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Internal Transaction Agreement(ITA) Page 1 of 1 <br /> Internal Transaction Agreement(ITA) Dept: HAAA ID: 20160000000000004057 Ver.: 1 Function: New Phase: Final <br /> Modified by d little, 02/18/2016 <br /> Header 11 /1/D /4 l:g <br /> — General Information <br /> /l71/— /o_3 <br /> Document Name: Initiator: <br /> PKAA-1000-ANNUAL FEES n 'Provider/Seller V <br /> DUE FEBRUARY 1,2016 <br /> Delivery Date: <br /> Record Date: <br /> Additional information: <br /> Document Description: ANNUAL FEES FEBRUARY 2016 <br /> ANNUAL FEES <br /> DUE FEB 1,2016 V <br /> Actual Amount: <br /> $323 00 <br /> — 1st Party Information <br /> Vendor Customer: Vendor Contact ID: <br /> Legal Name: Principal Contact: <br /> Address Code: Phone: <br /> Alias/DBA: Phone Extension: <br /> Address Line 1: Fax Number: <br /> Address Line 2: Fax Extension: <br /> City: Email Address: <br /> State: Web Address http://: <br /> Zip: <br /> Country: <br /> County: <br /> — Extended Description <br /> Extended Description: <br /> GIGI JOHNSON <br /> 303-866-3567 EXT 8149 <br /> — Document Information <br /> Created By: <br /> m merkulov <br /> Created On: <br /> 02/18/2016 <br /> Modified By: <br /> d.little <br /> Modified On: <br /> 02/18/2016 <br /> https://codpa.hostams.com:1443/webapp/PRDFINIXI/advantage/Advantage/document to print.html 6/10/2016 <br />