditor Agreement from amounts in the Settlement Trust
at the time the United States makes a request for payment or amounts received
thereafter in accordance with the Class Action Settlement. The Trustee shall not
have any personal liability under the
Intercreditor Agreement. The obligations
set forth in this Intercreditor Agreement shall end on June 5, 2004 provided,
that this Intercreditor Agreement only shall cover those Affected Product
Recipients that receive a Hip Revision Surgery on or before June 5, 2003.
Section 5. Miscellaneous
(a) In the event that Judicial Approval is not obtained in
accordance with the Medicare Settlement Agreement, this Intercreditor Agreement
shall terminate and be of no force and effect.
(b) Trustee shall not contest the validity, perfection, or
enforceability of any lien or security interest granted to the United States in
the Collateral. The United States shall not contest the validity, perfection, or
enforceability of any lien or security interest granted to Trustee in the
Collateral.
(c) The terms of this Intercreditor Agreement shall be binding
on any successor Trustee appointed in accordance with the terms of the Trust
Agreement (as the same may be amended or modified from time to time).
(d) This Intercreditor Agreement cannot be changed or
terminated orally. This Agreement shall create a continuing obligation on
Trustee, its successors and assigns and shall inure, together with the rights
and remedies of the United States hereunder, to the benefit of the United States
and its successors and permitted assigns.
(e) All communications provided for herein shall be in
writing, except as otherwise specifically provided for hereinabove, and shall be
deemed to have been given upon receipt. For purposes of this Intercreditor
Agreement, notice shall be provided to the following address:
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IF TO TRUSTEE:
Xxxxxxx, Xxxxxxxx & Xxxxxxx Co., L.P.A.
0000 Xxxxxxx Xxxxxxxx
Xxxxxxxx Xxxxxx Xxxxxx
Xxxxxxxxx, Xxxx 00000
Attention: R. Xxxx Xxxxxxx, Esq.
Facsimile: 216.781.6747
with copies to:
Xxxxx Xxxxxxxxx
Xxxxxxxxxx Xxxxxxxx, LLP
0000 Xxxxxxxx Xxxxxx
Xxxxxxx, XX 00000
Facsimile: 919.510.6105
and
The Xxxxxxx Law Firm, P.A.
Xxxx Xxxxxx Xxxxxx 0000
Xxxxxxxxxx, XX 00000-0000
Attention: Xxx Xxxxxxxxx, Esq.
Facsimile: 228.762.1207
IF TO THE UNITED STATES:
Department of Justice
Civil Division
0000 X Xxxxxx, X.X., Xxxx 00000
Xxxxxxxxxx, X.X. 20005
Attention: Xxxx Xxxxxx
Fax: 000.000.0000
with a copy to:
Centers for Medicare & Medicaid Services
0000 Xxxxxxxx Xxxx.
Mail Stop: X0-00-00
Xxxxxxxxx, XX 00000-0000
Attention: Xxxxxx Xxxxxxxx
Fax: 000.000.0000
In the event a successor Trustee is appointed, Trustee shall notify the parties
of the name, address, contact person, and any applicable phone numbers of the
successor Trustee.
(f) No Class Member shall have the right to institute any
suit, action or proceeding to enforce the provisions of this Intercreditor
Agreement.
4
(g) In the event that any provision hereof shall be deemed to
be invalid or unenforceable by reason of the operation of any law or by reason
of the interpretation placed thereon by any court, this Intercreditor Agreement
shall be construed as not containing such provision, but only as to such
jurisdictions where such law or interpretation is operative, and the invalidity
or unenforceability of such provision shall not affect the validity of any
remaining provisions hereof, and any and all other provisions hereof which are
otherwise lawful and valid shall remain in full force and effect.
(h) This Intercreditor Agreement shall be construed in
accordance with, the laws federal law. The headings in this Intercreditor
Agreement are for convenience of reference only and shall not limit or otherwise
affect the meaning of any provision hereof.
(i) The Trustee hereby submits to the exclusive jurisdiction
of the United States District Court for the Northern District of Ohio, Eastern
Division, for purposes of all legal proceedings arising out of or relating to
this Intercreditor Agreement or the transactions contemplated hereby. The
Trustee irrevocably waives, to the fullest extent permitted by law, any
objection which it may now or hereafter have to the laying of the venue of any
such proceeding brought in such a court and any claim that any such proceeding
brought in such a court has been brought in an inconvenient forum. The Trustee
consents to be subject to the jurisdiction of the Court in any action relating
to this Agreement. Each Party hereby irrevocably waives any and all right to
trial by jury in any legal proceeding arising out of or relating to this
Agreement or the transactions contemplated hereby.
(j) Except as otherwise specifically provided herein, nothing
in this Intercreditor Agreement, express or implied, confers on any person,
other than the parties hereto and their successors and assigns hereunder, any
benefit or any legal or equitable right, remedy, or claim under this
Intercreditor Agreement.
(k) Each party represents and warrants that (a) the execution
and delivery of this Intercreditor Agreement and the consummation of the
transactions contemplated herein have each been duly authorized by all necessary
action on the part of such each party and (b) this Intercreditor Agreement has
been duly executed and delivered and constitutes a legal, valid and binding
obligation, enforceable in accordance with its terms, except as the
enforceability thereof may be limited by bankruptcy, insolvency or other similar
laws of general application relating to or affecting the enforcement of
creditors' rights or by general principles of equity.
(l) This Intercreditor Agreement may be executed in any number
of counterparts and by different parties hereto on separate counterpart
signature pages, each constituting an original, but all together one and the
same agreement.
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IN WITNESS WHEREOF, each party has caused this Intercreditor Agreement
to be duly executed and delivered as of the date first above written.
Accepted and agreed to as of the
date first above written.
INTERIM TRUSTEE
DATED: 4-25-02 /s/ R. XXXX XXXXXXX
---------------------- ----------------------------------------
R. Xxxx Xxxxxxx, as interim Trustee on
behalf of the Sulzer Settlement Trust
UNITED STATES OF AMERICA
XXXXXX X. XxXXXXXX, XX.
Assistant Attorney General
DATED: 5/2/02 /s/ XXXX X. XXXXXX
---------------------- ----------------------------------------
J. XXXXXXXXXXX XXXX
XXXXXX X. XXXXXXX
XXXX X. XXXXXX
Department of Justice
Civil Division
Xxx Xxxxxxxx Xxxxxxx
X.X. Xxx 000
Xxxxxxxxxx, XX 00000
Attorneys for United States of America
SULZER ORTHOPEDICS INC.
DATED: 4/25/02 /s/ XXXXX X. XXXXX
---------------------- ----------------------------------------
XXXXX X. XXXXX
President
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ATTACHMENT C
SULZER ORTHOPEDICS INC.
SECURITY AGREEMENT
This Security Agreement (the "Agreement") is dated as of May 2, 2002,
by and among Sulzer Orthopedics Inc., a Delaware corporation ("Grantor") and The
United States of America, acting through the Civil Division of the United States
Department of Justice and on behalf of the Department of Health and Human
Services ("HHS") (collectively the "United States") pursuant to that certain
Medicare Settlement Agreement, dated as of May 2, 0000 xxxxxxx Xxxxxxx xxx xxx
Xxxxxx Xxxxxx (the "Medicare Settlement Agreement").
PRELIMINARY STATEMENTS
A. Grantor has entered into the Medicare Settlement Agreement with the
United States to resolve alleged claims of subrogation for various items and
services furnished to Medicare beneficiaries in connection with the voluntary
recall of Grantor's Inter-Op Acetabular Shell. The Medicare Settlement Agreement
requires an "Initial Medicare Payment" and "Supplemental Medicare Payments," as
defined in the Medicare Settlement Agreement, by Grantor to the United States as
more fully set forth therein. As a condition to entering into the Medicare
Settlement Agreement, the United States has required, among other things, that
Grantor grant to the United States a lien on and security interest in the assets
of Grantor described herein subject to the terms and conditions hereof; and
B. Grantor will benefit, directly or indirectly, from the resolution of
claims effected by the Medicare Settlement Agreement.
NOW, THEREFORE, for and in consideration of the execution and delivery
by the United States of the Medicare Settlement Agreement and other good and
valuable consideration, receipt whereof is hereby acknowledged, Grantor hereby
agrees as follows:
Section 1. Terms defined in the Medicare Settlement Agreement. All
capitalized terms used herein without definition shall have the same meanings
herein as such terms have in the Medicare Settlement Agreement.
Section 2. Grant of Security Interest in the Collateral; Obligations
Secured.
(a) Grantor hereby grants to the United States a lien on and
security interest in, and acknowledges and agrees that the United States has and
shall continue to have a continuing lien on and security interest in, all right,
title and interest of Grantor, whether now owned or existing or hereafter
created, acquired or arising, in and to all assets of Grantor (the "Secured
Assets"), including all of the following:
(1) accounts;
(2) chattel paper;
(3) instruments (including promissory notes);
(4) documents;
(5) general intangibles (including payment
intangibles, software and intellectual property);
(6) letter-of-credit Rights;
(7) supporting obligations;
(8) deposit accounts;
(9) investment property (including certificated and
uncertificated securities, securities accounts, security entitlements,
commodity accounts, and commodity contracts);
(10) inventory;
(11) real property;
(12) equipment (including all software, whether or
not the same constitutes embedded software, used in the operation
thereof);
(13) fixtures;
(14) All rights to merchandise and other goods
(including rights to returned or repossessed goods and rights of
stoppage in transit) which is represented by, arises from, or relates
to any of the foregoing;
(15) All personal property and interests in personal
property of Grantor of any kind or description and all dividends and
distributions on or other rights in connection with any such property;
(16) All supporting evidence and documents relating
to any of the above-described property, including, without limitation,
computer programs, disks, tapes and related electronic data processing
media, and all rights of Grantor to retrieve the same from third
parties, written applications, credit information, account cards,
payment records, correspondence, delivery and installation
certificates, invoice copies, delivery receipts, notes, and other
evidences of indebtedness, insurance certificates and the like,
together with all books of account, ledgers, and cabinets in which the
same are reflected or maintained;
(17) All accessions and additions to, and
substitutions and replacements of, any and all of the foregoing; and
(18) All proceeds and products of the foregoing, and
all insurance of the foregoing and proceeds thereof;
all of the foregoing being herein sometimes referred to as the "Collateral",
provided that "Collateral" shall not include any general intangible,
intellectual property or investment property to the extent the grant by Grantor
of a security interest pursuant to this Agreement in its rights under such
general intangible, investment property or intellectual property, as the case
may be, is
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prohibited or restricted by such general intangible, investment property or
intellectual property, as the case may be, and the consent of applicable persons
has not been obtained, provided that the foregoing limitation shall not affect,
limit, restrict or impair the grant by Grantor of a security interest pursuant
to this Agreement in any receivable or any money or other amounts due or to
become due under any such general intangible, investment property or
intellectual property as the case may be, to the extent provided in Section
9-406 of the UCC on the date hereof. All terms which are used in this Agreement
which are defined in the Uniform Commercial Code of the State of Delaware
("UCC") shall have the same meanings herein as such terms are defined in the
UCC, unless this Agreement shall otherwise specifically provide. For purposes of
this Agreement, the term "Receivables" means all rights to the payment of a
monetary obligation, whether or not earned by performance, and whether evidenced
by an account, chattel paper, instrument, general intangible, or otherwise.
(b) This Agreement is made and given to secure, and shall
secure, the prompt payment and performance when due of any and all indebtedness,
obligations and liabilities of Grantor to the United States as required under
the Medicare Settlement Agreement, due or to become due, direct or indirect,
absolute or contingent, and howsoever evidenced, held or acquired (all of the
indebtedness, obligations, liabilities, expenses and charges described above
being hereinafter referred to as the "Obligations").
Section 3. Priority. The liens and security interest granted herein
shall be senior to any other liens or liquidated or unliquidated interests or
claims against Secured Assets (subject to any prior perfected liens against
secured assets); provided, that:
(a) the liens and security interest granted herein shall be
junior and subordinate to these liens and security interests granted by Grantor
pursuant to a security agreement between the United States and the Trustee
pursuant to that Class Action Settlement Agreement, dated as of August 15, 2001,
as amended and restated as of August 23, 2001, September 12, 2001, October 12,
2001, March 13, 2002, and as may be further amended and restated relating to the
claims consolidated in the United States District Court for the Northern
District of Ohio, Eastern Division, and styled In re: Sulzer Hip Prosthesis and
Knee Prosthesis Liability Litigation (MDL No. 1401) (the "Class Action
Settlement Agreement") as more fully set forth in Exhibit A; and
(b) the liens and security interest granted herein shall be
junior and subordinate to any lien or security interest that has been or shall
be granted by Grantor to a financial or other lending institution or
institutions (the "Credit Facility Liens") for the purposes of securing
Grantor's obligations under the Credit Facility, provided that the terms of the
Credit Facility shall be subject to the prior approval by the United States
(such approval not to be unreasonably withheld). During definitive documentation
of such Credit Facility, the United States shall enter into such agreements and
documents as reasonably necessary, including without limitation an intercreditor
agreement agreeing that the obligations under the Medicare Settlement Agreement
and liens created by this Agreement shall be subordinated to the obligations and
liens securing such obligations under the Credit Facility. Concurrently with or
prior to the execution and delivery of this Agreement, Grantor shall execute and
deliver pursuant to the terms of this Agreement (i) financing statements (on
UCC-1 or such successor or other applicable form) necessary to perfect a
security interest in the secured assets that constitute personal property
-3-
under applicable law and (ii) mortgages and deeds of trust necessary to perfect
a security interest in the secured assets that constitute real property or
fixtures under applicable law, in each case to the extent necessary or permitted
under the applicable jurisdiction governing such secured assets. Pursuant to the
terms of this Agreement, Grantor shall file (or cause to be filed and/or
recorded) such financing statements, mortgages and deeds of trust as are
necessary to perfect the United States' security interest in the secured assets.
Section 4. Event of Default.
(a) If Grantor fails to make or cause to be made (through a
third party insurer) the Initial Medicare Payment or any Supplemental Medicare
Payment to the United States as such terms are defined and set forth in the
Medicare Settlement Agreement, such event shall constitute an Event of Default.
(b) Upon the occurrence and during the continuation of any
Event of Default, the United States shall have, in addition to all other rights
provided herein or by law, the rights and remedies of a secured party under the
UCC (regardless of whether the UCC is the law of the jurisdiction where the
rights or remedies are asserted and regardless of whether the UCC applies to the
affected Collateral), and further the United States may, without demand and, to
the extent permitted by applicable law, without advertisement, notice, hearing
or process of law, all of which Grantor hereby waives to the extent permitted by
applicable law, at any time or times, sell and deliver any or all Collateral
held by or for it at public or private sale, at any securities exchange or
broker's board, for cash, upon credit or otherwise, at such prices and upon such
terms as the United States deems advisable, in its sole discretion. Upon the
occurrence and during the continuation of any Event of Default, in addition to
any other right or remedies set forth herein or by applicable law, the United
States may by written demand direct any securities intermediary, commodities
intermediary, or other financial intermediary at any time holding any Investment
Property, or any issuer thereof, to deliver such Collateral, or any part
thereof, to the United States and/or liquidate such Collateral, or any part
thereof, and deliver the proceeds thereof to the United States. If any of the
Collateral constitutes restricted securities within the meaning of any
applicable securities laws, any disposition thereof in compliance with such laws
shall not render the disposition commercially unreasonable. In the exercise of
any such remedies, the United States may sell the Collateral as a unit even
though the sales price thereof may be in excess of the amount remaining unpaid
on the Obligations. Any requirement of reasonable notice shall be met if such
notice is personally served on or mailed, postage prepaid, to Grantor in
accordance with Article X of the Medicare Settlement Agreement at least 10 days
before the time of sale or other event giving rise to the requirement of such
notice; provided, however, no notification need be given to Grantor if Grantor
has signed, after an Event of Default hereunder has occurred, a statement
renouncing any right to notification of sale or other intended disposition. The
United States may be the purchaser at any such sale and may pay through a credit
bid against obligations outstanding under the Medicare Settlement Agreement.
Grantor hereby waives all of its rights of redemption from any such sale. The
United States may postpone or cause the postponement of the sale of all or any
portion of the Collateral by announcement at the time and place of such sale,
and such sale may, without further notice, be made at the time and place to
which the sale was postponed or the United States may further postpone such sale
by announcement made at such time and place. In the event any of the Collateral
shall constitute restricted securities within the meaning of any applicable
securities
-4-
laws, any disposition thereof in compliance with such laws shall not render the
disposition commercially unreasonable. The United States has no obligation to
prepare the Collateral for sale. The United States may sell or otherwise dispose
of the Collateral without giving any warranties as to the Collateral or any part
thereof, including disclaimers of any warranties of title or the like, and
Grantor acknowledges and agrees that the absence of such warranties shall not
render the disposition commercially unreasonable.
(c) Without in any way limiting the foregoing, Grantor hereby
grants to the United States a royalty-free non-exclusive irrevocable license and
right to use all of Grantor's patents, patent applications, patent licenses,
trademarks, trademark registrations, trademark licenses, trade names, trade
styles, and similar intangibles in connection with any foreclosure or other
realization by the United States on all or any part of the Collateral to the
extent permitted by this Agreement, law or the applicable license or other
intellectual property agreement. The license and right granted the United States
hereby shall be without any royalty or fee or charge whatsoever.
Section 5. Continuing Agreement. This Agreement shall be a continuing
agreement in every respect and shall remain in full force and effect until the
satisfaction of all of Grantor's Obligations under the Medicare Settlement
Agreement. Upon such termination of this Agreement, the United States shall,
upon the request and at the expense of Grantor, forthwith release its security
interest hereunder in accordance with the terms of Section 7 hereof.
Section 6. Primary Security; Obligations Absolute. The lien and
security interest herein created and provided for stand as direct and primary
security for the Obligations of Grantor arising under or otherwise relating to
the Medicare Settlement Agreement. No application of any sums received by the
United States in respect of the Collateral or any disposition thereof to the
reduction of the Obligations or any part thereof shall in any manner entitle
Grantor to any right, title or interest in or to the obligations or any
collateral or security therefor, whether by subrogation or otherwise, unless and
until all Obligations have been fully paid and satisfied and the Medicare
Settlement Agreement have expired or otherwise terminated. In order to realize
hereon and to exercise the rights granted the United States hereunder and under
applicable law, there shall be no obligation on the part of the United States at
any time to first resort for payment to Grantor or to any guaranty of the
obligations or any portion thereof or to resort to any other collateral,
security, property, liens or any other rights or remedies whatsoever, and the
United States shall have the right to enforce this Agreement against Grantor or
any of its Collateral irrespective of whether or not other proceedings or steps
seeking resort to or realization upon or from any of the foregoing are pending.
Section 7. Release of Collateral.
(a) Upon the satisfaction of all of Grantor's obligations
under the Medicare Settlement Agreement, this Agreement shall terminate and the
Collateral shall be released. Upon the written request of Grantor, the United
States shall execute such termination instruments (including without limitation,
UCC-3s or other evidence of release of a lien or mortgage as applicable) as may
be necessary to release all liens on Collateral hereunder.
(b) In the event that Judicial Approval is not obtained in
accordance with the Medicare Settlement Agreement, the United States shall
execute such termination instruments
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(including without limitation, UCC-3s or other evidence of release of a lien or
mortgage as applicable) as may be necessary to release all liens on Collateral
hereunder, and this Agreement shall terminate and be of no force and effect.
(c) In the event that Grantor sells assets for business
purposes, the United States shall execute and deliver such termination
instruments and/or other documents (including, without limitation, UCC-3s or
other evidence of release of a lien or mortgage as applicable) as may be
reasonably requested by Grantor to release Liens on the Collateral hereunder
subject to sale under such agreements, so long as a portion of the net proceeds
of such sale are withheld and/or set-aside in a suitable escrow account in an
amount equal to the then total projected liability due to the United States
under the Medicare Settlement Agreement unless Grantor can demonstrate, to the
reasonable satisfaction of the United States, that Grantor has the financial
resources to meet any future payment obligations under the Medicare Settlement
Agreement.
Section 8. Miscellaneous.
(a) The rights and responsibilities of the United States under
this Agreement shall be subject to the Medicare Settlement Agreement.
(b) This Agreement cannot be changed or terminated orally.
This Agreement shall create a continuing lien on and security interest in the
Collateral and shall be binding upon Grantor, its successors and assigns and
shall inure, together with the rights and remedies of the United States
hereunder, to the benefit of the United States and permitted assigns; provided,
however, that Grantor may assign its rights or delegate its duties hereunder
without the United States' prior written consent.
(c) All communications provided for herein shall be in
writing, except as otherwise specifically provided for hereinabove, and shall be
deemed to have been given or made, if to Grantor or the United States when given
in accordance with Article X of the Medicare Settlement Agreement.
(d) No Covered Medicare Beneficiary shall have the right to
institute any suit, action or proceeding in equity or at law for the foreclosure
or other realization upon any Collateral subject to this Agreement or for the
execution of any trust or power hereof or for the appointment of a receiver, or
for the enforcement of any other remedy under or upon this Agreement; it being
understood and intended that no one or more of the Covered Medicare
Beneficiaries shall have any right in any manner whatsoever to affect, disturb
or prejudice the lien and security interest of this Agreement by its or their
action or to enforce any right hereunder, and that all proceedings at law or in
equity shall be instituted, had and maintained by the United States in the
manner herein provided.
(e) In the event that any provision hereof shall be deemed to
be invalid or unenforceable by reason of the operation of any law or by reason
of the interpretation placed thereon by any court, this Agreement shall be
construed as not containing such provision, but only as to such jurisdictions
where such law or interpretation is operative, and the invalidity or
unenforceability of such provision shall not affect the validity of any
remaining provisions hereof, and any and all other provisions hereof which are
otherwise lawful and valid shall remain in full force and effect.
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(f) This Agreement shall be construed in accordance with,
federal laws. The headings in this Agreement are for convenience of reference
only and shall not limit or otherwise affect the meaning of any provision
hereof.
(g) Grantor and, by accepting the benefits of this Agreement,
the United States hereby irrevocably waives any and all right to trial by jury
in any legal proceeding arising out of or relating to this Agreement or the
transactions contemplated hereby.
(h) Except as otherwise specifically provided herein, nothing
in this Agreement, express or implied, confers on any person, other than the
parties hereto and their successors and assigns hereunder, any benefit or any
legal or equitable right, remedy, or claim under this Agreement.
(i) Copies of all documents, notices, statements, reports,
projections, motions, or similar documents provided to the United States under
this Agreement shall be provided on a confidential basis and shall be kept
confidential in accordance with applicable statutes and regulations unless such
information is otherwise publicly available or as otherwise required by law or
judicial or administrative process. Such confidential information provided under
this Agreement can be used in any proceeding in a court of competent
jurisdiction provided the United States using such information takes reasonable
steps to protect the confidential nature of the information.
(j) This Agreement may be executed in any number of
counterparts and by different parties hereto on separate counterpart signature
pages, each constituting an original, but all together one and the same
agreement.
[SIGNATURE PAGES TO FOLLOW]
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IN WITNESS WHEREOF, Grantor has caused this Agreement to be duly
executed and delivered as of the date first above written.
SULZER ORTHOPEDICS INC.
DATED: 4/25/02 /s/ XXXXX X. XXXXX
----------------------- --------------------------------------
XXXXX X. XXXXX
President
UNITED STATES OF AMERICA
XXXXXX X. XxXXXXXX, XX.
Assistant Attorney General
DATED: 5/2/02 /s/ XXXX X. XXXXXX
----------------------- --------------------------------------
J. XXXXXXXXXXX XXXX
XXXXXX X. XXXXXXX
XXXX X. XXXXXX
Department of Justice
Civil Division
Xxx Xxxxxxxx Xxxxxxx
X.X. Xxx 000
Xxxxxxxxxx, XX 00000
Attorneys for United States of America
(SIGNATURE PAGE TO SECURITY AGREEMENT)
