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Home My WebLink About20253458 Weld County Warrants Dated: December 15, 2025 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached four (4) Check and Electronic Transmittal Registers, numbering seventeen (17) pages, and dated December 11, and 12, 2025; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$3,223,881.40. Now therefore be it resolved by the Board of County Commissioners of Weld County, Colorado, that the claims as set forth above and warrants in payment thereof, be, and hereby are, ordered drawn upon the Weld County Treasurer, totaling $3,223,881.40. The Board of County Commissioners of Weld County, Colorado, approved the above and foregoing Warrants, on motion duly made and seconded, by the following vote on the 15th day of December, A.D., 2025: [Insert Warrants-Gen Attestation Block Post Meeting] 2025-3458 01:34 PM 12/11/2025 Page 1 of 1 Payment Printing Run Payroll On-Cycle Payment-Pay_12152025- 12/11/2025 12:34 PM Settlement Run WELD_490822_12112025.txt Payment Group Payroll On-Cycle Payment(Check)for Wells Fargo Status Processing Process Information Name of Submitter Mariah Higgins Actual Start Date and Time 12/11/2025 01:34 PM 3% Total Processing Time(hour.min:sec) 00:00:00 Payments Payment Payment Date Check Number Payment Amount Currency Payee Payroll Payment: Edward Amen 12/15/2025 97564 470.78 USD Edward Amen (14711)-2025 12 15 (14711) Payroll Payment: Rosa 12/15/2025 97565 367.14 USD Rosa Sandoval Sandoval Perez(14538)-2025 Perez(14538) 12 15 Positive Pay Files Positive Pay File Payment Positive Pay File Count Amount Total Account Currency Positive Pay File for Wells Fargo on 12/11/2025, 12:34 2 837.92 USD PM 2025-3458 Check Register Weld County Weld County, Colorado Date : 12/12/2025 Weld County 121225WELD *Check run processed 12/12/2025 by mhiggins CheckDate CheckNumber Payee Amount 12/15/2025 3415146 360TRAINING.COM $25.00 12/15/2025 3415147 AIRGAS USA LLC $227.78 12/15/2025 3415148 SALLY ALEMAN $275.00 12/15/2025 3415149 ALL PURPOSE RENTAL AND SALES $1,574.20 12/15/2025 3415150 ALLIED UNIVERSAL SECURITY SERVICES $19,491.12 12/15/2025 3415151 NICHOLE ALVAREZ $500.00 12/15/2025 3415152 AMERICAN ARBORIST SERVICE $17,497.92 12/15/2025 3415153 ANIXTER INC $8,814.46 12/15/2025 3415154 ARCOSA LIGHTWEIGHT $30,628.50 12/15/2025 3415155 AXON ENTERPRISE INC $2,395.00 12/15/2025 3415156 CHRISTINE BECK $1,000.00 12/15/2025 3415157 BENNYS CATERING LLC $1,620.00 12/15/2025 3415158 BERRYDUNN $494.00 12/15/2025 3415159 BI INC $22,370.00 12/15/2025 3415160 BLACK HILLS ENERGY $2,537.16 12/15/2025 3415161 BLACK MOUNTAIN PLASTICS CORP $215.00 12/15/2025 3415162 BLACK ROCK MATERIAL & SUPPLY LLC $281.23 12/15/2025 3415163 BOONE HEART INSTITUTE PC $138,930.00 12/15/2025 3415164 HILLARY BOULDIN $174.00 VOID so.00 12/15/2025 3415166 BRATTONS OFFICE EQUIPMENT INC $1,535.12 1 \ 7 CheckDate CheckNumber Payee Amount 12/15/2025 3415167 BUCKINGHAM GORDON LLC / $8,275.00 V„K O ID 4n an 12/15/2025 3415169 CAPITAL BUSINESS SYSTEMS INC $2,589.74 12/15/2025 3415170 RUTH CARRILLO $95.00 12/15/2025 3415171 CENTRAL SQUARE TECHNOLOGIES LLC $2,340.00 12/15/2025 3415172 CHANDLER ASSET MANAGEMENT, INC $19,229.05 12/15/2025 3415173 CITY OF FORT LUPTON $866.06 12/15/2025 3415174 HEATH COLEMAN $11.52 12/15/2025 3415175 COLORADO BUREAU OF INVESTIGATION (CBI) $5,739.50 12/15/2025 3415176 COLORADO COMMUNITY MEDIA $126.95 12/15/2025 3415177 COLORADO DEPARTMENT OF REVENUE $100.00 12/15/2025 3415178 COLORADO TRAINING GROUP LLC $3,000.00 12/15/2025 3415179 COMCOR INC $2,090.70 12/15/2025 3415180 CONFIDENTIAL COUNSELING LLC $11,667.00 12/15/2025 3415181 CONSUEGRA & DUFFY PLLC $688.26 12/15/2025 3415182 CORE BUSINESS TECHNOLOGIES $93.44 12/15/2025 3415183 CORECIVIC-COMMERCE TRANSITIONAL CENTER $2,372.76 12/15/2025 3415184 CRUMPTON AND ASSOCIATES ARCHITECTS $7,387.20 12/15/2025 3415185 CURTIS BLUE LINE $1,833.87 12/15/2025 3415186 CUSTOMER CONTACT SERVICES $61.12 12/15/2025 3415187 DAVIS GRAHAM & STUBBS LLP $44,167.40 12/15/2025 3415188 DENVER INDUSTRIAL SALES & SERVICES $1,833.44 12/15/2025 3415189 DENVER OFFICE FOR ECONOMIC DEVELOPMENT $5,549.94 2 \ 7 CheckDate CheckNumber Payee Amount 12/15/2025 3415190 DICTOGUARD SECURITY SYSTEMS, INC $3,295.00 12/15/2025 3415191 BERGIT DILLER $30.00 12/15/2025 3415192 TARA DITTMER $522.00 12/15/2025 3415193 DOCUTEK INC $825.00 12/15/2025 3415194 DOUBLE J MEAT PACKING $2,787.88 12/15/2025 3415195 DRONE NERDS INC $3,618.00 12/15/2025 3415196 EKOS $12,888.00 12/15/2025 3415197 ELEMENT FIRE SOLUTIONS LLC $11,770.00 12/15/2025 3415198 ENGLISH COLOR & SUPPLY LLC $1,537.78 12/15/2025 3415199 EV STUDIO $1,180.00 12/15/2025 3415200 EYEMART EXPRESS $500.00 12/15/2025 3415201 KAREN FARBER $608.00 12/15/2025 3415202 FIRST LIGHT HOME CARE $1,044.00 12/15/2025 3415203 FLEETPRIDE INC $26.19 12/15/2025 3415204 GUADALUPE FLORES-MURPHY $175.00 12/15/2025 3415205 FORCE AMERICA DISTRIBUTING LLC $2,065.77 12/15/2025 3415206 FRONT RANGE INDUSTRIAL & CONSTRUCTION SUPPLY $35.74 12/15/2025 3415207 FRONTIER PRECISION INC $1,129.50 12/15/2025 3415208 MARIO GARZA $38.78 12/15/2025 3415209 GPS INSIGHT LLC $224.55 12/15/2025 3415210 TAMI GRANT $1,550.15 12/15/2025 3415211 GREELEY AUTOMOTIVE MACHINE INC $265.00 12/15/2025 3415212 GREELEY CHRYSLER DODGE JEEP RAM $888.40 3 \ 7 CheckDate CheckNumber Payee Amount 12/15/2025 3415213 GROUND ENGINEERING CONSULTANTS, INC $23,167.00 12/15/2025 3415214 CHRISTY HARDWICK $94.23 12/15/2025 3415215 LAVERNE HART $30.00 12/15/2025 3415216 HIGH DESERT CHOCOLATES $2,222.50 12/15/2025 3415217 HIGH WEST ENERGY $669.00 12/15/2025 3415218 HIRERIGHT LLC $72.90 12/15/2025 3415219 HOBART SERVICE $396.11 12/15/2025 3415220 HOME HELPERS HOME CARE OF LONGMONT $1,044.00 12/15/2025 3415221 INDIANA STATE CENTRAL COLLECTION UNIT $75.00 12/15/2025 3415222 INDUSTRIAL HEALTH SERVICES NETWORK, INC $536.40 12/15/2025 3415223 INTERMOUNTAIN DATA CORP $892.50 12/15/2025 3415224 INTERVENTION INC $4,508.00 12/15/2025 3415225 VALLEE JOHNSON $165.00 12/15/2025 3415226 KEEFE COMMISSARY NETWORK SALES $455.00 12/15/2025 3415227 KEIBON INC DBA ROTO-ROOTER $785.00 12/15/2025 3415228 KRAEMER NORTH AMERICA LLC $1,976,178.03 12/15/2025 3415229 KUBAT EQUIPMENT AND SERVICE CO INC $5,565.52 12/15/2025 3415230 LABORATORY CORPORATION OF AMERICA HOLDINGS $200.00 12/15/2025 3415231 LANGUAGE LINE SERVICES INC $28.11 12/15/2025 3415232 LARIMER COUNTY $32.60 12/15/2025 3415233 LARIMER COUNTY $21,527.89 12/15/2025 3415234 LAWRENCE CUSTER GRASMICK JONES & DONOVAN LLP $501.50 12/15/2025 3415235 LIVE FULLY LLC $1,943.00 4 \ 7 CheckDate CheckNumber Payee Amount 12/15/2025 3415236 LP PROPANE LLC $2,804.22 12/15/2025 3415237 M & M EXCAVATION COMPANY $1,745.58 12/15/2025 3415238 LORENE MADRID $575.00 12/15/2025 3415239 VIRGINIA MANTLE $240.00 12/15/2025 3415240 DAVID MARTIN $1,598.80 12/15/2025 3415241 ELIZABETH MAURER $275.00 12/15/2025 3415242 MESA COUNTY $197.05 12/15/2025 3415243 MIKE MAROONE FORD LONGMONT $3,116.59 12/15/2025 3415244 MORRIS INTERACTIVE LLC $4,435.00 12/15/2025 3415245 RONALD MORRISON $274.50 12/15/2025 3415246 MULTICARD $2,925.00 12/15/2025 3415247 NATIONAL INSTITUTE FOR TRIAL ADVOCACY $1,321.27 12/15/2025 3415248 NEW MEXICO VITAL RECORDS $10.00 12/15/2025 3415249 NOCO DRUG TESTING LLC $626.00 12/15/2025 3415250 NOCO HUMANE $30,800.00 12/15/2025 3415251 NORTHERN COLORADO GEOTECH, INC $250.00 12/15/2025 3415252 ONE CALL LOCATORS, LTD $3,950.63 12/15/2025 3415253 PEACEWOLF ADVOCACY & CONSULTATION SERVICES $612.00 12/15/2025 3415254 PITNEY BOWES $22,028.31 12/15/2025 3415255 PRAIRIE MOUNTAIN MEDIA $905.50 12/15/2025 3415256 PREMIER BUILDING SERVICES LLC $29,486.96 12/15/2025 3415257 PROFESSIONAL LAND SURVEYORS OF COLORADO $175.00 12/15/2025 3415258 PROFESSIONAL SERVICE INDUSTRIES INC $7,393.29 5 \ 7 CheckDate CheckNumber Payee Amount 12/15/2025 3415259 PUEBLO COUNTY $45.50 12/15/2025 3415260 RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC $56,759.43 12/15/2025 3415261 RECOVERY MONITORING SOLUTIONS CORP $212.00 12/15/2025 3415262 ROBERT SHREVE ARCHITECTS & PLANNERS INC $7,040.00 12/15/2025 3415263 ROUTE READY CDL ACADEMY OF CO $4,499.00 12/15/2025 3415264 S CARGO TRUCK CAPS & ACCESSORIES $4,938.99 12/15/2025 3415265 SAM'S CLUB $92.04 12/15/2025 3415266 SAM'S CLUB $757.30 12/15/2025 3415267 SAM'S CLUB $156.04 12/15/2025 3415268 SAM'S CLUB $43.74 12/15/2025 3415269 SAMBA HOLDINGS INC $8,667.90 12/15/2025 3415270 SIRCHIE ACQUISITION COMPANY LLC $39.80 12/15/2025 3415271 SNAP-ON-TOOLS $1,670.00 12/15/2025 3415272 SOCIAL SECURITY ADMINISTRATION $4,676.95 12/15/2025 3415273 SOURCE MANAGEMENT INC $187.96 12/15/2025 3415274 SOUTHLAND MEDICAL LLC $596.41 12/15/2025 3415275 STEVENS AUTOMOTIVE INC $155.88 12/15/2025 3415276 STONEHAM COOPERATIVE TELE CORP $84.67 12/15/2025 3415277 STOP STICK LTD $4,960.00 12/15/2025 3415278 SUMMIT PATHOLOGY $510.30 12/15/2025 3415279 SWIFT BUILDERS LLC $33,783.90 12/15/2025 3415280, T2 UTILITY ENGINEERS $20,675.00 12/15/2025 3415281 TEAM PETROLEUM LLC $7,729.31 6 \ 7 CheckDate CheckNumber Payee Amount 12/15/2025 3415282 TOTAL TOOL SUPPLY, INC $14.64 12/15/2025 3415283 TRACES GOVERNMENT LLC $6,360.72 12/15/2025 3415284 TRILOGY MEDWASTE WEST LLC $259.04 12/15/2025 3415285 TRUCK PRO LLC $417.46 12/15/2025 3415286 UABACO LLC $910.00 12/15/2025 3415287 UNITED STATES TREASURY $204.35 12/15/2025 3415288 RACHEL URBINA $13.00 12/15/2025 3415289 US POSTMASTER $1,080.00 12/15/2025 3415290 US POSTMASTER $370.00 12/15/2025 3415291 VERGE AT GREELEY APARTMENTS LLC $830.00 12/15/2025 3415292 VOIANCE LANGUAGE SERVICES LLC $703.54 12/15/2025 3415293 WELD COUNTY GARAGE $4,465.13 12/15/2025 3415294 WESTERN STATES LAND SERVICES LLC $1,610.10 12/15/2025 3415295 XEROX CORPORATION $8.06 Check Register Summary Transaction Total: 150 Amount Total: $2,750,071.33 7 \ 7 REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/12/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:04 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/15/2025 PAGE: 1 DIRECT DEPOSIT REGISTER CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/12/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:04 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/15/2025 PAGE: 2 DIRECT DEPOSIT REGISTER CHECK/ APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND !0051695 BEARDSLEY, DEVYN I2517603 MI112125 121.45 0.00 0.00 121.45 D 10051696 BROCE, JILLIAN I2517617 MI112525 13.16 0.00 0.00 13.16 D 10051697 CALLENDER, LORENZA I2517607 MI112225 97.86 0.00 0.00 97.86 D 10051698 CHAPMAN, JULIE I2516953 MI112525 8.96 0.00 0.00 8.96 D 10051699 CUMMINGS, PRISCILLA I2517411 MI112625 325.93 0.00 0.00 325.93 D 10051700 DAVIS, KIMBERLY I2517455 MI112125 43.26 0.00 0.00 43.26 D !0051701 DEBOER, KATHRYN A I2517429 159.00 0.00 0.00 159.00 D !0051702 DURAN, YESENIA I2517359 MI112525 292.15 0.00 0.00 292.15 D 10051703 FAGAN, DONNICA I2517461 MI112625 197.61 0.00 0.00 197.61 D 10051704 GRIFFEE, KATHY I2517489 AQUATIC QS TEST 41.50 0.00 0.00 41.50 D ING FEES !0051705 HEREDIA, KAITLYNN I2517651 MI082225 246.48 0.00 0.00 246.48 D 10051706 ISOM, CARISSA I2517447 MI111425 39.90 0.00 0.00 39.90 D !0051707 JENSEN, KATHLEEN I2517609 MI112525 91.14 0.00 0.00 91.14 D 10051708 JIMENEZ, RIGOLEE I2517026 MI102925 274.40 0.00 0.00 274.40 D 10051709 JOHNSON, LAURA I2517435 1103-111925 81.62 0.00 0.00 81.62 D 10051710 KAYL, DORINDA K I2517513 12/12/2025MI 374.10 0.00 0.00 374.10 D !0051711 KILBER, ASHTYN I2517431 1104-112425 471.80 0.00 0.00 471.80 D 10051712 LUCERO, BOBBY J I2517332 MI112125 154.70 0.00 0.00 154.70 D 10051713 LUDVIK, BRITTANIE I2517458 MI120425 150.43 0.00 0.00 150.43 D 10051714 LUNA ROJAS, CLAUDIA I2517642 MI112625 386.82 0.00 0.00 386.82 D !0051715 MARES OROZCO, OFELIA I2517433 1101-112425 105.70 0.00 0.00 105.70 D I2517434 1003-103125 91.00 0.00 0.00 91.00 D DEPOSIT TOTAL 196.70 REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/12/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:04 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/15/2025 PAGE: 3 DIRECT DEPOSIT REGISTER CHECK/ APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND !0051716 MASCARENAS-GARCIA, STACY I2517640 MI103025 32.62 0.00 0.00 32.62 D 10051717 MATEJKA, MICHELLE I2517457 MI112425 93.80 0.00 0.00 93.80 D !0051718 MCDONALD, CHRIS I2517432 1104-112525 307.51 0.00 0.00 307.51 D !0051719 MILLER, BRENT I2517611 MI112525 268.80 0.00 0.00 268.80 D !0051720 MONTANO, YADIRA I2517604 MI112425 232.47 0.00 0.00 232.47 D !0051721 MONTES, ANGELA I2517436 1001-103025 29.26 0.00 0.00 29.26 D I2517437 1105-110625 10.71 0.00 0.00 10.71 D DEPOSIT TOTAL 39.97 10051722 NAVA, LORI I2517601 MI120525 35.00 0.00 0.00 35.00 D !0051723 NORRIS, JESSICA I2517459 MI112125 119.07 0.00 0.00 119.07 D !0051724 OAKES, DANA I2517521 SGT OAKES USE 0 541.44 0.00 0.00 541.44 D F FORCE CT !0051725 OJEDA, ISAMAR I2517622 MI120925 80.50 0.00 0.00 80.50 D 10051726 REYNOLDS, TYLER I2517643 MI112425 60.13 0.00 0.00 60.13 D 10051727 RINK, BECKY I2517456 MI112425 95.13 0.00 0.00 95.13 D !0051728 SALAZAR, LISA I2517596 MI112625 407.68 0.00 0.00 407.68 D 10051729 SANCHEZ, SHANTI RAE I2517426 1104-112425 35.91 0.00 0.00 35.91 D 10051730 SANTOS, JR, RODOLFO I2517665 42.00 0.00 0.00 42.00 D 10051731 SPENCER, TRACY C I2517602 MI112525 65.52 0.00 0.00 65.52 D !0051732 SPRATTE, KAITLYNN I2517655 MI112525 1,238.78 0.00 0.00 1,238.78 D 10051733 STAPLETON-LAWLOR, PAIGE I2517460 MI102325 400.69 0.00 0.00 400.69 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/12/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:04 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/15/2025 PAGE: 4 DIRECT DEPOSIT REGISTER CHECK/ APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND 10051734 SUMMERS, NOE I2517657 SGT SUMMERS USE 410.32 0.00 0.00 410.32 D OF FORCE CT 10051735 TAMLIN, DEANNA I2517430 117.51 0.00 0.00 117.51 D !0051736 ULRICH, JAMIE I2517590 MI112025 140.00 0.00 0.00 140.00 D !0051737 WALKER, AARON I2517422 SGT WALKER IA T 671.76 0.00 0.00 671.76 D RAINING LAS VEG AS 10051738 SPECIALIZED PATHOLOGY CONSULTA I2517599 1024 18,074.00 0.00 0.00 18,074.00 D BANK TOTAL 27,279.58 REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/12/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:04 PM Check Run: 12/15/2025 PAGE: 5 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 385308 NUMBER OF PRINTED LINES PER PAGE: 52 ,,,, aetna Re: Funds Transfer Confirmation Prepared Date: Wednesday, December 10, 2025 Contractholder Name: WELD COUNTY GOV Attention: A PALMER RE:MEDICAL CLAIMS Reference#: 54-25343-0394 Activity of: Tuesday,December 9,2025 Debit/Pull Amount: $126,599.34 Account Name: SFGP/ASC Contractholders Account Credit Bank: Bank Of America Connecticut Bank Address: 2601 West Broad Street Richmond VA 23220 Account Number: 00343372 ACH ABA Number: 011900445 Fed Wire ABA Number: 026009593 Please make available for debit the requested funds immediately to avoid late funding interest charges, suspension of services, or termination for nonpayment pursuant to the terms of your contract. ver.1.0.0.0 For any questions,please send emails to Banking-SAMP@aetna.com or call a contact listed below. Kimberly Settle Daphne Fentress Banking Consultant Phone 330-659-8333 Banking Consultant Phone 904-351-5504 J2501392 12.10.2025 Proprietary aetna Re: Funds Transfer Confirmation Prepared Date: Thursday,December 11, 2025 Contractholder Name: WELD COUNTY GOV Attention: A PALMER RE:MEDICAL CLAIMS Reference#: 54-25344-0546 Activity of: Wednesday, December 10,2025 Debit/Pull Amount: $290,660.71 Account Name: SFGP/ASC Contractholders Account Credit Bank: Bank Of America Connecticut Bank Address: 2601 West Broad Street Richmond VA 23220 Account Number: 00343372 ACH ABA Number: 011900445 Fed Wire ABA Number: 026009593 Please make available for debit the requested funds immediately to avoid late funding interest charges, suspension of services, or termination for nonpayment pursuant to the terms of your contract. ver.1.0.0.0 For any questions,please send emails to Banking-SAMP@aetna.com or call a contact listed below. Kimberly Settle Daphne Fentress Banking Consultant Phone 330-659-8333 Banking Consultant Phone 904-351-5504 J2501402 12.11.2025 Proprietary aetnarm Re: Funds Transfer Confirmation Prepared Date: Friday,December 12,2025 Contractholder Name: WELD COUNTY GOV Attention: A PALMER RE:MEDICAL CLAIMS Reference#: 54-25345-0327 Activity of: Thursday,December 11,2025 Debit/Pull Amount: $28,432.52 Account Name: SFGP/ASC Contractholders Account Credit Bank: Bank Of America Connecticut Bank Address: 2601 West Broad Street Richmond VA 23220 Account Number: 00343372 ACH ABA Number: 011900445 Fed Wire ABA Number: 026009593 Please make available for debit the requested funds immediately to avoid late funding interest charges, suspension of services, or termination for nonpayment pursuant to the terms of your contract. ver.1.0.0.0 For any questions,please send emails to Banking-SAMP@aetna.com or call a contact listed below. Kimberly Settle Daphne Fentress Banking Consultant Phone 330-659-8333 Banking Consultant Phone 904-351-5504 J2501405 12.12.2025 Proprietary 837.92 + 837.92 + 2/750/071.33 + 2:750,071.33 + 27,279.58 + 27/?_79.58 + 1269599.34 + 126/599.34 + 290,660.71 + 290/660.71 + ?_8�432.52 + 28:432.52 + 3,223/n81.4 31223/881.4 * Hello