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    24HR FIT:000001

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    24HR FIT:000002

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    Appl icant ID

    Number

    Annual Limi t

    Waiver Request

    App licant Name

    Policy Name

    (use a new

    row for each

    policy

    application)

    Appl icant

    (Plan/

    Policy

    Situs) City

    Appl icant

    (Plan/

    Policy

    Situs) State

    Plan/

    Policy

    Effective

    Date

    (mm/dd/y

    yyy)

    Contact

    Name

    Street

    Add ress

    100901-0001 Applicant ABC Plan 1 Washington DC ######## Jane Doe

    100 ABC

    Drive

    101201-086 24 Hour Fitness

    Limited Health

    Plan San Ramon CA ########

    Arthur

    Morris

    12647

    Alcosta

    Boulevard

    Suite 500

    101201-086 24 Hour Fitness

    Limited Health

    Plan San Ramon CA ########

    Arthur

    Morris

    12647

    Alcosta

    Boulevard

    Suite 500

    101201-086 24 Hour Fitness

    Limited Health

    Plan San Ramon CA ########

    Arthur

    Morris

    12647

    Alcosta

    Boulevard

    Suite 500

    101201-086 24 Hour Fitness

    Default

    Limited Health

    Plan San Ramon CA ########

    Arthur

    Morris

    12647

    Alcosta

    Boulevard

    Suite 500

    101201-086 24 Hour Fitness

    Default

    Limited Health

    Plan San Ramon CA ########

    Arthur

    Morris

    12647

    Alcosta

    Boulevard

    Suite 500

    101201-086 24 Hour Fitness

    Default

    Limited Health

    Plan San Ramon CA ########

    Arthur

    Morris

    12647

    Alcosta

    Boulevard

    Suite 500

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    City State Zip Code

    Phone Number

    (including area

    code) (xxx-xxx-

    xxx) Email Address

    Type of

    Coverage (e.g.,

    Limited Benefit,

    HRA, Rx only ,

    Other) Self-Insured

    Washingto

    n DC 20202 1-800-ABC-1234

    [email protected]

    m Limited Benefit Yes

    San

    Ramon CA 94583 925-543-3149 [email protected] Limited Benefit Yes

    San

    Ramon CA 94583 925-543-3149 [email protected] Limited Benefit Yes

    San

    Ramon CA 94583 925-543-3149 [email protected] Limited Benefit Yes

    San

    Ramon CA 94583 925-543-3149 [email protected] Limited Benefit Yes

    San

    Ramon CA 94583 925-543-3149 [email protected] Limited Benefit Yes

    San

    Ramon CA 94583 925-543-3149 [email protected] Limited Benefit Yes

    24HR FIT:000004

    mailto:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]
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    Individual or

    Group Policy

    Total Number

    of Individuals

    Covered by

    Policy (include

    all dependents

    covered)

    Current

    Plan

    Annual

    Limit (in

    dollars) Ambulatory Emergency Hospitalization Laboratory

    Group

    Group

    Group

    Group

    Group

    Group

    Group

    24HR FIT:000005

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    Pediatric

    Maternity/

    Newborn

    Mental

    Health/

    Substance

    Abuse

    Rehabilitative/

    Devices

    Preventive/

    Wellness Prescription

    24HR FIT:000006

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    Plan

    Deductible Copay (i f appl icab le)

    Coinsurance (if

    applicable)

    Copay (if

    applicable)

    Coinsurance (if

    applicable)

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    Copay (if

    applicable)

    Coinsurance

    (if applicable)

    Copay (if

    applicable)

    Coinsurance (if

    applicable)

    Individual/

    Employee

    Tier*

    Employee

    contribution

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    Employer

    contribution Total

    Employee

    contribution

    Employer

    con tr ibut ion Total

    Employee

    contribution

    Employer

    contribution

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    Total

    Increase that wou ld

    result from

    compliance with

    $750,000 Annual

    Limit Restriction (in

    dollars)(Average

    Premium by

    Access to Benefi ts

    that would result

    from compliance

    with $750,000

    Annual L imit

    Restriction

    (describe briefly)

    Plan

    Admin is trat

    or/ CEO of

    Health

    Insurance

    Issuer Name

    Title of

    Individual

    Providing

    Attes tat ion

    Taft-

    Hartley

    Plan

    If Yes Taft -

    Hartley then

    Date

    Collective

    Bargaining

    Agreement

    Expires

    24HR FIT:000010

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    Compliance

    with

    Grandfather

    Regulation

    24HR FIT:000011

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    24HR FIT:000012

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    24HR FIT:000013

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    24HR FIT:000014

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    24HR FIT:000015

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    Pages 16 through 46 redacted for the following reasons:- - - - - - - - - - - - - - - - - - - - - - - - - - - -([HPSWLRQ

    24HR FIT:000016

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    ///co-adshare/...012600%20Response%20[YELLOW]/24%20Hour%20Fitness/Request%20for%20info%20response%2012.22.10.htm[07/08/2011 11:03

    rom: Scelzo, Kathleen (HHS/OCIIO)ent: Wednesday, December 22, 2010 10:21 AM

    To: Habit, Sandra (HHS/OCIIO)ubject: FW: HHS 12-15-10 (Updated 122010 HJ).xls

    Attachments: HHS 12-15-10 (Updated 122010 HJ).xls

    athleen M. Scelzo, RN, MSN

    ules Compliance Divisionffice of Insurance Oversight

    ffice of Consumer Information and Insurance Oversight (OCIIO)

    epartment of Health and Human Services

    501 Wisconsin Avenue

    ethesda, MD

    01-492-4121

    rom: Art Morris [mailto:[email protected]]ent: Tuesday, December 21, 2010 2:26 PMo: Scelzo, Kathleen (HHS/OCIIO)

    ubject: HHS 12-15-10 (Updated 122010 HJ).xls

    athleen,

    ere is the spreadsheet that we are working on. We are having some difficulty completing it and would like your assistan

    n understanding some of the column conventions.

    hanks,

    Arthur L. Morris, JD, CPDMVice President, Benefits and Wellness24 Hour Fitness USA, Inc.

    12647 Alcosta Blvd., Suite 500

    San Ramon, CA 94583

    925.543.3149 voice

    925.543.3224 faxcid:[email protected]

    24HR FIT:000017

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    ///co-adshare/...th%20NO%2012600%20Response%20[YELLOW]/24%20Hour%20Fitness/Request%20for%20info%2012.21.10.htm[07/08/2011 11:03

    rom: Scelzo, Kathleen (HHS/OCIIO)ent: Tuesday, December 21, 2010 2:53 PM

    To: '[email protected]'Cc: Habit, Sandra (HHS/OCIIO)ubject: FW: HHS 12-15-10 (Updated 122010 HJ).xls

    Attachments: HHS 12-15-10 (Updated 122010 HJ).xlsere is the spreadsheet with the numbers we discussed

    athleen M. Scelzo, RN, MSN

    ules Compliance Division

    ffice of Insurance Oversight

    ffice of Consumer Information and Insurance Oversight (OCIIO)

    epartment of Health and Human Services

    501 Wisconsin Avenue

    ethesda, MD

    01-492-4121

    rom: Art Morris [mailto:[email protected]]ent: Tuesday, December 21, 2010 2:26 PM

    o: Scelzo, Kathleen (HHS/OCIIO)ubject: HHS 12-15-10 (Updated 122010 HJ).xls

    athleen,

    ere is the spreadsheet that we are working on. We are having some difficulty completing it and would like your assistan

    n understanding some of the column conventions.

    hanks,

    Arthur L. Morris, JD, CPDMVice President, Benefits and Wellness

    24 Hour Fitness USA, Inc.

    12647 Alcosta Blvd., Suite 500

    San Ramon, CA 94583

    925.543.3149 voice

    925.543.3224 faxcid:[email protected]

    24HR FIT:000018

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    ///co-adshare/...th%20NO%2012600%20Response%20[YELLOW]/24%20Hour%20Fitness/Request%20for%20info%2012.15.10.htm[07/08/2011 11:03

    rom: Scelzo, Kathleen (HHS/OCIIO)ent: Wednesday, December 15, 2010 2:44 PM

    To: '[email protected]'Cc: Habit, Sandra (HHS/OCIIO)ubject: 24 Hour Fitness Waiver Application

    mportance: High

    Attachments: 24 hour fitness Waiver Application Form Template.xls; 24 Hour Fitness AL Waiver Applicantemplate letter.docrt,

    am sending you this e-mail in regards to the Annual Limit Waiver that you submitted for 24 Hour Fitness. Attached above ar

    wo (2) documents that need to be completed for the annual waiver application. The excel attachment has two examples of pla

    t the start of the document that can be used as a reference in completing the document for your health plan.

    Many thanks for your assistance with these documents.

    athleen M. Scelzo, RN, MSN

    ules Compliance Division

    ffice of Insurance Oversight

    ffice of Consumer Information and Insurance Oversight (OCIIO)epartment of Health and Human Services

    501 Wisconsin Avenue

    ethesda, MD

    01-492-4121

    24HR FIT:000019

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    ///co-adshare/...012600%20Response%20[YELLOW]/24%20Hour%20Fitness/Reqeust%20for%20info%20response%2012.22.10.htm[07/08/2011 11:03

    rom: Scelzo, Kathleen (HHS/OCIIO)ent: Wednesday, December 22, 2010 11:06 AM

    To: Habit, Sandra (HHS/OCIIO)ubject: FW: HHS 12-15-10 (Updated 122010 HJ) (3).xls

    Attachments: HHS 12-15-10 (Updated 122010 HJ) (3).xls

    athleen M. Scelzo, RN, MSN

    ules Compliance Divisionffice of Insurance Oversight

    ffice of Consumer Information and Insurance Oversight (OCIIO)

    epartment of Health and Human Services

    501 Wisconsin Avenue

    ethesda, MD

    01-492-4121

    rom: Art Morris [mailto:[email protected]]ent: Tuesday, December 21, 2010 6:06 PMo: Scelzo, Kathleen (HHS/OCIIO)

    c: Heather Jonesubject: HHS 12-15-10 (Updated 122010 HJ) (3).xls

    athleen,

    hank you very much for your assistance today on the spreadsheet. The columns have been updated to reflect our 2011

    remium rates and the projected premium rate to comply with the $750,000 limit. Please let me know if you have any

    uestions.

    hanks again,

    Arthur L. Morris, JD, CPDMVice President, Benefits and Wellness

    24 Hour Fitness USA, Inc.

    12647 Alcosta Blvd., Suite 500

    San Ramon, CA 94583

    925.543.3149 voice

    925.543.3224 faxcid:[email protected]

    24HR FIT:000020

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    ///co-adshare/...ith%20NO%2012600%20Response%20[YELLOW]/24%20Hour%20Fitness/Question%20response%2012.22.10.htm[07/08/2011 11:03:2

    rom: Scelzo, Kathleen (HHS/OCIIO)ent: Wednesday, December 22, 2010 3:06 PM

    To: Habit, Sandra (HHS/OCIIO)ubject: FW: 24 Hour Fitness Waiver Application

    athleen M. Scelzo, RN, MSN

    ules Compliance Division

    ffice of Insurance Oversight

    ffice of Consumer Information and Insurance Oversight (OCIIO)epartment of Health and Human Services

    501 Wisconsin Avenue

    ethesda, MD

    01-492-4121

    rom: Art Morris [mailto:[email protected]]ent: Wednesday, December 22, 2010 12:15 PMo: Scelzo, Kathleen (HHS/OCIIO)ubject: RE: 24 Hour Fitness Waiver Application

    athleen,

    hats a relief. Many thanks!

    ave a safe, happy and healthy holiday!

    Arthur L. Morris, JD, CPDMice President, Benefits and Wellness

    4 Hour Fitness USA, Inc.

    2647 Alcosta Blvd., Suite 500

    an Ramon, CA 94583

    25.543.3149 voice

    25.543.3224 faxcid:[email protected]

    rom: Scelzo, Kathleen (HHS/OCIIO) [mailto:[email protected]]

    ent: Wednesday, December 22, 2010 8:31 AMo: Art Morrisc: Habit, Sandra (HHS/OCIIO)ubject: RE: 24 Hour Fitness Waiver Application

    rt,

    o since you are in process with this application

    athleen M. Scelzo, RN, MSN

    ules Compliance Division

    ffice of Insurance Oversight

    ffice of Consumer Information and Insurance Oversight (OCIIO)

    24HR FIT:000021

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    ///co-adshare/...ith%20NO%2012600%20Response%20[YELLOW]/24%20Hour%20Fitness/Question%20response%2012.22.10.htm[07/08/2011 11:03:2

    epartment of Health and Human Services

    501 Wisconsin Avenue

    ethesda, MD

    01-492-4121

    rom: Art Morris [mailto:[email protected]]ent: Wednesday, December 22, 2010 11:18 AMo: Scelzo, Kathleen (HHS/OCIIO)ubject: Re: 24 Hour Fitness Waiver Application

    athleen,

    We have a calendar year plan year. Don't we have to terminate our mini med coverage by January 1st without a waiver

    pproval?

    rt

    rom: Scelzo, Kathleen (HHS/OCIIO) [mailto:[email protected]]ent: Wednesday, December 22, 2010 08:06 AMo: Art Morrisc: Habit, Sandra (HHS/OCIIO) ubject: RE: 24 Hour Fitness Waiver Application

    Art,hank you for your information. Your application is now complete and you receive a determination of yourpplication within 30 days.

    athleen M. Scelzo, RN, MSN

    ules Compliance Division

    ffice of Insurance Oversight

    ffice of Consumer Information and Insurance Oversight (OCIIO)

    epartment of Health and Human Services501 Wisconsin Avenue

    ethesda, MD

    01-492-4121

    rom: Art Morris [mailto:[email protected]]ent: Tuesday, December 21, 2010 6:06 PMo: Scelzo, Kathleen (HHS/OCIIO)c: Heather Jonesubject: HHS 12-15-10 (Updated 122010 HJ) (3).xls

    athleen,

    hank you very much for your assistance today on the spreadsheet. The columns have been updated to reflect our 2011

    remium rates and the projected premium rate to comply with the $750,000 limit. Please let me know if you have any

    uestions.

    hanks again,

    Arthur L. Morris, JD, CPDM

    24HR FIT:000022

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    ///co-adshare/...ith%20NO%2012600%20Response%20[YELLOW]/24%20Hour%20Fitness/Question%20response%2012.22.10.htm[07/08/2011 11:03:2

    Vice President, Benefits and Wellness

    24 Hour Fitness USA, Inc.

    12647 Alcosta Blvd., Suite 500

    San Ramon, CA 94583

    925.543.3149 voice

    925.543.3224 faxcid:[email protected]

    24HR FIT:000023

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    ///co-adshare/...lications%20with%20NO%2012600%20Response%20[YELLOW]/24%20Hour%20Fitness/Question%2012.22.10.htm[07/08/2011 11:03

    rom: Scelzo, Kathleen (HHS/OCIIO)ent: Wednesday, December 22, 2010 11:31 AM

    To: 'Art Morris'Cc: Habit, Sandra (HHS/OCIIO)ubject: RE: 24 Hour Fitness Waiver Applicationrt,

    o since you are in process with this application

    athleen M. Scelzo, RN, MSN

    ules Compliance Divisionffice of Insurance Oversight

    ffice of Consumer Information and Insurance Oversight (OCIIO)

    epartment of Health and Human Services

    501 Wisconsin Avenue

    ethesda, MD

    01-492-4121

    rom: Art Morris [mailto:[email protected]]ent: Wednesday, December 22, 2010 11:18 AMo: Scelzo, Kathleen (HHS/OCIIO)ubject: Re: 24 Hour Fitness Waiver Application

    athleen,

    We have a calendar year plan year. Don't we have to terminate our mini med coverage by January 1st without a waiver

    pproval?

    rt

    rom: Scelzo, Kathleen (HHS/OCIIO) [mailto:[email protected]]ent: Wednesday, December 22, 2010 08:06 AM

    o: Art Morrisc: Habit, Sandra (HHS/OCIIO) ubject: RE: 24 Hour Fitness Waiver Application

    Art,hank you for your information. Your application is now complete and you receive a determination of yourpplication within 30 days.

    athleen M. Scelzo, RN, MSN

    ules Compliance Division

    ffice of Insurance Oversight

    ffice of Consumer Information and Insurance Oversight (OCIIO)

    epartment of Health and Human Services

    501 Wisconsin Avenue

    ethesda, MD

    01-492-4121

    rom: Art Morris [mailto:[email protected]]ent: Tuesday, December 21, 2010 6:06 PMo: Scelzo, Kathleen (HHS/OCIIO)c: Heather Jonesubject: HHS 12-15-10 (Updated 122010 HJ) (3).xls

    24HR FIT:000024

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    ///co-adshare/...lications%20with%20NO%2012600%20Response%20[YELLOW]/24%20Hour%20Fitness/Question%2012.22.10.htm[07/08/2011 11:03

    athleen,

    hank you very much for your assistance today on the spreadsheet. The columns have been updated to reflect our 2011

    remium rates and the projected premium rate to comply with the $750,000 limit. Please let me know if you have any

    uestions.

    hanks again,

    Arthur L. Morris, JD, CPDMVice President, Benefits and Wellness

    24 Hour Fitness USA, Inc.

    12647 Alcosta Blvd., Suite 500

    San Ramon, CA 94583

    925.543.3149 voice

    925.543.3224 faxcid:[email protected]

    24HR FIT:000025

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    ///co-adshare/...20[YELLOW]/24%20Hour%20Fitness/FW%20Contact%20Information%2024%20Hour%20Fitness%2012.15.10.htm[07/08/2011 11:03

    rom: Scelzo, Kathleen (HHS/OCIIO)ent: Monday, December 27, 2010 12:24 PM

    To: Habit, Sandra (HHS/OCIIO)ubject: FW: Contact Information 24 Hour Fitness

    athleen M. Scelzo, RN, MSN

    ules Compliance Division

    ffice of Insurance Oversight

    ffice of Consumer Information and Insurance Oversight (OCIIO)epartment of Health and Human Services

    501 Wisconsin Avenue

    ethesda, MD

    01-492-4121

    rom: Art Morris [mailto:[email protected]]ent: Wednesday, December 15, 2010 7:18 PMo: Scelzo, Kathleen (HHS/OCIIO)ubject: RE: Contact Information

    athleen,

    he spreadsheet finally arrived in my yahoo mail. I cut the relevant portion of the spreadsheet out to make it smaller and

    eing updated by one of my analysts now. We intend to have it completed and returned to you by the end of the week.

    hanks for your help earlier today.

    Arthur L. Morris, JD, CPDMVice President, Benefits and Wellness

    24 Hour Fitness USA, Inc.

    12647 Alcosta Blvd., Suite 500San Ramon, CA 94583

    925.543.3149 voice

    925.543.3224 faxcid:[email protected]

    rom: Scelzo, Kathleen (HHS/OCIIO) [mailto:[email protected]]ent: Wednesday, December 15, 2010 12:47 PMo: Art Morrisubject: RE: Contact Information

    athleen M. Scelzo, RN, MSN

    ules Compliance Division

    ffice of Insurance Oversight

    24HR FIT:000026

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    ///co-adshare/...20[YELLOW]/24%20Hour%20Fitness/FW%20Contact%20Information%2024%20Hour%20Fitness%2012.15.10.htm[07/08/2011 11:03

    ffice of Consumer Information and Insurance Oversight (OCIIO)

    epartment of Health and Human Services

    501 Wisconsin Avenue

    ethesda, MD

    01-492-4121

    rom: Art Morris [mailto:[email protected]]ent: Wednesday, December 15, 2010 3:43 PMo: Scelzo, Kathleen (HHS/OCIIO)

    ubject: Contact Information

    ere is my contact information.

    Arthur L. Morris, JD, CPDMVice President, Benefits and Wellness

    24 Hour Fitness USA, Inc.

    12647 Alcosta Blvd., Suite 500

    San Ramon, CA 94583

    925.543.3149 voice

    925.543.3224 faxcid:[email protected]

    24HR FIT:000027

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    ///co-adshare/...tions%20with%20NO%2012600%20Response%20[YELLOW]/24%20Hour%20Fitness/Completion%2012.22.10.htm[07/08/2011 11:03

    rom: Scelzo, Kathleen (HHS/OCIIO)ent: Wednesday, December 22, 2010 11:06 AM

    To: 'Art Morris'Cc: Habit, Sandra (HHS/OCIIO)ubject: RE: 24 Hour Fitness Waiver Application

    Art,hank you for your information. Your application is now complete and you receive a determination of yourpplication within 30 days.

    athleen M. Scelzo, RN, MSN

    ules Compliance Division

    ffice of Insurance Oversight

    ffice of Consumer Information and Insurance Oversight (OCIIO)

    epartment of Health and Human Services

    501 Wisconsin Avenue

    ethesda, MD

    01-492-4121

    rom: Art Morris [mailto:[email protected]]

    ent: Tuesday, December 21, 2010 6:06 PMo: Scelzo, Kathleen (HHS/OCIIO)c: Heather Jonesubject: HHS 12-15-10 (Updated 122010 HJ) (3).xls

    athleen,

    hank you very much for your assistance today on the spreadsheet. The columns have been updated to reflect our 2011

    remium rates and the projected premium rate to comply with the $750,000 limit. Please let me know if you have any

    uestions.

    hanks again,

    Arthur L. Morris, JD, CPDMVice President, Benefits and Wellness

    24 Hour Fitness USA, Inc.

    12647 Alcosta Blvd., Suite 500

    San Ramon, CA 94583

    925.543.3149 voice

    925.543.3224 faxcid:[email protected]

    24HR FIT:000028

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    ///co-adshare/...0with%20NO%2012600%20Response%20[YELLOW]/24%20Hour%20Fitness/Approval%20receipt%2012.30.10.htm[07/08/2011 11:03

    rom: Art Morris [[email protected]]ent: Thursday, December 30, 2010 3:42 PM

    To: Habit, Sandra (HHS/OCIIO)ubject: RE: 24 Hour Fitness Approval Letter for a Waiver of the Annual Limits Requirements 12-30-2010andra,

    hank you very much for approving our application.

    ave a safe, happy and healthy New Year.

    Arthur L. Morris, JD, CPDMice President, Benefits and Wellness

    4 Hour Fitness USA, Inc.

    2647 Alcosta Blvd., Suite 500

    an Ramon, CA 94583

    25.543.3149 voice

    25.543.3224 faxcid:[email protected]

    rom: Habit, Sandra (HHS/OCIIO) [mailto:[email protected]]ent: Thursday, December 30, 2010 12:23 PMo: Art Morrisubject: 24 Hour Fitness Approval Letter for a Waiver of the Annual Limits Requirements 12-30-2010

    ood Afternoon,

    hank you for submitting an application for a Waiver of the Annual Limits Requirements of the PHS Act

    ection 2711 for 24 Hour Fitness. HHS has reviewed your application and made its determination. Please

    he attached letter.

    lease confirm receipt of this letter by replying to this e-mail.

    lease let me know if I can be of further assistance.

    incerely

    andy Habit

    epartment of Health and Human Services

    ffice of Consumer Information and Insurance Oversight

    01-492-4175

    [email protected]

    24HR FIT:000029

    mailto:[email protected]:[email protected]
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    NFORMATION NOT RELEASABLE TO THE PUBLIC UNLESS AUTHORIZED BY LAW: This information has not been publicly

    sclosed and may be privileged and confidential. It is for internal government use only and must not be disseminated, distribu

    r copied to persons not authorized to receive the information. Unauthorized disclosures may result in prosecution to the full e

    f the law.

    24HR FIT:000030

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    rom: Habit, Sandra (HHS/OCIIO)ent: Thursday, December 30, 2010 3:23 PM

    To: '[email protected]'ubject: 24 Hour Fitness Approval Letter for a Waiver of the Annual Limits Requirements 12-30-2010

    Attachments: Updated Jan 1 Approval Letter .pdf

    ood Afternoon,

    hank you for submitting an application for a Waiver of the Annual Limits Requirements of the PHS Actection 2711 for 24 Hour Fitness. HHS has reviewed your application and made its determination. Please

    he attached letter.

    lease confirm receipt of this letter by replying to this e-mail.

    lease let me know if I can be of further assistance.

    incerely

    andy Habitepartment of Health and Human Services

    ffice of Consumer Information and Insurance Oversight

    01-492-4175

    [email protected]

    NFORMATION NOT RELEASABLE TO THE PUBLIC UNLESS AUTHORIZED BY LAW: This information has not been publicly

    sclosed and may be privileged and confidential. It is for internal government use only and must not be disseminated, distribu

    r copied to persons not authorized to receive the information. Unauthorized disclosures may result in prosecution to the full e

    f the law.

    mailto:[email protected]:[email protected]