EFTA01279729.pdf

DISPOSAL FORM FOR INFOLEASE Version 2018-02 1 CUSTOMER NAME Requiro Scientia LLC 2 CCAN NUMBER 15585 3 CONTRACT NUMBER 047-0099004-018 CS LP TL OL RA 4 'Lease Type of Contract being disposed? X 5 Is this a Third Party sale? YES NO X 6 Is this a Refinance? YES NO X 7 Where were funds received for disposition? 5/3 Wire (79056487) 8 Is this a contract or asset disposition (required)? Contract 9 BUYOUT QUOTE # 2 Cont. Billing Misc Items and Late Charges after disp? 10 DISPOSAL DATE 10/01/18 11 DISPOSITION $ $ 43,702.75 12 Amount of Late Charges to Waive? $ - #21 DISPOSITION PAYMENT TYPE # 01 - FULL DISPOSITION #22 DISPOSAL CODE # 011 COMPLETE DISP - 5/3 FUNDS PRINT DISPOSAL SUMMARY Yes - 1 (H) Debit General Ledger/DDA # 164830 ACE Transaction Number 889764758 Billpayer Customer (Y or N) Yes Change Invoicing to Mobius (Y or N) n/a TO BE COMPLETED BY COML LEASING GROUP Termination Wrap Up Equipment Description: 2005 Marathon Motor Coach VIN 2PCV3349341014962 TITLE INFORMATION Release of Title (Date) 'Amount: Address: ( ) Odometer Stmt ( ) Tax ( ) POA BILL OF SALE INFORMATION Bill of Sale (Date) 10/1/2018 Amount: S - Send to: Requiro Scientia, LLC - Attn: Ramona Vickers Address: 27 High Tech Blvd., Thomasville, NC 27360 Wire ACH Check ( X ) Stamp File Paid Funds Verified/Cleared X 1 Prepared by: Lisa Petrina . \ 1 Approved By: Rand Willoughby ti i 11 v '..-1/ ? aVdi ti \ Phone # v J CONFIDENTIAL SDNY_GM_00029955 EFTA 00111)573 EFTA01279729 PETRINA, LISA From: Gnau, Vickie Sent: Monday, October 01, 2018 11:36 AM To: PETRINA, LISA Cc: Willoughby, Randy Subject: FW: Requiro Scientia 047-99004-018 Payoff Letter Lease Attachments: Requiro Scientia LLC 047-0099004-018-2.xls Hi Lisa, I'm holding this credit in GL 164830 for 43,702.75 today. p- a ;I'. ,I Workw3re RIM - - - - - - - - - - ,..) Mips _____ r •• ueinfo53.co- ... ' '..'.' ACE- Fifth Thud Bonk • ' O _ ... ....._____—...— p i .............Vin... ......... ‘..-- J ACE (lack Office Back Of lice Home Home Knowledge Bank La FIFTH THIRD BANK A New Search I Search Results —— - 1 Pending I Approved 1 Posted Transaction Details Total Transaction Amount = $257,970.61 Receipt 1: 889764758 Posting Date: 09/28/18 Transaction Date: 9/28/2018 11:06:06 PM EDT Initiator Affiliate: 5/3 Initiator Name: BONNIE DRABIK Initiator Cost Center: 08591 - 08591 COML FUNDING AND BOARDING GP. Approver Name: GEOFFREY JACKSON Transaction Risk: I. Requested By: Standard Entry Type: FUNDCISI Transaction Desc: REQUIRO SCIENTIALI.0 NEW TERM NOTE Approve/Reject Comments: Transaction Database:PROD r - Transaction Items Debit Account Internal: CHIN FUNDING Debit Account(s) Credit Account(s) Acct No.: Effective Date: 09/28/113 I Account* Amount Accounts Code Amount Affiliate: Cost Center: 02055 $257,970.67 5214,267.92 Acct Type: Gt. ACCOUNT Acct Risk: 1. Serial a: Recon/Batch Desc: 543,702.75 Recon/batch a; 00889764758001 Recon Class Code: 07232 Recon Serial at: 0 Account Status Comment 1: Account Status Comment 2: Debit Desc: CIS FUNDING [Back i i Mit Ft,nd ng Surrnary - I, a. • • 1 ,4"*C, 4.01 4. ' • ••• ' .." - -.. . 4 Thanks, Via& Otaa Ops 1 CONFIDENTIAL SDNY_GM_00029956 liFTA_00110574 EFTA01279730 From: Ulmenstine,Christine Sent: Wednesday, September 26, 2018 2:11 PM To: Willoughby, Randy; Gnau, Vickie; Stewart, Meghan Cc: Bruton, Caren; Ratney, Ellen Subject: RE: Requiro Scientia 047-99004-018 Payoff Letter Lease Will do! Christine Ulmenstine I Fifth Third Bank Business Banking Loan Closing Manager II, AVP 5050 Kingsley Drive I Cincinnati. Ohio 145227 From: Willoughby, Randy Sent: Wednesday, September 26, 2018 2:10 PM To: Ulmenstine,Christine; Gnau, Vickie; Stewart, Meghan Cc: Bruton, Caren; Ratney, Ellen Subject: RE: Payoff Letter Lease No worries. Make sure you see the payoff changed slightly with accrued interest. From: Ulmenstine,Christine Sent: Wednesday, September 26, 2018 2:08 PM To: Gnau, Vickie; Willoughby, Randy; Stewart, Meghan Cc: Bruton, Caren; Ratney, Ellen Subject: RE: Payoff Letter Lease Thank you very much Randy and Vickie! Sorry I didn't pay closer attention to the payoff letter! Ugh! (Insert blushing here!) Christine Ulmenstine I Fifth Third Bank Business Banking Loan Closing Manager II, AVP 5050 Kingsley Drive I Cincinnati, Ohio 145227 Mail Dro : 1MOC2D I Phone: From: Gnau, Vickie Sent: Wednesday, September 26, 2018 2:06 PM To: Willoughby, Randy; Ulmenstine,Christine; Stewart, Meghan Cc: Bruton, Caren; Ratney, Ellen Subject: RE: Payoff Letter Lease You can credit or the lease payoff. Thanks, Ulce Oura Commercial Lease Ops From: Willoughby, Randy Sent: Wednesday, September 26, 2018 2:03 PM To: Ulmenstine,Christine; Stewart, Meghan; Gnau, Vickie 2 CONFIDENTIAL SDNY_GM_00029957 EFTA_00110575 EFTA01279731 Cc: Bruton, Caren; Ratney, Ellen Subject: RE: Payoff Letter Lease See the attached invoice for wire / GL directions. Vickie, if easier to have them move to a G/L please let them know where. From: Ulmenstine,Christine Sent: Wednesday, September 26, 2018 1:47 PM To: Willoughby, Randy; Stewart, Meghan; Gnau, Vickie Cc: Bruton, Caren; Ratney, Ellen Subject: RE: Payoff Letter Lease Hi Randy! Are you able to provide me with instructions on how to pay off the lease account when we close and fund the new loan today or tomorrow? Should I have a check made payable to Fifth Third Leasing, is there a G/L to deposit the funds to, etc.? I want to make sure we deliver the payoff correctly and timely. Thank you! Christine Ulmenstine I Fifth Third Bank Business Banking Loan Closing Manager II, AVP 5050 Kingsley Drivel Cincinnati, Ohio 1 45227 From: Willoughby, Randy Sent: Friday, September 21, 2018 7:49 AM To: Stewart, Meghan; Gnau, Vickie Cc: Bruton, Caren; Ratney, Ellen Subject: RE: Payoff Letter Lease Ok so we will keep our lien in place then when paid off. From: Stewart, Meghan Sent: Friday, September 21, 2018 7:44 AM To: Willoughby, Randy; Gnau, Vickie Cc: Bruton, Caren; Ratney, Ellen Subject: RE: Payoff Letter Lease Thanks Randy! We are actually paying the lease off, but, retaining a lien on the RV for a new Fifth Third loan. I will pass this info along to our LCS. Meghan From: Willoughby, Randy Date: September 21, 2018 APPAPI IM To: Stewart, Meghan < >, Gnau, Vickie < CONFIDENTIAL SDNY_GM_00029958 liETA_00130576 EFTA01279732 Cc: Bruton, Caren <I [>, Ratney, Ellen <1 Subject: RE: Payoff Letter Lease We have a line on the title. There is no paper title on this in Florida. Upon receipt of the pay-off we will release our lien electronically and the owner can then get a paper title from the DMV. Caren was inquiring about this deal as well so I copied all on this e-mail. Caren check with Meghan as she has all the information on this. From: Stewart, Meghan Sent: Thursday, September 20, 2018 4:15 PM To: Willoughby, Randy; Gnau, Vickie Subject: RE: Payoff Letter Lease One more question — did the Bank hold the title on the vehicle? Would it be in the collateral vault? From: Willoughby, Randy Sent: Thursday, September 20, 2018 10:44 AM To: Gnau, Vickie Cc: Stewart, Meghan; Wise, Jennifer Subject: RE: Payoff Letter Lease The loan document has a 5% prepay fee, but I reduced that to a I given the close proximity to the end of the note. From: Gnau, Vickie Sent: Thursday, September 20, 2018 10:35 AM To: Willoughby, Randy Cc: Stewart, Meghan; Wise, Jennifer Subject: RE: Payoff Letter Lease Randy, Please provide a payoff letter to Meghan for Requiro Scientia LLC, Thanks, Vickie Commercial Lease Ops From: Wise, Jennifer Sent: Thursday, September 20, 2018 10:27 AM To: Gnau, Vickie Cc: Stewart, Meghan Subject: FW: Payoff Letter Lease HI Vickie, Are you able to assist with this request for a lease payoff quote? °Thank and testatc/6, jetudfeic Wie e Commercial Servicin Liaison / Wellness Champion Email: 4 CONFIDENTIAL SDNY_GM_00029959 liFTA_00110577 EFTA01279733 From: Stewart, Meghan [mailto:d Sent: Thursday, September 20, 2018 9:40 AM To: Commercial Affiliate Liaisons Subject: Payoff Letter Can I please get a payoff letter for the lease below? As of today, please. http://commerclakrediticcas/CCAS3/Relationshipireeaspx/CustomerDetail/0000015585/DS1- Internet Explorer... ' f.9 Relationship Name: Vickers Investments LLC Relationship Entity Name: Requir • • Customer Number: System: petalled Profile Address Region: 4 - ream (HNC) Reg Rating: P PAU' BEACH, FL 33480 Tax ID/SSN: PD Rating: 8 Officer Name: ROBERT HAGAN PD Rating Date: 9/20/2018 Officer Number: 1094 NAICS Code: 711510 Industry Description: Independent Artosts, Writers, and Performers Active ACCountS Account 4 " ed Rene"' plumber Letters Cred of Product ,Reolon officer Committed Clui stand(1" fwaiTabio I 1-i--•' ' ., t:i1 1 Takedown lym li Amount Loan-Taxable 47 1094 t43,148.96 5,13,148.96 N/A $OX() 3/14/2019 00000 LOAN Inactive / Closed Accounts Account Outstanding/Issued jats Loan Sale .Prc 1 rtegtori Officer Committei Available Takedown Plumber j.e tters of Credit • ' ' IYJ posed pescription This customer currently has no inactive accounts. Guarantor(s) Meghan Stewart Assistant Vice President Private Bank Credit Portfolio Manager One Woodward, Suite 2600 Detroit, Ml 48226 phone fax CONFIDENTIAL SDNY_GM_00029960 EFTA01279734 PETRINA, LISA From: PETRINA, LISA Sent: Monday, October 01, 2018 5:54 PM To: Corn. Lease Dispositions Subject: Disposal Requir xls Attachments: Requiro Scientia .x s Please process attached disposal. Thanks, Lisa 1 CONFIDENTIAL SDNY_GM_00029961 liFTA_00110579 EFTA01279735  FIFTH THIRD BANK Date Requested: 09/26/18 Lease Invoice REQUIRO SCIENTIA LLC Due Date 09/27/18 Attn: Mcghan Stewart Principal $ 43,148.96 Fax: Interest 122.30 Total Other 431.49 Total Amount Due: $ 43,702.75 2005 PREVOST MARATHON MOTOR COACH 2PCV3349341014962 Amount Enclosed: $ 5/3 Leasing Payment Due Total Amount Company Account Number Date Due 09/27/18 $ 43,702.75 Amount Due Amount Paid Total Principal $ 43,148.96 $ 43,148.96 Interest $ 122.30 S 122.30 Prepayment Premium $ 431.49 $ 431.49 Per Diem S - S - $ - Total Buyout S 43,702.75 $ 43,702.75 Wire Transfer Instructions: Overnight Address: Regular Mail Address: Fifth Third Bank, Cincinnati, OH Randy Willoughby Randy Willoughby ABM 042-000-314 Fifth Third Bank Fifth Third Bank Acct of: Fifth Third Leasing Co. 5050 Kingsley Drive - 1MOCIQ P.O. Box 635188 Acct No: P.O. Box 635188 Cincinnati, OH 45263-5188 Attn: Rand Willow hby Cincinnati, OH 45227-5188 Direct Principal Late Charges Prepayment Per Diem Other Interest $ 43,148.96 $ - $ 431.49 $ - $ - $ 122.30 Total S 43,702.75 Please return this invoice with your payment in order to insure accurate and timely credit to your account. For Title Equipment, Please Note: If funds are received via wire transfer or cashiers check, the title (s) will take approximately 5 working days to process. If funds are received via personal check or company check, there is a 10 working day policy for check (s) to clear, at which time the title (s) will then be processed. CONFIDENTIAL SDNY_GM_00029962 IiITACOIJOSSO EFTA01279736 BUYOUT.01 FIFTH THIRD BANK, NORTH CAROLINA 09/26/2018 BUYOUT QUOTE CONTRACT #: CUSTOMER'S NAME: REQUIRO SCIENTIA LLC BUYOUT TYPE: M Manual QUOTE #: 2 PRE-TAX YIELD: 3.92000 BUYOUT DATE: 09/27/2018 EQUIPMENT COST: 395,000.00 QUOTE METHOD: BUYOUT PERCENT: 100.000 COMMENCEMENT DATE: 02/14/2014 NET INVESTMENT: 43,174.55 TERMINATION DATE: 03/14/2019 NUMBER OF PAYMENTS: 54.000 COMPLETE CONTRACT BUYOUT TIMES DELINQUENT: MARATHON MOTOR COACH 395,000.00 DEALER: LEAD BANK: PURCHASE OPTION: UNEARNED RESIDUAL: PAID TO DATE: 10/01/2018 PROGRAM TYPE: DISPOSITION CODE: InfoLease View Customer View AMOUNT FINANCED 395,000.00 CONTRACT TERM 61 INTEREST RATE 3.8685 RESIDUAL PER DIEM RATE PRINCIPAL BALANCE 43,148.96 QUOTED BY - USER ID ROW - E251184 INTEREST 122.30 QUOTED TO Meghan Stewart RESIDUAL DATE QUOTED 09/26/2018 DAILY RESIDUAL EXPIRATION DATE 09/27/2018 UNEARNED IOC PAYMENTS SINCE QUOTE.... SALES TAX QUOTE STATUS MISCELLANEOUS 431.49 TYPE OF QUOTE LATE CHARGES LAST SENT DATE FEES EMAIL ADDRESS SECURITY DEPOSIT ( ) ENDING DEPOSIT ( ) TOTAL BUYOUT 43,702.75 ASSET ID ASSET DESCRIPTION MODEL SERIAL NUMBER ASSET COST ASSET COST PCT PROPERTY TAX STATUS 213331 MARATHON MOTOR COACH PREVOST 2PCV3349341014962 395,000.00 100.00000000 CONFIDENTIAL SDNY_GM_00029963 liETA_00130581 EFTA01279737 BUYOUT.01 FIFTH THIRD BANK, NORTH CAROLINA PAGE 1 09/26/2018 BUYOUT QUOTE MISCELLANEOUS SUMMARY GL GL ACCOUNT NUMBER MISC DESCRIPTION MISC AMOUNT MISC STATE TAX MISC CNTY TAX MISC CITY TAX MISC TRANS TAX CODE GL CODE DESCRIPTION prepay 431.49 0.00 0.00 0.00 0.00 0006 EARLY TERMINATION FE CONFIDENTIAL SDNY_GM_00029964 EFTA01279738  FIFTH THIRD BANK Date Requested: 09/20/18 Lease Invoice REQUIRO SCIENTIA LLC Due Date 09/20/18 Attn: Meglian Stewart Principal $ 43,148.96 Fax: Interest 89.37 Total Other 431.49 Total Amount Due: $ 43,669.82 2005 PREVOST MARATHON MOTOR COACH 2PCV3349341014962 Amount Enclosed: $ 5/3 Leasing Payment Due Total Amount Company Account Number Date Due 09/20/18 S 43,669.82 Amount Due Amount Paid Total Principal $ 43,148.96 $ 43,148.96 Interest $ 89.37 $ 89.37 Prepayment Premium S 431.49 $ 431.49 Per Diem $ - $ - S - Total Buyout $ 43,669.82 $ 43,669.82 Wire Transfer Instructions: Overnight Address: Regular Mail Address: Fifth Third Bank, Cincinnati, OH Randy Willoughby Randy Willoughby ABAf 042-000-314 Fifth Third Bank Fifth Third Bank Acct of: asing Co. 5050 Kingsley Drive - 1MOC1Q P.O. Box 635188 Acct No: P.O. Box 635188 Cincinnati, OH 45263-5188 Attn: Rand Willoughby Cincinnati, OH 45227-5188 Direct : Principal Late Charges Prepayment Per Diem Other Interest $ 43,148.96 $ - $ 431.49 $ - $ - $ 89.37 r Total I$ 43,669.82 Please return this invoice with your payment in order to insure accurate and timely credit to your account. For Title Equipment, Please Note: If funds are received via wire transfer or cashiers check, the title (s) will take approximately 5 working days to process. If funds are received via personal check or company check, there is a 10 working day policy for check (s) to clear, at which time the title (s) will then be processed. CONFIDENTIAL SDNY_GM_00029965 EITA_001405S3 EFTA01279739 BUYOUT.01 FIFTH THIRD BANK, NORTH CAROLINA 09/20/2018 BUYOUT QUOTE CONTRACT #: CUSTOMER'S NAME: REQUIRO SCIENTIA LLC BUYOUT TYPE: M Manua( QUOTE #: 1 PRE-TAX YIELD: 3.92000 BUYOUT DATE: 09/20/2018 EQUIPMENT COST: 395,000.00 QUOTE METHOD: BUYOUT PERCENT: 100.000 COMMENCEMENT DATE: 02/14/2014 NET INVESTMENT: 43,174.55 TERMINATION DATE: 03/14/2019 NUMBER OF PAYMENTS: 54.000 COMPLETE CONTRACT BUYOUT TIMES DELINQUENT: MARATHON MOTOR COACH 395,000.00 DEALER: LEAD BANK: PURCHASE OPTION: UNEARNED RESIDUAL: PAID 70 DATE: 10/01/2018 PROGRAM TYPE: DISPOSITION CODE: InfoLease View Customer View AMOUNT FINANCED 395,000.00 CONTRACT TERM 61 INTEREST RATE 3.8685 RESIDUAL PER DIEM RATE PRINCIPAL BALANCE 43,148.96 QUOTED BY - USER ID RDW - E251184 INTEREST 89.37 QUOTED TO Heghan Stewart RESIDUAL DATE QUOTED 09/20/2018 DAILY RESIDUAL EXPIRATION DATE 09/28/2018 UNEARNED IDC PAYMENTS SINCE QUOTE.... SALES TAX QUOTE STATUS MISCELLANEOUS 431.49 TYPE OF QUOTE LATE CHARGES LAST SENT DATE FEES EMAIL ADDRESS SECURITY DEPOSIT ( ) ENDING DEPOSIT ( ) TOTAL BUYOUT 43,669.82 ASSET ID ASSET DESCRIPTION MODEL SERIAL NUMBER ASSET COST ASSET COST PCT PROPERTY TAX STATUS 213331 MARATHON MOTOR COACH PREVOST 2PCV3349341014962 395,000.00 100.00000000 CONFIDENTIAL SDNY_GM_00029966 liFTA3101405.SI EFTA01279740 BUYOUT.01 FIFTH THIRD BANK, NORTH CAROLINA PAGE 1 09/20/2018 BUYOUT QUOTE MISCELLANEOUS SUMMARY GL GL ACCOUNT NUMBER MISC DESCRIPTION MISC AMOUNT MISC STATE TAX MISC CNTY TAX MISC CITY TAX MISC TRANS TAX CODE GL CODE DESCRIPTION prepay fee 431.49 0.00 0.00 0.00 0.00 0006 EARLY TERMINATION FE CONFIDENTIAL SDNY_GM_00029967 EITA_001405S5 EFTA01279741 Willoughby, Randy From: Willoughby, Randy Sent: Thursday, September 20, 2018 10:44 AM To: Gnau, Vickie Cc: Stewart, Meghan; Wise, Jennifer Subject: RE: Payoff Letter Leas Attachments: Requiro Scientia, LLC xis The loan document has a 5% prepay fee, but / reduced that to a 1% given the close proximity to the end of the note. From: Gnau, Vickie Sent: Thursday, September 20, 2018 10:35 AM To: Willoughby, Randy Cc: Stewart, Meghan; Wise, Jennifer Subject: RE: Payoff Letter Lease Randy, Please provide a payoff letter to Meghan for Requiro Scientia LLC, Thanks, Vickie Commercial Lease Ops From: Wise, Jennifer Sent: Thursday, September 20, 2018 10:27 AM To: Gnau, Vickie Cc: Stewart, Meghan Subject: FW: Payoff Letter Lease HI Vickie, Are you able to assist with this request for a lease payoff quote? cptanks and tepect6, jenstifett Wi4se Commercial Servicin Liaison / Wellness Champion Email: From: Stewart, Meghan [mailto: Sent: Thursday, September 20, 018 9:40 AM To: Commercial Affiliate Liaisons Subject: Payoff Letter Can I please get a payoff letter for the lease below? As of today, please. 1 CONFIDENTIAL SDNY_GM_00029968 EFTA_001105S6 EFTA01279742  http://commercialcrediticcas/CCAS3/RelationshipTree.aspx/CustomerDetail/ 1/OSI - Internet Relationship Name: Vickers Investments LLC Relationship Entity Name: Requiro Scientia LLC Customer Number: System: Region: 47 - Ca-o Ina (FTC4::) Rei PALM BEACH, FL 33480 Tax ID/SSN: Pt Officer Name: ROBERT HAGAN PD Rati Officer Number: 1094 NAI Industry Des Active Accounts Account Product Region Officer Committed Outstanding/Issued Renewal 4vailable Number Letters of Credit Amount LoarCraxaDie 47 IC94 S43,148.95 543.:48.96 S0.C0 3;14 2. Inactive Closed Accounts Acci tin Outstandinalcsued Product Re.qiort Officer Committed Available Takedown Number Letters of Credit cwstorle- currert'y 'as r (nactive a:courts. Guarantor(s) Meghan Stewart Assistant Vice President Private Bank Credit Portfolio Manager One Woodward, Suite 2600 Detroit Ml 48226 ph fax CONFIDENTIAL SDNY_GM_00029969 liFTA_001405.ST EFTA01279743 UPS CampusShip Page 1 of I UPS CampusShip: VIew1PrInt Label 1. Ensure there aro no other shipping or tracking labels attached to your package. Select the Print button on the print dialog box that appears, Note: If your browser does not support this function select Print from the File menu to print the label. 2. Fold the printed label at the solid line below. Place the label in a UPS Shipping Pouch. If you do not have a pouch, affix the folded label using clear plastic shipping tape over the entire label. 3. GETTING YOUR SHIPMENT TO UPS Customers with a Daily Pickup Your driver will pickup your shipment(s) as usual. Customers without a Daily Pickup Take your package to any location of The UPS Store®, UPS Access Point(TM) location, UPS Drop Box, UPS Customer Center, Staples® or Authorized Shipping Outlet near you. Items sent via UPS Return Services(SM) (including via Ground) are also accepted at Drop Boxes. To find the location nearest you, please visit the Resources area of CampusShip and select UPS Locations. Schedule a same day or future day Pickup to have a UPS driver pickup all your CampusShip packages. Hand the package to any UPS driver in your area. UPS Access PM"' UPS ACOOLS UPS ACC014 Poiret. THE UPS STORE MOM HARDWARE CatCINNATI US$ MARKET 407 WM ST fZ5E0THOT 1046 ELM ST CINCINNATI ..0.4 4 5202 CNCINNA71.Oli 5202 CP4CINNATI OH 45202 FOLD HERE 1-s 0 r-i O •• NC 27360-5560 O 1 •••MilMmiEl U C 0' a. min https://www.eampusship.ups.ce Ft EiN99cAtt PrintWindow...10/2/2018 SDNY_ GM_ 00029970 ITTA_00130588 EFTA01279744  FIFTH THIRD BANK October 3, 2018 TO: REQUIRO SCIENTIA LLC RE: LIEN RELEASE: 2PCV3349341014962 2005 MARATHON MOTOR COACH FIFTH THIRD BANK FIFTH THIRD EQUIPMENT FINANCE f/k/a FIFTH THIRD LEASING COMPANY Fifth Third Bank hereby states that the secured interest in the above referenced vehicle(s) has been satisfied and requests that the owner be changed or the lien be removed. FIFTH THIRD BANK BY: Jirn U ones Preside Fifth Third Bank Sworn to before me and subscribed in my presence the 3rd day of October, 2018. ) (I Notary Public My commission expires February 20, 2019 CONFIDENTIAL SDNY_GM_00029971 EFTA,01405. EFTA01279745