AMUR EQUIPMENT FINANCE, INC. v. ADRIAN MARCUS DALY AKA ADRIAN M DALY AKA ADRIAN DALY

IN THE DISTRICT COURT IN AND FOR POTTAWATOMIE COUNTY, OKLAHOMA CASE NO. DIVISION: CJ-2690 AMUR EQUIPMENT FINANCE, INC., Plaintiff, Vs. ADRIAN MARCUS DALY AKA ADRIAN M DALY AKA ADRIAN DALY AND KAREN LEE DALY AKA KAREN L DALY AKA KAREN DALY Defendant(s) PETITION FOR BREACH OF CONTRACT FOR DEFICIENCY AFTER DISPOSITION OF SECURED COLLATERAL Plaintiff, AMUR EQUIPMENT FINANCE, INC. (hereinafter “Plaintiff”), sues Defendant(s), ADRIAN MARCUS DALY AKA ADRIAN M DALY AKA ADRIAN DALY and KAREN LEE DALY AKA KAREN L DALY AKA KAREN DALY (hereinafter “Defendant(s)”), and alleges: 1. Amur Equipment Finance, Inc. is a Nebraska corporation with its principal place of business in Grand Island, Nebraska. 2. Defendant, ADRIAN MARCUS DALY AKA ADRIAN M DALY AKA ADRIAN DALY is an individual, who, upon information and belief, resides at 39500 ROMULUS RD MACOMB, OK 74852. 3. Defendant, KAREN LEE DALY AKA KAREN L DALY AKA KAREN DALY is an individual, who, upon information and belief, resides at 39500 ROMULUS RD MACOMB, OK 74852. 4. Jurisdiction and venue are proper in the DISTRICT COURT. 5. Defendant(s) entered into a commercial Equipment Finance Agreement (hereinafter “Contract”) to finance the purchase of commercial equipment. See Exhibit A attached. 6. Defendant(s) ADRIAN MARCUS DALY AKA ADRIAN M DALY AKA ADRIAN DALY and KAREN LEE DALY AKA KAREN L DALY AKA KAREN DALY executed a guaranty of the Contract, attached hereto as a part of Exhibit A, and is/are liable for any outstanding amounts due on the Contract. 7. Plaintiff relies upon the choice of law provision contained in the subject agreement attached hereto as the substantive governing law. 8. The Contract conveyed a security interest in certain collateral as described therein. 9. Defendant(s) breached the terms of the Contract by failing to tender payment when due. 10. Plaintiff accelerated the full balance due and owing on the Contract as a result of the breach. 11. Plaintiff took possession of the collateral pursuant to its security interest. 12. Plaintiff provided Defendant(s) with written notice of its intent to sell the collateral. See Exhibit B attached. 13. Defendant(s) failed to satisfy the outstanding balance due on the Contract. 14. The subject commercial equipment was sold through regular commercial channels in a commercially reasonable manner, as set forth in the attached account history labeled Exhibit C. 15. Plaintiff has complied with all conditions precedent to filing this action, or same have been waived by Defendant. 16. After applying any credits and the net proceeds from the sale of the collateral, there is a deficiency balance remaining on the contract of $20,245.26. 17. Defendant(s) owes Plaintiff the remaining balance of $20,245.26 on the Contract. Wherefore, Plaintiff demands judgment in the amount of $20,245.26 against Defendant(s), plus post-judgment interest, and court costs to the extent permitted by applicable law. ZWICKER & ASSOCIATES, P.C. VANILLE EDMISON, ESQ. OKLAHOMA BAR #35350 ZWICKER & ASSOCIATES, P.C. A Law Firm Engaged in Debt Collection 400 WEST CAPITOL AVE SUITE 1700 LITTLE ROCK, AR 72201 (800)397-6589 [email protected] Attorney for Plaintiff EXHIBIT A EQUIPMENT FINANCE AGREEMENT Agreement No. 10208 Customer No. 1033 AMUR DEBTOR: Karen L. Daly and Adrian M Daly 39500 Romulus Rd Macomb, OK 74852-8656 SUPPLIER AND COLLATERAL: See Schedule A Collateral Location: 39500 Romulus Rd Macomb, OK 74852-8656 Term (In Months): 75 Total Number of Payments: 75 Amount of Each Periodic Payment: $3,099.46 Security Deposit: $0.00 DISCLAIMER OF WARRANTIES AND CLAIMS; LIMITATION OF REMEDIES: THERE ARE NO WARRANTIES BY OR ON BEHALF OF SECURED PARTY; AND NEITHER THE SUPPLIER, NOR ANY OTHER PARTY IS SECURED PARTY'S AGENT. DEBTOR ACKNOWLEDGES AND AGREES BY SIGNATURE BELOW: (A) SECURED PARTY MAKES NO WARRANTIES EITHER EXPRESS OR IMPLIED AS TO THE CONDITION OF THE COLLATERAL, ITS MERCHANTABILITY, ITS FITNESS OR SUITABILITY FOR ANY PARTICULAR PURPOSE; (B) DEBTOR ACCEPTS THE COLLATERAL "AS IS" AND WITH ALL FAULTS; (C) DEBTOR AGREES THAT THE COLLATERAL WILL BE USED SOLELY FOR COMMERCIAL OR BUSINESS PURPOSES; (D) IF THE COLLATERAL IS UNSATISFACTORY FOR ANY REASON DEBTOR'S ONLY REMEDY, IF ANY, SHALL BE AGAINST THE SUPPLIER OR MANUFACTURER OF THE COLLATERAL AND NOT AGAINST SECURED PARTY; (E) DEBTOR SHALL HAVE NO REMEDY FOR CONSEQUENTIAL, INCIDENTAL, SPECIAL, PUNITIVE OR EXEMPLARY DAMAGES AGAINST SECURED PARTY, ALL OF THE SAME BEING DISCLAIMED AND WAIVED; AND (F) NO DEFECT, DAMAGE OR UNFITNESS OF THE COLLATERAL SHALL RELIEVE DEBTOR OF THE OBLIGATION TO MAKE PAYMENTS OR RELIEVE DEBTOR OF ANY OTHER OBLIGATION UNDER THIS AGREEMENT. Amendments; Notices: No term or provision of this Equipment Finance Agreement ("Agreement") may be amended, altered, waived or discharged except by a written instrument signed by all parties to this Agreement. Any formal notice given pursuant to this Agreement shall be deemed given 2 business days after being placed with a reputable package delivery service for overnight delivery, postage prepaid, and addressed to the recipient at its address set forth above or such other address as a party may designate by written notice to other. THIS AGREEMENT, THE TERMS OF WHICH HAVE BEEN FREELY NEGOTIATED BY EACH PARTY, IS ALSO SUBJECT TO THE TERMS AND CONDITIONS BELOW AND ON THE FOLLOWING PAGE WHICH ARE MADE PART HEREOF AND WHICH DEBTOR AND SECURED PARTY ACKNOWLEDGE THEY HAVE READ AND ACCEPTED. BY EXECUTION OF THIS AGREEMENT, THE UNDERSIGNED CERTIFIES THAT HE/SHE IS ELECTED AND AUTHORIZED TO NEGOTIATE, PROCURE, AND EXECUTE AN EQUIPMENT FINANCE AGREEMENT AND ANY DOCUMENTATION COVERING SUCH EQUIPMENT FINANCE AGREEMENT. BY SIGNING BELOW DEBTOR HEREBY IRREVOCABLY ACCEPTS DELIVERY OF THE EQUIPMENT UNDER THIS EQUIPMENT FINANCE AGREEMENT AND IRREVOCABLY AUTHORIZES SECURED PARTY TO PAY THE SUPPLIER ON BEHALF OF THE DEBTOR. THIS IS A NON-CANCELABLE AGREEMENT. DEBTOR: Karen L. Daly and Adrian M'Daly Signature: [signature] Printed Name: Karen Lee Daly Title: Partner Date: 3-14-2019 ACCEPTED BY SECURED PARTY: Amur Equipment Finance, Inc. By: [signature] Printed Name: [name] Title: Financing Spkr Date: 3/18/19 DEBTOR: Karen L. Daly and Adrian M Daly Signature: [signature] Printed Name: Adrian Marcus Daly Title: Partner CONTINUING GUARANTY: The undersigned ("you" or "your"), jointly and severally if more than one guarantor, unconditionally guarantees to Amur Equipment Finance, Inc. or its assigns the prompt payment and performance when due of all of the obligations of the Debtor under the Agreement referenced above and all related documents executed by the Debtor in connection with it (collectively with the Agreement, the "Agreements"). Amur Equipment Finance, Inc. shall not be obligated to proceed against the Debtor, any other guarantor, the property being financed under the Agreement(s) or enforce any other remedy before proceeding against you to enforce this Continuing Guaranty ("Guaranty"). Notwithstanding any changes that can be made to the Agreement(s), this Guaranty will remain in effect with respect to the Agreement(s) as so changed even if you are not notified of the changes and will remain in effect even if the Agreement(s) or any of them are no longer enforceable against the Debtor. You waive all suretyship defenses, presentments, demand for performance, notices of protest, notices of dishonor, and notices of acceptance of this Guaranty and all other notices to which you may have any right. You agree to pay Amur Equipment Finance, Inc. for all expenses incurred by Amur Equipment Finance, Inc. on enforcing this Guaranty. You may not assign this Guaranty. This Guaranty shall be governed by, construed, interpreted and enforced in accordance with the laws of the state of Nebraska without reference to its principles of conflicts of laws. You consent to the non-exclusive jurisdiction of the federal and state courts located in the state of Nebraska in any action to enforce this Guaranty and you waive any right to assert this is an inconvenient forum. You consent to Amur Equipment Finance, Inc. conducting a credit evaluation of you from all sources periodically to update your file and authorize the sharing of the results with others. From time to time we may request financial information from you. This Guaranty may be executed in separate counterparts, which together shall constitute one and the same instrument. Guarantor Signature: [signature] Printed Name: Karen Lee Daly Cell Phone Number: [redacted] Home Phone Number: (317) 615-9338 Guarantor Signature: [signature] Printed Name: Adrian Marcus Daly Cell Phone Number: SAME Home Phone Number: SAME AUTHORIZATION FOR PRE-AUTHORIZED PAYMENTS: Debtor hereby authorizes Amur Equipment Finance, Inc. or its assigns to automatically initiate and make debit entries (charges) to Debtor's bank account (and for Debtor's bank to accept and post such debit entries) indicated below for the payment of all amounts owed by Debtor to Amur Equipment Finance, Inc. from time to time under or in connection with the above-referenced Agreement. Debtor understands and agrees that Amur Equipment Finance, Inc. may impose a fee in the event Debtor's bank does not pay a debit entry. This authority granted under this Authorization for Pre-authorized Payments is to remain in effect during the term of the Agreement, including all renewals and extensions, and Debtor acknowledges that if Debtor revokes such authority during the term of the Agreement Debtor shall be in default under the Agreement without the requirement of any prior notice from Amur Equipment Finance, Inc. as a precondition for such default. Any erroneous or incorrect charge will be corrected upon notification to Amur Equipment Finance, Inc. If corrections in the debit account are necessary, it may involve a credit or debit to Debtor's account. Debtor agrees that a facsimile or other copy of this Authorization, as executed, may be deemed the equivalent of the originally executed copy for all purposes. Bank Name: NECU Account No.: [redacted] Authorized Signature: [signature] ADDITIONAL TERMS AND CONDITIONS 1. Definitions: The words "you" and "your" refer to the DEBTOR, its successors and permitted assigns, as shown above or on the preceding page, as applicable (the "first page"). The words "we", "us" and "our" refer to the SECURED PARTY (as shown on the first page) and its successors and assigns. You authorize us or our designees to obtain credit reports regarding you and each guarantor. 2. Acceptance: We agree to lend to you, and you agree to borrow from us, an amount for the financing of the Collateral as defined above or on Schedule 'A', for the term shown the first page ("Term"), which shall commence on the funding of the collateral evidenced by this Agreement (the "Commencement Date") We shall have no obligations under this Agreement whatsoever until we accept and sign this Agreement at our office and the satisfaction in our sole discretion of all conditions we may specify; including our receipt of all documents we specify and evidence satisfactory to us in the form of a telephone audit, physical inspection or otherwise that all of the Collateral has been received, is in satisfactory condition and you have accepted the Collateral for all purposes under this Agreement. 3. Security Interest: You hereby grant us a security interest under the Uniform Commercial Code ("UCC") in the equipment and other property described or referenced herein on the first page or Schedule "A" and all accessories and additions thereto and replacements thereof and all proceeds and products of the foregoing (collectively the "Equipment"). Such security interest is granted to secure payment and performance by you of your obligations hereunder. All amounts received from you under this Agreement shall be applied towards your obligations to us hereunder as we determines. 4. Security Deposit: If you are in default for any reason under this Agreement, we have the right to apply the Security Deposit to any amounts due and owed to us You agree that upon our demand you will replenish any amounts deducted from the Security Deposit and you agree that we may co-mingle any Security Deposit with our other assets If you did not default under this agreement, the Security Deposit will be returned to you, without interest, after the final payment has been paid and performance of all of your obligations under this Agreement have been satisfied. 5. Payments: You promise to pay us the number of payments shown on the first page, in advance, in the amount shown on the first page, commencing at the start of our billing cycle as specified by us at our sole discretion following the Commencement Date, and continuing on the same day of each month thereafter during the Term (each "Payment"), and each day a Payment is due hereunder a "Payment Date"),without need of an invoice, together with all other amounts due from time to time by you hereunder. The total initial payment shall be paid upon your execution of this Agreement. If the contemplated transaction is not consummated, the total initial payment may be retained by us as partial compensation for costs and expenses incurred by us in preparation for the transaction. The amount of each Payment is based upon the total estimated cost of the Collateral, or the portion thereof being purchased with the proceeds of the agreement evidenced hereby, you have provided us and which is set forth on the first page if the final cost of the Collateral (or the portion being purchased) we pay the supplier is higher or lower than that estimate, you authorize us to adjust the amount of each Payment proportionately up to 15% higher or lower without limit than the Payment amount specified on the first page. You also agree to pay, if invoked, an amount equal to 1/36th of the Payment amount for each day from and including the Commencement Date, to but excluding the first Payment Date. YOUR OBLIGATION TO MAKE PAYMENTS AND PAY OTHER AMOUNTS HEREUNDER IS ABSOLUTE AND UNCONDITIONAL AND NOT SUBJECT TO ABATEMENT, REDUCTION OR SET-OFF FOR ANY REASON WHATSOEVER. Following the first Payment Date, the Term shall continue without interruption for the number of months indicated on the first page. 6. Location; Maintenance; Installation; Insurance: You agree to maintain records showing the location of each item of Collateral. You shall report each location to us upon our request and shall not change the location of the Collateral without our advance written consent. You are responsible for installing and keeping the Collateral in good working order. You shall not make any alterations, additions or improvements to the Collateral which detracts from its economic value or functional utility. If the Collateral is damaged or lost, you agree to continue making scheduled Payments unless we have received the Casualty Value pursuant to Section 11. You agree to keep the Collateral insured against loss during the Term and to have us named as Loss Payee and to obtain a general Public Liability insurance policy, in both cases in such coverage amounts as we may specify from time to time, from anyone who is acceptable to us. All such policies shall specify that they may not be terminated without 30 days prior written notice to the Secured Party. You agree to provide us with a certificate of insurance acceptable to us, before the Term begins, and upon our request during the Term. If at any time you fail to deliver to us a valid certificate of insurance reflecting such insurance as being in effect, then we will have the right, but not the obligation, to have such insurance placed on the equipment protecting us for the Term at your expense; and if so placed, we will add this expense to the Payments and you will pay us our costs of obtaining such insurance and any customary charges or fees. 7. Taxes and Fees; Indemnification: You agree to pay when due and to indemnify and hold us harmless from all taxes, fees, fines, interest and penalties, including, without limitation, personal property, excise, sales or documentary stamp taxes, ("Taxes") relating to the use or ownership of the Collateral or to this Agreement now or hereafter imposed, levied or assessed by any taxing authority. We may at our sole discretion, elect to pay any such Taxes directly to a taxing authority and if so you agree to reimburse us for such Taxes paid on your behalf together with any filing or processing fees charged by us. If any taxing authority requires any Taxes to be paid in advance, and we pay such Taxes, however we may increase the cost of the Collateral as we finance by such amount as described in Section 5 above thereby increasing the amount of each Payment to reflect the payment of such Taxes. You also agree to pay us and reimburse us for all costs and expenses for documenting this Agreement. You agree to indemnify and hold us harmless from any suits, claims, losses or damages we suffer in any way relating to the use or ownership of the Collateral. Your obligations under this Section shall survive the expiration or earlier termination of this Agreement. You agree to pay us fees in connection with the documentation of the Agreement and any site inspection, or lien search we deem necessary. You agree that all such fees and any insurance we obtain pursuant to the last sentence of Section 6 may not only cover our costs they may also include a profit. 8. Personal Property: The Collateral will be and shall remain personal property and, if requested by us, you will obtain real property waivers satisfactory to us. You shall keep the Collateral free from any and all liens and encumbrances other than those in our favor and you shall give us immediate notice of any attachment or other judicial process, liens or encumbrances affecting the collateral. You hereby irrevocably authorize us and appoint us as your attorney-in-fact with the power to execute and to file this Agreement and any financing statement(s) or security agreement(s) with respect to the Collateral. If your signature on any financing statement or similar document is required by law, you shall execute such supplemental instruments and financing statements we deem to be necessary and advisable and shall otherwise cooperate to defend and perfect our interest in the Collateral by filing or otherwise. You also agree to pay us on demand a filing and registration fee prescribed by the UCC. Any Collateral that is subject to title or registration laws shall be titled and registered as directed by us. You agree the use of this equipment will be only for commercial or business purposes and in compliance with law. 9. Default; Remedies; Late Charges: If any one of the following events occur with respect to you or any Guarantor, you will be in default and we can exercise any of the remedies described below: (i) you fail to pay any Payment or other amount due under this Agreement or any other Agreement entered into by you and held or serviced by us when due, (ii) you breach or fail to perform any of your other covenants and promises under this Agreement, (iii) you become insolvent, any action under the United States Bankruptcy Code is filed by or against you, make an assignment for the benefit of creditors, admit your inability to pay your debts as they become due, you terminate your entity's existence or take any actions regarding the cessation or winding up of your business affairs or Debtor's or its guarantor's death has occurred. If you are in default, at our election, we can accelerate and require that you pay, as reasonable liquidated damages for loss of bargain, the "Accelerated Balance". The Accelerated Balance will be equal to the total of: (i) accrued and unpaid amounts then due under this Agreement, (ii) all remaining future Payments discounted to their then present value (determined at a discount rate of 3% per annum). Default interest will be charged on the Accelerated Balance at the lower of (i) 18% per annum or (ii) the highest amount allowed by law from the due date thereof until received by us in cash. We can also pursue any remedies available to us under the UCC or any other law. In the event we seek to take possession of any part of the Collateral, you irrevocably waive to the fullest extent permitted by law any bonds, surety or security required by statute, court rule or otherwise as an incident of such possession. You agree to pay our attorneys' fees and actual costs incurred by us in enforcing our rights hereunder including repossession, storage, refurbishment and sale of the Collateral as well as collection costs, and all non-sufficient funds fees and similar charges. If any amount not paid within 10 days of when due is subject to a late charge; you agree to pay the late charge of the lower of (i) the greater of 10% of the payment or $25.00 or (ii) the highest amount allowed by law. You also agree to pay a charge of $25.00 for each check returned for non-sufficient funds or any other reason or if any ACH debit charge is not honored. Such charges will not be construed as interest but as reimbursement to us to cover administrative and overhead expenses related to the processing and collection of the late payment. 10. Assignment; Inspection: YOU HAVE NO RIGHT TO SELL, TRANSFER, ASSIGN, LEASE, OR ENCUMBER THE COLLATERAL OR THIS AGREEMENT. We may sell, transfer, assign or encumber this Agreement, in whole or in part, without notice to you or your consent. You agree that if we sell, transfer, assign or encumber this Agreement, the assignee will have the rights and benefits that we assign to the assignee and will not have to perform any of our obligations. You agree that the rights of the assignee will not be subject to any claims, defenses or set-offs that you may have against us. We and our agents and representatives shall have the right at any time during regular business hours to inspect the Collateral and for the purpose to have access to the location of the Collateral. 11. Risk of Loss: You assume and shall bear the entire risk of loss, theft, damage and destruction of the Collateral from any cause whatsoever, and no loss, theft, damage or destruction of the Collateral shall relieve you of the obligation to make Payments or fulfill any other obligation under this Agreement. You shall promptly notify us in writing of such loss, theft, damage or destruction if damage of any kind occurs to any item of Collateral. You shall, at our option but at your expense, (a) place the Collateral in good repair, condition or working order, or (b) if the Collateral cannot be repaired or is lost, stolen or suffers a constructive loss under an insurance policy covering the Collateral, pay to us the "Casualty Value". The Casualty Value will be equal to the total of (i) accrued and unpaid amounts then due and owing and (ii) all remaining future Payments discounted to their then present value (determined at a discount rate of 3% per annum) in both cases as of the date the Casualty Value is received by us. 12. Choice of Law; Waiver of Jury Trial: Subject to the following sentence, this Agreement shall be governed by, construed, interpreted and enforced in accordance with the laws of the state of Nebraska. If any amount, contracted for, charged or received in connection with this Agreement constitutes interest or regulated time-price differential governed by, not exempt from, and in excess of a mounts lawfully permitted, under Nebraska law (the "Subject Amount"), then (i) if the law of state in which Debtor resides (as indicated in Debtor's address above; the "Debtor's State") would permit the lawful contracting for, charging or receipt of any part of the Subject Amount, then the parties agree that the law of Debtor's State shall govern as to the contracting for, charging or receipt of any part of the Subject Amount, then the parties agree that the law of Debtor's State shall govern as to the contracting for, charging or receipt of such interest or regulated time-price differential and (ii) if clause (i) preceding is not applicable, Secured Party shall make any necessary adjustments so as to eliminate such excess Debtor agrees to provide Secured Party advance written notice and an opportunity to cure pursuant to the preceding sentence any contract, charge or receipt claimed by Debtor or to be unlawful; and Secured Party may calculate maximum lawful amounts by amortizing, prorating, allocating reallocating, discounting, treating months as equal intervals, and spreading in each case to the fullest extent permitted by applicable law. You consent to the non - exclusive jurisdiction of the federal and state courts located in the state of Nebraska in any action or proceeding relating to this Agreement, YOU WAIVE ANY RIGHT TO A TRIAL BY JURY IN ANY SUCH ACTION OR PROCEEDING, AND YOU WAIVE ANY RIGHT TO ASSERT THIS IS AN INCONVENIENT FORUM. 13. Miscellaneous: During the Term, you agree to provide us if we request; all financial statements, copies of tax returns, landlord, trade, or personal banking information. If we supply you with labels, you shall label any and all Collateral and shall keep the same affixed in a prominent place. If any provision hereof or any remedy herein provided is found to be invalid under any applicable law, the remaining provisions hereof shall be given effect in accordance with the manifest intent hereof. The parties agree that each Payment may include a profit. You agree that a waiver of breach will not be a waiver of any other subsequent breach, and that any delay or failure to enforce our rights under this Agreement does not prevent us from enforcing any rights at a later time. YOU AGREE THAT WE WILL NOT BE LIABLE FOR ANY CONSEQUENTIAL OR INCIDENTAL DAMAGES FOR ANY DEFAULT BY US UNDER THIS AGREEMENT. Section headings are for convenience only and are not a part of this Agreement. You agree that by providing us with an email address or telephone number for a cellular or other wireless device, you expressly consent to receiving communications including email, voice and text messages from us or our affiliates or assigns at that email address or telephone number, and this express consent applies to each such email address or telephone number that you provide to us now, or in the future and permits such communications regardless of their purpose. These calls and messages may incur access fees from your internet or wireless provider. Any amount we bill or collect in excess than what is allowed by law (including usury laws, if applicable) shall be deemed a mistake and we will, respectively, reduce any such excess to the minimum amount permitted by law or apply it against your other obligations. You agree that the original of this Agreement may be electronically duplicated and a copy thereof may be introduced in lieu of the original thereof and without further foundation. The parties hereby expressly waive the secondary evidence rule. You agree that this Agreement will be binding upon your successors, permitted assigns, heirs and legal representatives. Debtor authorizes Secured Party or their assigns to obtain personal credit reports on all principals and guarantors for credit purposes. You also agree to release any credit information requested by us, including business or personal banking, mortgage, tax returns, landlord, trade or finance information. You authorize us to either insert or correct the Agreement number, Debtor name, address, equipment location, as well as to date this instrument or any document executed or delivered in connection herewith. If Debtor constitutes more than one person, you agree that the liability of each such person hereunder is joint and several. Any restrictive endorsement on any check you give us in payment of any amount due hereunder shall be void. A facsimile or other copy of this Agreement, as executed, may be deemed the equivalent of the originally executed copy. This Agreement may be executed in separate counterparts which together shall constitute one and the same instrument. SCHEDULE A TO TRANSACTION 4353 EFA Agreement No. [REDACTED] This Schedule represents an integral part of the EFA referenced by the Agreement Number above. For the purposes of this EFA, Collateral shall refer to the following Equipment, whether now owned or hereafter acquired, together with all personal property installed in, affixed to or used in connection therewith and all present or future: (i) additions, accessories, accessions, attachments, parts, supplies, related software, intellectual property, rights, licenses and improvements thereto; (ii) substitutions, renewals, replacements and purchase options thereof; (iii) insurance, warranty, and other third-party claims; (iv) Debtor's rights in connection with a third-party's use of such equipment under a sublease, rental or similar agreement; (v) proceeds and product in any form (including but not limited to insurance and sale proceeds) of each of the foregoing, whether it be cash, non-cash or in any other form; and (vi) to the extent the equipment identified herein is construed as or deemed inventory, that inventory and all accounts, accounts receivable, cash proceeds and all other proceeds related thereto or derived therefrom. <table> <tr> <th>Year</th> <th>Manufacturer</th> <th>Model</th> <th>VIN/Serial Number</th> <th>Equipment Location</th> <th>Vendor</th> </tr> <tr> <td>2019</td> <td>Kenworth</td> <td>T800</td> <td>3WKDD49X1KF296553</td> <td>39500 Romulus Rd, Macomb, OK 74852-8656</td> <td>Oklahoma Kenworth, Inc. d/b/a MHC<br>Kenworth - Oklahoma City</td> </tr> </table> VOLUNTARY SURRENDER AGREEMENT This Agreement (the Voluntary Surrender Agreement) is entered into by and amongst the undersigned Customer (the Customer) and Amur Equipment Finance, Inc. (Amur) on the date set forth underneath Customer's signature below. WHEREAS, Customer entered into that certain EFA, Lease or other financing agreement with Amur identified by the Contract Number above (the Contract). WHEREAS, the Customer requested that the Contract be modified due to the 2020 COVID-19 pandemic and related economic disruption and Amur agreed to such modification subject certain terms and conditions, including Customer's execution of this Voluntary Surrender Agreement with respect to the collateral listed in Schedule A hereto (the Collateral). NOW THEREFORE, Customer acknowledges, agrees and confirms that, in the event that the Customer subsequently defaults on its obligations to Amur under the Contract after the date hereof, Amur shall have an immediate right to possess the Collateral and Customer hereby agrees as follows: (1) Customer will immediately and voluntarily turn over to Amur possession and control of the Collateral, as and where directed by Amur. Customer and its agents shall allow and cooperate with Amur and its agents to enter any premises where the Collateral is located (or where Amur reasonably believes it is located) to inspect, render unusable or take immediate possession thereof, with or without demand, notice, court order or other process of law and without liability to Amur. (2) Amur may sell, lease or otherwise dispose of the Collateral at a public or private sale, and apply the proceeds therefrom to reduce the Obligations owed by Customer to Amur. Notwithstanding the foregoing or anything contained herein to the contrary regarding Amur's disposition of the Collateral, Customer acknowledges and agrees that: (i) the Obligations owed to Amur under the Agreement are fully enforceable against Customer; (ii) the voluntary turnover of the Collateral to Amur shall not be deemed a satisfaction, discharge, release or cancellation of the Obligations owed to Amur; and (iii) Customer shall remain fully liable to Amur for all Obligations in accordance with the Agreement and any related documents, for all amounts owed, including without limitation any deficiency balance remaining due following Amur's disposal of the Collateral and application of proceeds therefrom. (3) To the extent allowed under applicable law, Customer waives all rights Customer may have under the Uniform Commercial Code (UCC) with respect to the Collateral, including without limitation, any rights of redemption, mandatory disposition or notification of disposition. Customer waives and agrees not to assert any objection or defense to Amur's actions hereunder. (4) Customer or its agents shall not interfere with, or hinder or delay, Amur's exercise of rights and remedies available under this Voluntary Surrender Agreement, the Agreement and any related document, any guaranty of the Obligations and/or otherwise available to Amur at law and/or equity. (5) Customer hereby consents to the entry of an Order of Turnover/Replevin (the Order) ordering that a writ of replevin, possession and/or order of seizure for the Collateral shall be immediately issued and that a Sheriff or Marshal may immediately break open, enter, search for, and permanently turn over possession to Amur of, the Collateral at any such locations where Amur reasonably believes the Collateral may be located. In any such case, Customer irrevocably waives to the fullest extent permitted by law any bond, surety or security required as an incident of such action, as well as any and all defenses, including any suretyship defense, against the issuance of an Order. (6) In connection with the matter described herein, Customer agrees to pay all enforcement costs to Amur on demand and that such sums shall become part of the Obligations, including, without limitation, attorney fees; other legal fees, costs and expenses incurred as a result of the default hereunder and/or the exercise or preservation of Amur's rights or remedies, in bankruptcy or otherwise; and all expenses related to the return, recovery, repossession, preservation, refurbishing, advertising, sale, re-lease or other disposition of any Collateral. Credit Reporting. Amur may report the voluntary repossession of the Collateral to credit reporting agencies such as PayNet or Experian, in the name of Customer and/or any guarantor of the Contract. This reporting may have a negative impact the credit standing of any affected party. Execution. This Agreement may be executed in separate counterparts which together shall constitute one and the same instrument. This document may be signed via digitally generated signatures and all signatures so generated, as well as those transmitted by facsimile, email, digital photography or other electronic means, shall for all purposes be deemed effective, binding, legally admissible and have the same effect as a manually applied ink signature. CUSTOMER Karen L. Daly and Adrian M. Daly Signature Name Karen Lee Daly Title Partner Date 4-27-20 CUSTOMER Karen L. Daly and Adrian M. Daly Signature Name Adrian Marcus Daly Title Partner Date 4-20-20 AMUR EQUIPMENT FINANCE, INC. Signature Jeanie Karn Name Jeanie Karn Title Customer Care Manager Date 05.29.20 AMUR EQUIPMENT FINANCE, INC. Signature Jeanie Karn Name Jeanie Karn Title Customer Care Manager Date 05.29.20 CUMULATIVE PAYMENT OBLIGATIONS AMENDMENT This Cumulative Payment Obligations Amendment (the Payment Amendment) is entered into by and amongst the undersigned Customer (the Customer), any undersigned Guarantor(s) (together with the Customer, the Obligors) and Amur Equipment Finance, Inc. (Amur) on the date set forth underneath Amur’s signature below in connection with the EFA, Lease agreement or other financing agreement executed by and between the Customer and Amur identified by the Contract Number above (the Contract). Any defined term not otherwise described herein shall have the same meaning ascribed to it in the Contract or the other documents associated with it (collectively and together with the Contract, the Contract Documents). WHEREAS the Customer had requested that the Contract be modified by, as the case may be, a Payment Deferral Agreement or a Restructure Agreement and Amur had agreed to such request subject and pursuant to the terms and conditions thereof (each a Payment Obligation Change); WHEREAS the Customer has subsequently informed Amur that, due to circumstances related to an economic impact, the Customer wishes to further modify its Payment obligations, as already modified by the Payment Obligation Change. NOW THEREFORE, for the mutual agreements, covenants and consideration contained herein, the sufficiency of which is acknowledged by the parties hereto, Amur and the Obligors hereby agree as follows: 1. The Payment obligations under the Contract are modified as follows: <table> <tr> <th>Payment Amount</th> <th>Payment Type</th> <th>Payment Obligations</th> </tr> <tr> <td>$1,109.80</td> <td>Periodic Payment</td> <td>3 Monthly Payments due beginning on February 15, 2021; March 15, 2021; April 15, 2021.</td> </tr> <tr> <td>$3,182.65</td> <td>Periodic Payment</td> <td>58 Monthly Payments due beginning on May 15, 2021.</td> </tr> </table> 2. The Obligors each acknowledge that this Payment Amendment, the Contract, any other Contract Document and each Guaranty were duly executed and authorized, and that all provisions not expressly modified herein shall remain in full force and effect. Obligors each represent and warrant that no counterclaim, right of set-off or defense of any kind exists with respect to their obligations under the Contract, Contract Documents, Guaranty and this Payment Amendment, as applicable, including but not limited to the calculation of the sums due herein. Any breach of the terms of this Payment Amendment shall also constitute a Default under the Contract and each Guaranty. 3. Nothing in this Payment Amendment shall represent a waiver of any other existing or future Default under the Contract, any other Contract Document and each Guaranty, nor prevent Amur from exercising, among other things, any and all rights and remedies thereunder as well as under applicable law and in equity. Unless expressly modified herein, each provision of the Contract and all Contract Documents remains in full force and effect. SIGNATURES TO FOLLOW ON NEXT PAGE Execution. This document may be executed in separate counterparts, which together shall constitute one and the same instrument. This document may be signed via digitally generated signatures and all signatures so generated, as well as those transmitted by facsimile, email, digital photography or other electronic means, shall for all purposes be deemed effective, binding, legally admissible and have the same effect as a manually applied ink signature. ACKNOWLEDGED AND AGREED BY: CUSTOMER Karen L Daly and Adrian M Daly Signature Printed Name Karen Lee Daly Title Partner Date 2/11/2021 CUSTOMER Karen L Daly and Adrian M Daly Signature Printed Name Adrian Marcus Daly Title Partner Date 2/11/2021 GUARANTOR Karen Lee Daly Signature Printed Name Karen Lee Daly Date 2/11/2021 GUARANTOR Adrian Marcus Daly Signature Printed Name Adrian Marcus Daly Date 2/11/2021 AMUR EQUIPMENT FINANCE, INC. Signature Printed Name Jenny Wilson Title VP, Docs/Funding Date 3/1/2021 Certificate Of Completion Envelope Id: [REDACTED] Subject: 6208 Karen L Daly and Adrian M Daly Cumulative Payment Obligation Documents Contract Number: 6208 Source Envelope: Document Pages: 2 Certificate Pages: 5 AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) Status: Sent Signatures: 4 Initials: 0 Envelope Originator: AEF Docs Request 304 West 3rd Street GRAND ISLAND, NE 68801 IP [REDACTED] Record Tracking Status: Original Holder: AEF Docs Request Location: DocuSign 2/10/2021 8:41:18 AM Signer Events Karen Lee Daly Security Level: Email, Account Authentication (None), Access Code Signature DocuSigned by: Karen Daly AC7C847CC3D1478.. Signature Adoption: Drawn on Device Using IP Address: [REDACTED] Signed using mobile Timestamp Sent: 2/10/2021 8:49:16 AM Viewed: 2/11/2021 12:50:51 PM Signed: 2/11/2021 12:51:31 PM Adrian Marcus Daly Security Level: Email, Account Authentication (None), Access Code Signature DocuSigned by: Adrian Daly 5050CFB0B05C47c. Signature Adoption: Drawn on Device Using IP Address: [REDACTED] Signed using mobile Sent: 2/11/2021 12:51:32 PM Viewed: 2/11/2021 1:24:07 PM Signed: 2/11/2021 1:26:13 PM Electronic Record and Signature Disclosure: Accepted: 2/11/2021 12:50:51 PM Electronic Record and Signature Disclosure: Accepted: 2/11/2021 1:24:07 PM R&D Signing Group VP, Docs/Funding Amur Equipment Finance, Inc. Signing Group: R&D Signing Group Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Editor Delivery Events Status Agent Delivery Events Status Intermediary Delivery Events Status Certified Delivery Events Restructure Booking Security Level: Email, Account Authentication (None) Status: VIEWED Timestamp: Sent: 2/11/2021 1:26:15 PM Viewed: 2/11/2021 1:27:51 PM Using IP Address Electronic Record and Signature Disclosure: Accepted: 2/11/2021 1:27:51 PM ID: Carbon Copy Events Katie Rodenbaugh Amur Equipment Finance, Inc. Security Level: Email, Account Authentication (None) Status: COPIED Timestamp: Sent: 2/10/2021 8:49:15 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Katie Rodenbaugh Amur Equipment Finance, Inc. Security Level: Email, Account Authentication (None) Status: COPIED Timestamp: Sent: 2/11/2021 1:26:14 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status: Hashed/Encrypted Timestamps: 2/10/2021 8:49:15 AM Envelope Sent Payment Events Status Timestamps Electronic Record and Signature Disclosure RESTRUCTURE AGREEMENT This agreement (the Restructure Agreement) is entered into by and amongst the undersigned Customer (the Customer), undersigned Guarantor(s) (together with the Customer, the Obligors) and Amur Equipment Finance, Inc. (Amur) on the date set forth underneath Amur's signature below in connection with the EFA, Lease agreement or other financing agreement executed by and between the Customer and Amur identified by the Contract Number above (the Contract). Any defined term not otherwise described herein shall have the same meaning ascribed to it in the Contract or any other documents associated with it (collectively and together with the Contract, the Contract Documents). WHEREAS Customer is currently in default under the terms of the Contract and/or has stated its inability or unwillingness to fulfill its obligations thereunder (the Obligations); WHEREAS Customer agrees and acknowledges that Amur is entitled to exercise, among other things, any and all rights and remedies under the Contract, as well as under applicable law and in equity; and WHEREAS one or more Obligors have requested the Contract to be amended and Amur, subject and pursuant to the terms and conditions herein, agrees to such request. NOW THEREFORE, for the mutual agreements, covenants and consideration contained herein, the sufficiency of which is acknowledged by the parties hereto, Amur and the Obligors hereby agree as follows: 1. The Payment Obligations under the Contract are modified as follows: <table> <tr> <th>Payment Amount</th> <th>Payment Type</th> <th>Payment Obligations</th> </tr> <tr> <td>$295.00</td> <td>Restructuring Fee</td> <td>Due upon signing the Restructure Agreement</td> </tr> <tr> <td>$1,109.80</td> <td>Periodic Payment</td> <td>2 Monthly Payments due beginning on 11/15/2021, 12/15/2021</td> </tr> <tr> <td>$3,186.32</td> <td>Periodic Payment</td> <td>52 Monthly Payments due beginning on 1/15/2022</td> </tr> </table> 2. The following Section is hereby deemed added to the Contract and any Guaranty: Each Obligor hereby grants to Amur a first priority security interest in its personal property, whether now owned or hereafter acquired, wherever located, including but not limited to: all accounts, receivables, general intangibles, life and other insurance policies, chattel paper, leases, subleases, deposit accounts, letter of credit rights, supporting obligations, documents, computer equipment (hardware and software), software licenses, instruments, goods, equipment, machinery, inventory, tools, building materials, furniture, fixtures, furnishings, commercial tort claims, books and records (whether written or stored electronically), as well as all other personal property in the possession or control of such Obligor wherever located, whether now owned or hereafter acquired along with all personal property installed in, affixed to and/or used in connection therewith together with all present or future: (i) additions, accessories, accessions, attachments, parts, supplies, related software, intellectual property, rights, licenses and improvements thereto; (ii) substitutions, renewals, replacements and purchase options thereof; (iii) insurance, warranty and other third-party claims; (iv) Obligor’s rights in connection with any sublease, rental or similar agreement of any applicable personal property; (v) proceeds and product in any form (including but not limited to insurance and sale proceeds) of each of the foregoing, whether it be cash, non-cash or in any other form; and (vi) to the extent the collateral identified herein is construed as or deemed inventory, that inventory and all accounts, accounts receivable, cash proceeds and all other proceeds related thereto or derived therefrom (collectively, to be included in the definition of Collateral in the Contract Documents). Each Obligor covenants to keep the Collateral described above in the same manner, insured and subject to all the same terms and conditions applying to all other Collateral under the Contract Documents. 3. Obligors agree to reimburse Amur for all of Amur’s expenses incurred in connection with this Restructure Agreement and the matter documented herein, including but not limited to, all attorney fees, other legal fees, costs and expenses incurred by reason of the applicable default, as well as the exercise or preservation of Amur’s rights or remedies. 4. The Obligors each acknowledge that this Restructure Agreement, the Contract, any other Contract Document and each Guaranty were duly executed and authorized, and that all provisions not expressly modified herein shall remain in full force and effect. Obligors each represent and warrant that no counterclaim, right of set-off or defense of any kind exists with respect to their obligations under the Contract, Contract Documents, Guaranty and this Restructure Agreement, as applicable, including but not limited to the calculation of the sums due herein. Any breach of the terms of this Restructure Agreement also constitute a Default under the Contract and each Guaranty. Credit and Information Disclosure. Each Obligor authorizes Amur to obtain, until all Contract obligations are satisfied, any credit, financial, trade or business information on such Obligor from any bank, financial institution, credit reporting agency or any other person or entity. Execution. This document may be executed in separate counterparts, which together shall constitute one and the same instrument. This document may be signed via digitally generated signatures and all signatures so generated, as well as those transmitted by facsimile, email, digital photography or other electronic means, shall for all purposes be deemed effective, binding, legally admissible and have the same effect as a manually applied ink signature. ACKNOWLEDGED AND AGREED BY: CUSTOMER Karen L Daly and Adrian M Daly Signature Printed Name Karen Lee Daly Title Partner Date 12/3/2021 CUSTOMER Karen L Daly and Adrian M Daly Signature Printed Name Adrian Marcus Daly Title Partner Date 12/3/2021 GUARANTOR Karen Lee Daly Signature Printed Name Karen Lee Daly Date 12/3/2021 GUARANTOR Adrian Marcus Daly Signature Printed Name Adrian Marcus Daly Date 12/3/2021 AMUR EQUIPMENT FINANCE, INC. Signature ____________________________ Printed Name _________________________ Title ________________________________ Date ________________________________ Mandatory Direct Debit Payments. Customer hereby (i) authorizes Amur to automatically initiate and make debit entries (charges) to the account specified below (the Debit Account) to collect all payments due under the Contract and this agreement and (ii) gives permission to its bank to accept and post such debit entries. <table> <tr> <th>Bank Name</th> <td>Navy Federal credit Union</td> </tr> <tr> <th>Routing (ABA) Number</th> <td>[REDACTED]</td> </tr> <tr> <th>Debit Account Number</th> <td>[REDACTED]</td> </tr> <tr> <th>Debit Account Holder's Name</th> <td>Adrian Daly</td> </tr> </table> For as long as any obligation under the Contract or this agreement remains outstanding, Obligors acknowledge and agree that a default thereunder will have occurred if Customer fails to maintain this mandatory direct debit authorization in full force and effect. Customer also acknowledges and agrees that (i) the Debit Account is directly connected with the business benefitting from the Equipment usage and (ii) Amur may impose a fee as set forth elsewhere in the Contract Documents in the event the Bank named above cannot pay a debit entry requested by Amur. Upon notice, Amur will correct any incorrect charge, which may involve either a credit or debit to the Debit Account. Please Submit a Voided Check or Bank Letter related to the Debit Account. SIGNATURE PAGE FOLLOWS VOLUNTARY SURRENDER AGREEMENT This Agreement (the Voluntary Surrender Agreement) is entered into by and amongst the undersigned Customer (the Customer) and Amur Equipment Finance, Inc. (Amur) on the date set forth underneath Customer's signature below. WHEREAS, Customer entered into that certain EFA, Lease or other financing agreement with Amur identified by the Contract Number above (the Contract). WHEREAS, as a result of Customer’s default under the Contract or Customer’s stated inability or unwillingness to pay its obligations to Amur contained in such Contract (the Obligations), Amur hereby elects to exercise its remedies thereunder, including but not limited to seeking return of the collateral listed in Schedule A hereto (the Collateral). WHEREAS, Customer admits that Amur has an immediate right to possess the Collateral and hereby agrees to voluntarily surrender possession thereof. NOW THEREFORE, Customer acknowledges, agrees and confirms as follows: (1) Customer will immediately and voluntarily turn over to Amur possession and control of the Collateral, as and where directed by Amur. Customer and its agents shall allow and cooperate with Amur and its agents to enter any premises where the Collateral is located (or where Amur reasonably believes it is located) to inspect, render unusable or take immediate possession thereof, with or without demand, notice, court order or other process of law and without liability to Amur. (2) Amur may sell, lease or otherwise dispose of the Collateral at a public or private sale, and apply the proceeds therefrom to reduce the Obligations owed by Customer to Amur. Notwithstanding the foregoing or anything contained herein to the contrary regarding Amur’s disposition of the Collateral, Customer acknowledges and agrees that: (i) the Obligations owed to Amur under the Agreement are fully enforceable against Customer; (ii) the voluntary turnover of the Collateral to Amur shall not be deemed a satisfaction, discharge, release or cancellation of the Obligations owed to Amur; and (iii) Customer shall remain fully liable to Amur for all Obligations in accordance with the Agreement and any related documents, for all amounts owed, including without limitation any deficiency balance remaining due following Amur’s disposal of the Collateral and application of proceeds therefrom. (3) To the extent allowed under applicable law, Customer waives all rights Customer may have under the Uniform Commercial Code (UCC) with respect to the Collateral, including without limitation, any rights of redemption, mandatory disposition or notification of disposition. Customer waives and agrees not to assert any objection or defense to Amur’s actions hereunder. (4) Customer or its agents shall not interfere with, or hinder or delay, Amur’s exercise of rights and remedies available under this Voluntary Surrender Agreement, the Agreement and any related document, any guaranty of the Obligations and/or otherwise available to Amur at law and/or equity. (5) Customer hereby consents to the entry of an Order of Turnover/Replevin (the Order) ordering that a writ of replevin, possession and/or order of seizure for the Collateral shall be immediately issued and that a Sheriff or Marshal may immediately break open, enter, search for, and permanently turn over possession to Amur of, the Collateral at any such locations where Amur reasonably believes the Collateral may be located. In any such case, Customer irrevocably waives to the fullest extent permitted by law any bond, surety or security required as an incident of such action, as well as any and all defenses, including any suretyship defense, against the issuance of an Order. (6) In connection with the matter described herein, Customer agrees to pay all enforcement costs to Amur on demand and that such sums shall become part of the Obligations, including, without limitation, attorney fees; other legal fees, costs and expenses incurred as a result of the default hereunder and/or the exercise or preservation of Amur’s rights or remedies, in bankruptcy or otherwise; and all expenses related to the return, recovery, repossession, preservation, refurbishing, advertising, sale, re-lease or other disposition of any Collateral. Credit Reporting. Amur may report the voluntary repossession of the Collateral to credit reporting agencies such as PayNet or Experian, in the name of Customer and/or any guarantor of the Contract. This reporting may have a negative impact the credit standing of any affected party. Execution. This Agreement may be executed in separate counterparts which together shall constitute one and the same instrument. This document may be signed via digitally generated signatures and all signatures so generated, as well as those transmitted by facsimile, email, digital photography or other electronic means, shall for all purposes be deemed effective, binding, legally admissible and have the same effect as a manually applied ink signature. CUSTOMER Karen L Daly and Adrian M Daly Signature [handwritten] Name Karen Lee Daly Title Partner Date 12/3/2021 CUSTOMER Karen L Daly and Adrian M Daly Signature [handwritten] Name Adrian Marcus Daly Title Partner Date 12/3/2021 AMUR EQUIPMENT FINANCE, INC. Signature Name Title Date AMUR EQUIPMENT FINANCE, INC. Signature Name Title Date SCHEDULE A Equipment <table> <tr> <th>Year</th> <th>Manufacturer</th> <th>Model</th> <th>VIN/Serial Number</th> </tr> <tr> <td>2019</td> <td>Kenworth</td> <td>T800</td> <td>3WKDD49X1KF296553</td> </tr> </table> Certificate Of Completion Envelope Id: [REDACTED] Subject: 6208 Karen L Daly and Adrian M Daly Restructure Documents Contract Number: 6208 Source Envelope: Document Pages: 6 Certificate Pages: 5 AutoNav: Enabled Envelope Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) Status: Sent Signatures: 6 Initials: 0 Envelope Originator: Ashley Jarman 304 West 3rd Street GRAND ISLAND, NE 68801 IP Address: 1[REDACTED]6 Record Tracking Status: Original 12/1/2021 1:16:04 PM Holder: Ashley Jarman Location: DocuSign Signer Events Adrian Marcus Daly Security Level: Email, Account Authentication (None), Access Code Signature Adoption: Drawn on Device Using IP Address: Signed using mobile Sent: 12/1/2021 1:20:01 PM Viewed: 12/3/2021 11:10:59 AM Signed: 12/3/2021 11:14:07 AM Electronic Record and Signature Disclosure: Accepted: 12/3/2021 11:10:59 AM ID: [REDACTED] Karen Lee Daly Security Level: Email, Account Authentication (None), Access Code Signature Adoption: Drawn on Device Using IP Address: Signed using mobile Sent: 12/1/2021 1:20:00 PM Viewed: 12/3/2021 11:19:27 AM Signed: 12/3/2021 11:30:28 AM Electronic Record and Signature Disclosure: Accepted: 12/3/2021 11:19:27 AM R&D Signing Group VP, Docs/Funding Amur Equipment Finance, Inc. Signing Group: R&D Signing Group Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Certified Delivery Events Restructure Booking Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 12/3/2021 11:38:15 AM ID[REDACTED] Status: VIEWED Timestamp: Sent: 12/3/2021 11:30:31 AM Viewed: 12/3/2021 11:38:15 AM Using IP Address[REDACTED] Carbon Copy Events Natalie Ellis Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Status: COPIED Timestamp: Sent: 12/1/2021 1:20:00 PM Viewed: 12/3/2021 11:01:52 AM Status: COPIED Timestamp: Sent: 12/3/2021 11:30:31 AM Viewed: 12/3/2021 11:37:35 AM Natalie Ellis Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 12/1/2021 1:20:01 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure EXHIBIT B Notice of Collateral Disposition for Contract 6208 Via U.S. Certified Mail, Return Receipt Requested Debtor Karen L Daly and Adrian M Daly 39500 Romulus Rd Macomb, OK 74852-8656 Guarantor Adrian Marcus Daly 39500 Romulus Rd Macomb, OK 74852-8656 And all the other Obligors listed in Schedule 1 hereto January 31, 2025 To Whom It May Concern: You are hereby given notice that Amur Equipment Finance, Inc. (as Secured Party or Lessor under the above-referenced Contract) will dispose of the following item(s) of collateral of the Debtor, along with all related parts, attachments and accessories (collectively, the Collateral): <table> <tr> <th>Description</th> <th>VIN/Serial Number</th> </tr> <tr> <td>2019 Kenworth T800</td> <td>3WKDD49X1KF296553</td> </tr> </table> The disposal of the Collateral will occur under either or both these options: 1. Option 1: Private Sale. Secured Party may sell any or all the Collateral at a private sale on or after _________. 2. Option 2: Public Sale. Secured Party may sell any or all the Collateral at a public sale conducted at EquipLinc, Minco, OK on 03/04/2025 at 10AM to the highest bidder. If the foregoing Public Sale information is left blank, then Option 1 above shall apply by default. You are entitled to request and receive from us the total amount due under the Contract for a charge of $50.00 payable in advance. If you have any questions with regard to this matter or the procedures outlined above, please feel free to contact me via email or phone at the contact information specified below my signature. Our business hours are Monday through Friday, 8 AM to 5 PM Central Time. Sincerely, <table> <tr> <th colspan="2">AMUR EQUIPMENT FINANCE, INC.</th> </tr> <tr> <th>Signature</th> <td>Doug Doty</td> </tr> <tr> <th>Name</th> <td>Doug Doty</td> </tr> <tr> <th>Title</th> <td>Manager, Asset Management</td> </tr> <tr> <th>Date</th> <td>01/31/2025</td> </tr> <tr> <th>E-mail</th> <td>[email protected]</td> </tr> <tr> <th>Direct Phone</th> <td>308-398-7189</td> </tr> </table> SCHEDULE 1 Personal Guarantor Karen Lee Daly 39500 Romulus Rd Macomb, OK 74852-8656 EXHIBIT C STATEMENT OF ACCOUNT CONTRACT ID: 6208 CUSTOMER NAME: Karen L Daly and Adrian M Daly ADDRESS: 39500 Romulus Rd Macomb, OK 74852-8656 START DATE: 03/15/2019 TERM: 85 <table> <tr> <th>Inv/Chk #</th> <th>Inv/Pay Date</th> <th>Description</th> <th>Due Date</th> <th>Amount Due/Paid</th> </tr> <tr> <td>3417495</td> <td>03/05/2025</td> <td>Repo Title</td> <td>04/01/2025</td> <td>$88.50</td> </tr> <tr> <td>3403625</td> <td>02/26/2025</td> <td>Periodic Payment</td> <td>03/15/2025</td> <td>$3,186.32</td> </tr> <tr> <td>3401922</td> <td>03/15/2025</td> <td>Late Charge - 02/15/25 Pmt</td> <td>03/15/2025</td> <td>$318.63</td> </tr> <tr> <td>3365175</td> <td>01/27/2025</td> <td>Periodic Payment</td> <td>02/15/2025</td> <td>$3,186.32</td> </tr> <tr> <td>3363244</td> <td>02/15/2025</td> <td>Late Charge - 01/15/25 Pmt</td> <td>02/15/2025</td> <td>$318.63</td> </tr> <tr> <td>3327214</td> <td>12/26/2024</td> <td>Periodic Payment</td> <td>01/15/2025</td> <td>$3,186.32</td> </tr> <tr> <td>3325332</td> <td>01/15/2025</td> <td>Late Charge - 12/15/24 Pmt</td> <td>01/15/2025</td> <td>$318.63</td> </tr> <tr> <td>3289494</td> <td>11/26/2024</td> <td>Periodic Payment</td> <td>12/15/2024</td> <td>$3,186.32</td> </tr> <tr> <td>3287703</td> <td>12/15/2024</td> <td>Late Charge - 11/15/24 Pmt</td> <td>12/15/2024</td> <td>$318.63</td> </tr> <tr> <td>3280441</td> <td>11/19/2024</td> <td>Returned</td> <td>12/15/2024</td> <td>$25.00</td> </tr> <tr> <td>3252010</td> <td>10/28/2024</td> <td>Periodic Payment</td> <td>11/15/2024</td> <td>$3,186.32</td> </tr> <tr> <td>Tr 76</td> <td>11/15/2024</td> <td>Cash Receipt</td> <td>11/15/2024</td> <td>($3,186.32)</td> </tr> <tr> <td>Ck 76</td> <td>11/19/2024</td> <td>Payment on this item has been</td> <td>11/15/2024</td> <td>$3,186.32</td> </tr> <tr> <td>3250179</td> <td>11/15/2024</td> <td>Late Charge - 10/15/24 Pmt</td> <td>11/15/2024</td> <td>$318.63</td> </tr> <tr> <td>Tr 75</td> <td>11/15/2024</td> <td>Cash Receipt</td> <td>11/15/2024</td> <td>($318.63)</td> </tr> <tr> <td>Ck 75</td> <td>11/19/2024</td> <td>Payment on this item has been</td> <td>11/15/2024</td> <td>$318.63</td> </tr> <tr> <td>3214932</td> <td>09/26/2024</td> <td>Periodic Payment</td> <td>10/15/2024</td> <td>$3,186.32</td> </tr> <tr> <td>Tr 74</td> <td>11/01/2024</td> <td>Cash Receipt</td> <td>11/01/2024</td> <td>($3,186.32)</td> </tr> <tr> <td>3177616</td> <td>08/26/2024</td> <td>Periodic Payment</td> <td>09/15/2024</td> <td>$3,186.32</td> </tr> <tr> <td>Tr 73</td> <td>09/15/2024</td> <td>Cash Receipt</td> <td>09/15/2024</td> <td>($3,186.32)</td> </tr> <tr> <td>3168143</td> <td>08/14/2024</td> <td>Cash Receipt</td> <td>09/15/2024</td> <td>$25.00</td> </tr> <tr> <td>Tr 72</td> <td>09/15/2024</td> <td>Cash Receipt</td> <td>09/15/2024</td> <td>($25.00)</td> </tr> <tr> <td>3140744</td> <td>07/26/2024</td> <td>Periodic Payment</td> <td>08/15/2024</td> <td>$3,186.32</td> </tr> </table> AMUR Tr 71 08/25/2024 Cash Receipt 08/25/2024 ($3,186.32) 3103926 06/26/2024 Periodic Payment 07/15/2024 $3,186.32 Tr 70 07/20/2024 Cash Receipt 07/20/2024 ($3,186.32) 3068278 05/28/2024 Periodic Payment 06/15/2024 $3,186.32 Tr 69 06/15/2024 Cash Receipt 06/15/2024 ($3,186.32) 3033131 04/26/2024 Periodic Payment 05/15/2024 $3,186.32 Tr 68 05/15/2024 Cash Receipt 05/15/2024 ($3,186.32) 2998546 03/26/2024 Periodic Payment 04/15/2024 $3,186.32 Tr 67 04/15/2024 Cash Receipt 04/15/2024 ($3,186.32) 2964225 02/26/2024 Periodic Payment 03/15/2024 $3,186.32 Tr 66 03/15/2024 Cash Receipt 03/15/2024 ($3,186.32) 2931596 01/26/2024 Periodic Payment 02/15/2024 $3,186.32 Tr 65 02/15/2024 Cash Receipt 02/15/2024 ($3,186.32) 2899418 12/26/2023 Periodic Payment 01/15/2024 $3,186.32 Tr 64 01/15/2024 Cash Receipt 01/15/2024 ($3,186.32) 2867343 11/27/2023 Periodic Payment 12/15/2023 $3,186.32 Tr 63 12/15/2023 Cash Receipt 12/15/2023 ($3,186.32) 2835633 10/26/2023 Periodic Payment 11/15/2023 $3,186.32 Tr 62 11/15/2023 Cash Receipt 11/15/2023 ($3,186.32) 2804451 09/26/2023 Periodic Payment 10/15/2023 $3,186.32 Tr 61 10/15/2023 Cash Receipt 10/15/2023 ($3,186.32) 2773103 08/28/2023 Periodic Payment 09/15/2023 $3,186.32 Tr 60 09/15/2023 Cash Receipt 09/15/2023 ($3,186.32) 2741109 07/26/2023 Periodic Payment 08/15/2023 $3,186.32 Tr 230824 08/23/2023 Cash Receipt 08/23/2023 ($3,186.32) 2709603 06/26/2023 Periodic Payment 07/15/2023 $3,186.32 Tr 59 07/15/2023 Cash Receipt 07/15/2023 ($3,186.32) 2679424 05/26/2023 Periodic Payment 06/15/2023 $3,186.32 Tr 58 06/15/2023 Cash Receipt 06/15/2023 ($3,186.32) 2648772 04/26/2023 Periodic Payment 05/15/2023 $3,186.32 Tr 57 05/15/2023 Cash Receipt 05/15/2023 ($3,186.32) 2617460 03/27/2023 Periodic Payment 04/15/2023 $3,186.32 AMUR <table> <tr> <th>Tr</th> <th>Date</th> <th>Description</th> <th>Date</th> <th>Amount</th> </tr> <tr> <td>56</td> <td>04/15/2023</td> <td>Cash Receipt</td> <td>04/15/2023</td> <td>$3,186.32</td> </tr> <tr> <td>2586224</td> <td>02/24/2023</td> <td>Periodic Payment</td> <td>03/15/2023</td> <td>$3,186.32</td> </tr> <tr> <td>Tr 55</td> <td>03/15/2023</td> <td>Cash Receipt</td> <td>03/15/2023</td> <td>($3,186.32)</td> </tr> <tr> <td>2557228</td> <td>01/26/2023</td> <td>Periodic Payment</td> <td>02/15/2023</td> <td>$3,186.32</td> </tr> <tr> <td>Tr 54</td> <td>02/15/2023</td> <td>Cash Receipt</td> <td>02/15/2023</td> <td>($3,186.32)</td> </tr> <tr> <td>2527411</td> <td>12/27/2022</td> <td>Periodic Payment</td> <td>01/15/2023</td> <td>$3,186.32</td> </tr> <tr> <td>Tr 53</td> <td>01/15/2023</td> <td>Cash Receipt</td> <td>01/15/2023</td> <td>($3,186.32)</td> </tr> <tr> <td>2497697</td> <td>11/26/2022</td> <td>Periodic Payment</td> <td>12/15/2022</td> <td>$3,186.32</td> </tr> <tr> <td>Tr 52</td> <td>12/15/2022</td> <td>Cash Receipt</td> <td>12/15/2022</td> <td>($3,186.32)</td> </tr> <tr> <td>2468829</td> <td>10/26/2022</td> <td>Periodic Payment</td> <td>11/15/2022</td> <td>$3,186.32</td> </tr> <tr> <td>Tr 51</td> <td>11/15/2022</td> <td>Cash Receipt</td> <td>11/15/2022</td> <td>($3,186.32)</td> </tr> <tr> <td>2439375</td> <td>09/26/2022</td> <td>Periodic Payment</td> <td>10/15/2022</td> <td>$3,186.32</td> </tr> <tr> <td>Tr 50</td> <td>10/15/2022</td> <td>Cash Receipt</td> <td>10/15/2022</td> <td>($3,186.32)</td> </tr> <tr> <td>2410963</td> <td>08/26/2022</td> <td>Periodic Payment</td> <td>09/15/2022</td> <td>$3,186.32</td> </tr> <tr> <td>Tr 49</td> <td>09/15/2022</td> <td>Cash Receipt</td> <td>09/15/2022</td> <td>($3,186.32)</td> </tr> <tr> <td>2382482</td> <td>07/26/2022</td> <td>Periodic Payment</td> <td>08/15/2022</td> <td>$3,186.32</td> </tr> <tr> <td>Tr 48</td> <td>08/15/2022</td> <td>Cash Receipt</td> <td>08/15/2022</td> <td>($3,186.32)</td> </tr> <tr> <td>2355108</td> <td>06/27/2022</td> <td>Periodic Payment</td> <td>07/15/2022</td> <td>$3,186.32</td> </tr> <tr> <td>Tr 45</td> <td>07/15/2022</td> <td>Cash Receipt</td> <td>07/15/2022</td> <td>($3,186.32)</td> </tr> <tr> <td>2328490</td> <td>05/26/2022</td> <td>Periodic Payment</td> <td>06/15/2022</td> <td>$3,186.32</td> </tr> <tr> <td>Tr 44</td> <td>06/15/2022</td> <td>Cash Receipt</td> <td>06/15/2022</td> <td>($3,186.32)</td> </tr> <tr> <td>2301930</td> <td>04/26/2022</td> <td>Insurance Premium</td> <td>05/15/2022</td> <td>$713.62</td> </tr> <tr> <td>Tr 0</td> <td>05/10/2022</td> <td>CREDIT</td> <td>05/15/2022</td> <td>($713.62)</td> </tr> <tr> <td>2301929</td> <td>04/26/2022</td> <td>Periodic Payment</td> <td>05/15/2022</td> <td>$3,186.32</td> </tr> <tr> <td>Tr 43</td> <td>05/15/2022</td> <td>Cash Receipt</td> <td>05/15/2022</td> <td>($3,186.32)</td> </tr> <tr> <td>2276081</td> <td>03/28/2022</td> <td>Insurance Premium</td> <td>04/15/2022</td> <td>$713.62</td> </tr> <tr> <td>Tr 0</td> <td>05/10/2022</td> <td>CREDIT</td> <td>04/15/2022</td> <td>($713.62)</td> </tr> <tr> <td>2276080</td> <td>03/28/2022</td> <td>Periodic Payment</td> <td>04/15/2022</td> <td>$3,186.32</td> </tr> <tr> <td>Tr 42</td> <td>04/15/2022</td> <td>Cash Receipt</td> <td>04/15/2022</td> <td>($3,186.32)</td> </tr> <tr> <td>2251640</td> <td>02/26/2022</td> <td>Insurance Premium</td> <td>03/15/2022</td> <td>$713.62</td> </tr> <tr> <td>Tr 0</td> <td>05/10/2022</td> <td>CREDIT</td> <td>03/15/2022</td> <td>($713.62)</td> </tr> <tr> <td>2251639</td> <td>02/26/2022</td> <td>Periodic Payment</td> <td>03/15/2022</td> <td>$3,186.32</td> </tr> </table> <table> <tr> <th>Tr</th> <th>Date</th> <th>Description</th> <th>Date</th> <th>Amount</th> </tr> <tr> <td>41</td> <td>03/15/2022</td> <td>Cash Receipt</td> <td>03/15/2022</td> <td>($3,186.32)</td> </tr> <tr> <td>2225996</td> <td>01/26/2022</td> <td>Insurance Premium</td> <td>02/15/2022</td> <td>$713.62</td> </tr> <tr> <td>0</td> <td>05/10/2022</td> <td>CREDIT</td> <td>02/15/2022</td> <td>($713.62)</td> </tr> <tr> <td>2225995</td> <td>01/26/2022</td> <td>Periodic Payment</td> <td>02/15/2022</td> <td>$3,186.32</td> </tr> <tr> <td>40</td> <td>02/15/2022</td> <td>Cash Receipt</td> <td>02/15/2022</td> <td>($3,186.32)</td> </tr> <tr> <td>2201202</td> <td>12/27/2021</td> <td>Insurance Premium</td> <td>01/15/2022</td> <td>$713.62</td> </tr> <tr> <td>0</td> <td>05/10/2022</td> <td>CREDIT</td> <td>01/15/2022</td> <td>($713.62)</td> </tr> <tr> <td>2201201</td> <td>12/27/2021</td> <td>Periodic Payment</td> <td>01/15/2022</td> <td>$3,186.32</td> </tr> <tr> <td>36</td> <td>01/12/2022</td> <td>Cash Receipt</td> <td>01/01/2022</td> <td>($110.98)</td> </tr> <tr> <td>39</td> <td>01/15/2022</td> <td>Cash Receipt</td> <td>01/15/2022</td> <td>($3,075.34)</td> </tr> <tr> <td>2192770</td> <td>12/17/2021</td> <td>Returned</td> <td>01/15/2022</td> <td>$35.00</td> </tr> <tr> <td>38</td> <td>01/15/2022</td> <td>Cash Receipt</td> <td>01/15/2022</td> <td>($35.00)</td> </tr> <tr> <td>2181530</td> <td>01/01/2022</td> <td>Late Charge - 11/15/21 Pmt</td> <td>01/01/2022</td> <td>$110.98</td> </tr> <tr> <td>36</td> <td>01/01/2022</td> <td>Cash Receipt</td> <td>01/01/2022</td> <td>($110.98)</td> </tr> <tr> <td>Ck 36</td> <td>01/07/2022</td> <td>CREDIT</td> <td>01/01/2022</td> <td>$110.98</td> </tr> <tr> <td>0</td> <td>01/07/2022</td> <td>CREDIT</td> <td>01/01/2022</td> <td>($110.98)</td> </tr> <tr> <td>2179686</td> <td>12/07/2021</td> <td>Periodic Payment</td> <td>12/15/2021</td> <td>$1,109.80</td> </tr> <tr> <td>34</td> <td>12/15/2021</td> <td>Cash Receipt</td> <td>12/15/2021</td> <td>($1,109.80)</td> </tr> <tr> <td>Ck 34</td> <td>12/17/2021</td> <td>Returned</td> <td>12/15/2021</td> <td>$1,109.80</td> </tr> <tr> <td>33</td> <td>12/17/2021</td> <td>Cash Receipt</td> <td>12/15/2021</td> <td>($713.62)</td> </tr> <tr> <td>35</td> <td>12/18/2021</td> <td>Cash Receipt</td> <td>12/18/2021</td> <td>($396.18)</td> </tr> <tr> <td>2179619</td> <td>12/07/2021</td> <td>Periodic Payment</td> <td>11/15/2021</td> <td>$1,109.80</td> </tr> <tr> <td>211202</td> <td>12/07/2021</td> <td>Cash Receipt</td> <td>12/01/2021</td> <td>($1,109.80)</td> </tr> <tr> <td>2179617</td> <td>12/07/2021</td> <td>Restructure Fee</td> <td>11/15/2021</td> <td>$295.00</td> </tr> <tr> <td>113021</td> <td>12/07/2021</td> <td>Cash Receipt</td> <td>11/30/2021</td> <td>($295.00)</td> </tr> <tr> <td>2179249</td> <td>12/06/2021</td> <td>Returned</td> <td>01/15/2022</td> <td>$35.00</td> </tr> <tr> <td>37</td> <td>01/15/2022</td> <td>Cash Receipt</td> <td>01/15/2022</td> <td>($35.00)</td> </tr> <tr> <td>0</td> <td>12/07/2021</td> <td>CREDIT</td> <td>12/15/2021</td> <td>($318.27)</td> </tr> <tr> <td>2176630</td> <td>12/15/2021</td> <td>Late Charge - 11/15/21 Pmt</td> <td>12/15/2021</td> <td>$318.27</td> </tr> <tr> <td>2169264</td> <td>11/24/2021</td> <td>Insurance Premium</td> <td>12/15/2021</td> <td>$713.62</td> </tr> <tr> <td>33</td> <td>12/15/2021</td> <td>Cash Receipt</td> <td>12/15/2021</td> <td>($713.62)</td> </tr> <tr> <td>Ck 33</td> <td>12/17/2021</td> <td>Returned</td> <td>12/15/2021</td> <td>$713.62</td> </tr> <tr> <td>0</td> <td>05/10/2022</td> <td>CREDIT</td> <td>12/15/2021</td> <td>($713.62)</td> </tr> <tr> <td>2098710</td> <td>09/27/2021</td> <td>Periodic Payment</td> <td>10/15/2021</td> <td>$3,182.65</td> </tr> <tr> <td>31</td> <td>10/15/2021</td> <td>Cash Receipt</td> <td>10/15/2021</td> <td>($3,182.65)</td> </tr> </table> 2064880 08/26/2021 Periodic Payment Tr 29 09/15/2021 Cash Receipt 09/15/2021 $3,182.65 09/15/2021 ($3,182.65) 2042546 07/26/2021 Periodic Payment Tr 28 08/15/2021 Cash Receipt 08/15/2021 $3,182.65 08/15/2021 ($3,182.65) 2021308 06/28/2021 Periodic Payment Tr 27 07/15/2021 Cash Receipt 07/15/2021 $3,182.65 07/15/2021 ($3,182.65) 2000310 05/26/2021 Periodic Payment Tr 26 06/15/2021 Cash Receipt 06/15/2021 $3,182.65 06/15/2021 ($3,182.65) 1979684 04/26/2021 Periodic Payment Tr 25 05/15/2021 Cash Receipt 05/15/2021 $3,182.65 05/15/2021 ($3,182.65) 1959389 03/26/2021 Periodic Payment Tr 24 04/15/2021 Cash Receipt 04/15/2021 $1,109.80 04/15/2021 ($1,109.80) 1939669 02/26/2021 Periodic Payment Tr 23 03/15/2021 Cash Receipt 03/15/2021 $1,109.80 03/15/2021 ($1,109.80) 1932271 02/12/2021 Periodic Payment Tr 22 02/15/2021 Cash Receipt 02/15/2021 $1,109.80 02/15/2021 ($1,109.80) 1900235 12/28/2020 Periodic Payment Tr 21 01/15/2021 Cash Receipt 01/15/2021 $3,170.87 01/15/2021 ($3,170.87) 1881487 11/27/2020 Periodic Payment Tr 20 12/15/2020 Cash Receipt 12/15/2020 $3,170.87 12/15/2020 ($3,170.87) 1862344 10/26/2020 Periodic Payment Tr 19 11/15/2020 Cash Receipt 11/15/2020 $3,170.87 11/15/2020 ($3,170.87) 1844099 09/28/2020 Periodic Payment Tr 18 10/15/2020 Cash Receipt 10/15/2020 $3,170.87 10/15/2020 ($3,170.87) 1825626 08/26/2020 Periodic Payment Tr 17 09/15/2020 Cash Receipt 09/15/2020 $1,104.42 09/15/2020 ($1,104.42) 1806619 07/27/2020 Periodic Payment Tr 16 08/15/2020 Cash Receipt 08/15/2020 $1,104.42 08/15/2020 ($1,104.42) 1798628 07/21/2020 Periodic Payment Tr 15 07/22/2020 Cash Receipt 07/15/2020 $1,104.42 07/15/2020 ($1,104.42) 1769093 05/26/2020 Periodic Payment Tr 14 06/25/2020 Cash Receipt 06/15/2020 $3,155.50 06/25/2020 ($3,155.50) 1706372 02/26/2020 Periodic Payment 03/15/2020 $3,099.46 Tr 13 03/15/2020 Cash Receipt 03/15/2020 ($3,099.46) 1686159 01/28/2020 Periodic Payment 02/15/2020 $3,099.46 Tr 12 02/15/2020 Cash Receipt 02/15/2020 ($3,099.46) 1664779 12/26/2019 Periodic Payment 01/15/2020 $3,099.46 Tr 11 01/15/2020 Cash Receipt 01/15/2020 ($3,099.46) 1645023 11/26/2019 Periodic Payment 12/15/2019 $3,099.46 Tr 10 12/15/2019 Cash Receipt 12/15/2019 ($3,099.46) 1625505 10/28/2019 Periodic Payment 11/15/2019 $3,099.46 Tr 9 11/15/2019 Cash Receipt 11/15/2019 ($3,099.46) 1606281 09/26/2019 Periodic Payment 10/15/2019 $3,099.46 Tr 8 10/15/2019 Cash Receipt 10/15/2019 ($3,099.46) 1587438 08/26/2019 Periodic Payment 09/15/2019 $3,099.46 Tr 7 09/15/2019 Cash Receipt 09/15/2019 ($3,099.46) 1569244 07/29/2019 Periodic Payment 08/15/2019 $3,099.46 Tr 6 08/15/2019 Cash Receipt 08/15/2019 ($3,099.46) 1551232 06/26/2019 Periodic Payment 07/15/2019 $3,099.46 Tr 5 07/15/2019 Cash Receipt 07/15/2019 ($3,099.46) 1533636 05/29/2019 Periodic Payment 06/15/2019 $3,099.46 Tr 4 06/15/2019 Cash Receipt 06/15/2019 ($3,099.46) 1516362 04/26/2019 Periodic Payment 05/15/2019 $3,099.46 Tr 3 05/15/2019 Cash Receipt 05/15/2019 ($3,099.46) 1499328 03/27/2019 Periodic Payment 04/15/2019 $3,099.46 Tr 1 04/15/2019 Cash Receipt 04/15/2019 ($3,099.46) 1499328 03/27/2019 Per Diem - Interim - Not Taxab 04/15/2019 $723.21 Tr 2 04/15/2019 Cash Receipt 04/15/2019 ($723.21) 1483477 03/08/2019 Filing Fee 04/15/2019 $645.00 Tr 1 03/08/2019 Cash Receipt 03/08/2019 ($645.00) Net Invoices Due or Past Due Remaining Invoices 13 @ 3186.32 SUB-TOTAL AMOUNT DUE Less Recoveries Received $17,638.25 $41,422.16 $59,060.41 ($38,201.00) Less Net Present Value Discount 3% ($614.15) TOTAL AMOUNT DUE $20,245.26 Date of Last Payment 11/1/2024 Default Date 12/15/2024 Equip Proceeds for Asset # 101430 Amt $38,201.00 Run By: AMUR\mhuszti Run Date&Time: 3/7/2025 1:09:53 PM