Full text
EXHIBIT B
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 1 of 112
Invoice date
11-Jun-24
Your reference
PS070670
Payment terms
Net 60 days
Due date
10-Aug-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
03-Jun-24
- 07-Jun-24
40
Hrs
3,360.00
Net amount
3,360 00
Subtotal
Net amount
Sales Tax
Total
3,360.00
0.00
3,360.00
84.00
Sales tax amount
Service Date
Project id
Unit price
Currency
3,360 00
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00048518
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd
Mettawa IL 60045
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 2 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 3 of 112
Invoice date
4-Jul-24
Your reference
4201086706
Payment terms
Net 60 days
Due date
02-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Overtime
03-Jun-24
- 06-Jun-24
4
Hrs
534.00
Standard Hourly
03-Jun-24
- 06-Jun-24
32
Hrs
2,848.00
Net amount
3,382 00
Subtotal
Net amount
Sales Tax
Total
3,382.00
0.00
3,382.00
133.50
89.00
Sales tax amount
Service Date
Project id
Unit price
Currency
3,382 00
USD
Sales tax rate (%)
0
-
N/A
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00052858
Vyaire Medical, Inc.
510 Technology Drive
Irvine CA 92618
USA
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 4 of 112
ContractorName PlacementID TimesheetID ApproverName ApprovalDate ApprovalTime PONumber Project Task Activity
Description
WeekDate StartTime EndTime TotalHours
-
008607/01/06
17138566
Sarah NeCamp
01-Jul-2024
00:00:00
4201086706
Hourly
2024-06-03
08:00
12:30
4.50
-
008607/01/06
17138566
Sarah NeCamp
01-Jul-2024
00:00:00
4201086706
Rest Break Premium
2024-06-03
12:30
13:00
0.50
-
008607/01/06
17138566
Sarah NeCamp
01-Jul-2024
00:00:00
4201086706
Hourly
2024-06-03
13:00
17:30
4.50
-
008607/01/06
17138566
Sarah NeCamp
01-Jul-2024
00:00:00
4201086706
Hourly
2024-06-04
08:00
12:30
4.50
-
008607/01/06
17138566
Sarah NeCamp
01-Jul-2024
00:00:00
4201086706
Rest Break Premium
2024-06-04
12:30
13:00
0.50
-
008607/01/06
17138566
Sarah NeCamp
01-Jul-2024
00:00:00
4201086706
Hourly
2024-06-04
13:00
17:30
4.50
-
008607/01/06
17138566
Sarah NeCamp
01-Jul-2024
00:00:00
4201086706
Hourly
2024-06-05
08:00
12:30
4.50
-
008607/01/06
17138566
Sarah NeCamp
01-Jul-2024
00:00:00
4201086706
Rest Break Premium
2024-06-05
12:30
13:00
0.50
-
008607/01/06
17138566
Sarah NeCamp
01-Jul-2024
00:00:00
4201086706
Hourly
2024-06-05
13:00
16:30
3.50
-
008607/01/06
17138566
Sarah NeCamp
01-Jul-2024
00:00:00
4201086706
Hourly
2024-06-06
08:00
12:30
4.50
-
008607/01/06
17138566
Sarah NeCamp
01-Jul-2024
00:00:00
4201086706
Rest Break Premium
2024-06-06
12:30
13:00
0.50
-
008607/01/06
17138566
Sarah NeCamp
01-Jul-2024
00:00:00
4201086706
Hourly
2024-06-06
13:00
18:30
5.50
-
008607/01/06
17138566
Sarah NeCamp
01-Jul-2024
00:00:00
4201086706
Sick Pay
2024-06-07
08:00
16:00
8.00
Total
46
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 5 of 112
Invoice date
4-Jul-24
Your reference
4201090894
Payment terms
Net 60 days
Due date
02-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
25-Jun-24
- 28-Jun-24
32
Hrs
2,848.00
Net amount
2,848 00
Subtotal
Net amount
Sales Tax
Total
2,848.00
0.00
2,848.00
89.00
Unit price
Service Date
Project id
Currency
2,848 00
USD
Sales tax rate (%)
0
-
Sales tax amount
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00052860
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd
Mettawa IL 60045
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 6 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 7 of 112
Invoice date
4-Jul-24
Your reference
4201086706
Payment terms
Net 60 days
Due date
02-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Overtime
17-Jun-24
- 18-Jun-24
3
Hrs
400.50
Standard Hourly
17-Jun-24
- 21-Jun-24
40
Hrs
3,560.00
Net amount
3,960 50
Subtotal
Net amount
Sales Tax
Total
3,960.50
0.00
3,960.50
133.50
89.00
Sales tax amount
Service Date
Project id
Unit price
Currency
3,960 50
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00052861
Vyaire Medical, Inc.
510 Technology Drive
Irvine CA 92618
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 8 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 9 of 112
Invoice date
4-Jul-24
Your reference
4201086706
Payment terms
Net 60 days
Due date
02-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
-
Overtime
10-Jun-24
- 11-Jun-24
3
Hrs
400.50
-
Standard Hourly
10-Jun-24
- 14-Jun-24
40
Hrs
3,560.00
Net amount
3,960 50
Subtotal
Net amount
Sales Tax
Total
3,960.50
0.00
3,960.50
133.50
89.00
Sales tax amount
Service Date
Project id
Unit price
Currency
3,960 50
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00052867
Vyaire Medical, Inc.
510 Technology Drive
Irvine CA 92618
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 10 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 11 of 112
Invoice date
4-Jul-24
Your reference
Payment terms
Net 60 days
Due date
02-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
17-Jun-24
- 20-Jun-24
40
Hrs
2,640.00
Overtime
20-Jun-24
- 21-Jun-24
14
Hrs
1,386.00
Net amount
4,026 00
Subtotal
Net amount
Sales Tax
Total
4,026.00
0.00
4,026.00
99.00
Service Date
Currency
4,026 00
USD
Sales tax rate (%)
0
-
Sales tax amount
Project id
Unit price
66.00
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00053226
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd
Mettawa IL 60045
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 12 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 13 of 112
Invoice date
4-Jul-24
Your reference
Payment terms
Net 60 days
Due date
02-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
03-Jun-24
- 06-Jun-24
40
Hrs
2,640.00
Overtime
07-Jun-24
- 07-Jun-24
10
Hrs
990.00
Net amount
3,630 00
Subtotal
Net amount
Sales Tax
Total
3,630.00
0.00
3,630.00
Project id
Unit price
66.00
99.00
Service Date
Currency
3,630 00
USD
Sales tax rate (%)
0
-
Sales tax amount
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00053227
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd
Mettawa IL 60045
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 14 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 15 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 16 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 17 of 112
Invoice date
4-Jul-24
Your reference
Payment terms
Net 60 days
Due date
02-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
24-Jun-24
- 28-Jun-24
37.34
Hrs
3,734.00
Net amount
3,734 00
Subtotal
Net amount
Sales Tax
Total
3,734.00
0.00
3,734.00
100.00
Sales tax amount
Service Date
Project id
Unit price
Currency
3,734 00
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00053230
Vyaire Medical, Inc.
510 Technology Drive
Irvine CA 92618
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 18 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 19 of 112
Invoice date
4-Jul-24
Your reference
Payment terms
Net 60 days
Due date
02-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
17-Jun-24
- 21-Jun-24
32.5
Hrs
3,250.00
Net amount
3,250 00
Subtotal
Net amount
Sales Tax
Total
3,250.00
0.00
3,250.00
100.00
Sales tax amount
Service Date
Project id
Unit price
Currency
3,250 00
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00053232
Vyaire Medical, Inc.
510 Technology Drive
Irvine CA 92618
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 20 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 21 of 112
Invoice date
9-Jul-24
Your reference
Payment terms
Net 60 days
Due date
07-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
24-Jun-24
- 27-Jun-24
40
Hrs
2,640.00
Overtime
27-Jun-24
- 28-Jun-24
14
Hrs
1,386.00
Net amount
4,026 00
Subtotal
Net amount
Sales Tax
Total
4,026.00
0.00
4,026.00
99.00
Service Date
Currency
4,026 00
USD
Sales tax rate (%)
0
-
Sales tax amount
Project id
Unit price
66.00
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00054230
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd
Mettawa IL 60045
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 22 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 23 of 112
Invoice date
9-Jul-24
Your reference
Payment terms
Net 60 days
Due date
07-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
01-Jul-24
- 05-Jul-24
40
Hrs
2,640.00
Overtime
05-Jul-24
- 05-Jul-24
4
Hrs
396.00
Net amount
3,036 00
Subtotal
Net amount
Sales Tax
Total
3,036.00
0.00
3,036.00
Project id
Unit price
66.00
99.00
Service Date
Currency
3,036 00
USD
Sales tax rate (%)
0
-
Sales tax amount
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00054234
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd
Mettawa IL 60045
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 24 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 25 of 112
Invoice date
9-Jul-24
Your reference
4201086706
Payment terms
Net 60 days
Due date
07-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Overtime
24-Jun-24
- 26-Jun-24
5
Hrs
667.50
Standard Hourly
24-Jun-24
- 28-Jun-24
40
Hrs
3,560.00
Net amount
4,227 50
Subtotal
Net amount
Sales Tax
Total
4,227.50
0.00
4,227.50
133.50
89.00
Sales tax amount
Service Date
Project id
Unit price
Currency
4,227 50
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00054236
Vyaire Medical, Inc.
510 Technology Drive
Irvine CA 92618
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 26 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 27 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 28 of 112
Invoice date
9-Jul-24
Your reference
4201086706
Payment terms
Net 60 days
Due date
07-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Overtime
01-Jul-24
- 05-Jul-24
4
Hrs
534.00
Standard Hourly
01-Jul-24
- 05-Jul-24
24
Hrs
2,136.00
Net amount
2,670 00
Subtotal
Net amount
Sales Tax
Total
2,670.00
0.00
2,670.00
133.50
89.00
Currency
USD
Sales tax rate (%)
0
-
Sales tax amount
2,670 00
Service Date
Project id
Unit price
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00054247
Vyaire Medical, Inc.
510 Technology Drive
Irvine CA 92618
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 29 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 30 of 112
Invoice date
9-Jul-24
Your reference
Payment terms
Net 60 days
Due date
07-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
01-Jul-24
- 03-Jul-24
20
Hrs
1,680.00
Net amount
1,680 00
Subtotal
Net amount
Sales Tax
Total
1,680.00
0.00
1,680.00
84.00
Sales tax amount
Service Date
Unit price
Currency
1,680 00
USD
Sales tax rate (%)
0
-
Project id
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00054314
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd
Mettawa IL 60045
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 31 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 32 of 112
Invoice date
9-Jul-24
Your reference
4201090894
Payment terms
Net 60 days
Due date
07-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
01-Jul-24
- 05-Jul-24
40
Hrs
3,560.00
Net amount
3,560 00
Subtotal
Net amount
Sales Tax
Total
3,560.00
0.00
3,560.00
89.00
Sales tax amount
Service Date
Project id
Unit price
Currency
3,560 00
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00054345
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd
Mettawa IL 60045
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 33 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 34 of 112
Invoice date
19-Jul-24
Your reference
4201086706
Payment terms
Net 60 days
Due date
17-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
08-Jul-24
- 12-Jul-24
40
Hrs
3,560.00
Overtime
12-Jul-24
- 12-Jul-24
2
Hrs
267.00
Net amount
3,827 00
Subtotal
Net amount
Sales Tax
Total
3,827.00
0.00
3,827.00
89.00
133.50
Sales tax amount
Service Date
Project id
Unit price
Currency
3,827 00
USD
Sales tax rate (%)
0
-
N/A
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00055580
Vyaire Medical, Inc.
510 Technology Drive
Irvine CA 92618
USA
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 35 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 36 of 112
Invoice date
19-Jul-24
Your reference
4201090894
Payment terms
Net 60 days
Due date
17-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
08-Jul-24
- 12-Jul-24
40
Hrs
3,560.00
Net amount
3,560 00
Subtotal
Net amount
Sales Tax
Total
3,560.00
0.00
3,560.00
89.00
Sales tax amount
Service Date
Project id
Unit price
Currency
3,560 00
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00055581
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd
Mettawa IL 60045
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 37 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 38 of 112
Invoice date
23-Jul-24
Your reference
4201090894
Payment terms
Net 60 days
Due date
21-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
15-Jul-24
- 19-Jul-24
40
Hrs
3,560.00
Net amount
3,560 00
Subtotal
Net amount
Sales Tax
Total
3,560.00
0.00
3,560.00
89.00
Sales tax amount
Service Date
Project id
Unit price
Currency
3,560 00
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00055908
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd
Mettawa IL 60045
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 39 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 40 of 112
Invoice date
24-Jul-24
Your reference
Payment terms
Net 60 days
Due date
22-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
15-Jul-24
- 19-Jul-24
40
Hrs
4,000.00
Net amount
4,000 00
Subtotal
Net amount
Sales Tax
Total
4,000.00
0.00
4,000.00
100.00
Sales tax amount
Service Date
Project id
Unit price
Currency
4,000 00
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00056391
Vyaire Medical, Inc.
510 Technology Drive
Irvine CA 92618
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 41 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 42 of 112
Invoice date
24-Jul-24
Your reference
Payment terms
Net 60 days
Due date
22-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
15-Jul-24
- 19-Jul-24
38
Hrs
3,192.00
Net amount
3,192 00
Subtotal
Net amount
Sales Tax
Total
3,192.00
0.00
3,192.00
84.00
Sales tax amount
Service Date
Project id
Unit price
Currency
3,192 00
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00056392
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd
Mettawa IL 60045
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 43 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 44 of 112
Invoice date
24-Jul-24
Your reference
Payment terms
Net 60 days
Due date
22-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
10-Jul-24
- 12-Jul-24
18.5
Hrs
1,850.00
Net amount
1,850 00
Subtotal
Net amount
Sales Tax
Total
1,850.00
0.00
1,850.00
100.00
Service Date
Unit price
Currency
1,850 00
USD
Sales tax rate (%)
0
-
Sales tax amount
Project id
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00056393
Vyaire Medical, Inc.
510 Technology Drive
Irvine CA 92618
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 45 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 46 of 112
Invoice date
30-Jul-24
Your reference
4201090894
Payment terms
Net 60 days
Due date
28-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
22-Jul-24
- 26-Jul-24
40
Hrs
3,560.00
Net amount
3,560 00
Subtotal
Net amount
Sales Tax
Total
3,560.00
0.00
3,560.00
89.00
Sales tax amount
Service Date
Project id
Unit price
Currency
3,560 00
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00057518
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd
Mettawa IL 60045
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 47 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 48 of 112
Invoice date
30-Jul-24
Your reference
4201086706
Payment terms
Net 60 days
Due date
28-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Expenses
26-Jun-24
- 26-Jun-24
1
ea
65.71
Net amount
65.71
Subtotal
Net amount
Sales Tax
Total
65.71
0.00
65.71
USD
65.71
Currency
Sales tax amount
Sales tax rate (%)
-
0
Service Date
Project id
Unit price
65.71
Vyaire Medical, Inc.
510 Technology Drive
Irvine CA 92618
USA
N/A
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00057533
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 49 of 112
Type
Description
Date Incurred Incurred Abroad Net Value Gross Value Currency
Comments
Total Value Approver Name Approval Date Approval Time
billable-general Printer Ink & Paper
26-Jun-2024
false
0.00
0.00
USD
printing mandatory for job
65.71
Sarah NeCamp
29-Jul-2024
00:00:00
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 50 of 112
Invoice date
30-Jul-24
Your reference
4201086706
Payment terms
Net 60 days
Due date
28-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
22-Jul-24
- 26-Jul-24
40
Hrs
3,560.00
Net amount
3,560 00
Subtotal
Net amount
Sales Tax
Total
3,560.00
0.00
3,560.00
Sales tax amount
Service Date
Project id
Unit price
Currency
3,560 00
USD
Sales tax rate (%)
0
-
89.00
N/A
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00057539
Vyaire Medical, Inc.
510 Technology Drive
Irvine CA 92618
USA
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 51 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 52 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 53 of 112
ContractorName PlacementID TimesheetID ApproverName ApprovalDate ApprovalTime PONumber Project Task Activity
Description
WeekDate StartTime EndTime TotalHours
008607/01/06
21302958
Sarah NeCamp
29-Jul-2024
00:00:00
4201086706
Hourly
2024-07-15
08:00
12:30
4.50
008607/01/06
21302958
Sarah NeCamp
29-Jul-2024
00:00:00
4201086706
Rest Break Premium
2024-07-15
12:30
13:00
0.50
008607/01/06
21302958
Sarah NeCamp
29-Jul-2024
00:00:00
4201086706
Hourly
2024-07-15
13:00
16:30
3.50
008607/01/06
21302958
Sarah NeCamp
29-Jul-2024
00:00:00
4201086706
Hourly
2024-07-16
08:00
12:30
4.50
008607/01/06
21302958
Sarah NeCamp
29-Jul-2024
00:00:00
4201086706
Rest Break Premium
2024-07-16
12:30
13:00
0.50
008607/01/06
21302958
Sarah NeCamp
29-Jul-2024
00:00:00
4201086706
Hourly
2024-07-16
13:00
16:30
3.50
008607/01/06
21302958
Sarah NeCamp
29-Jul-2024
00:00:00
4201086706
Hourly
2024-07-17
08:00
12:30
4.50
008607/01/06
21302958
Sarah NeCamp
29-Jul-2024
00:00:00
4201086706
Rest Break Premium
2024-07-17
12:30
13:00
0.50
008607/01/06
21302958
Sarah NeCamp
29-Jul-2024
00:00:00
4201086706
Hourly
2024-07-17
13:00
16:30
3.50
008607/01/06
21302958
Sarah NeCamp
29-Jul-2024
00:00:00
4201086706
Hourly
2024-07-18
08:00
12:30
4.50
008607/01/06
21302958
Sarah NeCamp
29-Jul-2024
00:00:00
4201086706
Rest Break Premium
2024-07-18
12:30
13:00
0.50
008607/01/06
21302958
Sarah NeCamp
29-Jul-2024
00:00:00
4201086706
Hourly
2024-07-18
13:00
16:30
3.50
008607/01/06
21302958
Sarah NeCamp
29-Jul-2024
00:00:00
4201086706
Hourly
2024-07-19
08:00
12:30
4.50
008607/01/06
21302958
Sarah NeCamp
29-Jul-2024
00:00:00
4201086706
Rest Break Premium
2024-07-19
12:30
13:00
0.50
008607/01/06
21302958
Sarah NeCamp
29-Jul-2024
00:00:00
4201086706
Hourly
2024-07-19
13:00
16:30
3.50
Total
42.5
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 54 of 112
Invoice date
30-Jul-24
Your reference
Payment terms
Net 60 days
Due date
28-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
23-Jul-24
- 26-Jul-24
32
Hrs
2,688.00
Net amount
2,688 00
Subtotal
Net amount
Sales Tax
Total
2,688.00
0.00
2,688.00
84.00
Unit price
Service Date
Project id
Currency
2,688 00
USD
Sales tax rate (%)
0
-
Sales tax amount
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00057587
Vyaire Medical, Inc.
510 Technology Drive
Irvine IL 92618
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 55 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 56 of 112
Invoice date
30-Jul-24
Your reference
Payment terms
Net 60 days
Due date
28-Sep-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
22-Jul-24
- 26-Jul-24
39
Hrs
3,900.00
Net amount
3,900 00
Subtotal
Net amount
Sales Tax
Total
3,900.00
0.00
3,900.00
100.00
Sales tax amount
Service Date
Project id
Unit price
Currency
3,900 00
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00057589
Vyaire Medical, Inc.
510 Technology Drive
Irvine CA 92618
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 57 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 58 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 59 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 60 of 112
Invoice date
5-Aug-24
Your reference
Payment terms
Net 60 days
Due date
04-Oct-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
22-Jul-24
- 25-Jul-24
40
Hrs
2,640.00
Overtime
25-Jul-24
- 26-Jul-24
14
Hrs
1,386.00
Net amount
4,026 00
Subtotal
Net amount
Sales Tax
Total
4,026.00
0.00
4,026.00
66.00
99.00
Sales tax amount
Service Date
Project id
Unit price
Currency
4,026 00
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00059184
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd
Mettawa IL 60045
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 61 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 62 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 63 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 64 of 112
Invoice date
6-Aug-24
Your reference
4201090894
Payment terms
Net 60 days
Due date
05-Oct-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
29-Jul-24
- 02-Aug-24
40
Hrs
3,560.00
Net amount
3,560 00
Subtotal
Net amount
Sales Tax
Total
3,560.00
0.00
3,560.00
89.00
Sales tax amount
Service Date
Project id
Unit price
Currency
3,560 00
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00059309
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd
Mettawa IL 60045
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 65 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 66 of 112
Invoice date
6-Aug-24
Your reference
Payment terms
Net 60 days
Due date
05-Oct-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
29-Jul-24
- 30-Jul-24
15.5
Hrs
1,302.00
Net amount
1,302 00
Subtotal
Net amount
Sales Tax
Total
1,302.00
0.00
1,302.00
Sales tax amount
Service Date
Project id
Unit price
Currency
1,302 00
USD
Sales tax rate (%)
0
-
84.00
N/A
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00059330
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd
Mettawa IL 60045
USA
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 67 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 68 of 112
Invoice date
6-Aug-24
Your reference
Payment terms
Net 60 days
Due date
05-Oct-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
29-Jul-24
- 02-Aug-24
40
Hrs
4,000.00
Net amount
4,000 00
Subtotal
Net amount
Sales Tax
Total
4,000.00
0.00
4,000.00
100.00
Sales tax amount
Service Date
Project id
Unit price
Currency
4,000 00
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00059331
Vyaire Medical, Inc.
510 Technology Drive
Irvine CA 92618
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 69 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 70 of 112
Invoice date
6-Aug-24
Your reference
Payment terms
Net 60 days
Due date
05-Oct-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
02-Aug-24
- 02-Aug-24
8
Hrs
672.00
Net amount
672 00
Subtotal
Net amount
Sales Tax
Total
672.00
0.00
672.00
USD
672 00
Currency
Sales tax amount
Sales tax rate (%)
-
0
Service Date
Project id
Unit price
84.00
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd
Mettawa IL 60045
USA
N/A
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00059333
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 71 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 72 of 112
Invoice date
9-Sep-24
Your reference
Payment terms
Net 60 days
Due date
08-Nov-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
26-Aug-24
- 29-Aug-24
27
Hrs
2,268.00
Net amount
2,268 00
Subtotal
Net amount
Sales Tax
Total
2,268.00
0.00
2,268.00
84.00
Sales tax amount
Service Date
Project id
Unit price
Currency
2,268 00
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00067015
Vyaire Medical, Inc.
510 Technology Drive
Irvine IL 92618
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 73 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 74 of 112
Invoice date
9-Sep-24
Your reference
4201086706
Payment terms
Net 60 days
Due date
08-Nov-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
03-Sep-24
- 05-Sep-24
24
Hrs
2,136.00
Net amount
2,136 00
Subtotal
Net amount
Sales Tax
Total
2,136.00
0.00
2,136.00
Sales tax amount
Service Date
Project id
Unit price
Currency
2,136 00
USD
Sales tax rate (%)
0
-
89.00
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00067085
Vyaire Medical, Inc.
510 Technology Drive
Irvine CA 92618
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 75 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 76 of 112
Invoice date
10-Sep-24
Your reference
Payment terms
Net 60 days
Due date
09-Nov-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
05-Aug-24
- 08-Aug-24
40
Hrs
2,640.00
Net amount
2,640 00
Subtotal
Net amount
Sales Tax
Total
2,640.00
0.00
2,640.00
66.00
Sales tax amount
Service Date
Project id
Unit price
Currency
2,640 00
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00067187
Vyaire Medical, Inc.
510 Technology Drive
Irvine IL 92618
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 77 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 78 of 112
Invoice date
10-Sep-24
Your reference
4201090894
Payment terms
Net 60 days
Due date
09-Nov-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
02-Sep-24
- 06-Sep-24
40
Hrs
3,560.00
Net amount
3,560 00
Subtotal
Net amount
Sales Tax
Total
3,560.00
0.00
3,560.00
89.00
Sales tax amount
Service Date
Project id
Unit price
Currency
3,560 00
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00067752
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd
Mettawa IL 60045
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 79 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 80 of 112
Invoice date
16-Sep-24
Your reference
4201086706
Payment terms
Net 60 days
Due date
15-Nov-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
09-Sep-24
- 13-Sep-24
40
Hrs
3,560.00
Net amount
3,560 00
Subtotal
Net amount
Sales Tax
Total
3,560.00
0.00
3,560.00
89.00
Sales tax amount
Service Date
Project id
Unit price
Currency
3,560 00
USD
Sales tax rate (%)
0
-
N/A
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00068617
Vyaire Medical, Inc.
510 Technology Drive
Irvine CA 92618
USA
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 81 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 82 of 112
Invoice date
16-Sep-24
Your reference
Payment terms
Net 60 days
Due date
15-Nov-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
12-Aug-24
- 22-Aug-24
80
Hrs
5,280.00
Overtime
22-Aug-24
- 22-Aug-24
2
Hrs
198.00
Net amount
5,478 00
Subtotal
Net amount
Sales Tax
Total
5,478.00
0.00
5,478.00
66.00
99.00
Sales tax amount
Service Date
Project id
Unit price
Currency
5,478 00
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00068618
Vyaire Medical, Inc.
510 Technology Drive
Irvine IL 92618
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 83 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 84 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 85 of 112
Invoice date
16-Sep-24
Your reference
Payment terms
Net 60 days
Due date
15-Nov-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
04-Sep-24
- 13-Sep-24
64
Hrs
6,400.00
Net amount
6,400 00
Subtotal
Net amount
Sales Tax
Total
6,400.00
0.00
6,400.00
100.00
Sales tax amount
Service Date
Project id
Unit price
Currency
6,400 00
USD
Sales tax rate (%)
0
-
N/A
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00068685
Vyaire Medical, Inc.
510 Technology Drive
Irvine CA 92618
USA
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 86 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 87 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 88 of 112
Invoice date
16-Sep-24
Your reference
4201090894
Payment terms
Net 60 days
Due date
15-Nov-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
09-Sep-24
- 13-Sep-24
40
Hrs
3,560.00
Net amount
3,560 00
Subtotal
Net amount
Sales Tax
Total
3,560.00
0.00
3,560.00
89.00
Sales tax amount
Service Date
Project id
Unit price
Currency
3,560 00
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00068701
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd
Mettawa IL 60045
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 89 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 90 of 112
Invoice date
23-Sep-24
Your reference
4201086706
Payment terms
Net 60 days
Due date
22-Nov-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
16-Sep-24
- 20-Sep-24
40
Hrs
3,560.00
Net amount
3,560 00
Subtotal
Net amount
Sales Tax
Total
3,560.00
0.00
3,560.00
89.00
Sales tax amount
Service Date
Project id
Unit price
Currency
3,560 00
USD
Sales tax rate (%)
0
-
N/A
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00070640
Vyaire Medical, Inc.
510 Technology Drive
Irvine CA 92618
USA
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 91 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 92 of 112
Invoice date
23-Sep-24
Your reference
4201090894
Payment terms
Net 60 days
Due date
22-Nov-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
16-Sep-24
- 20-Sep-24
40
Hrs
3,560.00
Net amount
3,560 00
Subtotal
Net amount
Sales Tax
Total
3,560.00
0.00
3,560.00
89.00
Sales tax amount
Service Date
Project id
Unit price
Currency
3,560 00
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00070724
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd
Mettawa IL 60045
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 93 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 94 of 112
Invoice date
24-Sep-24
Your reference
Payment terms
Net 60 days
Due date
23-Nov-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
16-Sep-24
- 20-Sep-24
40
Hrs
4,000.00
Net amount
4,000 00
Subtotal
Net amount
Sales Tax
Total
4,000.00
0.00
4,000.00
100.00
Sales tax amount
Service Date
Project id
Unit price
Currency
4,000 00
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00071179
Vyaire Medical, Inc.
510 Technology Drive
Irvine CA 92618
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 95 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 96 of 112
Invoice date
30-Sep-24
Your reference
4201090894
Payment terms
Net 60 days
Due date
29-Nov-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
23-Sep-24
- 27-Sep-24
48
Hrs
4,272.00
Net amount
4,272 00
Subtotal
Net amount
Sales Tax
Total
4,272.00
0.00
4,272.00
89.00
Sales tax amount
Service Date
Project id
Unit price
Currency
4,272 00
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00073042
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd
Mettawa IL 60045
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 97 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 98 of 112
Invoice date
1-Oct-24
Your reference
Payment terms
Net 60 days
Due date
30-Nov-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
23-Sep-24
- 27-Sep-24
40
Hrs
4,000.00
Net amount
4,000 00
Subtotal
Net amount
Sales Tax
Total
4,000.00
0.00
4,000.00
100.00
Sales tax amount
Service Date
Project id
Unit price
Currency
4,000 00
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00073676
Vyaire Medical, Inc.
510 Technology Drive
Irvine CA 92618
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 99 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 100 of 112
Invoice date
7-Oct-24
Your reference
4201086706
Payment terms
Net 60 days
Due date
06-Dec-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
23-Sep-24
- 30-Sep-24
48
Hrs
4,272.00
Net amount
4,272 00
Subtotal
Net amount
Sales Tax
Total
4,272.00
0.00
4,272.00
89.00
Sales tax amount
Service Date
Project id
Unit price
Currency
4,272 00
USD
Sales tax rate (%)
0
-
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00075531
Vyaire Medical, Inc.
510 Technology Drive
Irvine CA 92618
USA
N/A
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 101 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 102 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 103 of 112
Invoice date
14-Oct-24
Your reference
Payment terms
Net 60 days
Due date
13-Dec-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
01-Oct-24
- 11-Oct-24
72
Hrs
6,408.00
Net amount
6,408 00
Subtotal
Net amount
Sales Tax
Total
6,408.00
0.00
6,408.00
Sales tax rate (%)
0
-
Currency
6,408 00
USD
Sales tax amount
Service Date
Project id
Unit price
89.00
N/A
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00077858
Vyaire Medical, Inc.
26125 North Riverwood Blvd
Mettawa IL 60045
USA
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 104 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 105 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 106 of 112
Invoice date
21-Oct-24
Your reference
Payment terms
Net 60 days
Due date
20-Dec-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: S3USACC@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
14-Oct-24
- 18-Oct-24
40
Hrs
3,560.00
Net amount
3,560 00
Subtotal
Net amount
Sales Tax
Total
3,560.00
0.00
3,560.00
Sales tax rate (%)
0
-
Currency
3,560 00
USD
Sales tax amount
Service Date
Project id
Unit price
89.00
N/A
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00079265
Vyaire Medical, Inc.
26125 North Riverwood Blvd
Mettawa IL 60045
USA
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 107 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 108 of 112
Invoice date
29-Oct-24
Your reference
Payment terms
Net 60 days
Due date
28-Dec-24
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: InvoiceQueriesUSA@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
21-Oct-24
- 25-Oct-24
40
Hrs
3,560.00
Net amount
3,560 00
Subtotal
Net amount
Sales Tax
Total
3,560.00
0.00
3,560.00
89.00
Sales tax amount
Service Date
Project id
Unit price
Currency
3,560 00
USD
Sales tax rate (%)
0
-
N/A
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00080910
Vyaire Medical, Inc.
26125 North Riverwood Blvd
Mettawa IL 60045
USA
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 109 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 110 of 112
Invoice date
29-Nov-24
Your reference
Payment terms
Net 60 days
Due date
28-Jan-25
Invoice account
CLI-00005079
Tax number
For any inquiries please contact the following email: InvoiceQueriesUSA@sthree.com
Bank details for payments:
Bank Account No:
SWIFT code:
ACH ABA:
Bankers:
HSBC Bank USA, NA
Domestic USA Wire ABA:
Bank Address:
452 FIFTH AVE NEW YORK NY 10018
Beneficiary:
SPECIALIST STAFFING SOLUTIONS INC
Please send checks by post to Lockbox Address: DEPT CH 16598, Palatine IL 60055-6598
Please ship to Fedex, UPS, Airborne or DHL: Lockbox 16598, 5505 N Cumberland Ave Site 307, Chicago IL 60656-1471.
Name
Description
Quantity
Unit
Amount
Standard Hourly
28-Oct-24
- 31-Oct-24
32
Hrs
2,848.00
Net Amount
2,848 00
Subtotal
Net Amount
Sales Tax
Total
2,848.00
0.00
2,848.00
89.00
Sales tax amount
Service Date
Project id
Unit price
Currency
2,848 00
USD
0
-
Sales tax rate (%)
N/A
Real Staffing, a trading division of
Specialist Staffing Solutions Inc
909 Fannin St, P-350,
Houston, TX, 77010, USA
www.realstaffing.com
CI-1102-00089392
Vyaire Medical, Inc.
26125 North Riverwood Blvd
Mettawa IL 60045
USA
INVOICE
We reserve the right to charge costs and interests on overdue invoices
Registered Number: 4367091 USA. Registered Office: Corporation Trust Center, 1209 Orange Street, Wilmington DE, USA
Page 1 of 1
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 111 of 112
Case 24-11217-BLS Doc 884-2 Filed 12/23/24 Page 112 of 112