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19-01189-WLH11 Doc 1565 Filed 07/22/20 Entered 07/22/20 14:18:16 Pg 1 of 9

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Page 1: 19-01189-WLH11 Doc 1565 Filed 07/22/20 Entered 07/22/20 …

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 1 of 9

uml1currenz+y46 Tzlaquo
1901189200722000000000052
Docket 1565 Date Filed 07222020

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 2 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 196412

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 1312020

Terms Net 30

PO No

Order No 201762

Shipment No 205361

12312019

A16308

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $2850000 $2850000

Service - Monthly Perfusion Fee

A16308 205361PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$2850000

$2850000

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 3 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 197075

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 2102020

Terms Net 30

PO No

Order No 202416

Shipment No 206018

1102020

CRM 96961

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - AUTOTF CONVERTED Rev 1 $45000 $45000

Service Fee - AutoTransfusion Converted

Case ID 96961 Case Date 01082020 PtInit RGC

SurgeonBrad Ward

CRM 96961 206018PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$45000

$45000

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 4 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 197076

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 2102020

Terms Net 30

PO No

Order No 202417

Shipment No 206019

1102020

CRM 96962

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - AUTOTF STANDBY Rev 1 $29500 $29500

Service Fee - AutoTransfusion Standby

Case ID 96962 Case Date 01082020 PtInit

MKC SurgeonBrad Ward

CRM 96962 206019PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$29500

$29500

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 5 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 197191

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 2142020

Terms Net 30

PO No

Order No 202499

Shipment No 206100

1142020

CRM 96963

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - AUTOTF STANDBY Rev 1 $29500 $29500

Service Fee - AutoTransfusion Standby

Case ID 96963 Case Date 01092020 PtInit CAH

SurgeonDoniel Drazin

CRM 96963 206100PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$29500

$29500

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 6 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 198284

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 2292020

Terms Net 30

PO No

Order No 203162

1312020

A16308

103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $2850000 $2850000

Service - Monthly Perfusion Fee

A16308PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$2850000

$2850000

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 7 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 199969

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 412020

Terms Net 30

PO No

Order No 205653

Shipment No 209207

312020

A16308

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $2850000 $2850000

Service - Monthly Perfusion Fee

A16308 209207PO NO Shipment NO

February monthly perfusion services

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$2850000

$2850000

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 8 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 199968

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 4192020

Terms Net 30

PO No

Order No 205657

Shipment No 209211

3192020

A16308

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $1734800 $1734800

Service - Monthly Perfusion Fee

A16308 209211PO NO Shipment NO

March 1-19th perfusion services

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$1734800

$1734800

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 9 of 9

  • Dec re MotionAllowanceClaim-Signed 7-22-20
  • Invoice 196412 _ Isto Biologics
  • Invoice 197075 _ Isto Biologics
  • Invoice 197076 _ Isto Biologics
  • Invoice 197191 _ Isto Biologics
  • Invoice 198284 _ Isto Biologics
  • Invoice 199968 _ Isto Biologics
  • Invoice 199969 _ Isto Biologics
Page 2: 19-01189-WLH11 Doc 1565 Filed 07/22/20 Entered 07/22/20 …

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 2 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 196412

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 1312020

Terms Net 30

PO No

Order No 201762

Shipment No 205361

12312019

A16308

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $2850000 $2850000

Service - Monthly Perfusion Fee

A16308 205361PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$2850000

$2850000

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 3 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 197075

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 2102020

Terms Net 30

PO No

Order No 202416

Shipment No 206018

1102020

CRM 96961

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - AUTOTF CONVERTED Rev 1 $45000 $45000

Service Fee - AutoTransfusion Converted

Case ID 96961 Case Date 01082020 PtInit RGC

SurgeonBrad Ward

CRM 96961 206018PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$45000

$45000

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 4 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 197076

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 2102020

Terms Net 30

PO No

Order No 202417

Shipment No 206019

1102020

CRM 96962

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - AUTOTF STANDBY Rev 1 $29500 $29500

Service Fee - AutoTransfusion Standby

Case ID 96962 Case Date 01082020 PtInit

MKC SurgeonBrad Ward

CRM 96962 206019PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$29500

$29500

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 5 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 197191

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 2142020

Terms Net 30

PO No

Order No 202499

Shipment No 206100

1142020

CRM 96963

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - AUTOTF STANDBY Rev 1 $29500 $29500

Service Fee - AutoTransfusion Standby

Case ID 96963 Case Date 01092020 PtInit CAH

SurgeonDoniel Drazin

CRM 96963 206100PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$29500

$29500

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 6 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 198284

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 2292020

Terms Net 30

PO No

Order No 203162

1312020

A16308

103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $2850000 $2850000

Service - Monthly Perfusion Fee

A16308PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$2850000

$2850000

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 7 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 199969

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 412020

Terms Net 30

PO No

Order No 205653

Shipment No 209207

312020

A16308

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $2850000 $2850000

Service - Monthly Perfusion Fee

A16308 209207PO NO Shipment NO

February monthly perfusion services

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$2850000

$2850000

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 8 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 199968

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 4192020

Terms Net 30

PO No

Order No 205657

Shipment No 209211

3192020

A16308

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $1734800 $1734800

Service - Monthly Perfusion Fee

A16308 209211PO NO Shipment NO

March 1-19th perfusion services

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$1734800

$1734800

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 9 of 9

  • Dec re MotionAllowanceClaim-Signed 7-22-20
  • Invoice 196412 _ Isto Biologics
  • Invoice 197075 _ Isto Biologics
  • Invoice 197076 _ Isto Biologics
  • Invoice 197191 _ Isto Biologics
  • Invoice 198284 _ Isto Biologics
  • Invoice 199968 _ Isto Biologics
  • Invoice 199969 _ Isto Biologics
Page 3: 19-01189-WLH11 Doc 1565 Filed 07/22/20 Entered 07/22/20 …

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 196412

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 1312020

Terms Net 30

PO No

Order No 201762

Shipment No 205361

12312019

A16308

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $2850000 $2850000

Service - Monthly Perfusion Fee

A16308 205361PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$2850000

$2850000

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 3 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 197075

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 2102020

Terms Net 30

PO No

Order No 202416

Shipment No 206018

1102020

CRM 96961

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - AUTOTF CONVERTED Rev 1 $45000 $45000

Service Fee - AutoTransfusion Converted

Case ID 96961 Case Date 01082020 PtInit RGC

SurgeonBrad Ward

CRM 96961 206018PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$45000

$45000

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 4 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 197076

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 2102020

Terms Net 30

PO No

Order No 202417

Shipment No 206019

1102020

CRM 96962

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - AUTOTF STANDBY Rev 1 $29500 $29500

Service Fee - AutoTransfusion Standby

Case ID 96962 Case Date 01082020 PtInit

MKC SurgeonBrad Ward

CRM 96962 206019PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$29500

$29500

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 5 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 197191

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 2142020

Terms Net 30

PO No

Order No 202499

Shipment No 206100

1142020

CRM 96963

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - AUTOTF STANDBY Rev 1 $29500 $29500

Service Fee - AutoTransfusion Standby

Case ID 96963 Case Date 01092020 PtInit CAH

SurgeonDoniel Drazin

CRM 96963 206100PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$29500

$29500

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 6 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 198284

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 2292020

Terms Net 30

PO No

Order No 203162

1312020

A16308

103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $2850000 $2850000

Service - Monthly Perfusion Fee

A16308PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$2850000

$2850000

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 7 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 199969

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 412020

Terms Net 30

PO No

Order No 205653

Shipment No 209207

312020

A16308

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $2850000 $2850000

Service - Monthly Perfusion Fee

A16308 209207PO NO Shipment NO

February monthly perfusion services

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$2850000

$2850000

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 8 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 199968

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 4192020

Terms Net 30

PO No

Order No 205657

Shipment No 209211

3192020

A16308

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $1734800 $1734800

Service - Monthly Perfusion Fee

A16308 209211PO NO Shipment NO

March 1-19th perfusion services

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$1734800

$1734800

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 9 of 9

  • Dec re MotionAllowanceClaim-Signed 7-22-20
  • Invoice 196412 _ Isto Biologics
  • Invoice 197075 _ Isto Biologics
  • Invoice 197076 _ Isto Biologics
  • Invoice 197191 _ Isto Biologics
  • Invoice 198284 _ Isto Biologics
  • Invoice 199968 _ Isto Biologics
  • Invoice 199969 _ Isto Biologics
Page 4: 19-01189-WLH11 Doc 1565 Filed 07/22/20 Entered 07/22/20 …

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 197075

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 2102020

Terms Net 30

PO No

Order No 202416

Shipment No 206018

1102020

CRM 96961

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - AUTOTF CONVERTED Rev 1 $45000 $45000

Service Fee - AutoTransfusion Converted

Case ID 96961 Case Date 01082020 PtInit RGC

SurgeonBrad Ward

CRM 96961 206018PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$45000

$45000

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 4 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 197076

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 2102020

Terms Net 30

PO No

Order No 202417

Shipment No 206019

1102020

CRM 96962

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - AUTOTF STANDBY Rev 1 $29500 $29500

Service Fee - AutoTransfusion Standby

Case ID 96962 Case Date 01082020 PtInit

MKC SurgeonBrad Ward

CRM 96962 206019PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$29500

$29500

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 5 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 197191

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 2142020

Terms Net 30

PO No

Order No 202499

Shipment No 206100

1142020

CRM 96963

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - AUTOTF STANDBY Rev 1 $29500 $29500

Service Fee - AutoTransfusion Standby

Case ID 96963 Case Date 01092020 PtInit CAH

SurgeonDoniel Drazin

CRM 96963 206100PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$29500

$29500

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 6 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 198284

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 2292020

Terms Net 30

PO No

Order No 203162

1312020

A16308

103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $2850000 $2850000

Service - Monthly Perfusion Fee

A16308PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$2850000

$2850000

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 7 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 199969

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 412020

Terms Net 30

PO No

Order No 205653

Shipment No 209207

312020

A16308

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $2850000 $2850000

Service - Monthly Perfusion Fee

A16308 209207PO NO Shipment NO

February monthly perfusion services

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$2850000

$2850000

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 8 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 199968

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 4192020

Terms Net 30

PO No

Order No 205657

Shipment No 209211

3192020

A16308

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $1734800 $1734800

Service - Monthly Perfusion Fee

A16308 209211PO NO Shipment NO

March 1-19th perfusion services

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$1734800

$1734800

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 9 of 9

  • Dec re MotionAllowanceClaim-Signed 7-22-20
  • Invoice 196412 _ Isto Biologics
  • Invoice 197075 _ Isto Biologics
  • Invoice 197076 _ Isto Biologics
  • Invoice 197191 _ Isto Biologics
  • Invoice 198284 _ Isto Biologics
  • Invoice 199968 _ Isto Biologics
  • Invoice 199969 _ Isto Biologics
Page 5: 19-01189-WLH11 Doc 1565 Filed 07/22/20 Entered 07/22/20 …

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 197076

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 2102020

Terms Net 30

PO No

Order No 202417

Shipment No 206019

1102020

CRM 96962

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - AUTOTF STANDBY Rev 1 $29500 $29500

Service Fee - AutoTransfusion Standby

Case ID 96962 Case Date 01082020 PtInit

MKC SurgeonBrad Ward

CRM 96962 206019PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$29500

$29500

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 5 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 197191

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 2142020

Terms Net 30

PO No

Order No 202499

Shipment No 206100

1142020

CRM 96963

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - AUTOTF STANDBY Rev 1 $29500 $29500

Service Fee - AutoTransfusion Standby

Case ID 96963 Case Date 01092020 PtInit CAH

SurgeonDoniel Drazin

CRM 96963 206100PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$29500

$29500

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 6 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 198284

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 2292020

Terms Net 30

PO No

Order No 203162

1312020

A16308

103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $2850000 $2850000

Service - Monthly Perfusion Fee

A16308PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$2850000

$2850000

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 7 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 199969

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 412020

Terms Net 30

PO No

Order No 205653

Shipment No 209207

312020

A16308

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $2850000 $2850000

Service - Monthly Perfusion Fee

A16308 209207PO NO Shipment NO

February monthly perfusion services

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$2850000

$2850000

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 8 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 199968

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 4192020

Terms Net 30

PO No

Order No 205657

Shipment No 209211

3192020

A16308

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $1734800 $1734800

Service - Monthly Perfusion Fee

A16308 209211PO NO Shipment NO

March 1-19th perfusion services

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$1734800

$1734800

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 9 of 9

  • Dec re MotionAllowanceClaim-Signed 7-22-20
  • Invoice 196412 _ Isto Biologics
  • Invoice 197075 _ Isto Biologics
  • Invoice 197076 _ Isto Biologics
  • Invoice 197191 _ Isto Biologics
  • Invoice 198284 _ Isto Biologics
  • Invoice 199968 _ Isto Biologics
  • Invoice 199969 _ Isto Biologics
Page 6: 19-01189-WLH11 Doc 1565 Filed 07/22/20 Entered 07/22/20 …

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 197191

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 2142020

Terms Net 30

PO No

Order No 202499

Shipment No 206100

1142020

CRM 96963

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - AUTOTF STANDBY Rev 1 $29500 $29500

Service Fee - AutoTransfusion Standby

Case ID 96963 Case Date 01092020 PtInit CAH

SurgeonDoniel Drazin

CRM 96963 206100PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$29500

$29500

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 6 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 198284

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 2292020

Terms Net 30

PO No

Order No 203162

1312020

A16308

103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $2850000 $2850000

Service - Monthly Perfusion Fee

A16308PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$2850000

$2850000

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 7 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 199969

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 412020

Terms Net 30

PO No

Order No 205653

Shipment No 209207

312020

A16308

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $2850000 $2850000

Service - Monthly Perfusion Fee

A16308 209207PO NO Shipment NO

February monthly perfusion services

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$2850000

$2850000

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 8 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 199968

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 4192020

Terms Net 30

PO No

Order No 205657

Shipment No 209211

3192020

A16308

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $1734800 $1734800

Service - Monthly Perfusion Fee

A16308 209211PO NO Shipment NO

March 1-19th perfusion services

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$1734800

$1734800

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 9 of 9

  • Dec re MotionAllowanceClaim-Signed 7-22-20
  • Invoice 196412 _ Isto Biologics
  • Invoice 197075 _ Isto Biologics
  • Invoice 197076 _ Isto Biologics
  • Invoice 197191 _ Isto Biologics
  • Invoice 198284 _ Isto Biologics
  • Invoice 199968 _ Isto Biologics
  • Invoice 199969 _ Isto Biologics
Page 7: 19-01189-WLH11 Doc 1565 Filed 07/22/20 Entered 07/22/20 …

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 198284

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 2292020

Terms Net 30

PO No

Order No 203162

1312020

A16308

103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $2850000 $2850000

Service - Monthly Perfusion Fee

A16308PO NO Shipment NO

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$2850000

$2850000

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 7 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 199969

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 412020

Terms Net 30

PO No

Order No 205653

Shipment No 209207

312020

A16308

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $2850000 $2850000

Service - Monthly Perfusion Fee

A16308 209207PO NO Shipment NO

February monthly perfusion services

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$2850000

$2850000

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 8 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 199968

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 4192020

Terms Net 30

PO No

Order No 205657

Shipment No 209211

3192020

A16308

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $1734800 $1734800

Service - Monthly Perfusion Fee

A16308 209211PO NO Shipment NO

March 1-19th perfusion services

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$1734800

$1734800

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 9 of 9

  • Dec re MotionAllowanceClaim-Signed 7-22-20
  • Invoice 196412 _ Isto Biologics
  • Invoice 197075 _ Isto Biologics
  • Invoice 197076 _ Isto Biologics
  • Invoice 197191 _ Isto Biologics
  • Invoice 198284 _ Isto Biologics
  • Invoice 199968 _ Isto Biologics
  • Invoice 199969 _ Isto Biologics
Page 8: 19-01189-WLH11 Doc 1565 Filed 07/22/20 Entered 07/22/20 …

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 199969

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 412020

Terms Net 30

PO No

Order No 205653

Shipment No 209207

312020

A16308

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $2850000 $2850000

Service - Monthly Perfusion Fee

A16308 209207PO NO Shipment NO

February monthly perfusion services

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$2850000

$2850000

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 8 of 9

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 199968

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 4192020

Terms Net 30

PO No

Order No 205657

Shipment No 209211

3192020

A16308

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $1734800 $1734800

Service - Monthly Perfusion Fee

A16308 209211PO NO Shipment NO

March 1-19th perfusion services

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$1734800

$1734800

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 9 of 9

  • Dec re MotionAllowanceClaim-Signed 7-22-20
  • Invoice 196412 _ Isto Biologics
  • Invoice 197075 _ Isto Biologics
  • Invoice 197076 _ Isto Biologics
  • Invoice 197191 _ Isto Biologics
  • Invoice 198284 _ Isto Biologics
  • Invoice 199968 _ Isto Biologics
  • Invoice 199969 _ Isto Biologics
Page 9: 19-01189-WLH11 Doc 1565 Filed 07/22/20 Entered 07/22/20 …

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

888-705- ISTO (4786)

customerserviceIstobiologicscom

wwwistobiologicscom Invoice No 199968

PLEASE NOTE NEW REMIT TO ADDRESS BELOW

Yakima Regional Medical Center

110 S 9th Ave

Yakima WA 98902

Ship ToBill to

Astria Regional Medical Center

Attn Accounts Payable

110 S 9th Ave

Yakima WA 98903 US

105171Customer ID

FOB ORIGIN

Drop OffShip ViaInvoice Date

Due Date 4192020

Terms Net 30

PO No

Order No 205657

Shipment No 209211

3192020

A16308

Reseller 103203

EA 10

Ship Qty Part IDDescription UM Unit Price Extended Price

SERVICE - MONTHLY PERFUSION Rev 1 $1734800 $1734800

Service - Monthly Perfusion Fee

A16308 209211PO NO Shipment NO

March 1-19th perfusion services

Invoice Total

Invoice Sub-total

$000 Taxes (000)

Freight $000

$1734800

$1734800

Please remit payment to

Isto Biologics

45 South Street Suite 3C

Hopkinton MA 01748

Phone 508-497-8953

Fax 508-497-8951

Isto Technologies II LLC and Arteriocyte Medical Systems Inc are doing business as Isto Biologics Any payments received after the due date specified shall be

subject to a monthly service charge The service charge will accrue against the sum of all late payments for such month plus outstanding amounts due from previous

months (if applicable) The monthly rate at which the service charge will be computed will be two (2) percent of the amount due or the highest rate permitted by

applicable law whichever is less

lroseIstobiologicscom

============ Corporate Headquarters 45 South Steet Suite 3C Hoipkinton MA 01748 ============

19-01189-WLH11 Doc 1565 Filed 072220 Entered 072220 141816 Pg 9 of 9

  • Dec re MotionAllowanceClaim-Signed 7-22-20
  • Invoice 196412 _ Isto Biologics
  • Invoice 197075 _ Isto Biologics
  • Invoice 197076 _ Isto Biologics
  • Invoice 197191 _ Isto Biologics
  • Invoice 198284 _ Isto Biologics
  • Invoice 199968 _ Isto Biologics
  • Invoice 199969 _ Isto Biologics