Exhibit 99.3

	Monthly Operating Report
	ACCRUAL BASIS

CASE NAME:	LPI Financial Services, Inc.

CASE NUMBER:	15-40289 (Jointly Administered)

JUDGE:	Russell Nelms

UNITED STATES BANKRUPTCY COURT

NORTHERN & EASTERN DISTRICTS OF TEXAS

REGION 6

MONTHLY OPERATING REPORT

MONTH ENDING:	October		2016
	MONTH		YEAR

IN ACCORDANCE WITH TITLE 28, SECTION 1746, OF THE UNITED STATES CODE, I DECLARE UNDER PENALTY OF PERJURY THAT I HAVE EXAMINED THE FOLLOWING MONTHLY OPERATING REPORT (ACCRUAL BASIS-1 THROUGH ACCRUAL BASIS-7) AND THE ACCOMPANYING ATTACHMENTS AND, TO THE BEST OF MY KNOWLEDGE, THESE DOCUMENTS ARE TRUE, CORRECT, AND COMPLETE. DECLARATION OF THE PREPARER (OTHER THAN RESPONSIBLE PARTY) IS BASED ON ALL INFORMATION OF WHICH PREPARER HAS ANY KNOWLEDGE.

RESPONSIBLE PARTY:

/s/ H. Thomas Moran II		Trustee
ORIGINAL SIGNATURE OF RESPONSIBLE PARTY		TITLE

H. Thomas Moran II		11/21/2016
PRINTED NAME OF RESPONSIBLE PARTY		DATE

PREPARER:

/s/ Paula Toy		Vice-President/Controller
ORIGINAL SIGNATURE OF PREPARER		TITLE

Paula Toy		11/21/2016
PRINTED NAME OF PREPARER		DATE

	Monthly Operating Report
	ACCRUAL BASIS-1

CASE NAME:	LPI Financial Services, Inc.

CASE NUMBER:	15-40289 (Jointly Administered)

COMPARATIVE BALANCE SHEET

		SCHEDULE AMOUNT		AUGUST			SEPTEMBER			OCTOBER
ASSETS
1.	UNRESTRICTED CASH	$	1,744,873	$	119,470		$	558,539		$	565,753
2.	RESTRICTED CASH
3.	TOTAL CASH	$	1,744,873	$	119,470		$	558,539		$	565,753
4.	ACCOUNTS RECEIVABLE (NET)	$	2,741,107									²
5.	INVENTORY
6.	NOTES RECEIVABLE
7.	PREPAID EXPENSES
8.	OTHER (ATTACH LIST)			$	0		$	0		$	0
9.	TOTAL CURRENT ASSETS	$	4,485,981	$	119,470		$	558,539		$	565,753
10.	PROPERTY, PLANT & EQUIPMENT
11.	LESS: ACCUMULATED DEPRECIATION/DEPLETION
12.	NET PROPERTY, PLANT & EQUIPMENT	$	0	$	0		$	0		$	0
13.	DUE FROM INSIDERS	$	4,157,912									¹
14.	OTHER ASSETS - NET OF AMORTIZATION (ATTACH LIST)
15.	OTHER (ATTACH LIST)
16.	TOTAL ASSETS	$	8,643,892	$	119,470		$	558,539		$	565,753
POSTPETITION LIABILITIES
17.	ACCOUNTS PAYABLE			$	0		$	0		$	0
18.	TAXES PAYABLE
19.	NOTES PAYABLE
20.	PROFESSIONAL FEES			$	288,957		$	317,654		$	290,070
21.	SECURED DEBT
22.	OTHER (ATTACH LIST)			$	6,113		$	872		$	(1,037	)
23.	TOTAL POSTPETITION LIABILITIES			$	295,070		$	318,526		$	289,033
PREPETITION LIABILITIES
24.	SECURED DEBT
25.	PRIORITY DEBT		unknown
26.	UNSECURED DEBT	$	9,001	$	1,062		$	1,062		$	1,062
27.	OTHER (ATTACH LIST)
28.	TOTAL PREPETITION LIABILITIES	$	9,001	$	1,062		$	1,062		$	1,062
29.	TOTAL LIABILITIES	$	9,001	$	296,131		$	319,587		$	290,095
EQUITY
30.	PREPETITION OWNERS' EQUITY			$	5,901,723		$	5,901,723		$	5,901,723
31.	POSTPETITION CUMULATIVE PROFIT OR (LOSS)			$	2,311,536		$	2,662,019		$	2,627,462
32.	DIRECT CHARGES TO EQUITY (ATTACH EXPLANATION)			$	(8,389,921	)	$	(8,324,791	)	$	(8,253,527	)¹
33.	TOTAL EQUITY			$	(176,662	)	$	238,952		$	275,658
34.	TOTAL LIABILITIES & OWNERS' EQUITY			$	119,470		$	558,539		$	565,753

This is Intercompany Due From Life Partners, Inc. reported on Schedule B Item 16 and shown above under Item 13. Due From Insiders.

The Debtor LPIFS records receipts on a cash basis and accordingly, does not carry receivable balances. The Schedules note a receivable balance as if receipts were recorded on an accrual basis as of the petition date.

	Monthly Operating Report
	SUPPLEMENT TO
	ACCRUAL BASIS-1

CASE NAME:	LPI Financial Services, Inc.

CASE NUMBER:	15-40289 (Jointly Administered)

COMPARATIVE BALANCE SHEET

		SCHEDULE AMOUNT	AUGUST		SEPTEMBER		OCTOBER
POSTPETITION LIABILITIES
22.	US TRUSTEE FEES		$	6,113	$	872	$	(1,037	)
22.	TOTAL OTHER POSTPETITION LIABILITIES		$	6,113	$	872	$	(1,037	)

	Monthly Operating Report
	ACCRUAL BASIS-2

CASE NAME:	LPI Financial Services, Inc.

CASE NUMBER:	15-40289 (Jointly Administered)

INCOME STATEMENT		JULY			AUGUST		SEPTEMBER		OCTOBER
REVENUES
1.	GROSS REVENUES	$	42,877		$	88,133	$	444,481	$	9,266
2.	LESS: RETURNS & DISCOUNTS
3.	NET REVENUE	$	42,877		$	88,133	$	444,481	$	9,266
COST OF GOODS SOLD
4.	MATERIAL
5.	DIRECT LABOR
6.	DIRECT OVERHEAD
7.	TOTAL COST OF GOODS SOLD	$	0		$	0	$	0	$	0
8.	GROSS PROFIT	$	42,877		$	88,133	$	444,481	$	9,266
OPERATING EXPENSES
9.	OFFICER / INSIDER COMPENSATION
10.	SELLING & MARKETING
11.	GENERAL & ADMINISTRATIVE	$	375		$	331	$	170	$	143
12.	RENT & LEASE
13.	OTHER (ATTACH LIST)
14.	TOTAL OPERATING EXPENSES	$	375		$	331	$	170	$	143
15.	INCOME BEFORE NON-OPERATING INCOME & EXPENSE	$	42,502		$	87,802	$	444,311	$	9,122
OTHER INCOME & EXPENSES
16.	NON-OPERATING INCOME (ATTACH LIST)
17.	NON-OPERATING EXPENSE (ATTACH LIST)
18.	INTEREST EXPENSE
19.	DEPRECIATION / DEPLETION
20.	AMORTIZATION
21.	OTHER (ATTACH LIST)
22.	NET OTHER INCOME & EXPENSES	$	0		$	0	$	0	$	0
REORGANIZATION EXPENSES
23.	PROFESSIONAL FEES	$	68,567		$	69,121	$	93,122	$	42,648
24.	U.S. TRUSTEE FEES	$	650		$	0	$	0	$	0
25.	OTHER (ATTACH LIST)	$	479		$	554	$	706	$	1,032
26.	TOTAL REORGANIZATION EXPENSES	$	69,696		$	69,675	$	93,827	$	43,680
27.	INCOME TAX
28.	NET PROFIT (LOSS)	$	(27,193	)	$	18,127	$	350,483	$	(34,558	)

	Monthly Operating Report
	SUPPLEMENT TO
	ACCRUAL BASIS-2

CASE NAME:	LPI Financial Services, Inc.

CASE NUMBER:	15-40289 (Jointly Administered)

INCOME STATEMENT		JULY		AUGUST		SEPTEMBER		OCTOBER
OTHER REORGANIZATION EXPENSES
25.	Relativity Hosting	$	270	$	285	$	285	$	285
25.	Transciption Services					$	99	$	347
25.	Privilege Log Export
25.	Trustee Expense Reimbursement	$	208	$	268	$	321	$	400
25	TOTAL OTHER REORGANIZATION EXPENSES	$	479	$	554	$	706	$	1,032

	Monthly Operating Report
	ACCRUAL BASIS-3

CASE NAME:	LPI Financial Services, Inc.

CASE NUMBER:	15-40289 (Jointly Administered)

CASH RECEIPTS AND DISBURSEMENTS		JULY		AUGUST			SEPTEMBER		QUARTER ENDED SEPTEMBER 30, 2016			OCTOBER
1.	CASH - BEGINNING OF MONTH	$	1,391,470	$	1,433,706		$	119,470				$	558,539
RECEIPTS FROM OPERATIONS
2.	CASH SALES	$	42,877	$	88,133		$	444,481	$	575,490		$	9,266
COLLECTION OF ACCOUNTS RECEIVABLE
3.	PREPETITION								$	0
4.	POSTPETITION								$	0
5.	TOTAL OPERATING RECEIPTS	$	42,877	$	88,133		$	444,481	$	575,490		$	9,266
NON-OPERATING RECEIPTS
6.	LOANS & ADVANCES (ATTACH LIST)								$	0
7.	SALE OF ASSETS								$	0
8.	OTHER (ATTACH LIST)	$	57,971	$	56,055		$	35,835	$	149,861		$	29,834
9.	TOTAL NON-OPERATING RECEIPTS	$	57,971	$	56,055		$	35,835	$	149,861		$	29,834
10.	TOTAL RECEIPTS	$	100,849	$	144,187		$	480,316	$	725,352		$	39,100
11.	TOTAL CASH AVAILABLE	$	1,492,319	$	1,577,894		$	599,786				$	597,639
OPERATING DISBURSEMENTS
12.	NET PAYROLL								$	0
13.	PAYROLL TAXES PAID								$	0
14.	SALES, USE & OTHER TAXES PAID								$	0
15.	SECURED / RENTAL / LEASES								$	0
16.	UTILITIES								$	0
17.	INSURANCE								$	0
18.	INVENTORY PURCHASES								$	0
19.	VEHICLE EXPENSES								$	0
20.	TRAVEL								$	0
21.	ENTERTAINMENT								$	0
22.	REPAIRS & MAINTENANCE								$	0
23.	SUPPLIES								$	0
24.	ADVERTISING								$	0
25.	OTHER (ATTACH LIST)	$	58,287	$	1,458,424		$	36,005	$	1,552,716		$	29,977
26.	TOTAL OPERATING DISBURSEMENTS	$	58,287	$	1,458,424		$	36,005	$	1,552,716		$	29,977
REORGANIZATION EXPENSES
27.	PROFESSIONAL FEES								$	0
28.	U.S. TRUSTEE FEES	$	325				$	5,241	$	5,566		$	1,909
29.	OTHER (ATTACH LIST)								$	0
30.	TOTAL REORGANIZATION EXPENSES	$	325	$	0		$	5,241	$	5,566		$	1,909
31.	TOTAL DISBURSEMENTS	$	58,612	$	1,458,424		$	41,247	$	1,558,283		$	31,886	¹
32.	NET CASH FLOW	$	42,237	$	(1,314,237	)	$	439,069	$	(832,931	)	$	7,214
33.	CASH - END OF MONTH	$	1,433,706	$	119,470		$	558,539				$	565,753

Total Disbursements includes the following amounts that are NOT disbursements.

Position holder receipts being forwarded to escrow accounts:

July 2016	$	57,912.12
August 2016	$	58,147.12
September 2016	$	35,835.30
October 2016	$	29,834.05

Cash transferred to LPI checking account:

August 2016

1,400,000.00

	Monthly Operating Report
	SUPPLEMENT TO
	ACCRUAL BASIS-3

CASE NAME:	LPI Financial Services, Inc.

CASE NUMBER:	15-40289 (Jointly Administered)

CASH RECEIPTS AND DISBURSEMENTS		JULY		AUGUST		SEPTEMBER		QUARTER ENDED SEPTEMBER 30, 2016		OCTOBER
NON-OPERATING RECEIPTS (OTHER)
8.	FLOW THRU PREMIUMS	$	57,971	$	56,055	$	35,835	$	149,861	$	29,834
8.	PREMIUMS RETURNED							$	0
8.	RECEIPTS TO BE FORWARDED TO LPI							$	0
8.	TOTAL NON-OPERATING RECEIPTS	$	57,971	$	56,055	$	35,835	$	149,861	$	29,834
OPERATING DISBURSEMENTS
25.	BANK FEES	$	375	$	277	$	170	$	822	$	143
25.	OVERPAYMENTS REFUNDED							$	0
25.	FLOW THRU PREMIUMS	$	57,912	$	56,055	$	35,835	$	149,802	$	29,834
25.	RETURN FUNDS TO MATURITIES ACCOUNTS			$	2,093			$	2,093
25.	PREMIUMS RETURNED							$	0
25.	TRANSFER TO LPI BANK ACCOUNT			$	1,400,000			$	1,400,000
25.	TOTAL OPERATING DISBURSEMENTS (OTHER)	$	58,287	$	1,458,424	$	36,005	$	1,552,716	$	29,977

This was previously reported as disbursement of Flow Thru Premiums and has been reclassified to funds returned to maturities accounts.

	Monthly Operating Report
	ACCRUAL BASIS-4

CASE NAME:	LPI Financial Services, Inc.

CASE NUMBER:	15-40289 (Jointly Administered)

ACCOUNTS RECEIVABLE AGING		SCHEDULE AMOUNT		AUGUST		SEPTEMBER		OCTOBER
1.	0-30
2.	31-60	$	803,662
3.	61-90
4.	91+	$	1,937,445
5.	TOTAL ACCOUNTS RECEIVABLE	$	2,741,107	$	0	$	0	$	0
6.	AMOUNT CONSIDERED UNCOLLECTIBLE
7.	ACCOUNTS RECEIVABLE (NET)	$	2,741,107	$	0	$	0		$0	¹

AGING OF POSTPETITION TAXES AND PAYABLES

MONTH:

October 2016

		0-30		31-60		61-90		91+
TAXES PAYABLE		DAYS		DAYS		DAYS		DAYS		TOTAL
1.	FEDERAL									$	0
2.	STATE									$	0
3.	LOCAL									$	0
4.	OTHER (ATTACH LIST)									$	0
5.	TOTAL TAXES PAYABLE	$	0	$	0	$	0	$	0	$	0

6.	ACCOUNTS PAYABLE	$	0							$	0

STATUS OF POSTPETITION TAXES

MONTH:

October 2016

		BEGINNING		AMOUNT				ENDING
		TAX		WITHHELD AND/		AMOUNT		TAX
FEDERAL		LIABILITY		0R ACCRUED		PAID		LIABILITY
1.	WITHHOLDING							$	0
2.	FICA-EMPLOYEE							$	0
3.	FICA-EMPLOYER							$	0
4.	UNEMPLOYMENT							$	0
5.	INCOME							$	0
6.	OTHER (ATTACH LIST)							$	0
7.	TOTAL FEDERAL TAXES	$	0	$	0	$	0	$	0
STATE AND LOCAL
8.	WITHHOLDING							$	0
9.	SALES							$	0
10.	EXCISE							$	0
11.	UNEMPLOYMENT							$	0
12.	REAL PROPERTY							$	0
13.	PERSONAL PROPERTY							$	0
14.	OTHER (ATTACH LIST)							$	0
15.	TOTAL STATE & LOCAL	$	0	$	0	$	0	$	0
16.	TOTAL TAXES	$	0	$	0	$	0	$	0

The Debtor LPIFS records receipts on a cash basis and accordingly does not carry receivable balances. The Schedules note a receivable balance as if receipts were recorded on an accrual basis as of the petition date.

	Monthly Operating Report
	ACCRUAL BASIS-5

CASE NAME:	LPI Financial Services, Inc.

CASE NUMBER:	15-40289 (Jointly Administered)

MONTH:

October 2016

BANK RECONCILIATIONS
		Account #1		Account #2		Account #3
A. BANK:		Bank of Texas
B. ACCOUNT NUMBER:		4069						TOTAL
C. PURPOSE (TYPE):		Checking
1.	BALANCE PER BANK STATEMENT	$	567,916					$	567,916
2.	ADD: TOTAL DEPOSITS NOT CREDITED							$	0
3.	SUBTRACT: OUTSTANDING CHECKS	$	2,164					$	2,164
4.	OTHER RECONCILING ITEMS							$	0
5.	MONTH END BALANCE PER BOOKS	$	565,753	$	0	$	0	$	565,753
6.	NUMBER OF LAST CHECK WRITTEN		1134

INVESTMENT ACCOUNTS

		DATE OF	TYPE OF	PURCHASE		CURRENT
BANK, ACCOUNT NAME & NUMBER		PURCHASE	INSTRUMENT	PRICE		VALUE
7.
8.
9.
10.
11.	TOTAL INVESTMENTS			$	0	$	0

CASH

12.	CURRENCY ON HAND	$	0

13.	TOTAL CASH - END OF MONTH	$	565,753

	Monthly Operating Report
	ACCRUAL BASIS-6

CASE NAME:	LPI Financial Services, Inc.

CASE NUMBER:	15-40289 (Jointly Administered)

MONTH:

October 2016

PAYMENTS TO INSIDERS AND PROFESSIONALS

INSIDERS
		TYPE OF	AMOUNT		TOTAL PAID
NAME		PAYMENT	PAID		TO DATE
1.	Advance Trust & Life Escrow Services	Premium Remittance	$	7,501	$	228,152
2.	Purchase Escrow Services, LLC	Premium Remittance	$	0	$	3,803
3.
4.
5.
6.	TOTAL PAYMENTS TO INSIDERS		$	7,501	$	231,955

PROFESSIONALS											¹
		DATE OF COURT							TOTAL
		ORDER AUTHORIZING	AMOUNT		AMOUNT		TOTAL PAID		INCURRED
NAME		PAYMENT	APPROVED		PAID		TO DATE		& UNPAID
1.	Asset Servicing Group	08/19/16	$	1,784,796	$	46,041	$	1,456,631	$	545,239
2.	Bridgepoint Consulting	08/19/16	$	1,887,042	$	47,979	$	1,429,823	$	734,744
3.	Epiq Bankruptcy Solutions	05/22/15	$	5,949,060			$	4,495,978	$	1,478,082
4.	Forshey & Prostok, LLP	04/28/15	$	154,409			$	154,409	$	0
5.	Kevin Buchanan & Associates	07/01/15	$	140,235			$	140,235	$	0
6.	Kim Hinkle, Attorney at Law	08/19/16	$	433,729	$	12,585	$	356,451	$	115,363
7.	MMS Advisors	03/25/16	$	246,992			$	246,992	$	0
8.	Munsch, Hardt, Kopf & Harr, P.C.	08/25/16	$	3,545,750	$	77,293	$	2,834,336	$	2,009,852
9.	Phillips Murrah	08/01/16	$	450,476	$	4,973	$	313,069	$	186,115
10.	Pronske Goolsby & Kathman, P.C.	05/05/15	$	128,618			$	128,618	$	0
11.	Thompson & Knight, LLP	08/19/16	$	18,343,117	$	324,218	$	14,602,350	$	9,112,376
12.	Tom Moran, US Trustee	12/18/15	$	11,850			$	11,850	$	1,316,996	²
13.	Smith, Jackson, Boyer & Bovard, PLLC	08/19/16	$	73,749	$	2,011	$	67,650	$	16,825
14.	Predictive Resources	08/19/16	$	595,464	$	38,489	$	486,938	$	179,226
15.	D3G Capital Management LLC/Lewis & Ellis Inc	05/24/16	$	216,725			$	214,925	$	3,000
16.	Barbara Pope	12/15/15	$	42,477			$	42,477		$0	³
17.	Sutherland Asbill & Brennan LLP	08/19/16	$	46,271			$	17,477	$	39,797
18.	Roetzel & Andress LPA	08/30/16							$	8,969
19.	TOTAL PAYMENTS TO PROFESSIONALS				$	553,590	$	27,000,209	$	15,746,581	¹

POSTPETITION STATUS OF SECURED NOTES, LEASES PAYABLE AND ADEQUATE PROTECTION PAYMENTS

		SCHEDULED		AMOUNTS
		MONTHLY		PAID		TOTAL
		PAYMENTS		DURING		UNPAID
NAME OF CREDITOR		DUE		MONTH		POSTPETITION
1.
2.
3.
4.
5.
6.	TOTAL	$	0	$	0	$	0

Professional fee and expense allocations are estimated by each firm across the 3 debtors, and are booked accordingly in the books and records. Payments are made based on cash availability and intercompany accounting. The total of all aggregate unallocated fees and expenses for the 3 debtors are reflected in the schedule above.

Total Paid To Date excludes out-of-pocket expense reimbursements on behalf of subsidiary debtors.

Amounts shown do not include employee/contractor payments.

	Monthly Operating Report
	ACCRUAL BASIS-7

CASE NAME:	LPI Financial Services, Inc.

CASE NUMBER:	15-40289 (Jointly Administered)

MONTH:

October 2016

QUESTIONNAIRE

		YES	NO
1.	HAVE ANY ASSETS BEEN SOLD OR TRANSFERRED OUTSIDE THE NORMAL COURSE OF BUSINESS THIS REPORTING PERIOD?		X
2.	HAVE ANY FUNDS BEEN DISBURSED FROM ANY ACCOUNT OTHER THAN A DEBTOR IN POSSESSION ACCOUNT?		X
3.	ARE ANY POSTPETITION RECEIVABLES (ACCOUNTS, NOTES, OR LOANS) DUE FROM RELATED PARTIES?		X
4.	HAVE ANY PAYMENTS BEEN MADE ON PREPETITION LIABILITIES THIS REPORTING PERIOD?		X
5.	HAVE ANY POSTPETITION LOANS BEEN RECEIVED BY THE DEBTOR FROM ANY PARTY?		X
6.	ARE ANY POSTPETITION PAYROLL TAXES PAST DUE?		X
7.	ARE ANY POSTPETITION STATE OR FEDERAL INCOME TAXES PAST DUE?		X
8.	ARE ANY POSTPETITION REAL ESTATE TAXES PAST DUE?		X
9.	ARE ANY OTHER POSTPETITION TAXES PAST DUE?		X
10.	ARE ANY AMOUNTS OWED TO POSTPETITION CREDITORS DELINQUENT?		X
11.	HAVE ANY PREPETITION TAXES BEEN PAID DURING THE REPORTING PERIOD?		X
12.	ARE ANY WAGE PAYMENTS PAST DUE?		X

IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS "YES," PROVIDE A DETAILED EXPLANATION OF EACH ITEM. ATTACH ADDITIONAL SHEETS IF NECESSARY.

INSURANCE

		YES	NO
1.	ARE WORKER'S COMPENSATION, GENERAL LIABILITY AND OTHER NECESSARY INSURANCE COVERAGES IN EFFECT?	X
2.	ARE ALL PREMIUM PAYMENTS PAID CURRENT?	X
3.	PLEASE ITEMIZE POLICIES BELOW.

IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS "NO," OR IF ANY POLICIES HAVE BEEN CANCELLED OR NOT RENEWED DURING THIS REPORTING PERIOD, PROVIDE AN EXPLANATION BELOW. ATTACH ADDITIONAL SHEETS IF NECESSARY.

INSTALLMENT PAYMENTS

PAYMENT AMOUNT

PERIOD COVERED

& FREQUENCY

LIFE PARTNERS HOLDINGS INC 8-K