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Docusign Envelope ID: 921 F7A24-D5CE-4BCC-9F3C-5E7844661266 a fiduciary account which shall be established and maintained by Administrator in a federally Eligible Per- son or state Eligible Person financial institution. Administrator shall maintain records clearly showing the deposits and withdrawals from the fiduciary bank account for Insurer. Administrator shall furnish to In- surer, upon its request, copies of the required records and, at intervals specified in the Agreement, a periodic accounting of transactions performed by Administrator pertaining to the business underwritten by In- surer. Ind. § 27-1-25-6(a) — (c). 6.2 Subject to the Agreement, withdrawals from the bank account shall only be made for the following: (1) remittance to an insurer entitled to the funds; (2) deposit in an account maintained in the name of Insurer; (3) transfer to and deposit in a Claims -paying account; (4) payment to a group policyholder for remittance to the insurer entitled to the funds; (5) payment to Administrator for its commission, fees, or charges; or (6) remittance of return premiums to the person entitled to the funds. Administrator shall not pay any Claim with money withdrawn from a fiduciary account established as set forth above in which premiums or charges are deposited. All Claims paid by Administrator from funds collected on behalf of Insurer shall be paid: (1) by draft or check; or (2) via electronic payment as authorized by Insurer. Ind. Code §§ 27 -1 -25 -6(d) -(e), 27-1-25-7. 6.3 In the event Administrator collects charges, Administrator shall state separately the amount of any charge for coverage specified by Insurer to the person paying charge. Additional charges shall not be made for a service to the extent that the charge for the service has been paid by Insurer. Ind. Code § 27- 1-25-10(b). 6.4 Administrator shall disclose to Insurer the charges, fees, and commissions received by Ad- ministrator in connection with the provision of administrative services for Insurer, including fees or com- missions paid by insurers that provide reinsurance. Ind. Code § 27-1-25-10(c). 7. Records. 7.1 Administrator shall maintain at its principal administrative office, in accordance with gen- erally accepted standards of insurance record keeping, books and records of all transactions between Ad- ministrator and Insurer for a minimum of five (5) years after creation of the books and records. Adminis- trator may transfer such books and records to a new administrator that acknowledges in writing that the new administrator is responsible for retaining the books and records of Administrator if: (1) the Agreement between Administrator and Insurer is canceled; and (2) a written agreement for a transfer of the books and records is made between Administrator and Insurer. Ind. Code § 27-1-254(a). 7.2 The Commissioner of the Insurance Department of the State of Indiana shall have access to and is entitled to inspect all books and records of Administrator relevant to the Agreement for the purpose of examination and audits. Trade secrets contained in books and records reviewed by the Commissioner, including the identity and addresses of policyholders and certificate holders, financial information concern- ing Administrator, and Administrator's business plan shall be kept confidential, except that the Commis- sioner may use the information in a proceeding instituted against Administrator or Insurer. Ind. Code § 27- 1-25-4(b). 7.3 Insurer is the owner of records that are generated by Administrator pursuant to the Agree- ment and which pertain to Insurer. However, Administrator retains the right to continuing access to books and records necessary to fulfill its contractual obligations to Eligible Persons, claimants, and Insurer. Ind. Code § 27-1-25-4(c). 111 This document is CONFIDENTIAL AND PROPRIETARY to RIGHTWAY Healthcare, Inc. and may not be reproduced, transmitted, published, or disclosed to others without the prior written authorization of RIGHTWAY Healthcare, Inc.