Common use of STIPULATION AND ORDER OF DISMISSAL Clause in Contracts

STIPULATION AND ORDER OF DISMISSAL. IT IS HEREBY STIPULATED AND AGREED, by and between the undersigned, the attorneys of record for all the parties to the above-entitled action, pursuant to the Florida Rules of Civil Procedure, that whereas no party hereto is an infant or incompetent person for whom a committee has been appointed or conservatee and no person not a party has an interest in the subject matter of the action, the above-entitled action be, and the same hereby is, dismissed, each party to bear its own costs. Dated: _____________________________, 2016. Cxxxxxx X. Xxxxxxx, Xx., Esq. Mxxxxxx X. Xxxxx, Esquire CXXXXXX X. XXXXXXX, XX., P.A. P.O. Box 19702 Florida Bar No. 0896195 Sxxxxxxx, Xxxxxxx 00000 2127 Ringling Blvd., Suite 100 000-000-0000 (phone) Sxxxxxxx, Xxxxxxx 00000 000-000-0000 (fax) (000) 000-0000 phone Florida Bar No. 0148709 (000) 000-0000 facsimile Attorney for Defendant Attorney for Plaintiff SO ORDERED: The Honorable SCHEDULE A CLAIMS Company Nature of Claim Payment to be paid within ten (10) days after Court order granting approval of settlement agreement pursuant to Claims Purchase Agreements annexed hereto. Total Amount of Debt Purchased Akerman LLP Invoice $ 4,750.00 $ 4,750.00 Dxxxxxxx & Associates Invoice $ 54,884.20 $ 54,884.20 Servcorp Invoice $ 14,486.28 $ 14,486.28 Silveiro Advogados Invoice $ 17,904.18 $ 17,904.18 Wxxxxxxxxx Xxxxxxx Invoice $ 10,078.08 $ 10,078.08 TOTALS $ 102,102.74 $ 102,102.74 CLAIM PURCHASE AGREEMENT This Claim Purchase Agreement (“Agreement”) (together with Exhibits A and B annexed hereto and made a part hereof, all of which taken together constitute this “Agreement”) is entered into effective as of the date of full execution (“Effective Date”), by and between Rockwell Capital Partners, Inc. (“Purchaser”), and the Creditor identified below (“Creditor”). Purchaser and Creditor (each, a “Party” and, together, the “Parties”) agree as follows with respect to the outstanding debt owed to Creditor by the Company named below (“Company”): Company Name: Drone USA, inc. Creditor Name: Wxxxxxxxxx Xxxxxxx Claim Amount: $10,078.08 (Total amount payable from Company to Creditor) Purchase Price: $10,078.08 (Amount for which Creditor is selling Claim to Purchaser) Documentation of Claim (complete copies of all documentation attached): x Invoice(s) attached as Exhibit A x Indemnification Agreement attached as Exhibit B

STIPULATION AND ORDER OF DISMISSAL. IT IS HEREBY STIPULATED AND AGREED, by and between the undersigned, the attorneys of record for all the parties to the above-entitled action, pursuant to the Florida Rules of Civil Procedure, that whereas no party hereto is an infant or incompetent person for whom a committee has been appointed or conservatee and no person not a party has an interest in the subject matter of the action, the above-entitled action be, and the same hereby is, dismissed, each party to bear its own costs. Dated: _____________________________, 20162015. Cxxxxxx Xxxxxxx X. Xxxxxxx, Xx., Esq. Mxxxxxx Xxxxxxx X. Xxxxx, Esquire CXXXXXX XXXXXXX X. XXXXXXX, XX., P.A. P.O. Box 19702 Florida Bar No. 0896195 SxxxxxxxXxxxxxxx, Xxxxxxx 00000 2127 Ringling Blvd., Suite 100 000 000-000-0000 (phone) SxxxxxxxSarasota, Xxxxxxx Florida 00000 000-000-0000 (fax) (000) 000-0000 phone Florida Bar No. 0148709 (000) 000-0000 facsimile Attorney for Defendant Attorney for Plaintiff SO ORDERED: ___________________________________ The Honorable _______________________ SCHEDULE A CLAIMS Company Nature of Claim First Payment to be paid within ten five (105) days after Court order granting approval of settlement agreement pursuant to Claims Purchase Agreements annexed hereto. Total Amount of Debt Purchased Akerman LLP P2P Lending, LLC Note $ 10,029.55 $ 10,029.55 Xxxxxx Xxxx & Associates, LLC Invoice $ 4,750.00 9,500.00 $ 4,750.00 Dxxxxxxx & Associates 9,500.00 GA Consulting LLC Invoice $ 54,884.20 6,050.00 $ 54,884.20 Servcorp 6,050.00 Xxxxx X. Xxxxx Invoice $ 14,486.28 8,000.00 $ 14,486.28 Silveiro Advogados 8,000.00 Law Offices of Xxxx Xxxxxxxx Invoice $ 17,904.18 4,000.00 $ 17,904.18 Wxxxxxxxxx Xxxxxxx 4,000.00 NeoClarus Inc. Invoice $ 10,078.08 1,250.00 $ 10,078.08 1,250.00 Xxxxx Xxxxx Invoice $ 745.00 $ 745.00 TOTALS $ 102,102.74 39,574.55 $ 102,102.74 CLAIM PURCHASE AGREEMENT This Claim Purchase Agreement (“Agreement”) (together with Exhibits A and B annexed hereto and made a part hereof, all of which taken together constitute this “Agreement”) is entered into effective as of the date of full execution (“Effective Date”), by and between Rockwell Capital Partners, Inc. (“Purchaser”), and the Creditor identified below (“Creditor”). Purchaser and Creditor (each, a “Party” and, together, the “Parties”) agree as follows with respect to the outstanding debt owed to Creditor by the Company named below (“Company”): Company Name: Drone USA, inc. Creditor Name: Wxxxxxxxxx Xxxxxxx Claim Amount: $10,078.08 (Total amount payable from Company to Creditor) Purchase Price: $10,078.08 (Amount for which Creditor is selling Claim to Purchaser) Documentation of Claim (complete copies of all documentation attached): x Invoice(s) attached as Exhibit A x Indemnification Agreement attached as Exhibit B39,574.55

STIPULATION AND ORDER OF DISMISSAL. IT IS HEREBY STIPULATED AND AGREED, by and between the undersigned, the attorneys of record for all the parties to the above-entitled action, pursuant to the Florida Rules of Civil Procedure, that whereas no party hereto is an infant or incompetent person for whom a committee has been appointed or conservatee and no person not a party has an interest in the subject matter of the action, the above-entitled action be, and the same hereby is, dismissed, each party to bear its own costs. Dated: _____________ , 2000 Xxxxxxx X. Xxxxxxx, Xx., Esq. Tinley M. Xxxx, Esquire CXXXXXX X. XXXXXXX, XX., P. A. Law Offices of Ixxxxx & Rxxx, X.X. Florida Bar No. 0896195 2000 Xxxxxxxx Xxxx., Xxxxx 000 2000 Xxxxxxxx Xxxx., Xxxxx 000 Xxxxxxxx, Xxxxxxx 00000 Sxxxxxxx, Xxxxxxx 00000 000-000-0000 (phone) (000) 000-0000 phone 900-000-0000 (fax) (000) 000-0000 facsimile Fxxxxxx Xxx Xx. 000000 Xxxxxxxx for Plaintiff Attorney for Defendant SO ORDERED: _________________, 2016. Cxxxxxx X. Xxxxxxx, Xx., Esq. Mxxxxxx X. Xxxxx, Esquire CXXXXXX X. XXXXXXX, XX., P.A. P.O. Box 19702 Florida Bar No. 0896195 Sxxxxxxx, Xxxxxxx 00000 2127 Ringling Blvd., Suite 100 000-000-0000 (phone) Sxxxxxxx, Xxxxxxx 00000 000-000-0000 (fax) (000) 000-0000 phone Florida Bar No. 0148709 (000) 000-0000 facsimile Attorney for Defendant Attorney for Plaintiff SO ORDERED: ______________________ The Honorable SCHEDULE A CLAIMS ___________________________ Company Nature of Claim First Payment to be paid within ten five (105) days after Court order granting approval of settlement agreement pursuant to Claims Purchase Agreements annexed hereto. Second Payment to be paid within sixty (60) days after Court order granting approval of settlement agreement pursuant to Claims Purchase Agreements annexed hereto. Total Amount of Debt Purchased Akerman LLP Summit Trading LTD Invoice $ 4,750.00 60,000.00 $ 4,750.00 Dxxxxxxx & Associates Invoice 40,000.00 $ 54,884.20 $ 54,884.20 Servcorp Invoice $ 14,486.28 $ 14,486.28 Silveiro Advogados Invoice $ 17,904.18 $ 17,904.18 Wxxxxxxxxx Xxxxxxx Invoice $ 10,078.08 $ 10,078.08 100,000.00 TOTALS $ 102,102.74 60,000.00 $ 102,102.74 CLAIM PURCHASE AGREEMENT This Claim Purchase Agreement (“Agreement”) (together with Exhibits 40,000.00 $ 100,000.00 SCHEDULE A and B annexed hereto and made a part hereof, all of which taken together constitute this “Agreement”) is entered into effective as of the date of full execution (“Effective Date”), by and between Rockwell Capital Partners, Inc. (“Purchaser”), and the Creditor identified below (“Creditor”). Purchaser and Creditor (each, a “Party” and, together, the “Parties”) agree as follows with respect to the outstanding debt owed to Creditor by the Company named below (“Company”): Company Name: Drone USA, inc. Creditor Name: Wxxxxxxxxx Xxxxxxx Claim Amount: $10,078.08 (Total amount payable from Company to Creditor) Purchase Price: $10,078.08 (Amount for which Creditor is selling Claim to Purchaser) Documentation of Claim (complete copies of all documentation attached): x Invoice(s) attached as Exhibit A x Indemnification Agreement attached as Exhibit BCLAIMS

STIPULATION AND ORDER OF DISMISSAL. IT IS HEREBY STIPULATED AND AGREED, by and between the undersigned, the attorneys of record for all the parties to the above-entitled action, pursuant to the Florida Rules of Civil Procedure, that whereas no party hereto is an infant or incompetent person for whom a committee has been appointed or conservatee and no person not a party has an interest in the subject matter of the action, the above-entitled action be, and the same hereby is, dismissed, each party to bear its own costs. Dated: _______________________, 2015 ______, 2016. _____________________________ ___________________________________ Cxxxxxx X. Xxxxxxx, Xx., Esq. Mxxxxxx X. Xxxxx, Esquire CXXXXXX X. XXXXXXX, XX., P.A. P.O. Box 19702 Florida Bar No. 0896195 Sxxxxxxx, Xxxxxxx 00000 2127 Ringling Blvd., Suite 100 000-000-0000 (phone) SxxxxxxxSarasota, Xxxxxxx 00000 Florida 30000 000-000-0000 (fax) (000) 000-0000 phone Florida Bar No. 0148709 (000) 000-0000 facsimile Attorney for Defendant Attorney for Plaintiff SO ORDERED: ___________________________________ The Honorable _______________________ SCHEDULE A CLAIMS Company Nature of Claim First Payment to be paid within ten five (105) days after Court order granting approval of settlement agreement pursuant to Claims Purchase Agreements annexed hereto. Second Payment to be paid within sixty (60) days after Court order granting approval of settlement agreement pursuant to Claims Purchase Agreements annexed hereto. Total Amount of Debt Purchased Akerman Rxxxxxxxxx Mineral Springs Ltd Invoice $7,575.95 $7,575.95 Access Management Consulting Invoice $34,069.58 $34,069.58 Dxxx Xxxxx Enterprises, Inc. Invoice $6,125.00 $6,125.00 Ernst & Young, LLP Invoice $ 4,750.00 $ 4,750.00 Dxxxxxxx & Associates Invoice $ 54,884.20 $ 54,884.20 Servcorp Invoice $ 14,486.28 $ 14,486.28 Silveiro Advogados Invoice $ 17,904.18 $ 17,904.18 Wxxxxxxxxx Xxxxxxx Invoice $ 10,078.08 $ 10,078.08 $9,445.00 $9,445.00 TOTALS $ 102,102.74 $ 102,102.74 CLAIM PURCHASE AGREEMENT This Claim Purchase Agreement (“Agreement”) (together with Exhibits A and B annexed hereto and made a part hereof, all of which taken together constitute this “Agreement”) is entered into effective as of the date of full execution (“Effective Date”), by and between Rockwell Capital Partners, Inc. (“Purchaser”), and the Creditor identified below (“Creditor”). Purchaser and Creditor (each, a “Party” and, together, the “Parties”) agree as follows with respect to the outstanding debt owed to Creditor by the Company named below (“Company”): Company Name: Drone USA, inc. Creditor Name: Wxxxxxxxxx Xxxxxxx Claim Amount: $10,078.08 (Total amount payable from Company to Creditor) Purchase Price: 51,090.53 $10,078.08 (Amount for which Creditor is selling Claim to Purchaser) Documentation of Claim (complete copies of all documentation attached): x Invoice(s) attached as Exhibit A x Indemnification Agreement attached as Exhibit B6,125.00 $57,215.53

STIPULATION AND ORDER OF DISMISSAL. IT IS HEREBY STIPULATED AND AGREED, by and between the undersigned, the attorneys of record for all the parties to the above-entitled action, pursuant to the Florida Rules of Civil Procedure, that whereas no party hereto is an infant or incompetent person for whom a committee has been appointed or conservatee and no person not a party has an interest in the subject matter of the action, the above-entitled action be, and the same hereby is, dismissed, each party to bear its own costs. Dated: ___________, 2017. __________________, 2016. Cxxxxxx ______________ _____________________________________ Xxxxxxx X. Xxxxxxx, Xx., Esq. Mxxxxxx Xxxxxxx X. Xxxxx, Esquire CXXXXXX XXXXXXX X. XXXXXXX, XX., P.A. P.O. Box 19702 Florida Bar No. 0896195 SxxxxxxxXxxxxxxx, Xxxxxxx 00000 2127 Ringling Blvd0000 Xxxxxxxx Xxxx., Suite 100 Xxxxx 000 000-000-0000 (phone) SxxxxxxxXxxxxxxx, Xxxxxxx 00000 000-000-0000 (fax) (000) 000-0000 phone Florida Bar No. 0148709 (000) 000-0000 facsimile Attorney for Defendant Attorney for Plaintiff SO ORDERED: ____________________ The Honorable _____________________ SCHEDULE A CLAIMS Company Nature of Claim Payment to be paid within ten (10) days after Court order granting approval of settlement agreement pursuant to Claims Purchase Agreements annexed hereto. Payment to be paid within thirty (30) days and any applicable additional days which could be triggered by a default event after Court order granting approval of settlement agreement pursuant to Claims Purchase Agreements Annexed hereto. Total Amount of Debt Purchased Akerman LLP The Xxxxxxxx Firm, P.C. Invoice $ 4,750.00 $ 4,750.00 Dxxxxxxx & Associates $17,587.24 $9,547.00 $27,134.24 North Texas Builders Invoice $ 54,884.20 $ 54,884.20 Servcorp $43,412.76 $52,260.98 $95,673.74 Windsor Street Capital, L.P. Invoice $ 14,486.28 $ 14,486.28 Silveiro Advogados Invoice $ 17,904.18 $ 17,904.18 Wxxxxxxxxx Xxxxxxx Invoice $ 10,078.08 $ 10,078.08 $5,000.00 $5,000.00 $10,000.00 TOTALS $ 102,102.74 $ 102,102.74 CLAIM PURCHASE AGREEMENT This Claim Purchase Agreement (“Agreement”) (together with Exhibits A and B annexed hereto and made a part hereof, all of which taken together constitute this “Agreement”) is entered into effective as of the date of full execution (“Effective Date”), by and between Rockwell Capital Partners, Inc. (“Purchaser”), and the Creditor identified below (“Creditor”). Purchaser and Creditor (each, a “Party” and, together, the “Parties”) agree as follows with respect to the outstanding debt owed to Creditor by the Company named below (“Company”): Company Name: Drone USA, inc. Creditor Name: Wxxxxxxxxx Xxxxxxx Claim Amount: $10,078.08 (Total amount payable from Company to Creditor) Purchase Price: 66,000.00 $10,078.08 (Amount for which Creditor is selling Claim to Purchaser) Documentation of Claim (complete copies of all documentation attached): x Invoice(s) attached as Exhibit A x Indemnification Agreement attached as Exhibit B66,807.98 $132,807.98

STIPULATION AND ORDER OF DISMISSAL. IT IS HEREBY STIPULATED AND AGREED, by and between the undersigned, the attorneys of record for all the parties to the above-entitled action, pursuant to the Florida Rules of Civil Procedure, that whereas no party hereto is an infant or incompetent person for whom a committee has been appointed or conservatee and no person not a party has an interest in the subject matter of the action, the above-entitled action be, and the same hereby is, dismissed, each party to bear its own costs. Dated: _____________________________, 20162017. Cxxxxxx Xxxxxxx X. Xxxxxxx, Xx., Esq. Mxxxxxx Xxxxxxx X. Xxxxx, Esquire CXXXXXX XXXXXXX X. XXXXXXX, XX., P.A. P.O. Box 19702 Florida Bar No. 0896195 SxxxxxxxXxxxxxxx, Xxxxxxx 00000 2127 Ringling Blvd., Suite 100 000 000-000-0000 (phone) SxxxxxxxXxxxxxxx, Xxxxxxx 00000 000-000-0000 (fax) (000) 000-0000 phone Florida Bar No. 0148709 (000) 000-0000 facsimile Attorney for Defendant Attorney for Plaintiff SO ORDERED: ________________________________________ The Honorable ____________________________ SCHEDULE A CLAIMS Company Nature of Claim Payment to be paid within ten (10) days after Court order granting approval of settlement agreement pursuant to Claims Purchase Agreements annexed hereto. Payment to be paid within thirty (30) days and any applicable additional days which could be triggered by a default event after Court order granting approval of settlement agreement pursuant to Claims Purchase Agreements annexed hereto. after Court order granting approval of settlement agreement pursuant to Claims Purchase Agreements annexed hereto. Total Amount of Debt Purchased Akerman Olde Monmounth Stock Transfer Co. Invoice $1,691.00 $1,691.00 Kurzon, Xxxxx & Xxxxxxxx, LLP Invoice $ 4,750.00 $ 4,750.00 Dxxxxxxx & Associates $10,000.00 $43,364.50 $53,364.50 Infinity Supercrital, LLC Invoice $ 54,884.20 $ 54,884.20 Servcorp $200,000.00 $200,000.00 Xxxxxx Associates, L.P. Invoice $ 14,486.28 $ 14,486.28 Silveiro Advogados Invoice $ 17,904.18 $ 17,904.18 Wxxxxxxxxx Xxxxxxx Invoice $ 10,078.08 $ 10,078.08 $5,000.00 $5,000.00 $10,000.00 TOTALS $ 102,102.74 $ 102,102.74 CLAIM PURCHASE AGREEMENT This Claim Purchase $216,691.00 $48,364.50 $265,055.50 31 Rockwell Exhibit: Rockwell Capital Partners would like the court to be made aware that Hempamericana presented debt of $200,000.00 owed to Infinity Supercritical LLC. Rockwell noticed that the invoice was dated January 18th 2017 and was concerned that this debt was created that day, for the sole purpose to be settled by the 3(a)(10). Rockwell approached the company and asked if this invoice was only put together for the purpose of settling it via a 3(a)(10) and the company let Rockwell know that they had been speaking with Infinity for almost a year and it was not created on January 18th 2017, only the updated invoice was created then. Rockwell then reached out to Xxxx Xxxxx, CEO of Infinity Supercritical LLC, and he confirmed that he had been in negotiations with Hempamericana for almost a year. Both have confirmed that this a bonafide debt of Hempamericana. Rockwell wanted to point out to the court that this invoice is dated January 18th 2017. Infinity Supercritical will begin production on the $200,000 turbine as soon as Rockwell makes payment and delivery will be made between 6 and 12 weeks based on information provided by the vendor and company. Sincerely, Xxxxxx Xxxxxx Secretary Addendum to Settlement Agreement (“Agreement”) (together with Exhibits A and B annexed hereto and made a part hereof, all of which taken together constitute this “Agreement”) is entered into effective as of the date of full execution (“Effective Date”), Stipulation Corporate Representation by and between Rockwell Capital Partners, Inc. (“Purchaser”), and the Creditor identified below (“Creditor”). Purchaser and Creditor (each, a “Party” and, together, the “Parties”) agree as follows with respect to the outstanding debt owed to Creditor by the Company named below (“Company”): Company Name: Drone USA, inc. Creditor Name: Wxxxxxxxxx Xxxxxxx Claim Amount: $10,078.08 (Total amount payable from Company to Creditor) Purchase Price: $10,078.08 (Amount for which Creditor is selling Claim to Purchaser) Documentation of Claim (complete copies of all documentation attached): x Invoice(s) attached as Exhibit A x Indemnification Agreement attached as Exhibit BInc.

STIPULATION AND ORDER OF DISMISSAL. IT IS HEREBY STIPULATED AND AGREED, by and between the undersigned, the attorneys of record for all the parties to the above-entitled action, pursuant to the Florida Rules of Civil Procedure, that whereas no party hereto is an infant or incompetent person for whom a committee has been appointed or conservatee and no person not a party has an interest in the subject matter of the action, the above-entitled action be, and the same hereby is, dismissed, each party to bear its own costs. Dated: _______________________, 2014 ______, 2016. _____________________________ ___________________________________ Cxxxxxx X. Xxxxxxx, Xx., Esq. Mxxxxxx X. Xxxxx, Esquire CXXXXXX X. XXXXXXX, XX., P.A. P.O. Box 19702 Florida Bar No. 0896195 Sxxxxxxx, Xxxxxxx 00000 2127 Ringling Blvd., Suite 100 000-000-0000 (phone) SxxxxxxxSarasota, Xxxxxxx 00000 Florida 30000 000-000-0000 (fax) (000) 000-0000 phone Florida Bar No. 0148709 (000) 000-0000 facsimile Attorney for Defendant Attorney for Plaintiff SO ORDERED: ___________________________________ The Honorable _______________________ SCHEDULE A CLAIMS Company Nature of Claim First Payment to be paid within ten five (105) days after Court order granting approval of settlement agreement pursuant to Claims Purchase Agreements annexed hereto. Total Amount of Debt Purchased Akerman LLP Dxxx Law Group Invoice $ 4,750.00 $ 4,750.00 Dxxxxxxx & Associates $14,754.58 $14,754.58 Nature's Farm Pte Ltd Invoice $ 54,884.20 $ 54,884.20 Servcorp $39,663.29 $39,663.29 Access Management Consulting Invoice $ 14,486.28 $ 14,486.28 Silveiro Advogados Invoice $ 17,904.18 $ 17,904.18 Wxxxxxxxxx Xxxxxxx Invoice $ 10,078.08 $ 10,078.08 $17,034.79 $17,034.79 TOTALS $ 102,102.74 $ 102,102.74 CLAIM PURCHASE AGREEMENT This Claim Purchase Agreement (“Agreement”) (together with Exhibits A and B annexed hereto and made a part hereof, all of which taken together constitute this “Agreement”) is entered into effective as of the date of full execution (“Effective Date”), by and between Rockwell Capital Partners, Inc. (“Purchaser”), and the Creditor identified below (“Creditor”). Purchaser and Creditor (each, a “Party” and, together, the “Parties”) agree as follows with respect to the outstanding debt owed to Creditor by the Company named below (“Company”): Company Name: Drone USA, inc. Creditor Name: Wxxxxxxxxx Xxxxxxx Claim Amount: $10,078.08 (Total amount payable from Company to Creditor) Purchase Price: 71,452.66 $10,078.08 (Amount for which Creditor is selling Claim to Purchaser) Documentation of Claim (complete copies of all documentation attached): x Invoice(s) attached as Exhibit A x Indemnification Agreement attached as Exhibit B71,452.66