Iron Mountain Administrative Expense Claim Addendum — In re Vyaire Medical

Summary

In this addendum to an administrative expense claim request, Iron Mountain Information Management, LLC asserts that the amounts set forth are administrative expense claims under 11 U.S.C. § 503(b), based on post-petition storage of vital records of the Debtor and post-petition use and occupancy of its facilities. It states that outstanding post-petition amounts for storage and services (including interest) through November 30, 2024 equal $388,616.01, with a listing attached. It also asserts a contingent and unliquidated claim for future storage charges, interest, attorneys’ fees and collection costs. It reserves the right to increase rates and to amend the request.

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Full text

ADDENDUM

Administrative Expense Claim Request
Iron Mountain Information Management, LLC

Iron Mountain Information Management, LLC (“Iron Mountain”) asserts that the amounts
set forth herein (including any amounts that may no longer be contingent going forward or may be
liquidated in the future) are administrative expense claims under 11 U.S.C. § 503(b).  Iron
Mountain is entitled to such claims by virtue of its post-petition storage of vital records of the
Debtor and by virtue of the post-petition use and occupancy of Iron Mountain’s facilities by the
Debtor’s records.

Outstanding post-petition amounts for storage and services (including interest) through
November 30, 2024 equal $ 388,616.01 .  A listing of these amounts due is attached hereto.

TOTAL ADMINISTRATIVE EXPENSE CLAIM REQUEST
$ 388,616.01

Iron Mountain continues to provide post-petition storage services relating to vital company
records of the Debtor.  Thus, Iron Mountain also asserts a contingent and unliquidated
administrative expense claim for any future storage and other charges, including interest on past-
due post-petition amounts, attorneys’ fees and expenses and collection costs.  Furthermore, Iron
Mountain reserves the right to increase the rate for any services provided to the Debtor after the
date of filing this claim.

Iron Mountain reserves the right to amend this Administrative Expense Claim Request as
necessary with the passage of time to liquidate any unliquidated amounts set forth herein or reflect
additional sums to be owed or any applicable credits or duplicated information, and further
reserves the right to assert and amend additional claims against the Debtor, including, but not
limited to, pre-petition claims, rights of set-off and other claims or rights that have arisen or may
arise in the future.  Iron Mountain further reserves any rights and claims it had or may have against
third parties concerning the transactions and occurrences which gave rise to the instant claim.  By
filing this Administrative Expense Claim Request, Iron Mountain does not waive any other claims
that it has filed or may file in the Debtor’s bankruptcy case.

Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 1 of 43

Customer Name
VYAIRE MEDICAL
Customer ID Number
03121.02424W
Transaction Date
Number
Class
 Original
 Interest
Accrued
Invoice Balance
Total Balance Due
30-Jun-24
JNNP733
Invoice
71.21
$
-
$
71.21
$
71.21
$
30-Sep-24
JVBZ919
Invoice
71.48
$
-
$
71.48
$
71.48
$
TOTAL POST-PETITION
142.69
$
-
$
142.69
$
142.69
$
TOTAL  OPEN INVOICES
142.69
$
-
$
142.69
$
142.69
$
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 2 of 43

Customer Name
VYAIRE MEDICAL
Customer ID Number
01222.0FX972
Transaction Date
Number
Class
 Original
 Interest
Accrued
Invoice Balance
Total Balance Due
30-Sep-24
JVVY415
Invoice
3.55
$
-
$
3.55
$
3.55
$
30-Sep-24
JVVY414
Invoice
694.83
$
-
$
694.83
$
694.83
$
30-Sep-24
JVVY413
Invoice
2,126.68
$
-
$
2,126.68
$
2,126.68
$
30-Sep-24
JVVY416
Invoice
3,955.68
$
-
$
3,955.68
$
3,955.68
$
30-Sep-24
JVVY412
Invoice
23,031.68
$
-
$
23,031.68
$
23,031.68
$
30-Sep-24
9MR8097
Debit Memo
62,525.76
$
-
$
62,525.76
$
62,525.76
$
31-Oct-24
JXHM735
Invoice
3.55
$
-
$
3.55
$
3.55
$
31-Oct-24
JXHM734
Invoice
701.08
$
-
$
701.08
$
701.08
$
31-Oct-24
JXHM733
Invoice
1,716.21
$
-
$
1,716.21
$
1,716.21
$
31-Oct-24
JXHM736
Invoice
3,955.68
$
-
$
3,955.68
$
3,955.68
$
31-Oct-24
JXHM732
Invoice
19,938.19
$
-
$
19,938.19
$
19,938.19
$
31-Oct-24
9MT4079
Debit Memo
107,524.00
$
-
$
107,524.00
$
107,524.00
$
30-Nov-24
JYLN194
Invoice
91,693.44
$
-
$
91,693.44
$
91,693.44
$
30-Nov-24
9MW0883
Debit Memo
49,837.94
$
-
$
49,837.94
$
49,837.94
$
30-Nov-24
JYLN193
Invoice
16,228.84
$
-
$
16,228.84
$
16,228.84
$
30-Nov-24
JYLN197
Invoice
3,911.06
$
-
$
3,911.06
$
3,911.06
$
30-Nov-24
JYLN195
Invoice
621.60
$
-
$
621.60
$
621.60
$
30-Nov-24
JYLN196
Invoice
3.55
$
-
$
3.55
$
3.55
$
-
$
-
$
TOTAL POST-PETITION
388,473.32
$
-
$
388,473.32
$
388,473.32
$
TOTAL  OPEN INVOICES
388,473.32
$
-
$
388,473.32
$
388,473.32
$
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 3 of 43

Invoice
Page 1 of 2
2 Sun Court
Norcross, GA 30092
Account Overview
Direct Questions To: https://www.ironmountain.com/support - click
"Contact Support"
FLEXIM GROUP, LLC
ACCOUNTS PAYABLE
1600 E 8TH AVE STE A200
TAMPA FL 33605-3765
Invoice Number:
Invoice Date:
Storage Period:
Service Period:
Customer ID/Name:
JNNP733
06/30/2024
05/29/2024 - 06/25/2024
2424W/VYAIRE MEDICAL
Due By:
07/30/2024
New Charges
Storage
Service
Supplies
Other Charges
Tax
0.00
52.83
0.00
18.38
0.00
INVOICE AMOUNT DUE
$71.21
LEGEND:
When paying by check please include applicable customer ID(s),
invoice number(s) and invoice amount(s)
If applicable, Balance Activity does not reflect any payment
received that has not or could not be applied to open invoices.
Storage is billed in advance and may include prorated storage
charges for the current period*
Services are billed in arrears*
If applicable, adjustment amount includes credits, debits and other
adjustments made by the specified date.
Payment is due per contract Net terms from the invoice date
•
•
•
•
•
•
*Unless otherwise expressly agreed upon in writing
TO VIEW AND PAY ONLINE GO TO:
http://invoices.ironmountain.com
USE THIS ENROLLMENT CODE TO CREATE YOUR ORGANIZATION'S
ADMINISTRATION ACCOUNT:
RQV MKX FSS
SUBMIT
PAYMENTS TO:
IRON MOUNTAIN
PO BOX 27128
NEW YORK, NY 10087-7128
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 4 of 43

Page 2 of 2
Customer ID/Name:
Invoice Number:
Invoice Date:
2424W/VYAIRE MEDICAL
JNNP733
06/30/2024
Qty
Rate
Amount
Description
PAPER RECYCLING SURCHARGE
OFFSITE SHRED, SEC CONSOLE
SHRED TRANSPORTATION
OFFSITE SHRED SERVICE MINIMUM
FUEL SURCHARGE - SHREDDING
52.83
18.38
71.21
71.21
Sub Total
INVOICE AMOUNT DUE
10.67
8.80
0.00
44.03
7.71
10.670
8.800
0.000
44.030
1.00
1.00
1.00
1.00
1.00
TOTAL SERVICE
TOTAL OTHER

CERTIFICATE OF DESTRUCTION:
IRON MOUNTAIN CERTIFIES THAT THE MATERIALS RELATED TO SHREDDING SERVICES ON THIS INVOICE HAVE ENTERED THE DESTRUCTION PROCESS IN
ACCORDANCE WITH OUR SECURE SHREDDING WORKFLOW SO THAT THE INFORMATION CANNOT BE RECONSTRUCTED.
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 5 of 43

Invoice
Page 1 of 2
2 Sun Court
Norcross, GA 30092
Account Overview
Direct Questions To: https://www.ironmountain.com/support - click
"Contact Support"
FLEXIM GROUP, LLC
ACCOUNTS PAYABLE
1600 E 8TH AVE STE A200
TAMPA FL 33605-3765
Invoice Number:
Invoice Date:
Storage Period:
Service Period:
Customer ID/Name:
JVBZ919
09/30/2024
08/28/2024 - 09/24/2024
2424W/VYAIRE MEDICAL
Due By:
10/30/2024
New Charges
Storage
Service
Supplies
Other Charges
Tax
0.00
52.83
0.00
18.65
0.00
INVOICE AMOUNT DUE
$71.48
LEGEND:
When paying by check please include applicable customer ID(s),
invoice number(s) and invoice amount(s)
If applicable, Balance Activity does not reflect any payment
received that has not or could not be applied to open invoices.
Storage is billed in advance and may include prorated storage
charges for the current period*
Services are billed in arrears*
If applicable, adjustment amount includes credits, debits and other
adjustments made by the specified date.
Payment is due per contract Net terms from the invoice date
•
•
•
•
•
•
*Unless otherwise expressly agreed upon in writing
TO VIEW AND PAY ONLINE GO TO:
http://invoices.ironmountain.com
USE THIS ENROLLMENT CODE TO CREATE YOUR ORGANIZATION'S
ADMINISTRATION ACCOUNT:
RQV MKX FSS
SUBMIT
PAYMENTS TO:
IRON MOUNTAIN
PO BOX 27128
NEW YORK, NY 10087-7128
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 6 of 43

Page 2 of 2
Customer ID/Name:
Invoice Number:
Invoice Date:
2424W/VYAIRE MEDICAL
JVBZ919
09/30/2024
Qty
Rate
Amount
Description
PAPER RECYCLING SURCHARGE
OFFSITE SHRED, SEC CONSOLE
SHRED TRANSPORTATION
OFFSITE SHRED SERVICE MINIMUM
FUEL SURCHARGE - SHREDDING
52.83
18.65
71.48
71.48
Sub Total
INVOICE AMOUNT DUE
10.67
8.80
0.00
44.03
7.98
10.670
8.800
0.000
44.030
1.00
1.00
1.00
1.00
1.00
TOTAL SERVICE
TOTAL OTHER

CERTIFICATE OF DESTRUCTION:
IRON MOUNTAIN CERTIFIES THAT THE MATERIALS RELATED TO SHREDDING SERVICES ON THIS INVOICE HAVE ENTERED THE DESTRUCTION PROCESS IN
ACCORDANCE WITH OUR SECURE SHREDDING WORKFLOW SO THAT THE INFORMATION CANNOT BE RECONSTRUCTED.
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 7 of 43

Invoice
Page 1 of 2
2 Sun Court
Norcross, GA 30092
Account Overview
Direct Questions To: https://www.ironmountain.com/support - click
"Contact Support"
FLEXIM US CORP
ACCOUNTS PAYABLE
1500 MADRUGA AVE
SUITE 500
CORAL GABLES, FL 33146
Invoice Number:
Invoice Date:
Storage Period:
Service Period:
Customer ID:
Department ID/Name:
9MR8097
09/30/2024
FX972
211/REDLANDS TEMP
STORAGE
TOTAL AMOUNT DUE:
Due By:
$62,525.76
10/30/2024
Debit Activity Summary
Storage
Service
Supplies
Other Charges
0.00
62,525.76
0.00
0.00
Sub Total
$62,525.76
Tax
$0.00
TOTAL AMOUNT DUE:
$62,525.76
TO VIEW ONLINE GO TO:
http://invoices.ironmountain.com
USE THIS ENROLLMENT CODE TO CREATE YOUR ORGANIZATION'S
ADMINISTRATION ACCOUNT:
QSP LWQ DWQ
SUBMIT
PAYMENTS TO:
IRON MOUNTAIN
PO BOX 601002
PASADENA, CA 91189-1002
IM#PR-003893
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 8 of 43

Page 2 of 2
Customer ID:
Department ID/Name:
Invoice Number:
Invoice Date:
FX972
211/REDLANDS TEMP
STORAGE
9MR8097
09/30/2024
Description
PROJECT SERVICES
PROJECT SERVICES
PROJECT SERVICES
PROJECT SERVICES
PROJECT SERVICES
PROJECT SERVICES
PROJECT SERVICES
Qty
14.00
210.00
72.00
1018.00
589.00
30.00
15.00
Rate
0.300
8.000
15.000
25.999
32.999
117.939
688.000
Amount
4.20
1,680.00
1,080.00
26,466.98
19,436.41
3,538.17
10,320.00
Sub Total
INVOICE AMOUNT DUE
62,525.76
62,525.76
62,525.76
LEGEND:
When paying please include applicable customer ID(s)
invoice number(s) and invoice amount(s)
Outstanding balance summary does not reflect any payment received that has not or
could not be applied to open invoices
Storage is billed in advance and may also include storage charges billed in arrears for
items received during the current period*
Services are billed in arrears*
Adjustment amount includes credits, debits and other adjustments made by the specified
date
Payment is due per contract Net terms from the invoice date
•
•
•
•
•
•
*Unless otherwise expressly agreed upon in writing
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 9 of 43

Invoice
Page 1 of 2
2 Sun Court
Norcross, GA 30092
Account Overview
Direct Questions To: https://www.ironmountain.com/support - click
"Contact Support"
FLEXIM US CORP
ACCOUNTS PAYABLE
1500 MADRUGA AVE
SUITE 500
CORAL GABLES, FL 33146
Invoice Number:
Invoice Date:
Storage Period:
Service Period:
Customer ID:
Department ID/Name:
9MT4079
10/31/2024
FX972
211/REDLANDS TEMP
STORAGE
TOTAL AMOUNT DUE:
Due By:
$107,524.00
11/30/2024
Debit Activity Summary
Storage
Service
Supplies
Other Charges
0.00
107,524.00
0.00
0.00
Sub Total
$107,524.00
Tax
$0.00
TOTAL AMOUNT DUE:
$107,524.00
TO VIEW ONLINE GO TO:
http://invoices.ironmountain.com
USE THIS ENROLLMENT CODE TO CREATE YOUR ORGANIZATION'S
ADMINISTRATION ACCOUNT:
QSP LWQ DWQ
SUBMIT
PAYMENTS TO:
IRON MOUNTAIN
PO BOX 601002
PASADENA, CA 91189-1002
IM PROJECT-PR-003893
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 10 of 43

Page 2 of 2
Customer ID:
Department ID/Name:
Invoice Number:
Invoice Date:
FX972
211/REDLANDS TEMP
STORAGE
9MT4079
10/31/2024
Description
PROJECT SERVICES
PROJECT SERVICES
PROJECT SERVICES
PROJECT SERVICES
PROJECT SERVICES
PROJECT SERVICES
PROJECT SERVICES
Qty
56.00
1439.00
787.00
1540.00
1058.00
20.00
10.00
Rate
0.300
8.000
15.000
25.999
32.999
117.940
688.000
Amount
16.80
11,512.00
11,805.00
40,038.46
34,912.94
2,358.80
6,880.00
Sub Total
INVOICE AMOUNT DUE
107,524.00
107,524.00
107,524.00
LEGEND:
When paying please include applicable customer ID(s)
invoice number(s) and invoice amount(s)
Outstanding balance summary does not reflect any payment received that has not or
could not be applied to open invoices
Storage is billed in advance and may also include storage charges billed in arrears for
items received during the current period*
Services are billed in arrears*
Adjustment amount includes credits, debits and other adjustments made by the specified
date
Payment is due per contract Net terms from the invoice date
•
•
•
•
•
•
*Unless otherwise expressly agreed upon in writing
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 11 of 43

Invoice
Page 1 of 2
2 Sun Court
Norcross, GA 30092
Account Overview
Direct Questions To: https://www.ironmountain.com/support - click
"Contact Support"
FLEXIM US CORP
ACCOUNTS PAYABLE
1500 MADRUGA AVE
SUITE 500
CORAL GABLES, FL 33146
Invoice Number:
Invoice Date:
Storage Period:
Service Period:
Customer ID:
Department ID/Name:
9MW0883
11/30/2024
FX972
211/REDLANDS TEMP
STORAGE
TOTAL AMOUNT DUE:
Due By:
$49,837.94
12/30/2024
Debit Activity Summary
Storage
Service
Supplies
Other Charges
0.00
49,837.94
0.00
0.00
Sub Total
$49,837.94
Tax
$0.00
TOTAL AMOUNT DUE:
$49,837.94
TO VIEW ONLINE GO TO:
http://invoices.ironmountain.com
USE THIS ENROLLMENT CODE TO CREATE YOUR ORGANIZATION'S
ADMINISTRATION ACCOUNT:
QSP LWQ DWQ
SUBMIT
PAYMENTS TO:
IRON MOUNTAIN
PO BOX 601002
PASADENA, CA 91189-1002
ID#PR-003893
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 12 of 43

Page 2 of 2
Customer ID:
Department ID/Name:
Invoice Number:
Invoice Date:
FX972
211/REDLANDS TEMP
STORAGE
9MW0883
11/30/2024
Description
PROJECT SERVICES
PROJECT SERVICES
PROJECT SERVICES
PROJECT SERVICES
PROJECT SERVICES
PROJECT SERVICES
PROJECT SERVICES
Qty
1.00
36.00
23.00
991.00
533.00
14.00
7.00
Rate
0.300
8.000
15.000
25.999
32.999
117.940
600.000
Amount
0.30
288.00
345.00
25,765.01
17,588.47
1,651.16
4,200.00
Sub Total
INVOICE AMOUNT DUE
49,837.94
49,837.94
49,837.94
LEGEND:
When paying please include applicable customer ID(s)
invoice number(s) and invoice amount(s)
Outstanding balance summary does not reflect any payment received that has not or
could not be applied to open invoices
Storage is billed in advance and may also include storage charges billed in arrears for
items received during the current period*
Services are billed in arrears*
Adjustment amount includes credits, debits and other adjustments made by the specified
date
Payment is due per contract Net terms from the invoice date
•
•
•
•
•
•
*Unless otherwise expressly agreed upon in writing
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 13 of 43

Invoice
Page 1 of 2
2 Sun Court
Norcross, GA 30092
Account Overview
Direct Questions To: https://www.ironmountain.com/support - click
"Contact Support"
FLEXIM US CORP
ACCOUNTS PAYABLE
1500 MADRUGA AVE
SUITE 500
CORAL GABLES, FL 33146
Invoice Number:
Invoice Date:
Storage Period:
Service Period:
Customer ID:
Department ID/Name:
JVVY412
09/30/2024
10/01/2024 - 10/31/2024
08/28/2024 - 09/24/2024
FX972
/MASTER DEPARTMENT
Due By:
10/30/2024
New Charges
Storage
Service
Supplies
Other Charges
Tax
*Late Fee On Past Due Balance
14,197.65
3,644.12
1,882.09
741.64
143.05
2,423.13
INVOICE AMOUNT DUE
$23,031.68
*Past Due balances are subject to Late Fee per contract terms
LEGEND:
When paying by check please include applicable customer ID(s),
invoice number(s) and invoice amount(s)
If applicable, Balance Activity does not reflect any payment
received that has not or could not be applied to open invoices.
Storage is billed in advance and may include prorated storage
charges for the current period*
Services are billed in arrears*
If applicable, adjustment amount includes credits, debits and other
adjustments made by the specified date.
Payment is due per contract Net terms from the invoice date
•
•
•
•
•
•
*Unless otherwise expressly agreed upon in writing
TO VIEW ONLINE GO TO:
http://invoices.ironmountain.com
USE THIS ENROLLMENT CODE TO CREATE YOUR ORGANIZATION'S
ADMINISTRATION ACCOUNT:
QSP LWQ DWQ
SUBMIT
PAYMENTS TO:
IRON MOUNTAIN
PO BOX 601002
PASADENA, CA 91189-1002
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 14 of 43

Page 2 of 2
Customer ID:
Department ID/Name:
Invoice Number:
Invoice Date:
FX972
/MASTER DEPARTMENT
JVVY412
09/30/2024
Qty
Rate
Amount
Description
TRANSPORTATION ZONE 2
TRANSPORTATION RUSH
HANDLING CHARGE
ADMINISTRATION FEE
ORDER SERVICE FEE
RECORDS TRANSMITTAL FORMS,3 PART
RFID T LABEL
RE-BOXING CHARGE
RECEIVING AND ENTRY
STORAGE, WITHDRAWN 09/20/2024
STORAGE,REGULAR 10/01/2024
PAPER RECYCLING SURCHARGE
SHRED SURCHARGE, 12-WEEK CYCLE
OFFSITE SHRED, SEC CONSOLE
ON-CALL,OFFSITE SHRED, SEC CONSOLE
ON-CALL,OFFSITE SHRED, SEC 65 GAL
SHRED CONTAINER DELIVERY
SHRED TRANSPORTATION
SHRED TRANSPORATION ON CALL
SPECIAL TRUCKING SERVICES
WAIT TIME
PROJECT MANAGER FEE
#2000A AUTO-FOLD LETTER/LEGAL
#450 LETTER TRANSFILE CARTON
FUEL SURCHARGE
FUEL SURCHARGE - SHREDDING
PERMANENT WITHDRAWAL: NO CHARGE
SHRED SERVICE MINIMUM
14,197.65
3,644.12
1,882.09
741.64
20,465.50
143.05
2,423.13
23,031.68
Sub Total
Tax - CALIFORNIA
Late Fee On Past Due Balance
INVOICE AMOUNT DUE
87.94
153.68
866.72
140.69
15.00
0.00
192.80
47.94
703.80
0.00
14,197.65
218.72
0.00
17.60
290.40
123.20
40.00
0.00
563.48
300.00
111.50
274.80
523.50
1,125.79
212.67
169.56
0.00
88.06
87.940
153.680
5.390
140.690
15.000
0.000
0.964
15.980
5.100
0.000
0.740
218.720
0.000
8.800
8.800
17.600
20.000
0.000
140.870
300.000
148.670
274.803
10.470
10.930
0.000
88.060
1.00
1.00
160.80
1.00
1.00
3.00
200.00
3.00
138.00
(533.60)
19186.04
1.00
1.00
2.00
33.00
7.00
2.00
2.00
4.00
1.00
0.75
1.00
50.00
103.00
1.00
1.00
384.00
1.00
TOTAL STORAGE
TOTAL SERVICE
TOTAL SUPPLIES
TOTAL OTHER

CERTIFICATE OF DESTRUCTION:
IRON MOUNTAIN CERTIFIES THAT THE MATERIALS RELATED TO SHREDDING SERVICES ON THIS INVOICE HAVE ENTERED THE DESTRUCTION PROCESS IN
ACCORDANCE WITH OUR SECURE SHREDDING WORKFLOW SO THAT THE INFORMATION CANNOT BE RECONSTRUCTED.
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 15 of 43

Invoice
Page 1 of 2
2 Sun Court
Norcross, GA 30092
Account Overview
Direct Questions To: https://www.ironmountain.com/support - click
"Contact Support"
FLEXIM US CORP
ACCOUNTS PAYABLE
1500 MADRUGA AVE
SUITE 500
CORAL GABLES, FL 33146
Invoice Number:
Invoice Date:
Storage Period:
Service Period:
Customer ID:
Department ID/Name:
JVVY413
09/30/2024
10/01/2024 - 10/31/2024
08/28/2024 - 09/24/2024
FX972
211/REDLANDS TEMP STORAGE
Due By:
10/30/2024
New Charges
Storage
Service
Supplies
Other Charges
Tax
*Late Fee On Past Due Balance
0.00
0.00
0.00
0.00
0.00
2,126.68
INVOICE AMOUNT DUE
$2,126.68
*Past Due balances are subject to Late Fee per contract terms
LEGEND:
When paying by check please include applicable customer ID(s),
invoice number(s) and invoice amount(s)
If applicable, Balance Activity does not reflect any payment
received that has not or could not be applied to open invoices.
Storage is billed in advance and may include prorated storage
charges for the current period*
Services are billed in arrears*
If applicable, adjustment amount includes credits, debits and other
adjustments made by the specified date.
Payment is due per contract Net terms from the invoice date
•
•
•
•
•
•
*Unless otherwise expressly agreed upon in writing
TO VIEW ONLINE GO TO:
http://invoices.ironmountain.com
USE THIS ENROLLMENT CODE TO CREATE YOUR ORGANIZATION'S
ADMINISTRATION ACCOUNT:
QSP LWQ DWQ
SUBMIT
PAYMENTS TO:
IRON MOUNTAIN
PO BOX 601002
PASADENA, CA 91189-1002
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 16 of 43

Page 2 of 2
Customer ID:
Department ID/Name:
Invoice Number:
Invoice Date:
FX972
211/REDLANDS TEMP
STORAGE
JVVY413
09/30/2024
Qty
Rate
Amount
Description
ORDER SERVICE FEE
STORAGE, WITHDRAWN 07/29/2024
STORAGE, WITHDRAWN 07/30/2024
STORAGE, WITHDRAWN 08/28/2024
STORAGE, WITHDRAWN 08/29/2024
STORAGE, WITHDRAWN 08/30/2024
STORAGE, WITHDRAWN 09/03/2024
STORAGE, WITHDRAWN 09/04/2024
STORAGE, WITHDRAWN 09/05/2024
STORAGE, WITHDRAWN 09/09/2024
STORAGE, WITHDRAWN 09/10/2024
STORAGE, WITHDRAWN 09/11/2024
STORAGE, WITHDRAWN 09/12/2024
STORAGE, WITHDRAWN 09/13/2024
STORAGE, WITHDRAWN 09/17/2024
STORAGE, WITHDRAWN 09/18/2024
STORAGE, WITHDRAWN 09/20/2024
STORAGE, WITHDRAWN 09/24/2024
STORAGE, NEW 09/04/2024
STORAGE,REGULAR 10/01/2024
PERMANENT WITHDRAWAL: NO CHARGE
RECEIVING/ENTRY: NO CHARGE
0.00
0.00
0.00
2,126.68
2,126.68
Sub Total
Late Fee On Past Due Balance
INVOICE AMOUNT DUE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23.00
(2199.78)
(99.99)
(4567.81)
(2401.20)
(1334.00)
(4168.69)
(1766.89)
(1833.35)
(1133.42)
(99.99)
(66.70)
(166.69)
(1666.54)
(166.69)
(133.40)
(500.19)
(466.90)
66.70
125894.32
17641.00
48.00
TOTAL STORAGE
TOTAL SERVICE

Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 17 of 43

Invoice
Page 1 of 2
2 Sun Court
Norcross, GA 30092
Account Overview
Direct Questions To: https://www.ironmountain.com/support - click
"Contact Support"
VYAIRE MEDICAL
DAVID ANDRADE
510 TECHNOLOGY DR.
IRVINE, CA 92618
Invoice Number:
Invoice Date:
Storage Period:
Service Period:
Customer ID:
Department ID/Name:
JVVY414
09/30/2024
10/01/2024 - 10/31/2024
08/28/2024 - 09/24/2024
FX972
ENG SRVC/ENGINEERING
SERVICES
Due By:
10/30/2024
New Charges
Storage
Service
Supplies
Other Charges
Tax
*Late Fee On Past Due Balance
674.58
0.00
0.00
0.00
0.00
20.25
INVOICE AMOUNT DUE
$694.83
*Past Due balances are subject to Late Fee per contract terms
LEGEND:
When paying by check please include applicable customer ID(s),
invoice number(s) and invoice amount(s)
If applicable, Balance Activity does not reflect any payment
received that has not or could not be applied to open invoices.
Storage is billed in advance and may include prorated storage
charges for the current period*
Services are billed in arrears*
If applicable, adjustment amount includes credits, debits and other
adjustments made by the specified date.
Payment is due per contract Net terms from the invoice date
•
•
•
•
•
•
*Unless otherwise expressly agreed upon in writing
TO VIEW ONLINE GO TO:
http://invoices.ironmountain.com
USE THIS ENROLLMENT CODE TO CREATE YOUR ORGANIZATION'S
ADMINISTRATION ACCOUNT:
QSP LWQ DWQ
SUBMIT
PAYMENTS TO:
IRON MOUNTAIN
PO BOX 601002
PASADENA, CA 91189-1002
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 18 of 43

Page 2 of 2
Customer ID:
Department ID/Name:
Invoice Number:
Invoice Date:
FX972
ENG SRVC/ENGINEERING
SERVICES
JVVY414
09/30/2024
Qty
Rate
Amount
Description
STORAGE,REGULAR 10/01/2024
674.58
674.58
20.25
694.83
Sub Total
Late Fee On Past Due Balance
INVOICE AMOUNT DUE
674.58
0.740
911.60
TOTAL STORAGE

Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 19 of 43

Invoice
Page 1 of 2
2 Sun Court
Norcross, GA 30092
Account Overview
Direct Questions To: https://www.ironmountain.com/support - click
"Contact Support"
VYAIRE MEDICAL
DAVID ANDRADE
510 TECHNOLOGY DR.
IRVINE, CA 92618
Invoice Number:
Invoice Date:
Storage Period:
Service Period:
Customer ID:
Department ID/Name:
JVVY415
09/30/2024
10/01/2024 - 10/31/2024
08/28/2024 - 09/24/2024
FX972
ORD DOM INT/ORDER ENTRY
DOM & INTERNATIONAL
Due By:
10/30/2024
New Charges
Storage
Service
Supplies
Other Charges
Tax
3.55
0.00
0.00
0.00
0.00
INVOICE AMOUNT DUE
$3.55
LEGEND:
When paying by check please include applicable customer ID(s),
invoice number(s) and invoice amount(s)
If applicable, Balance Activity does not reflect any payment
received that has not or could not be applied to open invoices.
Storage is billed in advance and may include prorated storage
charges for the current period*
Services are billed in arrears*
If applicable, adjustment amount includes credits, debits and other
adjustments made by the specified date.
Payment is due per contract Net terms from the invoice date
•
•
•
•
•
•
*Unless otherwise expressly agreed upon in writing
TO VIEW ONLINE GO TO:
http://invoices.ironmountain.com
USE THIS ENROLLMENT CODE TO CREATE YOUR ORGANIZATION'S
ADMINISTRATION ACCOUNT:
QSP LWQ DWQ
SUBMIT
PAYMENTS TO:
IRON MOUNTAIN
PO BOX 601002
PASADENA, CA 91189-1002
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 20 of 43

Page 2 of 2
Customer ID:
Department ID/Name:
Invoice Number:
Invoice Date:
FX972
ORD DOM INT/ORDER ENTRY
DOM & INTERNATIONAL
JVVY415
09/30/2024
Qty
Rate
Amount
Description
STORAGE,REGULAR 10/01/2024
3.55
3.55
3.55
Sub Total
INVOICE AMOUNT DUE
3.55
0.740
4.80
TOTAL STORAGE

Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 21 of 43

Invoice
Page 1 of 2
2 Sun Court
Norcross, GA 30092
Account Overview
Direct Questions To: https://www.ironmountain.com/support - click
"Contact Support"
VYAIRE MEDICAL
DAVID ANDRADE
510 TECHNOLOGY DR.
IRVINE, CA 92618
Invoice Number:
Invoice Date:
Storage Period:
Service Period:
Customer ID:
Department ID/Name:
JVVY416
09/30/2024
10/01/2024 - 10/31/2024
08/28/2024 - 09/24/2024
FX972
QUALITY/QUALITY
Due By:
10/30/2024
New Charges
Storage
Service
Supplies
Other Charges
Tax
*Late Fee On Past Due Balance
3,840.48
0.00
0.00
0.00
0.00
115.20
INVOICE AMOUNT DUE
$3,955.68
*Past Due balances are subject to Late Fee per contract terms
LEGEND:
When paying by check please include applicable customer ID(s),
invoice number(s) and invoice amount(s)
If applicable, Balance Activity does not reflect any payment
received that has not or could not be applied to open invoices.
Storage is billed in advance and may include prorated storage
charges for the current period*
Services are billed in arrears*
If applicable, adjustment amount includes credits, debits and other
adjustments made by the specified date.
Payment is due per contract Net terms from the invoice date
•
•
•
•
•
•
*Unless otherwise expressly agreed upon in writing
TO VIEW ONLINE GO TO:
http://invoices.ironmountain.com
USE THIS ENROLLMENT CODE TO CREATE YOUR ORGANIZATION'S
ADMINISTRATION ACCOUNT:
QSP LWQ DWQ
SUBMIT
PAYMENTS TO:
IRON MOUNTAIN
PO BOX 601002
PASADENA, CA 91189-1002
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 22 of 43

Page 2 of 2
Customer ID:
Department ID/Name:
Invoice Number:
Invoice Date:
FX972
QUALITY/QUALITY
JVVY416
09/30/2024
Qty
Rate
Amount
Description
STORAGE,REGULAR 10/01/2024
3,840.48
3,840.48
115.20
3,955.68
Sub Total
Late Fee On Past Due Balance
INVOICE AMOUNT DUE
3,840.48
0.740
5189.80
TOTAL STORAGE

Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 23 of 43

Invoice
Page 1 of 2
2 Sun Court
Norcross, GA 30092
Account Overview
Direct Questions To: https://www.ironmountain.com/support - click
"Contact Support"
FLEXIM US CORP
ACCOUNTS PAYABLE
1500 MADRUGA AVE
SUITE 500
CORAL GABLES, FL 33146
Invoice Number:
Invoice Date:
Storage Period:
Service Period:
Customer ID:
Department ID/Name:
JXHM732
10/31/2024
11/01/2024 - 11/30/2024
09/25/2024 - 10/22/2024
FX972
/MASTER DEPARTMENT
Due By:
11/30/2024
New Charges
Storage
Service
Supplies
Other Charges
Tax
*Late Fee On Past Due Balance
16,866.21
837.24
105.07
297.98
8.15
1,823.54
INVOICE AMOUNT DUE
$19,938.19
*Past Due balances are subject to Late Fee per contract terms
LEGEND:
When paying by check please include applicable customer ID(s),
invoice number(s) and invoice amount(s)
If applicable, Balance Activity does not reflect any payment
received that has not or could not be applied to open invoices.
Storage is billed in advance and may include prorated storage
charges for the current period*
Services are billed in arrears*
If applicable, adjustment amount includes credits, debits and other
adjustments made by the specified date.
Payment is due per contract Net terms from the invoice date
•
•
•
•
•
•
*Unless otherwise expressly agreed upon in writing
TO VIEW ONLINE GO TO:
http://invoices.ironmountain.com
USE THIS ENROLLMENT CODE TO CREATE YOUR ORGANIZATION'S
ADMINISTRATION ACCOUNT:
QSP LWQ DWQ
SUBMIT
PAYMENTS TO:
IRON MOUNTAIN
PO BOX 601002
PASADENA, CA 91189-1002
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 24 of 43

Page 2 of 2
Customer ID:
Department ID/Name:
Invoice Number:
Invoice Date:
FX972
/MASTER DEPARTMENT
JXHM732
10/31/2024
Qty
Rate
Amount
Description
ADMINISTRATION FEE
ORDER SERVICE FEE
RE-BOXING CHARGE
STORAGE, WITHDRAWN 09/25/2024
STORAGE, NEW 09/18/2024
STORAGE,REGULAR 11/01/2024
PAPER RECYCLING SURCHARGE
OFFSITE SHRED, SEC CONSOLE
ON-CALL,OFFSITE SHRED, SEC CONSOLE
ON-CALL,OFFSITE SHRED, SEC 65 GAL
SHRED CONTAINER PICK UP
SHRED TRANSPORTATION
OFFSITE SHRED SERVICE MINIMUM
SHRED TRANSPORATION ON CALL
#2000 STANDARD CARTON LETTER/LEGAL
#450 LETTER TRANSFILE CARTON
FUEL SURCHARGE - SHREDDING
PERMANENT WITHDRAWAL: NO CHARGE
RECEIVING/ENTRY: NO CHARGE
16,866.21
837.24
105.07
297.98
18,106.50
8.15
1,823.54
19,938.19
Sub Total
Tax - CALIFORNIA
Late Fee On Past Due Balance
INVOICE AMOUNT DUE
140.69
15.00
207.74
0.00
102.12
16,764.09
67.57
8.80
105.60
35.20
280.00
0.00
44.03
140.87
28.56
76.51
89.72
0.00
0.00
140.690
15.000
15.980
0.000
0.740
0.740
67.570
8.800
8.800
17.600
20.000
0.000
44.030
140.870
4.760
10.930
0.000
0.000
1.00
1.00
13.00
(66.70)
138.00
22654.20
1.00
1.00
12.00
2.00
14.00
1.00
1.00
1.00
6.00
7.00
1.00
48.00
115.00
TOTAL STORAGE
TOTAL SERVICE
TOTAL SUPPLIES
TOTAL OTHER

CERTIFICATE OF DESTRUCTION:
IRON MOUNTAIN CERTIFIES THAT THE MATERIALS RELATED TO SHREDDING SERVICES ON THIS INVOICE HAVE ENTERED THE DESTRUCTION PROCESS IN
ACCORDANCE WITH OUR SECURE SHREDDING WORKFLOW SO THAT THE INFORMATION CANNOT BE RECONSTRUCTED.
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 25 of 43

Invoice
Page 1 of 2
2 Sun Court
Norcross, GA 30092
Account Overview
Direct Questions To: https://www.ironmountain.com/support - click
"Contact Support"
FLEXIM US CORP
ACCOUNTS PAYABLE
1500 MADRUGA AVE
SUITE 500
CORAL GABLES, FL 33146
Invoice Number:
Invoice Date:
Storage Period:
Service Period:
Customer ID:
Department ID/Name:
JXHM733
10/31/2024
11/01/2024 - 11/30/2024
09/25/2024 - 10/22/2024
FX972
211/REDLANDS TEMP STORAGE
Due By:
11/30/2024
New Charges
Storage
Service
Supplies
Other Charges
Tax
*Late Fee On Past Due Balance
0.00
0.00
0.00
0.00
0.00
1,716.21
INVOICE AMOUNT DUE
$1,716.21
*Past Due balances are subject to Late Fee per contract terms
LEGEND:
When paying by check please include applicable customer ID(s),
invoice number(s) and invoice amount(s)
If applicable, Balance Activity does not reflect any payment
received that has not or could not be applied to open invoices.
Storage is billed in advance and may include prorated storage
charges for the current period*
Services are billed in arrears*
If applicable, adjustment amount includes credits, debits and other
adjustments made by the specified date.
Payment is due per contract Net terms from the invoice date
•
•
•
•
•
•
*Unless otherwise expressly agreed upon in writing
TO VIEW ONLINE GO TO:
http://invoices.ironmountain.com
USE THIS ENROLLMENT CODE TO CREATE YOUR ORGANIZATION'S
ADMINISTRATION ACCOUNT:
QSP LWQ DWQ
SUBMIT
PAYMENTS TO:
IRON MOUNTAIN
PO BOX 601002
PASADENA, CA 91189-1002
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 26 of 43

Page 2 of 2
Customer ID:
Department ID/Name:
Invoice Number:
Invoice Date:
FX972
211/REDLANDS TEMP
STORAGE
JXHM733
10/31/2024
Qty
Rate
Amount
Description
ORDER SERVICE FEE
STORAGE, WITHDRAWN 09/25/2024
STORAGE, WITHDRAWN 09/26/2024
STORAGE, WITHDRAWN 10/02/2024
STORAGE, WITHDRAWN 10/10/2024
STORAGE, WITHDRAWN 10/16/2024
STORAGE, WITHDRAWN 10/21/2024
STORAGE, NEW 09/12/2024
STORAGE, NEW 10/07/2024
STORAGE, PREV PW'D 09/12/2024
STORAGE, PREV PW'D 09/30/2024
STORAGE, PREV PW'D 10/07/2024
STORAGE,REGULAR 11/01/2024
PERMANENT WITHDRAWAL: NO CHARGE
RECEIVING/ENTRY: NO CHARGE
0.00
0.00
0.00
1,716.21
1,716.21
Sub Total
Late Fee On Past Due Balance
INVOICE AMOUNT DUE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10.00
(233.39)
(1667.50)
(400.20)
(366.79)
(2000.04)
(66.70)
133.40
200.10
233.39
66.70
66.70
121826.58
3540.00
240.00
TOTAL STORAGE
TOTAL SERVICE

Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 27 of 43

Invoice
Page 1 of 2
2 Sun Court
Norcross, GA 30092
Account Overview
Direct Questions To: https://www.ironmountain.com/support - click
"Contact Support"
VYAIRE MEDICAL
DAVID ANDRADE
510 TECHNOLOGY DR.
IRVINE, CA 92618
Invoice Number:
Invoice Date:
Storage Period:
Service Period:
Customer ID:
Department ID/Name:
JXHM734
10/31/2024
11/01/2024 - 11/30/2024
09/25/2024 - 10/22/2024
FX972
ENG SRVC/ENGINEERING
SERVICES
Due By:
11/30/2024
New Charges
Storage
Service
Supplies
Other Charges
Tax
*Late Fee On Past Due Balance
674.58
0.00
0.00
0.00
0.00
26.50
INVOICE AMOUNT DUE
$701.08
*Past Due balances are subject to Late Fee per contract terms
LEGEND:
When paying by check please include applicable customer ID(s),
invoice number(s) and invoice amount(s)
If applicable, Balance Activity does not reflect any payment
received that has not or could not be applied to open invoices.
Storage is billed in advance and may include prorated storage
charges for the current period*
Services are billed in arrears*
If applicable, adjustment amount includes credits, debits and other
adjustments made by the specified date.
Payment is due per contract Net terms from the invoice date
•
•
•
•
•
•
*Unless otherwise expressly agreed upon in writing
TO VIEW ONLINE GO TO:
http://invoices.ironmountain.com
USE THIS ENROLLMENT CODE TO CREATE YOUR ORGANIZATION'S
ADMINISTRATION ACCOUNT:
QSP LWQ DWQ
SUBMIT
PAYMENTS TO:
IRON MOUNTAIN
PO BOX 601002
PASADENA, CA 91189-1002
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 28 of 43

Page 2 of 2
Customer ID:
Department ID/Name:
Invoice Number:
Invoice Date:
FX972
ENG SRVC/ENGINEERING
SERVICES
JXHM734
10/31/2024
Qty
Rate
Amount
Description
STORAGE,REGULAR 11/01/2024
674.58
674.58
26.50
701.08
Sub Total
Late Fee On Past Due Balance
INVOICE AMOUNT DUE
674.58
0.740
911.60
TOTAL STORAGE

Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 29 of 43

Invoice
Page 1 of 2
2 Sun Court
Norcross, GA 30092
Account Overview
Direct Questions To: https://www.ironmountain.com/support - click
"Contact Support"
VYAIRE MEDICAL
DAVID ANDRADE
510 TECHNOLOGY DR.
IRVINE, CA 92618
Invoice Number:
Invoice Date:
Storage Period:
Service Period:
Customer ID:
Department ID/Name:
JXHM735
10/31/2024
11/01/2024 - 11/30/2024
09/25/2024 - 10/22/2024
FX972
ORD DOM INT/ORDER ENTRY
DOM & INTERNATIONAL
Due By:
11/30/2024
New Charges
Storage
Service
Supplies
Other Charges
Tax
3.55
0.00
0.00
0.00
0.00
INVOICE AMOUNT DUE
$3.55
LEGEND:
When paying by check please include applicable customer ID(s),
invoice number(s) and invoice amount(s)
If applicable, Balance Activity does not reflect any payment
received that has not or could not be applied to open invoices.
Storage is billed in advance and may include prorated storage
charges for the current period*
Services are billed in arrears*
If applicable, adjustment amount includes credits, debits and other
adjustments made by the specified date.
Payment is due per contract Net terms from the invoice date
•
•
•
•
•
•
*Unless otherwise expressly agreed upon in writing
TO VIEW ONLINE GO TO:
http://invoices.ironmountain.com
USE THIS ENROLLMENT CODE TO CREATE YOUR ORGANIZATION'S
ADMINISTRATION ACCOUNT:
QSP LWQ DWQ
SUBMIT
PAYMENTS TO:
IRON MOUNTAIN
PO BOX 601002
PASADENA, CA 91189-1002
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 30 of 43

Page 2 of 2
Customer ID:
Department ID/Name:
Invoice Number:
Invoice Date:
FX972
ORD DOM INT/ORDER ENTRY
DOM & INTERNATIONAL
JXHM735
10/31/2024
Qty
Rate
Amount
Description
STORAGE,REGULAR 11/01/2024
3.55
3.55
3.55
Sub Total
INVOICE AMOUNT DUE
3.55
0.740
4.80
TOTAL STORAGE

Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 31 of 43

Invoice
Page 1 of 2
2 Sun Court
Norcross, GA 30092
Account Overview
Direct Questions To: https://www.ironmountain.com/support - click
"Contact Support"
VYAIRE MEDICAL
DAVID ANDRADE
510 TECHNOLOGY DR.
IRVINE, CA 92618
Invoice Number:
Invoice Date:
Storage Period:
Service Period:
Customer ID:
Department ID/Name:
JXHM736
10/31/2024
11/01/2024 - 11/30/2024
09/25/2024 - 10/22/2024
FX972
QUALITY/QUALITY
Due By:
11/30/2024
New Charges
Storage
Service
Supplies
Other Charges
Tax
*Late Fee On Past Due Balance
3,840.48
0.00
0.00
0.00
0.00
115.20
INVOICE AMOUNT DUE
$3,955.68
*Past Due balances are subject to Late Fee per contract terms
LEGEND:
When paying by check please include applicable customer ID(s),
invoice number(s) and invoice amount(s)
If applicable, Balance Activity does not reflect any payment
received that has not or could not be applied to open invoices.
Storage is billed in advance and may include prorated storage
charges for the current period*
Services are billed in arrears*
If applicable, adjustment amount includes credits, debits and other
adjustments made by the specified date.
Payment is due per contract Net terms from the invoice date
•
•
•
•
•
•
*Unless otherwise expressly agreed upon in writing
TO VIEW ONLINE GO TO:
http://invoices.ironmountain.com
USE THIS ENROLLMENT CODE TO CREATE YOUR ORGANIZATION'S
ADMINISTRATION ACCOUNT:
QSP LWQ DWQ
SUBMIT
PAYMENTS TO:
IRON MOUNTAIN
PO BOX 601002
PASADENA, CA 91189-1002
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 32 of 43

Page 2 of 2
Customer ID:
Department ID/Name:
Invoice Number:
Invoice Date:
FX972
QUALITY/QUALITY
JXHM736
10/31/2024
Qty
Rate
Amount
Description
STORAGE,REGULAR 11/01/2024
3,840.48
3,840.48
115.20
3,955.68
Sub Total
Late Fee On Past Due Balance
INVOICE AMOUNT DUE
3,840.48
0.740
5189.80
TOTAL STORAGE

Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 33 of 43

Invoice
Page 1 of 2
2 Sun Court
Norcross, GA 30092
Account Overview
Direct Questions To: https://www.ironmountain.com/support - click
"Contact Support"
FLEXIM US CORP
ACCOUNTS PAYABLE
1500 MADRUGA AVE
SUITE 500
CORAL GABLES, FL 33146
Invoice Number:
Invoice Date:
Storage Period:
Service Period:
Customer ID:
Department ID/Name:
JYLN193
11/30/2024
12/01/2024 - 12/31/2024
10/23/2024 - 11/25/2024
FX972
/MASTER DEPARTMENT
Due By:
12/30/2024
New Charges
Storage
Service
Supplies
Other Charges
Tax
*Late Fee On Past Due Balance
13,901.42
507.65
6.97
262.70
0.69
1,549.41
INVOICE AMOUNT DUE
$16,228.84
*Past Due balances are subject to Late Fee per contract terms
LEGEND:
When paying by check please include applicable customer ID(s),
invoice number(s) and invoice amount(s)
If applicable, Balance Activity does not reflect any payment
received that has not or could not be applied to open invoices.
Storage is billed in advance and may include prorated storage
charges for the current period*
Services are billed in arrears*
If applicable, adjustment amount includes credits, debits and other
adjustments made by the specified date.
Payment is due per contract Net terms from the invoice date
•
•
•
•
•
•
*Unless otherwise expressly agreed upon in writing
TO VIEW ONLINE GO TO:
http://invoices.ironmountain.com
USE THIS ENROLLMENT CODE TO CREATE YOUR ORGANIZATION'S
ADMINISTRATION ACCOUNT:
QSP LWQ DWQ
SUBMIT
PAYMENTS TO:
IRON MOUNTAIN
PO BOX 601002
PASADENA, CA 91189-1002
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 34 of 43

Page 2 of 2
Customer ID:
Department ID/Name:
Invoice Number:
Invoice Date:
FX972
/MASTER DEPARTMENT
JYLN193
11/30/2024
Qty
Rate
Amount
Description
ADMINISTRATION FEE
SPECIAL COMPUTER REQUEST
RE-BOXING CHARGE
RE-LID
STORAGE, WITHDRAWN 10/28/2024
STORAGE,REGULAR 12/01/2024
OFFSITE SHRED, SEC CONSOLE
ON-CALL,OFFSITE SHRED, SEC CONSOLE
SHRED CONTAINER PICK UP
SHRED TRANSPORTATION
SHRED MINIMUM - SERVICE ATTEMPT
SHRED TRANSPORTATION ON CALL
#2000 STANDARD CARTON LETTER/LEGAL
#2000 STANDARD CARTON LTR/LGL, TOP
FUEL SURCHARGE - SHREDDING
PERMANENT WITHDRAWAL: NO CHARGE
PAPER RECYCLING SURCHARGE
13,901.42
507.65
6.97
262.70
14,678.74
0.69
1,549.41
16,228.84
Sub Total
Tax - CALIFORNIA
Late Fee On Past Due Balance
INVOICE AMOUNT DUE
140.69
90.00
15.98
3.10
0.00
13,901.42
8.80
44.00
20.00
0.00
44.03
281.74
4.76
2.21
51.76
0.00
70.25
140.690
90.000
15.980
3.100
0.000
0.740
8.800
8.800
20.000
0.000
44.030
140.870
4.760
2.210
0.000
70.250
1.00
1.00
1.00
1.00
(200.10)
18785.70
1.00
5.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
144.00
1.00
TOTAL STORAGE
TOTAL SERVICE
TOTAL SUPPLIES
TOTAL OTHER

CERTIFICATE OF DESTRUCTION:
IRON MOUNTAIN CERTIFIES THAT THE MATERIALS RELATED TO SHREDDING SERVICES ON THIS INVOICE HAVE ENTERED THE DESTRUCTION PROCESS IN
ACCORDANCE WITH OUR SECURE SHREDDING WORKFLOW SO THAT THE INFORMATION CANNOT BE RECONSTRUCTED.
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 35 of 43

Invoice
Page 1 of 2
2 Sun Court
Norcross, GA 30092
Account Overview
Direct Questions To: https://www.ironmountain.com/support - click
"Contact Support"
FLEXIM US CORP
ACCOUNTS PAYABLE
1500 MADRUGA AVE
SUITE 500
CORAL GABLES, FL 33146
Invoice Number:
Invoice Date:
Storage Period:
Service Period:
Customer ID:
Department ID/Name:
JYLN194
11/30/2024
12/01/2024 - 12/31/2024
10/23/2024 - 11/25/2024
FX972
211/REDLANDS TEMP STORAGE
Due By:
12/30/2024
New Charges
Storage
Service
Supplies
Other Charges
Tax
*Late Fee On Past Due Balance
90,918.18
150.00
0.00
0.00
0.00
625.26
INVOICE AMOUNT DUE
$91,693.44
*Past Due balances are subject to Late Fee per contract terms
LEGEND:
When paying by check please include applicable customer ID(s),
invoice number(s) and invoice amount(s)
If applicable, Balance Activity does not reflect any payment
received that has not or could not be applied to open invoices.
Storage is billed in advance and may include prorated storage
charges for the current period*
Services are billed in arrears*
If applicable, adjustment amount includes credits, debits and other
adjustments made by the specified date.
Payment is due per contract Net terms from the invoice date
•
•
•
•
•
•
*Unless otherwise expressly agreed upon in writing
TO VIEW ONLINE GO TO:
http://invoices.ironmountain.com
USE THIS ENROLLMENT CODE TO CREATE YOUR ORGANIZATION'S
ADMINISTRATION ACCOUNT:
QSP LWQ DWQ
SUBMIT
PAYMENTS TO:
IRON MOUNTAIN
PO BOX 601002
PASADENA, CA 91189-1002
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 36 of 43

Page 2 of 2
Customer ID:
Department ID/Name:
Invoice Number:
Invoice Date:
FX972
211/REDLANDS TEMP
STORAGE
JYLN194
11/30/2024
Qty
Rate
Amount
Description
ORDER SERVICE FEE
STORAGE, WITHDRAWN 10/28/2024
STORAGE, WITHDRAWN 10/30/2024
STORAGE, WITHDRAWN 10/31/2024
STORAGE, WITHDRAWN 11/06/2024
STORAGE, WITHDRAWN 11/11/2024
STORAGE, WITHDRAWN 11/12/2024
STORAGE, NEW 10/17/2024
STORAGE, PREV PW'D 10/17/2024
STORAGE, PREV PW'D 11/12/2024
STORAGE, PREV PW'D 11/13/2024
STORAGE,REGULAR 12/01/2024
INTERNAL PROJECT: NO CHARGE
PERMANENT WITHDRAWAL: NO CHARGE
RECEIVING/ENTRY: NO CHARGE
90,918.18
150.00
91,068.18
625.26
91,693.44
Sub Total
Late Fee On Past Due Balance
INVOICE AMOUNT DUE
150.00
0.00
0.00
0.00
0.00
0.00
0.00
2,369.01
123.35
172.71
49.36
88,203.75
0.00
0.00
0.00
15.000
0.000
0.000
0.000
0.000
0.000
0.000
0.740
0.740
0.740
0.740
0.740
0.000
0.000
0.000
10.00
(666.64)
(66.70)
(1033.43)
(2633.39)
(66.70)
(366.79)
3201.36
166.69
233.39
66.70
119194.27
17959.00
3901.00
2352.00
TOTAL STORAGE
TOTAL SERVICE

Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 37 of 43

Invoice
Page 1 of 2
2 Sun Court
Norcross, GA 30092
Account Overview
Direct Questions To: https://www.ironmountain.com/support - click
"Contact Support"
VYAIRE MEDICAL
DAVID ANDRADE
510 TECHNOLOGY DR.
IRVINE, CA 92618
Invoice Number:
Invoice Date:
Storage Period:
Service Period:
Customer ID:
Department ID/Name:
JYLN195
11/30/2024
12/01/2024 - 12/31/2024
10/23/2024 - 11/25/2024
FX972
ENG SRVC/ENGINEERING
SERVICES
Due By:
12/30/2024
New Charges
Storage
Service
Supplies
Other Charges
Tax
*Late Fee On Past Due Balance
603.26
4.84
0.00
0.00
0.00
13.50
INVOICE AMOUNT DUE
$621.60
*Past Due balances are subject to Late Fee per contract terms
LEGEND:
When paying by check please include applicable customer ID(s),
invoice number(s) and invoice amount(s)
If applicable, Balance Activity does not reflect any payment
received that has not or could not be applied to open invoices.
Storage is billed in advance and may include prorated storage
charges for the current period*
Services are billed in arrears*
If applicable, adjustment amount includes credits, debits and other
adjustments made by the specified date.
Payment is due per contract Net terms from the invoice date
•
•
•
•
•
•
*Unless otherwise expressly agreed upon in writing
TO VIEW ONLINE GO TO:
http://invoices.ironmountain.com
USE THIS ENROLLMENT CODE TO CREATE YOUR ORGANIZATION'S
ADMINISTRATION ACCOUNT:
QSP LWQ DWQ
SUBMIT
PAYMENTS TO:
IRON MOUNTAIN
PO BOX 601002
PASADENA, CA 91189-1002
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 38 of 43

Page 2 of 2
Customer ID:
Department ID/Name:
Invoice Number:
Invoice Date:
FX972
ENG SRVC/ENGINEERING
SERVICES
JYLN195
11/30/2024
Qty
Rate
Amount
Description
COMPUTER RECORD CHANGE
STORAGE,REGULAR 12/01/2024
603.26
4.84
608.10
13.50
621.60
Sub Total
Late Fee On Past Due Balance
INVOICE AMOUNT DUE
4.84
603.26
2.420
0.740
2.00
815.20
TOTAL STORAGE
TOTAL SERVICE

Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 39 of 43

Invoice
Page 1 of 2
2 Sun Court
Norcross, GA 30092
Account Overview
Direct Questions To: https://www.ironmountain.com/support - click
"Contact Support"
VYAIRE MEDICAL
DAVID ANDRADE
510 TECHNOLOGY DR.
IRVINE, CA 92618
Invoice Number:
Invoice Date:
Storage Period:
Service Period:
Customer ID:
Department ID/Name:
JYLN196
11/30/2024
12/01/2024 - 12/31/2024
10/23/2024 - 11/25/2024
FX972
ORD DOM INT/ORDER ENTRY
DOM & INTERNATIONAL
Due By:
12/30/2024
New Charges
Storage
Service
Supplies
Other Charges
Tax
3.55
0.00
0.00
0.00
0.00
INVOICE AMOUNT DUE
$3.55
LEGEND:
When paying by check please include applicable customer ID(s),
invoice number(s) and invoice amount(s)
If applicable, Balance Activity does not reflect any payment
received that has not or could not be applied to open invoices.
Storage is billed in advance and may include prorated storage
charges for the current period*
Services are billed in arrears*
If applicable, adjustment amount includes credits, debits and other
adjustments made by the specified date.
Payment is due per contract Net terms from the invoice date
•
•
•
•
•
•
*Unless otherwise expressly agreed upon in writing
TO VIEW ONLINE GO TO:
http://invoices.ironmountain.com
USE THIS ENROLLMENT CODE TO CREATE YOUR ORGANIZATION'S
ADMINISTRATION ACCOUNT:
QSP LWQ DWQ
SUBMIT
PAYMENTS TO:
IRON MOUNTAIN
PO BOX 601002
PASADENA, CA 91189-1002
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 40 of 43

Page 2 of 2
Customer ID:
Department ID/Name:
Invoice Number:
Invoice Date:
FX972
ORD DOM INT/ORDER ENTRY
DOM & INTERNATIONAL
JYLN196
11/30/2024
Qty
Rate
Amount
Description
STORAGE,REGULAR 12/01/2024
3.55
3.55
3.55
Sub Total
INVOICE AMOUNT DUE
3.55
0.740
4.80
TOTAL STORAGE

Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 41 of 43

Invoice
Page 1 of 2
2 Sun Court
Norcross, GA 30092
Account Overview
Direct Questions To: https://www.ironmountain.com/support - click
"Contact Support"
VYAIRE MEDICAL
DAVID ANDRADE
510 TECHNOLOGY DR.
IRVINE, CA 92618
Invoice Number:
Invoice Date:
Storage Period:
Service Period:
Customer ID:
Department ID/Name:
JYLN197
11/30/2024
12/01/2024 - 12/31/2024
10/23/2024 - 11/25/2024
FX972
QUALITY/QUALITY
Due By:
12/30/2024
New Charges
Storage
Service
Supplies
Other Charges
Tax
*Late Fee On Past Due Balance
3,834.26
0.00
0.00
0.00
0.00
76.80
INVOICE AMOUNT DUE
$3,911.06
*Past Due balances are subject to Late Fee per contract terms
LEGEND:
When paying by check please include applicable customer ID(s),
invoice number(s) and invoice amount(s)
If applicable, Balance Activity does not reflect any payment
received that has not or could not be applied to open invoices.
Storage is billed in advance and may include prorated storage
charges for the current period*
Services are billed in arrears*
If applicable, adjustment amount includes credits, debits and other
adjustments made by the specified date.
Payment is due per contract Net terms from the invoice date
•
•
•
•
•
•
*Unless otherwise expressly agreed upon in writing
TO VIEW ONLINE GO TO:
http://invoices.ironmountain.com
USE THIS ENROLLMENT CODE TO CREATE YOUR ORGANIZATION'S
ADMINISTRATION ACCOUNT:
QSP LWQ DWQ
SUBMIT
PAYMENTS TO:
IRON MOUNTAIN
PO BOX 601002
PASADENA, CA 91189-1002
Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 42 of 43

Page 2 of 2
Customer ID:
Department ID/Name:
Invoice Number:
Invoice Date:
FX972
QUALITY/QUALITY
JYLN197
11/30/2024
Qty
Rate
Amount
Description
STORAGE,REGULAR 12/01/2024
3,834.26
3,834.26
76.80
3,911.06
Sub Total
Late Fee On Past Due Balance
INVOICE AMOUNT DUE
3,834.26
0.740
5181.40
TOTAL STORAGE

Case 24-11217-BLS    Doc 852-1    Filed 12/23/24    Page 43 of 43

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