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: ________________, 2024. Attorney for Plaintiff Attorney for Defendant SO ORDERED: The Honorable CLAIM SCHEDULE A Company ArentFox Schiff Beyond Media SEZC Continental Stock Transfer & Trust Loeb & Loeb, LLP Plumtree Capital Limited Nature of Claim Contract/ Services Contract/ Services Contract/ Services Contract/ Services Contract/ Services TOTALS Payment to be paid within ten (10) business days after Court order granting approval of settlement agreement pursuant to Claims Purchase Agreements annexed hereto. $ 141,667.00 $ 150,000.00 $ 170,953.75 $ 100,000.00 $ 24,333.00 $ 586,953.75 Payment to be paid within thirty (30) business 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. $ 141,667.00 $ 100,000.00 $ 24,333.00 $ 266,000.00 Payment to be paid within sxity (60) business 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. $ 141,666.00 $ 100,000.00 $ 24,334.00 $ 266,000.00 Total Debt Purchased $ 425,000.00 $ 150,000.00 $ 170,953.75 $ 300,000.00 $ 73,000.00 $ 1,118,953.75

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: _______________________, 20242018. Cxxxxxx X. Xxxxxxx, Xx., Esq. CXXXXXX X. XXXXXXX, XX., P.A. Florida Bar No. 0896195 2000 Xxxxxxxx Xxxx., Xxxxx 000 Xxxxxxxx, Xxxxxxx 00000 (000) 000-0000 phone (000) 000-0000 facsimile Attorney for Plaintiff Attorney for Defendant SO ORDERED: The Honorable CLAIM SCHEDULE A CLAIMS Company ArentFox Schiff Beyond Media SEZC Continental Stock Transfer & Trust Loeb & Loeb, LLP Plumtree Capital Limited Nature of Claim Contract/ Services Contract/ Services Contract/ Services Contract/ Services Contract/ Services TOTALS Payment to be paid within ten (10) business 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 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. $ 141,667.00 $ 150,000.00 $ 170,953.75 $ 100,000.00 $ 24,333.00 $ 586,953.75 Payment to be paid within thirty sixty (3060) business 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. $ 141,667.00 $ 100,000.00 $ 24,333.00 $ 266,000.00 Payment to be paid within sxity ninty (6090) business 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. $ 141,666.00 $ 100,000.00 $ 24,334.00 $ 266,000.00 Total Debt Purchased All American Bros Mechanical LLC Invoice $ 425,000.00 30,000 $ 150,000.00 30,000 $ 170,953.75 30,000 $ 300,000.00 30,000 $ 73,000.00 120,000 TJ's Tree & More Invoice $ 1,118,953.754,750 $ - $ - $ - $ 4,750 Marrielli support Services Inc. Invoice $ 1,795 $ 1,795 $ 1,795 $ 1,795 $ 7,180 The Cxxxxxxx Firm P.C. Invoice $ 4,761 $ 4,761 $ 4,761 $ 4,761 $ 19,044 Alpine Securities LLC Invoice $ 3,774.35 $ 3,774.35 $ 3,774.35 $ 3,774.35 $ 15,097.40 TOTALS $ 45,080 $ 40,330 $ 40,330 $ 40,330 $ 166,071

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: _______________________ , 20242016. Xxxxxxx X. Xxxxxxx, Xx., Esq. Xxxxxxx X. Xxxxx, Esquire XXXXXXX X. XXXXXXX, XX., P.A. P.O. Box 19702 Florida Bar No. 0896195 Xxxxxxxx, Xxxxxxx 00000 2127 Ringling Blvd., Suite 000 000-000-0000 (phone) Xxxxxxxx, Xxxxxxx 00000 000-000-0000 (fax) (000) 000-0000 phone Florida Bar No. 0148709 (000) 000-0000 facsimile Attorney for Defendant Attorney for Plaintiff Attorney for Defendant SO ORDERED: The Honorable CLAIM SCHEDULE A CLAIMS Company ArentFox Schiff Beyond Media SEZC Continental Stock Transfer & Trust Loeb & Loeb, LLP Plumtree Capital Limited Nature of Claim Contract/ Services Contract/ Services Contract/ Services Contract/ Services Contract/ Services TOTALS Payment to be paid within ten (10) business days after Court order granting approval of settlement agreement pursuant to Claims Purchase Agreements annexed hereto. $ 141,667.00 $ 150,000.00 $ 170,953.75 $ 100,000.00 $ 24,333.00 $ 586,953.75 Payment to be paid within thirty fifteen (3015) business 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. $ 141,667.00 $ 100,000.00 $ 24,333.00 $ 266,000.00 Payment to be paid within sxity (60) business days and any applicable additional days which could be triggered by a default event after Court order granting approval Total Amount of settlement agreement pursuant to Claims Purchase Agreements annexed hereto. $ 141,666.00 $ 100,000.00 $ 24,334.00 $ 266,000.00 Total Debt Purchased TalentCloud Limited Invoice/Contract $ 425,000.00 30,000.00 $ 150,000.00 70,320.00 $ 170,953.75 100,320.00 Good Project Invoice/contract $ 300,000.00 11,951.25 $ 73,000.00 11,951.25 Windset Capital Corporation Invoice/Contract $ 1,118,953.7546,527.50 $ 46,527.50 Next Dimension Technologies Invoice/Contract $ 138,393.68 $ 138,393.68 Xxxxxx Associates, L.P. Invoice $ 7,500.00 $ 7,500.00 $ 15,000.00 TOTALS $ 234,372.43 $ 77,820.00 $ 312,192.43

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: ____________________ , 20240000 Xxxxxxx X. Xxxxxxx, Xx., Esq. Xxxxxxx X. Xxxxx, Esquire XXXXXXX X. XXXXXXX, XX., P.A. P.O. Box 19702 Florida Bar No. 0896195 Xxxxxxxx, Xxxxxxx 00000 2127 Ringling Blvd., Suite 000 000-000-0000 (phone) Xxxxxxxx, Xxxxxxx 00000 000-000-0000 (fax) (000) 000-0000 phone Florida Bar No. 0148709 (000) 000-0000 facsimile Attorney for Defendant Attorney for Plaintiff Attorney for Defendant SO ORDERED: The Honorable CLAIM SCHEDULE A Company ArentFox Schiff Beyond Media SEZC Continental Stock Transfer & Trust Loeb & Loeb, LLP Plumtree Capital Limited Nature of Claim Contract/ Services Contract/ Services Contract/ Services Contract/ Services Contract/ Services TOTALS First Payment to be paid within ten five (105) business days after Court order granting approval of settlement agreement pursuant to Claims Purchase Agreements annexed hereto. $ 141,667.00 $ 150,000.00 $ 170,953.75 $ 100,000.00 $ 24,333.00 $ 586,953.75 Second Payment to be paid within thirty sixty (3060) business 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. $ 141,667.00 $ 100,000.00 $ 24,333.00 $ 266,000.00 Third Payment to be paid within sxity one hundred twenty (60120) business 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. $ 141,666.00 $ 100,000.00 $ 24,334.00 $ 266,000.00 Total Amount of Debt Purchased Xxxxxx & Associates Invoice $ 425,000.00 10,054.00 $ 150,000.00 8,564.00 $ 170,953.75 26,382.00 $ 300,000.00 45,000.00 3500 Partners, LLC Invoice $ 73,000.00 13,302.00 $ 1,118,953.7513,302.00 $ 26,604.00 Xxxxxxx, Xxxx & Xxxx Invoice $ 8,144.00 $ 9,634.00 $ 11,902.00 $ 29,680.00 Xxxxxx & Company Invoice $ 3,500.00 $ 3,500.00 $ 7,000.00 $ 14,000.00 Xxxxx Xxxxx Invoice $ 5,000.00 $ 5,000.00 $ 10,000.00 TOTALS $ 40,000.00 $ 40,000.00 $ 45,284.00 $ 125,284.00 SCHEDULE A CLAIMS

STIPULATION AND ORDER OF DISMISSAL. IT IS HEREBY STIPULATED AND AGREED, by and between the undersigned, the attorneys of record for all the parties patties to the above-entitled action, pursuant to the Florida Rules of Civil Procedure, that whereas no party xxxxx hereto is an infant or incompetent person for whom a committee has been appointed or conservatee and no person not a party pany has an interest in the subject matter of the action, the above-entitled action be, and the same hereby is, dismissed, each party xxxxx to bear beat its own costs. Dated: ________________, 20242016. Xxxxxxx X. Xxxxxxx, Xx., Esq. Xxxxxxx X. Xxxxx, Esquire XXXXXXX X. XXXXXXX, XX., P.A. P.O. Box 19702 Satasota, Florida 00000 000-000-0000 (phone) 000-000-0000 (fax) Florida Bar Xx. 0000000 Xxxxxxx Xxx Xx. 0000000 2127 Ringling Blvd., Suite I 04 Sarasota, Florida 00000 (000) 000-0000 phone (000) 000-0000 facsimile Attorney for Defendant Attorney for Plaintiff Attorney for Defendant SO ORDERED: The Honorable CLAIM SCHEDULE A CLAIMS Company ArentFox Schiff Beyond Media SEZC Continental Stock Transfer & Trust Loeb & Loeb, LLP Plumtree Capital Limited Nature of Claim Contract/ Services Contract/ Services Contract/ Services Contract/ Services Contract/ Services TOTALS Payment to be paid within ten (10) business days day after Court order granting approval of settlement agreement pursuant to Claims Purchase Agreements annexed hereto. $ 141,667.00 $ 150,000.00 $ 170,953.75 $ 100,000.00 $ 24,333.00 $ 586,953.75 annex hereto Payment to be paid within thirty (30) business days and any applicable additional days which could be triggered by a default event after Court order Order granting approval of settlement agreement pursuant to Claims Purchase Agreements annexed hereto. $ 141,667.00 $ 100,000.00 $ 24,333.00 $ 266,000.00 Payment to be paid within sxity (60) business 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. $ 141,666.00 $ 100,000.00 $ 24,334.00 $ 266,000.00 hereto Total Debt Purchased Purchase Xxx Xxxxxx Invoice $ 425,000.00 5,181.25 $ 150,000.00 5,181.25 $ 170,953.75 10,362.50 Xxxxxxxx & CO. Invoice $ 300,000.00 6,750.00 $ 73,000.00 6,750.00 $ 1,118,953.7513,500.00 Presidents Stock Transfer Invoice $ 4,024.25 $ 4,024.25 $ 8,048.50 SD Xxxxxxxx & Associates, PLC Invoice $ 5,000.00 $ 5,000.00 $ 10,000.00 Ideal Connection Invoice $ 2,376.06 $ 2,376.06 $ 4,752.13 Channel Sales and Consulting Invoice $ 10,144.50 $ 10,144.50 $ 20,289.00 PAG Group Invoice $ 5,000.00 $ 5,000.00 $ 10,000.00 Xxxxxx Associates, L.P. Invoice $ 2,500.00 $ 2,500.00 $ 5,000.00 Totals $ 40,976.06 $ 40,976.06 $ 81,952.13