AUTHORIZED SIGNER Date definition

AUTHORIZED SIGNER Date. Verified: ________________________ AUTHORIZED SIGNER Date: _________________________ Compliance Status: Yes No

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AUTHORIZED SIGNER Date. Verified: AUTHORIZED SIGNER Date: Compliance Status Yes No 5 AFFIRMATION OF SUBORDINATION AND INTERCREDITOR AGREEMENT

AUTHORIZED SIGNER Date. Verified: ________________________ AUTHORIZED SIGNER Date: _________________________ Compliance Status: Yes No Schedule 1 to Compliance Certificate Financial Covenants of Borrower Dated: ____________________ I. Minimum Cash (Section 6.9(a)) Required: Borrower shall maintain at all times, to be certified as of the last day of each month, unrestricted cash at Bank of not less than Three Million Dollars ($3,000,000).

Examples of AUTHORIZED SIGNER Date in a sentence

By: ______________________________ Name: ________________________ Title: ________________________ BANK USE ONLY Received by: _________________________ AUTHORIZED SIGNER Date: _______________________________ Verified: ____________________________ AUTHORIZED SIGNER Date: _______________________________ Compliance Status: Yes No In the event of a conflict between this Schedule and the Loan Agreement, the terms of the Loan Agreement shall govern.
BANK USE ONLY Received by: Sincerely, AUTHORIZED SIGNER Date: COLLEGIUM PHARMACEUTICAL, INC.
BANK USE ONLY Verified: SIGNATURE AUTHORIZED SIGNER Date: TITLE Compliance Status Yes No DATE 2 Insert applicable amount pursuant to Section 6.7(a).
BANK USE ONLY Received by: By: AUTHORIZED SIGNER Name: Date: Title: Verified: AUTHORIZED SIGNER Date: Compliance Status: Yes No THIS THIRD AMENDMENT TO LOAN AND SECURITY AGREEMENT (this “Amendment”) is entered into this 21st day of November, 2016, by and between SILICON VALLEY BANK, a California corporation (“Bank”) and OKTA, INC., a Delaware corporation (“Borrower”).
Received by: Sincerely, AUTHORIZED SIGNER Date: Verified: SIGNATURE AUTHORIZED SIGNER Date: TITLE Compliance Status DATE I certify that I am the duly elected and qualified Secretary of SCIENTIFIC LEARNING CORPORATION; that the following is a true and correct copy of resolutions duly adopted by the Board of Directors of the Corporation in accordance with its bylaws and applicable statutes.
BANK USE ONLY Received by: By: AUTHORIZED SIGNER Name: Date: Title: Verified: AUTHORIZED SIGNER Date: Compliance Status: Yes No THIS SECOND AMENDMENT TO LOAN AND SECURITY AGREEMENT (this “Amendment”) is entered into this 17th day of June, 2015, by and between SILICON VALLEY BANK, a California corporation (“Bank”) and OKTA, INC., a Delaware corporation (“Borrower”).
At any time that Base Rate Loans are outstanding, Administrative Agent shall notify the applicable Euro Borrower and Euro Lenders of any change in Administrative Agent’s “prime rate” used in determining the Base Rate for Euro Loans denominated in Dollars promptly following the public announcement of such change.
The following are the exceptions with respect to the certification above: (If no exceptions exist, state “NONE.”) By: Received by: Name: AUTHORIZED SIGNER Title: Date: Verified: AUTHORIZED SIGNER Date: Compliance Status: Yes No In the event of a conflict between this Schedule I and the Loan Agreement, terms of the Loan Agreement shall govern.
BANK USE ONLY Sincerely, Received by: AUTHORIZED SIGNER Date: SIGNATURE Verified: AUTHORIZED SIGNER TITLE Date: DATE Compliance Status Yes No This Loan and Security Modification Agreement is entered into as of November 8, 2016 by and between EVERQUOTE, INC., fka ADHARMONICS, INC.
BANK USE ONLY By Received by: Name: AUTHORIZED SIGNER Title: Date: Verified: AUTHORIZED SIGNER Date: Compliance Status: Yes No Fax To: Date: LOAN PAYMENT: From Account # To Account# Principal $ and/or Interest $ Authorized Signature: Phone Number: Print Name/Title: Telephone #: LOAN ADVANCE: Complete Outgoing Wire Request section below all or a portion of the funds from this loan advance are for an outgoing wire.

More Definitions of AUTHORIZED SIGNER Date

AUTHORIZED SIGNER Date. Compliance Status: Yes No ---------------------------------------- Sincerely, INTERNAP NETWORK SERVICES CORPORATION ______________________________________ SIGNATURE ______________________________________ TITLE ______________________________________ DATE

AUTHORIZED SIGNER Date. Verified: ________________________ AUTHORIZED SIGNER Date: _________________________ Compliance Status: Yes No SCHEDULE 1 TO COMPLIANCE CERTIFICATE FINANCIAL COVENANT OF BORROWER In the event of a conflict between this Schedule and the Loan Agreement, the terms of the Loan Agreement shall govern. Dated: ____________________ I. Liquidity (Section 6.9(c)) Required: $7,500,000.00 Actual: $___________________

AUTHORIZED SIGNER Date. Compliance Status: Yes No

AUTHORIZED SIGNER Date. Reviewed by:_________________ Date:________________________ ------------------------------- EXHIBIT D COMPLIANCE CERTIFICATE TO: IMPERIAL BANK FROM: NVIDIA CORPORATION The undersigned authorized officer of NVIDIA Corporation hereby certifies that in accordance with the terms and conditions of the Loan and Security Agreement between Borrower and Bank (the "Agreement"), (i) Borrower is in complete compliance for the period ending ________ with all required covenants except as noted below and (ii) all representations and warranties of Borrower stated in the Agreement are true and correct in all material respects as of the date hereof. Attached herewith are the required documents supporting the above certification. The Officer further certifies that these are prepared in accordance with Generally Accepted Accounting Principles (GAAP) and are consistently applied from one period to the next except as explained in an accompanying letter or footnotes. PLEASE INDICATE COMPLIANCE STATUS BY CIRCLING YES/NO UNDER "COMPLIES" COLUMN. REPORTING COVENANT REQUIRED Complies Company prepared financial statements Monthly within 25 days Yes No Compliance Certificate Monthly within 25 days Yes No CPA Audited, Unqualified financial statements Annually within 90 days of FYE Yes No AT LEAST ONE WEEK PRIOR TO BORROWING: A/R & A/P Agings/3/ Weekly within one week Yes No Borrowing Base Certificate Weekly within one week Yes No Audits Initial and for the quarter ended Yes No September 30, 1998 If there are zero outstanding on the line of credit or under any existing sub-facilities, A/R, A/P and BBC and any other required collateral reporting will not be required; provided that A/R, A/P, and BBC and all other required collateral reporting are provided one week prior to borrowing. FINANCIAL COVENANT REQUIRED Actual COMPLIES Maintain on a Monthly/3/ Basis: 0.75:1.00 _______:1.00 Yes No Minimum Quick Ratio 1.00:1.00/1/ _______:1.00 Yes No 1.25:1.00/2/ _______:1.00 Yes No Minimum TNW $10,000,000 $__________ Yes No $15,000,000/1/ $__________ Yes No Maximum Total Liabilities -- TNW 2.50:1.00 $__________ Yes No 2.00:1.00/2/ $__________ Yes No Maximum Losses ($30,000,000)/3/ $__________ Yes No Profitability of at least $1.00 required for the quarter ended September 30, 1998, and for each month thereafter. /1/ Beginning 9/30/98 /2/ Beginning 12/31/98 /3/ For the combined months of July and August of 1998 COMMENTS REGARDING EXCEPTIONS: SEE ATTACHED. ---------------------------------------------...

AUTHORIZED SIGNER Date. Signature Verified: ________________________ AUTHORIZED SIGNER Title Date: ________________________ Compliance Status: Yes No Date ------------------------------- -23- <PAGE> SCHEDULE 1 LISTING OF ADDITIONAL BORROWER'S LOCATIONS Inventory/Sales Locations ------------------------- a) Ikos Systems, Inc. ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ b) Ikos Systems, Inc. ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇/▇▇/ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ c) Ikos Systems ▇▇▇ ▇. ▇▇▇▇▇▇ ▇▇▇▇▇▇, Suite 306 St. ▇▇▇▇, MN 55101 Sales Only Locations --------------------

AUTHORIZED SIGNER Date. Verified: ________________________ AUTHORIZED SIGNER Date: _________________________ Compliance Status: Yes No Confidential and Proprietary CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [***]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. Schedule 1 to Compliance Certificate Financial Covenants of Borrower Dated: ____________________ I. Minimum Cash (Section 6.9(a)) Required: Borrower shall maintain at all times, to be certified as of the last day of each month, unrestricted cash at Bank of not less than Three Million Dollars ($3,000,000).