Common use of Disbursement Instructions Clause in Contracts

Disbursement Instructions. Borrower understands that no loan proceeds will be disbursed until all of Lender's conditions for making the loan have been satisfied. Please disburse the loan proceeds of $10,000,000.00 as follows: UNDISBURSED FUNDS: $6,000,000.00 AMOUNT PAID ON BORROWER'S ACCOUNT: $4,000,000.00 $4,000,000.00 Payment on Loan # 400973000139 (MODIFY) AMOUNT PAID TO OTHERS ON BORROWER'S BEHALF: $0.00 ---------------- NOTE PRINCIPAL: $10,000,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges: PREPAID FINANCE CHARGES PAID IN CASH: $12,500.00 $12,500.00 LOAN FEE ---------------- TOTAL CHARGES PAID IN CASH: $12,500.00 FINANCIAL CONDITION. BY SIGNING THIS AUTHORIZATION, BORROWER REPRESENTS AND WARRANTS TO LENDER THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND CORRECT AND THAT THERE HAS BEEN NO MATERIAL ADVERSE CHANGE IN THE BORROWER'S FINANCIAL CONDITION AS DISCLOSED IN BORROWER'S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED JUNE 26, 1997. BORROWER: NATIONAL TELEPHONE & COMMUNICATIONS, INC. By: /s/ Xxxxxx X. Xxxxxxxxx ------------------------------------------- XXXXXX X. XXXXXXXXX, CHIEF FINANCIAL OFFICER ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- NOTICE OF FINAL AGREEMENT ------------------------------------------------------------------------------------------------------- Principal Loan Date Maturity Loan No Call Collateral Account Officer Initial $10,000,000.00 06-30-1998 973000139 110 ------------------------------------------------------------------------------------------------------- References in the shaded area are for Lender's use only and do not limit the applicability of this document to any particular loan or item -------------------------------------------------------------------------------- Borrower: NATIONAL TELEPHONE Lender: FIRST BANK AND TRUST & COMMUNICATIONS, INC. Irvine Regional Office - 400 0000 XXXX XXXXXX 0000 Xxxxxxxxx Xxxxx IRVINE, CA 92614 Xxxxxx, XX 00000 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- -------------------------------------------------------------------------- BY SIGNING THIS DOCUMENT EACH PARTY REPRESENTS AND AGREES THAT: (A) THE WRITTEN LOAN AGREEMENT REPRESENTS THE FINAL AGREEMENT BETWEEN THE PARTIES, (B) THERE ARE NO UNWRITTEN ORAL AGREEMENTS BETWEEN THE PARTIES, AND (C) THE WRITTEN LOAN AGREEMENT MAY NOT BE CONTRADICTED BY EVIDENCE OF ANY PRIOR, CONTEMPORANEOUS, OR SUBSEQUENT ORAL AGREEMENTS OR UNDERSTANDINGS OF THE PARTIES. -------------------------------------------------------------------------- As used in this Notice, the following terms have the following meanings:

Disbursement Instructions. Borrower Bxxxxxxx understands that no loan proceeds will be disbursed until all of LenderLxxxxx's conditions for making the loan have been satisfied. Please disburse the loan proceeds of $10,000,000.00 810,000.00 as follows: UNDISBURSED FUNDSOTHER DISBURSEMENTS: $6,000,000.00 AMOUNT PAID ON BORROWER'S ACCOUNT: 810,000.00 $4,000,000.00 $4,000,000.00 Payment on Loan # 400973000139 (MODIFY) AMOUNT PAID TO OTHERS ON BORROWER'S BEHALF: $0.00 ---------------- 810,000.00 ADVANCE AS NEEDED ----------- NOTE PRINCIPAL: $10,000,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges: PREPAID FINANCE CHARGES PAID IN CASH: $12,500.00 $12,500.00 LOAN FEE ---------------- TOTAL CHARGES PAID IN CASH: $12,500.00 810,000.00 FINANCIAL CONDITION. BY SIGNING THIS AUTHORIZATION, BORROWER BXXXXXXX REPRESENTS AND WARRANTS TO LENDER THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND CORRECT AND THAT THERE HAS BEEN NO MATERIAL ADVERSE CHANGE IN THE BORROWER'S FINANCIAL CONDITION AS DISCLOSED IN BORROWER'S MOST RECENT FINANCIAL STATEMENT TO LENDERLXXXXX. THIS AUTHORIZATION IS DATED JUNE 26AUGUST 24, 19972006. BORROWER: NATIONAL TELEPHONE & FIRESTONE COMMUNICATIONS, INC. ByBY: /s/ Xxxxxx X. Lxxxxxx Xxxxxxxxx ------------------------------------------- XXXXXX X. ---------------------------------- LXXXXXX XXXXXXXXX, CHIEF FINANCIAL EXECUTIVE OFFICER ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- NOTICE OF FINAL FIRESTONE COMMUNICATIONS, INC. ARBITRATION AGREEMENT ------------------------------------------------------------------------------------------------------- Principal Loan Date Maturity Loan No Call Collateral Account Officer Initial ------------------------------------------------------------------------------------------ PRINCIPAL LOAN DATE MATURITY LOAN NO CALL/COLL ACCOUNT OFFICER INITIALS $10,000,000.00 06810,000,00 08-3024-1998 973000139 110 ------------------------------------------------------------------------------------------------------- 2006 01-31-2007 9002 3900511 K04 ------------------------------------------------------------------------------------------ References in the shaded area are for Lender's use only and do not limit the applicability of this document to any particular loan or item. Any item -------------------------------------------------------------------------------- Borrowerabove containing "***" has been omitted due to text length limitations. BORROWER: NATIONAL TELEPHONE Lender: FIRST BANK AND TRUST & FIRESTONE COMMUNICATIONS, INC. Irvine Regional Office - 400 0000 XXXX (TIN: LENDER: THE FROST NATIONAL BANK 70-0000000) DOWNTOWN FORT WORTH FINANCIAL CENTER 6000 XXXXXXX XXXXXXX, XXX 000 P.O. BOX 1000 XXXXXX 0000 Xxxxxxxxx Xxxxx IRVINE, CA 92614 XxxxxxXXXX, XX 00000 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- -------------------------------------------------------------------------- BY SIGNING THIS DOCUMENT EACH PARTY REPRESENTS AND AGREES THATXXX XXXXXXX, XX 00000 LOAN AMOUNT: $810,000.00 LOAN DATE: AUGUST 24, 2006 The undersigned agree that all disputes, claims and controversies between them, whether individual, joint, or class in nature, arising from the Promissory Note, Guaranty, or any agreements executed in connection with this loan (Aincluding any renewals, extensions or modifications thereof) from Lender to Borrower or otherwise, including without limitation contract and tort disputes, shall be arbitrated pursuant to the Commercial Arbitration Rules of the American Arbitration Association, upon written request of a party. The party that requests arbitration has the burden to initiate the arbitration proceedings pursuant to and by complying with the Commercial Arbitration Rules of the American Arbitration Association and shall pay all associated administrative and filing fees. The arbitration shall be conducted in the City of San Antonio, Bexar County, Texas, and administered by the American Arbitration Association. All arbitration hearings will be commenced within sixty (60) days of the written request for arbitration, and if the arbitration hearing is not commenced within the sixty (60) days, the party that requested arbitration shall have waived its election to arbitrate. No act to take or dispose of any collateral securing the loan shall constitute a waiver of this arbitration agreement or be prohibited by this arbitration agreement. This includes, without limitation, obtaining injunctive relief or a temporary restraining order; invoking a power of sale under any deed of trust or mortgage; obtaining a writ of attachment or imposition of a receiver; or exercising any rights relating to personal property, including taking or disposing of such property with or without judicial process pursuant to Chapter or Article 9 of the Uniform Commercial Code. Any disputes, claims, or controversies concerning the lawfulness or reasonableness of any act, or exercise of any right, concerning any collateral securing the loan, including any claim to rescind, reform, or otherwise modify any agreement relating to the collateral securing the loan, shall also be arbitrated, provided however that no arbitrator shall have the right or the power to enjoin or restrain any act of any party. Judgment upon any award rendered by any arbitrator may be entered in any court having jurisdiction. Nothing in this agreement shall preclude any party from seeking equitable relief from a court of competent jurisdiction. The statute of limitations, estoppel, waiver, laches, and similar doctrines which would otherwise be applicable in an action brought by a party shall be applicable in any arbitration proceeding, and the commencement of an arbitration proceeding shall be deemed the commencement of an action for these purposes. The Federal Arbitration Act shall apply to the construction, interpretation, and enforcement of this arbitration agreement This Agreement may be executed in multiple counterparts, each of which shall constitute an original instrument, but all of which shall constitute one and the same agreement. BORROWER: FIRESTONE COMMUNICATIONS, INC. By: /s/ Lxxxxxx Xxxxxxxxx ---------------------------------- LXXXXXX XXXXXXXXX, CHAIRMAN/CEO LENDER: THE FROST NATIONAL BANK By: /s/ Illegible ---------------------------------- Authorized Officer. [LOGO] NOTICE OF FINAL AGREEMENT ------------------------------------------------------------------------------------------ PRINCIPAL LOAN DATE MATURITY LOAN NO CALL/COLL ACCOUNT OFFICER INITIALS $810,000,00 08-24-2006 01-31-2007 9002 3900511 K04 ------------------------------------------------------------------------------------------ References in the shaded area are for Lender's use only and do not limit the applicability of this document to any particular loan or item. Any item above containing "***" has been omitted due to text length limitations. BORROWER: FIRESTONE COMMUNICATIONS, INC. (TIN: LENDER: THE FROST NATIONAL BANK 70-0000000) DOWNTOWN FORT WORTH FINANCIAL CENTER 6000 XXXXXXX XXXXXXX, XXX 000 P.O. BOX 1000 XXXXXX XXXX, XX 00000 XXX XXXXXXX, XX 00000 THE WRITTEN LOAN AGREEMENT REPRESENTS THE FINAL AGREEMENT BETWEEN THE PARTIES AND MAY NOT BE CONTRADICTED BY EVIDENCE OF PRIOR, CONTEMPORANEOUS, OR SUBSEQUENT ORAL AGREEMENTS OF THE PARTIES, (B) . THERE ARE NO UNWRITTEN ORAL AGREEMENTS BETWEEN THE PARTIES. AS USED IN THIS NOTICE, AND (C) THE WRITTEN LOAN AGREEMENT MAY NOT BE CONTRADICTED BY EVIDENCE OF ANY PRIOR, CONTEMPORANEOUS, OR SUBSEQUENT ORAL AGREEMENTS OR UNDERSTANDINGS OF FOLLOWING TERMS HAVE THE PARTIES. -------------------------------------------------------------------------- As used in this Notice, the following terms have the following meaningsFOLLOWING MEANINGS:

Disbursement Instructions. Borrower understands that no loan proceeds will be disbursed until all of Lender's conditions for making the loan have been satisfied. Please disburse the loan proceeds of $10,000,000.00 5,000,000.00 as follows: UNDISBURSED FUNDS: $6,000,000.00 AMOUNT PAID ON BORROWER'S ACCOUNT: $4,000,000.00 $4,000,000.00 Payment on Loan # 400973000139 (MODIFY) AMOUNT PAID TO OTHERS ON BORROWER'S BORROWERS BEHALF: $0.00 ---------------- 5,000,000.00 $5,000,000.00 to EXTEND 7979623550-42 ------------- NOTE PRINCIPAL: $10,000,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges: PREPAID FINANCE CHARGES PAID IN CASH: $12,500.00 $12,500.00 LOAN FEE ---------------- TOTAL CHARGES PAID IN CASH: $12,500.00 5,000,000.00 FINANCIAL CONDITION. BY SIGNING THIS AUTHORIZATION, BORROWER REPRESENTS AND WARRANTS TO LENDER THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND CORRECT AND THAT THERE HAS BEEN NO MATERIAL ADVERSE CHANGE IN THE BORROWER'S FINANCIAL CONDITION AS DISCLOSED IN BORROWER'S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED JUNE 26JULY 15, 19971995. BORROWER: NATIONAL TELEPHONE & COMMUNICATIONSSCIENTIFIC SOFTWARE - INTERCOMP, INC. ., A COLORADO CORPORATION By: /s/ Xxxxxx -------------------------------- RONAXX X. Xxxxxxxxx ------------------------------------------- XXXXXX X. XXXXXXXXXXXXXXXX, CHIEF FINANCIAL XXCRETARY ================================================================================ Variable Rate. Line of Credit. 4 [BANK ONE LOGO] CHANGE IN TERMS AGREEMENT ------------------------------------------------------------------------------------------------------------------------ PRINCIPAL LOAN DATE MATURITY LOAN NO. CALL COLLATERAL ACCOUNT OFFICER ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- NOTICE OF FINAL AGREEMENT ------------------------------------------------------------------------------------------------------- Principal Loan Date Maturity Loan No Call Collateral Account Officer Initial INITIALS ------------------------------------------------------------------------------------------------------------------------ $10,000,000.00 061,500,000.00 08-3015-1998 973000139 110 ------------------------------------------------------------------------------------------------------- 1995 26 7979623550 410 ------------------------------------------------------------------------------------------------------------------------ References in the shaded area are for Lender's use only and do not limit the applicability of this document to any particular loan or item -------------------------------------------------------------------------------- Borroweritem. ------------------------------------------------------------------------------------------------------------------------ BORROWER: NATIONAL TELEPHONE Lender: FIRST BANK AND TRUST & COMMUNICATIONSSCIENTIFIC SOFTWARE - INTERCOMP, INC., A LENDER: BANK ONE, COLORADO, N.A. COLORADO CORPORATION DOWNTOWN BOULDER BANKING CENTER 1801 XXXXXXXXXX XXXXXX, XXX 000 2696 XXXXX XXXXXXXX XXXX. Irvine Regional Office - 400 XXXXXX, XX 00000-0000 XXXX XXXXXX 0000 Xxxxxxxxx Xxxxx IRVINE, CA 92614 XxxxxxDENVXX, XX 00000 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- -------------------------------------------------------------------------- BY SIGNING THIS DOCUMENT EACH PARTY REPRESENTS AND AGREES THAT======================================================================================================================== PRINCIPAL AMOUNT: $1,500,000.00 DATE OF AGREEMENT: JULY 15, 1995 DESCRIPTION OF EXISTING INDEBTEDNESS. A PROMISSORY NOTE DATED SEPTEMBER 20, 1994 IN THE ORIGINAL PRINCIPAL AMOUNT OF $1,500,000.00. DESCRIPTION OF CHANGE IN TERMS. THE MATURITY DATE WILL NOW BE AUGUST 15, 1995. SEE BELOW FOR NEW INTEREST RATE. PROMISE TO PAY. SCIENTIFIC SOFTWARE - INTERCOMP, INC., A COLORADO CORPORATION (A"Borrower") THE WRITTEN LOAN AGREEMENT REPRESENTS THE FINAL AGREEMENT BETWEEN THE PARTIESpromises to pay to BANK ONE, COLORADO, N.A. (B) THERE ARE NO UNWRITTEN ORAL AGREEMENTS BETWEEN THE PARTIES, AND (C) THE WRITTEN LOAN AGREEMENT MAY NOT BE CONTRADICTED BY EVIDENCE OF ANY PRIOR, CONTEMPORANEOUS"LENDER"), OR SUBSEQUENT ORAL AGREEMENTS OR UNDERSTANDINGS ORDER, IN LAWFUL MONEY OF THE PARTIESUNITED STATES OF AMERICA, THE PRINCIPAL AMOUNT OF ONE MILLION FIVE HUNDRED THOUSAND & 00/100 DOLLARS ($1,500,000.00) OR SO MUCH AS MAY BE OUTSTANDING, TOGETHER WITH INTEREST ON THE UNPAID OUTSTANDING PRINCIPAL BALANCE OF EACH ADVANCE. -------------------------------------------------------------------------- As used in this Notice, the following terms have the following meanings:INTEREST SHALL BE CALCULATED FROM THE DATE OF EACH ADVANCE UNTIL REPAYMENT OF EACH ADVANCE.

Disbursement Instructions. Borrower understands that no loan proceeds will be disbursed until all of Lender's conditions for making the loan have been satisfied. Please disburse the loan proceeds of $10,000,000.00 95,000.00 as follows: UNDISBURSED FUNDSUndisbursed Funds: $ 95,000.00 Amount paid to others on Borrower's $0.00 behalf: ----------- Note Principal: $6,000,000.00 AMOUNT PAID ON BORROWER'S ACCOUNT: $4,000,000.00 $4,000,000.00 Payment on Loan # 400973000139 (MODIFY) AMOUNT PAID TO OTHERS ON BORROWER'S BEHALF: $0.00 ---------------- NOTE PRINCIPAL: $10,000,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges: PREPAID FINANCE CHARGES PAID IN CASH: $12,500.00 $12,500.00 LOAN FEE ---------------- TOTAL CHARGES PAID IN CASH: $12,500.00 640,895.40 FINANCIAL CONDITION. BY SIGNING THIS AUTHORIZATION, BORROWER REPRESENTS AND WARRANTS TO LENDER THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND CORRECT AND THAT THERE HAS BEEN NO MATERIAL ADVERSE CHANGE IN THE BORROWER'S FINANCIAL CONDITION AS DISCLOSED IN BORROWER'S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED JUNE 26, 199714,1999. BORROWER: NATIONAL TELEPHONE & COMMUNICATIONSBIOSOURCE TECHNOLOGIES, INC. By: /s/ Xxxxxx Robexx X. Xxxxxxxxx ------------------------------------------- XXXXXX Xxxxx By: /s/ Michxxx X. XXXXXXXXXXxxxxxx -------------------------------- --------------------------------- ROBEXX X. XXXXX, CHIEF FINANCIAL XXESIDENT MICHXXX X. XXXXXXX, XXEASURER ================================================================================ 77 CORPORATE RESOLUTION TO BORROW ---------------------------------------------------------------------------------------------------------------------- PRINCIPAL LOAN DATE MATURITY LOAN NO CALL COLLATERAL ACCOUNT OFFICER ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- NOTICE OF FINAL AGREEMENT ------------------------------------------------------------------------------------------------------- Principal Loan Date Maturity Loan No Call Collateral Account Officer Initial INITIALS $10,000,000.00 95,000.00 06-3018-1998 973000139 110 ------------------------------------------------------------------------------------------------------- 2000 3400069792 10 111721 274 ---------------------------------------------------------------------------------------------------------------------- References in the shaded area are for Lender's use only and do not limit the applicability of this document to any particular loan or item -------------------------------------------------------------------------------- Borroweritem. ---------------------------------------------------------------------------------------------------------------------- BORROWER: NATIONAL TELEPHONE Lender: FIRST BANK AND TRUST & COMMUNICATIONSBIOSOURCE TECHNOLOGIES, INC. Irvine Regional Office - 400 0000 (TIN: LENDER: SIERRAWEST BANK 77-0000000 CENTRAL PACIFIC REGION 3333 XXXX XXXXXX 0000 Xxxxxxxxx Xxxxx IRVINEXXXXXXX, CA 92614 XxxxxxSUITE #1000 1100 XXXXX XX. XXXXXXXXX, XX 00000 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- -------------------------------------------------------------------------- BY SIGNING THIS DOCUMENT EACH PARTY REPRESENTS AND AGREES THAT: (A) THE WRITTEN LOAN AGREEMENT REPRESENTS THE FINAL AGREEMENT BETWEEN THE PARTIES00000-0000 FAIRXXXXX, (B) THERE ARE NO UNWRITTEN ORAL AGREEMENTS BETWEEN THE PARTIES, AND (C) THE WRITTEN LOAN AGREEMENT MAY NOT BE CONTRADICTED BY EVIDENCE OF ANY PRIOR, CONTEMPORANEOUS, OR SUBSEQUENT ORAL AGREEMENTS OR UNDERSTANDINGS OF THE PARTIES. -------------------------------------------------------------------------- As used in this Notice, the following terms have the following meanings:XX 00000

Disbursement Instructions. Borrower understands that no loan proceeds will be disbursed until all of Lender's conditions for making the loan have been satisfied. Please disburse the loan proceeds of $10,000,000.00 5,000,000.00 as follows: UNDISBURSED FUNDSUndisbursed Funds: $6,000,000.00 AMOUNT PAID ON BORROWER'S ACCOUNT4,975,000.00 Total Financed Prepaid Finance Charges: $4,000,000.00 25,000.00 $4,000,000.00 Payment on Loan # 400973000139 (MODIFY) AMOUNT PAID TO OTHERS ON BORROWER'S BEHALF25,000.00 Points ------------- Note Principal: $0.00 ---------------- NOTE PRINCIPAL: $10,000,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges: PREPAID FINANCE CHARGES PAID IN CASH: $12,500.00 $12,500.00 LOAN FEE ---------------- TOTAL CHARGES PAID IN CASH: $12,500.00 5,000,000.00 FINANCIAL CONDITION. BY SIGNING THIS AUTHORIZATION, BORROWER REPRESENTS AND WARRANTS TO LENDER THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND CORRECT AND THAT THERE HAS BEEN NO MATERIAL ADVERSE CHANGE IN THE BORROWER'S FINANCIAL CONDITION AS DISCLOSED IN BORROWER'S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED JUNE 26, 1997NOVEMBER 30,1998. BORROWER: NATIONAL TELEPHONE & COMMUNICATIONSBIOSOURCE TECHNOLOGIES, INC. By: /s/ Xxxxxx Robexx X. Xxxxxxxxx ------------------------------------------- XXXXXX Xxxxx By: /s/ Michxxx X. XXXXXXXXXXxxxxxx ------------------------------------- ------------------------------ ROBEXX X. XXXXX, CHIEF FINANCIAL XXAIRMAN OF THE BOARD MICHXXX X. XXXXXXX, XXEASURER -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- AGREEMENT TO PROVIDE INSURANCE -------------------------------------------------------------------------------------------------------------- PRINCIPAL LOAN DATE MATURITY LOAN NO CALL COLLATERAL ACCOUNT OFFICER ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- NOTICE OF FINAL AGREEMENT ------------------------------------------------------------------------------------------------------- Principal Loan Date Maturity Loan No Call Collateral Account Officer Initial INITIALS $10,000,000.00 065,000,000.00 11-30-1998 973000139 110 ------------------------------------------------------------------------------------------------------- 11-30-1999 3400069949 10 111721 274 -------------------------------------------------------------------------------------------------------------- References in the shaded area are for Lender's use only and do not limit the applicability of this document to any particular loan or item item. -------------------------------------------------------------------------------- BorrowerBORROWER: NATIONAL TELEPHONE Lender: FIRST BANK AND TRUST & COMMUNICATIONSBIOSOURCE TECHNOLOGIES, INC. Irvine Regional Office - 400 0000 LENDER: SIERRAWEST BANK (TIN: 77-0000000) CENTRAL PACIFIC REGION 3333 XXXX XXXXXX XXXXXXX, SUITE 1000 1100 XXXXX XX. XXXXXXXXX, XX 00000-0000 Xxxxxxxxx Xxxxx IRVINE, CA 92614 XxxxxxFAIRXXXXX, XX 00000 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- -------------------------------------------------------------------------- BY SIGNING THIS DOCUMENT EACH PARTY REPRESENTS AND AGREES THAT: INSURANCE REQUIREMENTS. BIOSOURCE TECHNOLOGIES, INC. (A"Grantor") THE WRITTEN LOAN AGREEMENT REPRESENTS THE FINAL AGREEMENT BETWEEN THE PARTIES, (B) THERE ARE NO UNWRITTEN ORAL AGREEMENTS BETWEEN THE PARTIES, AND (C) THE WRITTEN LOAN AGREEMENT MAY NOT BE CONTRADICTED BY EVIDENCE OF ANY PRIOR, CONTEMPORANEOUS, OR SUBSEQUENT ORAL AGREEMENTS OR UNDERSTANDINGS OF THE PARTIESunderstands that insurance coverage is required in connection with the extending of a loan or the providing of other financial accommodations to Grantor by Lender. -------------------------------------------------------------------------- As used These requirements are set forth in this Notice, the security documents. The following minimum insurance coverages must be provided on the following terms have described collateral (the following meanings:"Collateral"):

Disbursement Instructions. Borrower understands that no loan proceeds will be disbursed until all of Lender's conditions for making the loan have been satisfied. Please disburse the loan proceeds of $10,000,000.00 1,500,000.00 as follows: UNDISBURSED FUNDSUndisbursed Funds: $6,000,000.00 AMOUNT PAID ON BORROWER'S ACCOUNT1,500,000.00 Amount paid on Borrower's account: $ 0.00 ------------- Note Principal: $4,000,000.00 $4,000,000.00 Payment on Loan # 400973000139 (MODIFY) AMOUNT PAID TO OTHERS ON BORROWER'S BEHALF: $0.00 ---------------- NOTE PRINCIPAL: $10,000,000.00 1,500,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges: PREPAID FINANCE CHARGES PAID IN CASHPrepaid Finance Charges Paid in Cash: $12,500.00 3,750.00 $12,500.00 LOAN FEE ---------------- TOTAL CHARGES PAID IN CASH3,750.00 Loan Fee --------- Total Charges Paid in Cash: $12,500.00 3,750.00 FINANCIAL CONDITION. BY SIGNING THIS AUTHORIZATION, BORROWER REPRESENTS AND WARRANTS TO LENDER THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND CORRECT AND THAT THERE HAS BEEN NO MATERIAL ADVERSE CHANGE IN THE BORROWER'S FINANCIAL CONDITION AS DISCLOSED IN BORROWER'S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED JUNE 26MAY 27, 19971998. BORROWER: NATIONAL TELEPHONE & COMMUNICATIONS, INC. OPTIMUMCARE CORPORATION By: /s/ Xxxxxx EDWAXX X. Xxxxxxxxx ------------------------------------------- XXXXXX XXXXXXX ----------------------------------- EDWAXX X. XXXXXXXXXXXXXXXX, CHIEF FINANCIAL OFFICER ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- NOTICE OF FINAL XXESIDENT LOAN AGREEMENT ------------------------------------------------------------------------------------------------------- ================================================================================================================================== Principal Loan Date Maturity Loan No No. Call Collateral Account Officer Initial Initials $10,000,000.00 061,500,000.00 05-3001-1998 973000139 110 ------------------------------------------------------------------------------------------------------- 1999 4000928 51 5005 382 ---------------------------------------------------------------------------------------------------------------------------------- References in the shaded area are for Lender's use only and do not limit the applicability of this document to any particular loan or item -------------------------------------------------------------------------------- item. ================================================================================================================================== Borrower: NATIONAL TELEPHONE OPTIMUMCARE CORPORATION (TIN: 33-0000000) Lender: FIRST SOUTHERN CALIFORNIA BANK AND TRUST & COMMUNICATIONS, INC. Irvine Regional Office - 400 0000 XXXX XXXXXX 0000 Xxxxxxxxx Xxxxx IRVINE, CA 92614 Xxxxxx30010 XXX XXXXX XXXXX #219 ORANGE COUNTY CORPORATE BANKING LAGUXX XXXXXX, XX 00000 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- -------------------------------------------------------------------------- BY SIGNING THIS DOCUMENT EACH PARTY REPRESENTS AND AGREES THAT: (A) THE WRITTEN LOAN AGREEMENT REPRESENTS THE FINAL AGREEMENT BETWEEN THE PARTIESP.O. XXX 000 XX XXXXXX, (B) THERE ARE NO UNWRITTEN ORAL AGREEMENTS BETWEEN THE PARTIES, AND (C) THE WRITTEN LOAN AGREEMENT MAY NOT BE CONTRADICTED BY EVIDENCE OF ANY PRIOR, CONTEMPORANEOUS, OR SUBSEQUENT ORAL AGREEMENTS OR UNDERSTANDINGS OF THE PARTIES. -------------------------------------------------------------------------- As used in this Notice, the following terms have the following meanings:XX 00000

Disbursement Instructions. Borrower understands that no loan proceeds will be disbursed until all of Lender's conditions for making the loan have been satisfied. Please disburse the loan proceeds of $10,000,000.00 750,000.00 as follows: UNDISBURSED FUNDS: $6,000,000.00 AMOUNT PAID ON BORROWER'S ACCOUNT: $4,000,000.00 $4,000,000.00 Payment on Loan # 400973000139 (MODIFY) AMOUNT PAID TO OTHERS ON BORROWER'S BEHALF: $0.00 ---------------- 750,000.00 ----------- NOTE PRINCIPAL: $10,000,000.00 CHARGES PAID IN CASH750,000.00 LIEN RELEASE FEES. In addition to all other charges, Borrower agrees, to the extent not prohibited by law, to pay all governmental fees for release of Lender's security interests in collateral securing this loan. Borrower has paid or will pay in cash as agreed these fees at the following charges: PREPAID FINANCE CHARGES PAID IN CASH: time the lien or liens are released. The estimated amount of these future lien release fees is $12,500.00 $12,500.00 LOAN FEE ---------------- TOTAL CHARGES PAID IN CASH: $12,500.00 100.00. FINANCIAL CONDITION. BY SIGNING THIS AUTHORIZATION, BORROWER REPRESENTS AND WARRANTS TO LENDER THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND CORRECT AND THAT THERE HAS BEEN NO MATERIAL ADVERSE CHANGE IN THE BORROWER'S FINANCIAL CONDITION AS DISCLOSED IN BORROWER'S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED JUNE 26MARCH 7, 19972000. BORROWER: NATIONAL TELEPHONE & COMMUNICATIONSWEB STREET, INC. ByBY: /s/ Xxxxxx X. Xxxxxxxxx ------------------------------------------- XXXXXX X. XXXXXXXXXXXX BY: /s/ AVI FOX ---------------------------- ------------------------------- XXXXXX XXX, CHIEF FINANCIAL OFFICER ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- NOTICE OF FINAL AGREEMENT ------------------------------------------------------------------------------------------------------- Principal Loan Date Maturity Loan No Call Collateral Account Officer Initial $10,000,000.00 06CEO/CO-30CHAIRMAN AVI FOX, PRESIDENT/CO-1998 973000139 110 ------------------------------------------------------------------------------------------------------- References in the shaded area are for Lender's use only and do not limit the applicability of this document to any particular loan or item -------------------------------------------------------------------------------- CHAIRMAN CORPORATE RESOLUTION TO BORROW ================================================================================ Borrower: NATIONAL TELEPHONE Web Street, Inc. Lender: FIRST LASALLE BANK AND TRUST & COMMUNICATIONSNATIONAL (TIN: 00-0000000) ASSOCIATION 000 Xxxx Xxxx Xxxx 000 Xxxxx XxXxxxx Xxxxxx Xxxxxxxxx, Xx 00000 Xxxxxxx, Xx 00000 ================================================================================ I, THE UNDERSIGNED SECRETARY OR ASSISTANT SECRETARY OF WEB STREET, INC. Irvine Regional Office - 400 0000 XXXX XXXXXX 0000 Xxxxxxxxx Xxxxx IRVINE(THE "CORPORATION"), CA 92614 XxxxxxHEREBY CERTIFY that the Corporation is organized and existing under and by virtue of the laws of the State of Delaware as a corporation for profit, XX 00000 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- -------------------------------------------------------------------------- BY SIGNING THIS DOCUMENT EACH PARTY REPRESENTS AND AGREES THAT: (A) THE WRITTEN LOAN AGREEMENT REPRESENTS THE FINAL AGREEMENT BETWEEN THE PARTIESwith its principal office at 000 Xxxx Xxxx Xxxx, (B) THERE ARE NO UNWRITTEN ORAL AGREEMENTS BETWEEN THE PARTIESDeerfield, AND (C) THE WRITTEN LOAN AGREEMENT MAY NOT BE CONTRADICTED BY EVIDENCE OF ANY PRIORIL 60015, CONTEMPORANEOUSand is duly authorized to transact business in the State of Illinois. I FURTHER CERTIFY that at a meeting of the Directors of the Corporation, OR SUBSEQUENT ORAL AGREEMENTS OR UNDERSTANDINGS OF THE PARTIES. -------------------------------------------------------------------------- As used duly called and held ON SEPTEMBER 21, 1999, at which a quorum was present and voting, or by other duly authorized corporate action in this Noticelieu of a meeting, the following terms have resolutions were adopted: BE IT RESOLVED, that ANY TWO (2) of the following meanings:named officers, employees, or agents of this Corporation, whose actual signatures are shown below: NAMES POSITIONS ACTUAL SIGNATURES ----- --------- ----------------- Xxxxxx Xxx CEO/Co-Chairman /s/ Xxxxxx Xxx --------------------------------- Avi Fox President/Co-Chairman /s/ Avi Fox --------------------------------- acting for and on behalf of the Corporation and as its act and deed be, and they hereby are, authorized and empowered: BORROW MONEY. To borrow from time to time from LASALLE BANK NATIONAL ASSOCIATION ("Lender"), on such terms as may be agreed upon between the Corporation and Lender, such sum or sums of money as in their judgment should be borrowed, without limitation.

Disbursement Instructions. Borrower understands that no loan proceeds will be disbursed until all of Lender's ’s conditions for making the loan have been satisfied. Please disburse the loan proceeds of $10,000,000.00 230,000.00 as follows: UNDISBURSED FUNDSUndisbursed Funds: $ 118.20 Other Disbursements: $ 229,881.80 $6,000,000.00 AMOUNT PAID ON BORROWER'S ACCOUNT229,881.80 EXTEND & MODIFY LOAN #479195 (CURRENT BALANCE) Note Principal: $4,000,000.00 $4,000,000.00 Payment on Loan # 400973000139 (MODIFY) AMOUNT PAID TO OTHERS ON BORROWER'S BEHALF: $0.00 ---------------- NOTE PRINCIPAL: $10,000,000.00 $ 230,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges: PREPAID FINANCE CHARGES PAID IN CASHPrepaid Finance Charges Paid in Cash: $ 1,000.00 $12,500.00 $12,500.00 1,000.00 LOAN FEE ---------------- TOTAL CHARGES PAID IN CASHOther Charges Paid in Cash: $ 1,949.21 $12,500.00 1,949.21 INTEREST DUE TO 09-02-06 Total Charges Paid In Cash: $ 2,949.21 AUTHORIZATION. BORROWER AUTHORIZES LENDER TO DISBURSE THE LOAN PROCEEDS BY WIRE TRANSFER WHERE APPROPRIATE AND THIS AUTHORIZATION SHALL CONSTITUTE A PAYMENT ORDER FOR SUCH TRANSFERS. FINANCIAL CONDITION. BY SIGNING THIS THlS AUTHORIZATION, BORROWER REPRESENTS AND WARRANTS TO LENDER THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND CORRECT AND THAT THERE HAS BEEN NO MATERIAL ADVERSE CHANGE IN THE BORROWER'S ’S FINANCIAL CONDITION AS DISCLOSED IN BORROWER'S ’S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS THlS AUTHORIZATION IS DATED JUNE 26AUGUST 2, 19972006. BORROWER: NATIONAL TELEPHONE & COMMUNICATIONS, INC. Z-AXIS CORPORATION By: /s/ Xxxxxx AXXX XXXXXXXX By: /s/ SXXXXXXXX X. Xxxxxxxxx ------------------------------------------- XXXXXX XXXXX AXXX XXXXXXXX, CEO/CFO of Z-AXIS SXXXXXXXX X. XXXXXXXXXXXXXX, CHIEF FINANCIAL OFFICER ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- NOTICE OF FINAL AGREEMENT ------------------------------------------------------------------------------------------------------- Principal Loan Date Maturity Loan No Call Collateral Account Officer Initial $10,000,000.00 06President of Z-30-1998 973000139 110 ------------------------------------------------------------------------------------------------------- References in the shaded area are for Lender's use only and do not limit the applicability of this document to any particular loan or item -------------------------------------------------------------------------------- AXIS CORPORATION CORPORATION Borrower: NATIONAL TELEPHONE Z-AXIS CORPORATION Lender: FIRST COLORADO BUSINESS BANK AND TRUST & COMMUNICATIONS, INCTHE QUADRANT - 5000 XXX XXXXXXX XXX. Irvine Regional Office - 400 0000 XXXX 000 XXXXXX 0000 Xxxxxxxxx Xxxxx IRVINE, CA 92614 XxxxxxXXXXXXXXX XXXXXXX, XX 00000 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- -------------------------------------------------------------------------- BY SIGNING THIS DOCUMENT EACH PARTY REPRESENTS 800 00XX XXXXXX XXXXXX, XX 00000 Guarantor: AXXX XXXXXXXX 200 XXXX XXXXX XX. XXXXXX XXXX, XX 00000 CONTINUING GUARANTEE OF PAYMENT AND AGREES THAT: (A) THE WRITTEN LOAN AGREEMENT REPRESENTS THE FINAL AGREEMENT BETWEEN THE PARTIESPERFORMANCE. For good and valuable consideration, (B) THERE ARE NO UNWRITTEN ORAL AGREEMENTS BETWEEN THE PARTIESGuarantor absolutely and unconditionally guarantees full and punctual payment and satisfaction of the Indebtedness of Borrower to Lender, AND (C) THE WRITTEN LOAN AGREEMENT MAY NOT BE CONTRADICTED BY EVIDENCE OF ANY PRIORand the performance and discharge of all Borrower’s obligations under the Note and the Related Documents. This is a guaranty of payment and performance and not of collection, CONTEMPORANEOUSso Lender can enforce this Guaranty against Guarantor even when Lender has not exhausted Lender’s remedies against anyone else obligated to pay the Indebtedness or against any collateral securing the Indebtedness, OR SUBSEQUENT ORAL AGREEMENTS OR UNDERSTANDINGS OF THE PARTIESthis Guaranty or any other guaranty of the Indebtedness. -------------------------------------------------------------------------- As used Guarantor will make any payments to Lender or its order, on demand, in legal tender of the United States of America, in same-day funds, without set-off or deduction or counterclaim, and will otherwise perform Borrower’s obligations under the Note and Related Documents. Under this NoticeGuaranty, the following terms have the following meanings:Guarantor’s liability is unlimited and Guarantor’s obligations are continuing.

Disbursement Instructions. Borrower understands that no loan proceeds will be disbursed until all of Lender's conditions for making the loan have been satisfied. Please disburse the loan proceeds of $10,000,000.00 1,900,424.00 as follows: UNDISBURSED FUNDSAmount paid on Borrower's account: $6,000,000.00 AMOUNT PAID ON BORROWER'S ACCOUNT: 1,900,424.00 $4,000,000.00 $4,000,000.00 1,900,424.00 Payment on Loan # 400973000139 (MODIFY) AMOUNT PAID TO OTHERS ON BORROWER'S BEHALF3400069949 -------------------------- Note Principal: $0.00 ---------------- NOTE PRINCIPAL: $10,000,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges: PREPAID FINANCE CHARGES PAID IN CASH: $12,500.00 $12,500.00 LOAN FEE ---------------- TOTAL CHARGES PAID IN CASH: $12,500.00 1,900,424.00 FINANCIAL CONDITION. BY SIGNING THIS AUTHORIZATION, BORROWER REPRESENTS AND WARRANTS TO LENDER THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND CORRECT AND THAT THERE HAS BEEN NO MATERIAL ADVERSE CHANGE IN THE BORROWER'S FINANCIAL CONDITION AS DISCLOSED IN BORROWER'S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED JUNE 26MARCH 1, 19971999. BORROWER: NATIONAL TELEPHONE & COMMUNICATIONSBIOSOURCE TECHNOLOGIES, INC. By: /s/ Xxxxxx Robexx X. Xxxxxxxxx ------------------------------------------- XXXXXX Xxxxx By: Michxxx X. XXXXXXXXXXxxxxxx --------------------------------- -------------------------------- ROBEXX X. XXXXX, CHIEF FINANCIAL XXAIRMAN OF THE BOARD MICHXXX X. XXXXXXX, XXEASURER. -------------------------------------------------------------------------------- 42 ' CORPORATE RESOLUTION TO BORROW ---------------------------------------------------------------------------------------------------------------- PRINCIPAL LOAN DATE MATURITY LOAN NO CALL COLLATERAL ACCOUNT OFFICER ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- NOTICE OF FINAL AGREEMENT ------------------------------------------------------------------------------------------------------- Principal Loan Date Maturity Loan No Call Collateral Account Officer Initial INITIALS $10,000,000.00 061,900,424.00 03-3001-1998 973000139 110 ------------------------------------------------------------------------------------------------------- 1999 10-01-2001 3400169949 10 111721 791 ---------------------------------------------------------------------------------------------------------------- References in the shaded area are for Lender's use only and do not limit the applicability of this document to any particular loan or item -------------------------------------------------------------------------------- Borroweritem. ---------------------------------------------------------------------------------------------------------------- BORROWER: NATIONAL TELEPHONE Lender: FIRST BANK AND TRUST & COMMUNICATIONSBIOSOURCE TECHNOLOGIES, INC. Irvine Regional Office - 400 0000 LENDER: SIERRAWEST BANK (TIN: 77-0000000) CENTRAL PACIFIC REGION 3333 XXXX XXXXXX XXXXXXX, SUITE 1000 1100 XXXXX XX. XXXXXXXXX, XX 00000-0000 Xxxxxxxxx Xxxxx IRVINE, CA 92614 XxxxxxFAIRXXXXX, XX 00000 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- -------------------------------------------------------------------------- BY SIGNING THIS DOCUMENT EACH PARTY REPRESENTS AND AGREES THAT: (A) THE WRITTEN LOAN AGREEMENT REPRESENTS THE FINAL AGREEMENT BETWEEN THE PARTIES, (B) THERE ARE NO UNWRITTEN ORAL AGREEMENTS BETWEEN THE PARTIES, AND (C) THE WRITTEN LOAN AGREEMENT MAY NOT BE CONTRADICTED BY EVIDENCE OF ANY PRIOR, CONTEMPORANEOUS, OR SUBSEQUENT ORAL AGREEMENTS OR UNDERSTANDINGS OF THE PARTIES. -------------------------------------------------------------------------- As used in this Notice, the following terms have the following meanings:----------------------------------------------------------------------------------------------------------------

Disbursement Instructions. Borrower understands that no loan proceeds will be disbursed until all of Lender's conditions for making the loan have been satisfied. Please disburse the loan proceeds of $10,000,000.00 1,000,000.00 as follows: UNDISBURSED FUNDSAmount paid on Borrower's account: $6,000,000.00 AMOUNT PAID ON BORROWER'S ACCOUNT: 350,000.00 $4,000,000.00 $4,000,000.00 350,000.00 Payment on Loan # 400973000139 17650-34733 (MODIFYRENEW) AMOUNT PAID TO OTHERS ON BORROWER'S BEHALFAmount paid to others on Borrower's behalf: $0.00 ---------------- NOTE PRINCIPAL650,000.00 $650,000.00 UNDISBURSED; TO BE DISBURSED PER FUNDS TRANSFER AGREEMENT ------------- Note Principal: $10,000,000.00 1,000,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges: PREPAID FINANCE CHARGES PAID IN CASH. Prepaid Finance Charges Paid In Cash: $12,500.00 500.00 $12,500.00 LOAN 500.00 DOCUMENT FEE ---------------- TOTAL CHARGES PAID IN CASH------------- Total Charges Paid In Cash: $12,500.00 500.00 FINANCIAL CONDITION. BY SIGNING THIS AUTHORIZATION, BORROWER REPRESENTS AND WARRANTS TO LENDER THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND CORRECT AND THAT THERE HAS BEEN NO MATERIAL ADVERSE CHANGE IN THE BORROWER'S FINANCIAL CONDITION AS DISCLOSED IN BORROWER'S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED JUNE 26APRIL 5, 19971994. BORROWER: NATIONAL TELEPHONE & COMMUNICATIONSVIASAT, INC. By: x /s/ Xxxxxx X. Xxxxxxxxx ------------------------------------------- XXXXXX X. XXXXXXXXX, CHIEF FINANCIAL Gregxxx Xxxxxxx ---------------------- AUTHORIZED SIGNER ================================================================================ 8 BUSINESS LOAN AGREEMENT ---------------------------------------------------------------------------------------------------------------------- PRINCIPAL LOAN DATE MATURITY LOAN NO CALL COLLATERAL ACCOUNT OFFICER ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- NOTICE OF FINAL AGREEMENT ------------------------------------------------------------------------------------------------------- Principal Loan Date Maturity Loan No Call Collateral Account Officer Initial INITIALS $10,000,000.00 061,000,000.00 04-3005-1998 973000139 110 ------------------------------------------------------------------------------------------------------- 1994 07-05-1995 17650-34733 040 50/51 105 /s/ ---------------------------------------------------------------------------------------------------------------------- References in the shaded area are for Lender's use only and do not limit the applicability of this document to any particular loan or item -------------------------------------------------------------------------------- Borroweritem. ------------------------------------------------------------------------------- BORROWER: NATIONAL TELEPHONE Lender: FIRST BANK AND TRUST & COMMUNICATIONSVIASAT, INC. Irvine Regional Office - 400 0000 XXXX LENDER: SCRIPPS BANK 2290 XXXXXX 0000 Xxxxxxxxx Xxxxx IRVINE, CA 92614 XxxxxxXXXXX XX XXXXX XXXXXXXX, XX 00000 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- -------------------------------------------------------------------------- BY SIGNING 00000-0000 7817 XXXXXXX XXXXXX X.X. XXX 0000 XX XXXXX, XX 00000-0000 =============================================================================== THIS DOCUMENT EACH PARTY REPRESENTS BUSINESS LOAN AGREEMENT BETWEEN VIASAT, INC. ("BORROWER") AND SCRIPPS BANK ("LENDER") IS MADE AND EXECUTED ON THE FOLLOWING TERMS AND CONDITIONS. BORROWER HAS RECEIVED PRIOR COMMERCIAL LOANS FROM LENDER OR HAS APPLIED TO LENDER FOR A COMMERCIAL LOAN OR LOANS AND OTHER FINANCIAL ACCOMMODATIONS, INCLUDING THOSE WHICH MAY BE DESCRIBED ON ANY EXHIBIT OR SCHEDULE ATTACHED TO THIS AGREEMENT. ALL SUCH LOANS AND FINANCIAL ACCOMMODATIONS, TOGETHER WITH ALL FUTURE LOANS AND FINANCIAL ACCOMMODATIONS FROM LENDER TO BORROWER, ARE REFERRED TO IN THIS AGREEMENT INDIVIDUALLY AS THE "LOAN" AND COLLECTIVELY AS THE "LOANS." BORROWER UNDERSTANDS AND AGREES THAT: (Aa) IN GRANTING, RENEWING, OR EXTENDING ANY LOAN, LENDER IS RELYING UPON BORROWER'S REPRESENTATIONS, WARRANTIES, AND AGREEMENTS, AS SET FORTH IN THIS AGREEMENT; (b) THE WRITTEN GRANTING, RENEWING, OR EXTENDING OF ANY LOAN AGREEMENT REPRESENTS THE FINAL AGREEMENT BETWEEN THE PARTIES, (B) THERE ARE NO UNWRITTEN ORAL AGREEMENTS BETWEEN THE PARTIES, BY LENDER AT ALL TIMES SHALL BE SUBJECT TO LENDER'S SOLE JUDGMENT AND DISCRETION; AND (Cc) ALL SUCH LOANS SHALL BE AND SHALL REMAIN SUBJECT TO THE WRITTEN LOAN AGREEMENT MAY NOT BE CONTRADICTED BY EVIDENCE FOLLOWING TERMS AND CONDITIONS OF ANY PRIOR, CONTEMPORANEOUS, OR SUBSEQUENT ORAL AGREEMENTS OR UNDERSTANDINGS OF THE PARTIES. -------------------------------------------------------------------------- As used in this Notice, the following terms have the following meanings:THIS AGREEMENT.

Disbursement Instructions. Borrower understands that no loan proceeds will be disbursed until all of Lender's ’s conditions for making the loan have been satisfied. Please disburse the loan proceeds of $10,000,000.00 750,000.00 as follows: UNDISBURSED FUNDSOther Disbursements: $ 750,000.00 $6,000,000.00 AMOUNT PAID ON BORROWER'S ACCOUNT200,000.00 Currently Funded $550,000.00 Available for Advance Note Principal: $4,000,000.00 $4,000,000.00 Payment on Loan # 400973000139 (MODIFY) AMOUNT PAID TO OTHERS ON BORROWER'S BEHALF: $0.00 ---------------- NOTE PRINCIPAL: $10,000,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges: PREPAID FINANCE CHARGES PAID IN CASH: $12,500.00 $12,500.00 LOAN FEE ---------------- TOTAL CHARGES PAID IN CASH: $12,500.00 $ 750,000.00 FINANCIAL CONDITION. BY SIGNING THIS AUTHORIZATION, BORROWER REPRESENTS AND WARRANTS TO LENDER THAT THE INFORMATION PROVIDED ABOVE IS 15 TRUE AND CORRECT AND THAT THERE HAS BEEN NO MATERIAL ADVERSE CHANGE IN THE BORROWER'S ’S FINANCIAL CONDITION AS DISCLOSED IN BORROWER'S ’S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS 15 DATED JUNE 26NOVEMBER 20, 19972020. BORROWER: NATIONAL TELEPHONE & COMMUNICATIONSBNB Bank 000 Xxxxxxxx Xxxxxxxx Xxxxxxx Xxxxx 000 Xxxxxxxxx, INCXX 00000 000.000.0000 xxx.xxxxxxx.xxx I hereby authorize BNB Bank (“Bank”) to initiate debit entries (and to initiate, if necessary, credit entries and adjustments for any debit entries in error) to my account indicated below. I also authorize the Depository named below, to credit and/or debit the entries to such account. This authority shall remain in full force until the Bank has received notification from me of its termination in such time as to allow the Bank and the Depository reasonable opportunity to act on it. If a transfer date is a non-processing day for the Bank then the transfer will be made on the first processing day after the scheduled transfer date. NAME Amplitech, Inc. ID NUMBER SIGNATURE /s/ Xxxxx X. Xxxxxxx Date 11/19/20 | 2:40 PM PST Date Received: _________ Processed By: __________ Revised 03/2019 Documentation Prep Fees: $ 500.00 $ $ 500.00 Short Term Interest due on Renewal $ 3,177.77 $ $ 3,177.77 Total: $ 3,677.77 $ $ 3,677.77 Please Debit DDA ******* Authorized By: /s/ Xxxxxx Xxxxx X. Xxxxxxxxx ------------------------------------------- XXXXXX Xxxxxxx Xxxxx X. XXXXXXXXXXxxxxxx, CHIEF FINANCIAL OFFICER ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- NOTICE OF FINAL AGREEMENT ------------------------------------------------------------------------------------------------------- Principal Loan Date Maturity Loan No Call Collateral Account Officer Initial $10,000,000.00 06-30-1998 973000139 110 ------------------------------------------------------------------------------------------------------- References in the shaded area are for Lender's use only and do not limit the applicability of this document to any particular loan or item -------------------------------------------------------------------------------- Borrower: NATIONAL TELEPHONE Lender: FIRST BANK AND TRUST & COMMUNICATIONS, INC. Irvine Regional Office - 400 0000 XXXX XXXXXX 0000 Xxxxxxxxx President BNB Bank 000 Xxxxxxxx Xxxxxxxx Xxxxxxx Xxxxx IRVINE, CA 92614 Xxxxxx000 Xxxxxxxxx, XX 00000 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- -------------------------------------------------------------------------- BY SIGNING THIS DOCUMENT EACH PARTY REPRESENTS AND AGREES THAT: (A) THE WRITTEN LOAN AGREEMENT REPRESENTS THE FINAL AGREEMENT BETWEEN THE PARTIES, (B) THERE ARE NO UNWRITTEN ORAL AGREEMENTS BETWEEN THE PARTIES, AND (C) THE WRITTEN LOAN AGREEMENT MAY NOT BE CONTRADICTED BY EVIDENCE OF ANY PRIOR, CONTEMPORANEOUS, OR SUBSEQUENT ORAL AGREEMENTS OR UNDERSTANDINGS OF THE PARTIES. -------------------------------------------------------------------------- As used in this Notice, 000.000.0000 xxx.xxxxxxx.xxx Note Addendum By accepting and using the Loan proceeds the Borrower agrees to and acknowledges receipt of the following terms have the following meaningsand conditions:

Disbursement Instructions. Borrower understands that no loan proceeds will be disbursed until all of Lender's conditions for making the loan have been satisfied. Please disburse the loan proceeds of $10,000,000.00 1,503,985.26 as follows: UNDISBURSED FUNDS: $6,000,000.00 AMOUNT PAID ON BORROWER'S ACCOUNT: $4,000,000.00 1,503,985.26 $4,000,000.00 1,503,985.26 Payment on Loan # 400973000139 (MODIFY) AMOUNT PAID TO OTHERS ON BORROWER'S BEHALF: $0.00 ---------------- 3400069949 ------------- NOTE PRINCIPAL: $10,000,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges: PREPAID FINANCE CHARGES PAID IN CASH: $12,500.00 $12,500.00 LOAN FEE ---------------- TOTAL CHARGES PAID IN CASH: $12,500.00 1,503,985.26 FINANCIAL CONDITION. BY SIGNING THIS AUTHORIZATION, BORROWER REPRESENTS AND WARRANTS TO LENDER THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND CORRECT AND THAT THERE HAS BEEN NO MATERIAL ADVERSE CHANGE IN THE BORROWER'S FINANCIAL CONDITION AS DISCLOSED IN BORROWER'S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED JUNE 26, 19977,1999. BORROWER: NATIONAL TELEPHONE & COMMUNICATIONSBIOSOURCE TECHNOLOGIES, INC. By: /s/ Xxxxxx Robexx X. Xxxxxxxxx ------------------------------------------- XXXXXX Xxxxx By: Michxxx X. XXXXXXXXXXxxxxxx -------------------------------------- ------------------------------ ROBEXX X. XXXXX, CHIEF FINANCIAL XXAIRMAN OF THE BOARD MICHXXX X. XXXXXXX, XXEASURER. PROMISSORY NOTE ================================================================================ PRINCIPAL LOAN DATE MATURITY LOAN NO CALL COLLATERAL ACCOUNT OFFICER ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- NOTICE OF FINAL AGREEMENT ------------------------------------------------------------------------------------------------------- Principal Loan Date Maturity Loan No Call Collateral Account Officer Initial INITIALS $10,000,000.00 06640,895.40 02-3007-1998 973000139 110 ------------------------------------------------------------------------------------------------------- 2000 10-01-2001 0002 04A0 210 894071 282475 References in the shaded area are for Lender's use only and do not limit the applicability of this document to any particular loan or item. Any item -------------------------------------------------------------------------------- Borrowerabove containing "***" has been omitted due to text length limitations. BORROWER: NATIONAL TELEPHONE LenderLARGE SCALE BIOLOGY CORPORATION FORMERLY KNOWN AS LENDER: FIRST BANK AND TRUST & COMMUNICATIONSOF THE WEST BIOSOURCE TECHNOLOGIES, INC. Irvine Regional Office - 400 0000 NORTX XXXXXX XXXXXXXX XXXXXXX XXXXXX #000 3333 XXXX XXXXXX XXXXXXX, SUITE #1000 1651 XXXXXXXX XXXX XXXXXXXXX, XX 00000-0000 Xxxxxxxxx Xxxxx IRVINE, CA 92614 XxxxxxSACRXXXXXX, XX 00000 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- -------------------------------------------------------------------------- BY SIGNING THIS DOCUMENT EACH PARTY REPRESENTS AND AGREES THAT: (A800) THE WRITTEN LOAN AGREEMENT REPRESENTS THE FINAL AGREEMENT BETWEEN THE PARTIES, (B) THERE ARE NO UNWRITTEN ORAL AGREEMENTS BETWEEN THE PARTIES, AND (C) THE WRITTEN LOAN AGREEMENT MAY NOT BE CONTRADICTED BY EVIDENCE OF ANY PRIOR, CONTEMPORANEOUS, OR SUBSEQUENT ORAL AGREEMENTS OR UNDERSTANDINGS OF THE PARTIES. -------------------------------------------------------------------------- As used in this Notice, the following terms have the following meanings:000-0000