Orange County NC Website
Exhibit A <br /> Excluded Liability Set-Aside <br /> a. Unemployment costs and expenses related to former employees <br /> of OPC at any time prior to the earlier of the June 30, <br /> 2012 or the date the employee was hired by PBH and the <br /> employees of OPC who are not hired by PBH prior to July 1, <br /> 2012 - $150,000.00 <br /> b. Workers' compensation costs and expenses related to former <br /> employees; - none anticipated <br /> c. OPC's liabilities, expenses, costs and judgments related to <br /> litigation prior to July 1, 2012; - none anticipated <br /> d. OPC' s liabilities, expenses, costs and judgments related to <br /> disputes with providers or consumers arising from <br /> occurrences prior to July 1, 2012; and - none anticipated <br /> e. completion of final audits, - $60,000 <br /> f. closure of final accounts - $2, 000 <br /> g. preparations of legally required tax documents and other <br /> similar activities - $2,000 <br /> h. expenses of contract employees and counsel as necessary to <br /> conclude the wind down and complete final activities - <br /> $50,000.00 <br /> i. disposal of server and computers, $8, 000 <br /> j . bank service charges - $2,800 <br /> k. preparation of W-2s by ADP - $1, 000 <br />