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 $2,000,000.00 as follows: Undisbursed Funds: $ 994,183.00 Other Disbursements: $1,00_,817.00 Renewal of and a $_00,000.00 increase to Loan #3892414-31_. Current outstanding balance of $1,00_,817.00 $ 1,00_,817.00 Note Principal: $ 2,000,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges: Prepaid Finance Charges Paid in Cash: $ 0.00 Other Charges Paid in Cash: $2,500.00 Loan Fee for increase to Line of Credit $ 2,500.00 Total Charges Paid in Cash: $ 2,500.00 DEBITING OF ACCOUNT. Borrower authorizes Lender to debit from Borrower’s account number 3279435327, all of the above Charges Paid in Cash and any other closing costs associated with the Loan. 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 BORROWER’S FINANCIAL CONDITION AS DISCLOSED IN BORROWER’S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED MARCH 1, 2005. THIS AGREEMENT IS GIVEN UNDER SEAL AND IT IS INTENDED THAT THIS AGREEMENT IS AND SHALL CONSTITUTE AND HAVE THE EFFECT OF A SEALED INSTRUMENT ACCORDING TO LAW. BORROWER: TRANSCEND SERVICES, INC. By: /s/ Xxxxx X. Xxxxxx (Seal) Xxxxx X. Xxxxxx, Chief Exec. Officer of Transcend Services, Inc.

Disbursement Instructions. Borrower understands that no loan proceeds will be disbursed until all of Lenderlender’s conditions for making the loan have been satisfied, . Please disburse the loan proceeds of $2,000,000.00 2,500,000.00 as follows: Undisbursed Funds: $ 994,183.00 Other Disbursements: $1,00_,817.00 Renewal of and a 2,500,000.00 to borrower upon request $2,500,00.00 _00,000.00 increase to Loan #3892414-31_. Current outstanding balance of _______ $1,00_,817.00 $ 1,00_,817.00 Note Principal: $ 2,000,000.00 2,500,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges: Prepaid Finance Charges Paid in Cash: $ $0.00 Other Charges Paid in Cash: $2,500.00 150.00 $150.00 Loan Fee for increase to Line of Credit $ 2,500.00 Enterprise Bank & Trust __________ Total Charges Paid in Cash: $ 2,500.00 DEBITING OF ACCOUNT. Borrower authorizes Lender to debit from Borrower’s account number 3279435327, all of the above Charges Paid in Cash and any other closing costs associated with the Loan. $150.00 FINANCIAL CONDITIONCONDTION. BY SIGNING THIS AUTHORIZATION, BORROWER REPRESENTS AND WARRANTS TO LENDER THAT THE INFORMATION PROVIDED PROVBIDED ABOVE IS TRUE AND CORRECT AND THAT THERE HAS BEEN NO MATERIAL ADVERSE CHANGE IN BORROWER’S FINANCIAL CONDITION AS DISCLOSED IN BORROWER’S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED MARCH 1FEBRUARY 13, 2005. THIS AGREEMENT IS GIVEN UNDER SEAL AND IT IS INTENDED THAT THIS AGREEMENT IS AND SHALL CONSTITUTE AND HAVE THE EFFECT OF A SEALED INSTRUMENT ACCORDING TO LAW2009. BORROWER: TRANSCEND SERVICESDIGITAL ALLY, INC. By: /s/ Xxxxx XXXXXXX X. Xxxxxx (Seal) Xxxxx X. XxxxxxXXXX, Chief Exec. Officer Chairman and CEO of Transcend ServicesDIGITAL ALLY, Inc.INC.

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 $2,000,000.00 20,000,000.00 as follows: Undisbursed Funds: $ 994,183.00 Other Disbursements: $ 20,000,000.00 $1,00_,817.00 Renewal of and a 19,827,859.74 Outstanding Balance $_00,000.00 increase to Loan #3892414-31_. Current outstanding balance of $1,00_,817.00 $ 1,00_,817.00 172,140.26 AVAILABLE BALANCE Note Principal: $ 2,000,000.00 20,000,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges: Prepaid Finance Charges Paid in Cash: $ 0.00 Other Charges Paid in Cash: $ 98,833.64 $2,500.00 Loan Fee for increase to Line of Credit $ 2,500.00 20.50 FILING / RECORDING FEES $500.00 RENEWAL FEE $98,313.14 ACCRUED INTEREST Total Charges Paid in Cash: $ 2,500.00 DEBITING OF ACCOUNT. Borrower authorizes Lender to debit from Borrower’s account number 3279435327, all of the above Charges Paid in Cash and any other closing costs associated with the Loan98,833.64. 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 BORROWER’S FINANCIAL CONDITION AS DISCLOSED IN BORROWER’S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED MARCH 1SEPTEMBER 30, 2005. THIS AGREEMENT IS GIVEN UNDER SEAL AND IT IS INTENDED THAT THIS AGREEMENT IS AND SHALL CONSTITUTE AND HAVE THE EFFECT OF A SEALED INSTRUMENT ACCORDING TO LAW2003. BORROWER: TRANSCEND SERVICESHUSKER AG, INC. LLC By: /s/ Xxxxx X. Xxxxxx (Seal) Xxxxx X. XxxxxxBy: (Seal) XXXX XXXXXXX, Chief Exec. Officer Chairman of Transcend ServicesHUSKER AG, Inc.LLC XXXX XXXXX, Secretary of HUSKER AG, LLC By: (Seal) By: (Seal) XXXXX XXXXXXXXX, Vice Chairmen of HUSKER AG, LLC XXXX XXXXXXXXX, Treasurer of HUSKER AG, LLC

Disbursement Instructions. Borrower Xxxxxxxx understands that no loan proceeds will be disbursed until all of LenderXxxxxx’s conditions for making the loan have been satisfied, . Please disburse the loan proceeds of $2,000,000.00 479,984.97 as follows: Undisbursed Funds: $ 994,183.00 Other Disbursements: $ 479,984.97 $1,00_,817.00 Renewal of and a 479,984.97 CURRENT BALANCE AFTER $_00,000.00 increase to Loan #3892414-31_. Current outstanding balance of $1,00_,817.00 $ 1,00_,817.00 150,000.00 PRINCIPAL PAYDOWN Note Principal: $ 2,000,000.00 479,984.97 CHARGES PAID IN CASH. Borrower Xxxxxxxx has paid or will pay in cash as agreed the following charges: Prepaid Finance Charges Paid in Cash: $ 0.00 Other Charges Paid in Cash: $ 154,919.90 $2,500.00 Loan Fee for increase to Line of Credit $ 2,500.00 1,000.00 LOAN FEE $3,919.90 INTEREST DUE MARCH 3, 2010 $150,000.00 PRINCIPAL PAYDOWN Total Charges Paid in Cash: Cash $ 2,500.00 DEBITING OF ACCOUNT. Borrower authorizes Lender to debit from Borrower’s account number 3279435327, all of the above Charges Paid in Cash and any other closing costs associated with the Loan. 154,919.90 FINANCIAL CONDITION. BY SIGNING THIS AUTHORIZATION, BORROWER XXXXXX REPRESENTS AND WARRANTS TO THE LENDER THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND CORRECT AND THAT THERE HAS BEEN NO MATERIAL ADVERSE CHANGE IN BORROWER’S FINANCIAL CONDITION AS DISCLOSED IN BORROWER’S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED MARCH 13, 2005. THIS AGREEMENT IS GIVEN UNDER SEAL AND IT IS INTENDED THAT THIS AGREEMENT IS AND SHALL CONSTITUTE AND HAVE THE EFFECT OF A SEALED INSTRUMENT ACCORDING TO LAW. 2010 BORROWER: TRANSCEND SERVICESICOP DIGITAL, INC. INC By: /s/ Xxxxx X. Xxxxxx Xxxx XXXXX X. XXXX, Chairman & CEO of ICOP DIGITAL, INC Loan No: 9245710 CHANGE IN TERMS AGREEMENT (SealContinued) Xxxxx X. XxxxxxPage 2 DESCRIPTION OF EXISTING INDEBTEDNESS. PROMISSORY NOTE DATED MARCH 3, Chief Exec2008 IN THE AMOUNT OF $780,000.00 TOGETHER WITH ANY AND ALL RENEWALS/MODIFICATIONS THEREOF (“NOTE”). Officer DESCRIPTION OF CHANGE IN TERMS. EXTEND THE MATURITY DATE FROM MARCH 3, 2010 TO MARCH 3, 2011; DECREASE CURRENT PRINCIPAL BALANCE FROM $629,985.97 TO $479,984.97. PROMISE TO PAY. ICOP DIGITAL, INC (“Borrower”) promises to pay to Bank of Transcend ServicesBlue Valley (“lender”), Inc.or order, in lawful money of the United States of America, the principal amount of Four Hundred Seventy~nine Thousand Nine Hundred Eighty~four & 97/100 Dollars ($479,984.97), together with interest on the unpaid principal balance from March 3, 2010, calculated as described in the “INTEREST CALCULATION METHOD” paragraph using an interest rate of 8.000% per annum based on a year of 360 days, until paid in full. The interest rate may change under the terms and conditions of the “INTEREST AFTER DEFAULT” section.

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 $2,000,000.00 4,814,022.34 as follows: Undisbursed Funds: $ 994,183.00 Other DisbursementsAmount paid to Borrower directly: $1,00_,817.00 Renewal of and a 181,684.64 $_00,000.00 increase 181,684.64 Deposited to Checking Account #390013456 Amount paid on Borrower’s account: $4,632,337.70 $4,314,022.34 Payment on loan # 1089921654 $318,315.36 Payment on Loan #3892414-31_. Current outstanding balance of $1,00_,817.00 $ 1,00_,817.00 # 1089921655 Note Principal: $ 2,000,000.00 $4,814,022.34 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges: Prepaid Finance Charges Paid in In Cash: $ 0.00 $10,808.78 $10,066.05 Interest on Loan #1089921654 as of 8/14/2009 $742.73 Interest on Loan #1089921655 as of 8/14/2009 Other Charges Paid in Cash: $ 1,580.00 $2,500.00 Loan 1,500.00 Documentation Fee for increase to Line of Credit $ 2,500.00 $80.00 Delaware UCC Search Total Charges Paid in Cash: $ 2,500.00 DEBITING $12,388.78 BORROWER ACKNOWLEDGES RECEIPT OF ACCOUNT. Borrower authorizes Lender to debit from Borrower’s account number 3279435327, all of the above Charges Paid in Cash and any other closing costs associated with the LoanA COMPLETED COPY OF THIS DISBURSEMENT REQUEST AND AUTHORIZATION AND ALL OTHER DOCUMENTS RELATING TO THIS DEBT. 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 BORROWER’S FINANCIAL CONDITION AS DISCLOSED IN BORROWER’S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED MARCH 1AUGUST 14, 2005. THIS AGREEMENT IS GIVEN UNDER SEAL AND IT IS INTENDED THAT THIS AGREEMENT IS AND SHALL CONSTITUTE AND HAVE THE EFFECT OF A SEALED INSTRUMENT ACCORDING TO LAW2009. BORROWER: TRANSCEND SERVICES, MACC PRIVATE EQUITIES INC. By: /s/ Xxxxxx X. Xxxxxxxx By: /s/ Xxxxx Xxxxxxxx Xxxxxx X. Xxxxxx (Seal) Xxxxxxxx, President & CEO of MACC Xxxxx X. XxxxxxXxxxxxxx, Chief Exec. Financial Officer of Transcend ServicesMACC PRIVATE EQUITIES, Inc.INC. PRIVATE EQUITIES, INC. NOTICE OF FINAL AGREEMENT Principal $4,814,022.34 Loan Date 08-14-2009 Maturity 03-31-2010 Loan No. 0000000000 Call / Coll 410 / 4 Account MACC PEOO Officer 755 Initials References in the boxes above 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: MACC PRIVATE EQUITIES, INC. Lender: CEDAR BANK AND TRUST COMPANY 000 0XX XX XX XXXXX 000 000 0XX XXXXXX XX XXX 000 XXXXX XXXXXX, XX 00000-0000 XXXXX XXXXXX, 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 $2,000,000.00 84,881.80 as follows: Undisbursed Funds: $ 994,183.00 Other Disbursements: $ 84,881.80 $1,00_,817.00 Renewal of and a $_00,000.00 increase to Loan 84,881.80 EXTEND & MODIFY LOAN #3892414-31_. Current outstanding balance of $1,00_,817.00 $ 1,00_,817.00 479195 (CURRENT BALANCE) Note Principal: $ 2,000,000.00 84,881.80 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges: Prepaid Finance Charges Paid in Cash: $ 0.00 2,000.00 $2,000.00 LOAN FEE Other Charges charges Paid in Cash: $ 15,610.70 $2,500.00 Loan Fee for increase to Line of Credit $ 2,500.00 14,881.80 PRINCIPAL PAYDOWN AS OF 8-10-07 $728.90 INTEREST DUE TO 8-2-07 Total Charges Paid in Cash: $ 2,500.00 DEBITING OF ACCOUNT17,610.70 AUTHORIZATION. Borrower authorizes Lender to debit from Borrower’s account number 3279435327, all of the above Charges Paid in Cash and any other closing costs associated with the LoanBORROWER 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 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 BORROWER’S FINANCIAL CONDITION AS DISCLOSED IN BORROWER’S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED MARCH 1AUGUST 2, 2005. THIS AGREEMENT IS GIVEN UNDER SEAL AND IT IS INTENDED THAT THIS AGREEMENT IS AND SHALL CONSTITUTE AND HAVE THE EFFECT OF A SEALED INSTRUMENT ACCORDING TO LAW2007. BORROWER: TRANSCEND SERVICES, INC. Z-AXIS CORPORATION By: /s/ Axxx Xxxxxxxx AXXX XXXXXXXX, CEO/CFO of Z-AXIS CORPORATION By: /s/ Sxxxxxxxx X. Xxxxx SXXXXXXXX X. Xxxxxx (Seal) Xxxxx X. XxxxxxXXXXX, Chief Exec. Officer President of Transcend Services, Inc.Z-AXIS CORPORATION

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 $2,000,000.00 500,000.00 as follows: Undisbursed Funds: $ 994,183.00 Other Disbursements: $1,00_,817.00 Renewal of and a $_00,000.00 increase to Loan #3892414-31_. Current outstanding balance of $1,00_,817.00 $ 1,00_,817.00 500,000.00 Note Principal: $ 2,000,000.00 $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 Cash: $ 0.00 Other $5,000.00 $5,000.00 Loan Fees Total Charges Paid in Cash: $2,500.00 Loan Fee for increase to Line of Credit $ 2,500.00 Total Charges Paid in Cash: $ 2,500.00 DEBITING OF ACCOUNT. Borrower authorizes Lender to debit from Borrower’s account number 3279435327, all of the above Charges Paid in Cash and any other closing costs associated with the Loan. 5,000.00 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 BORROWER’S 'S FINANCIAL CONDITION AS DISCLOSED IN BORROWER’S 'S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED MARCH 1FEBRUARY 14, 2005. THIS AGREEMENT IS GIVEN UNDER SEAL AND IT IS INTENDED THAT THIS AGREEMENT IS AND SHALL CONSTITUTE AND HAVE THE EFFECT OF A SEALED INSTRUMENT ACCORDING TO LAW2000. BORROWER: TRANSCEND SERVICESCODA MUSIC TECHNOLOGY, INC. By: /s/ Xxxxx Xxxx X. Xxxxxxx By: /s/ Xxxxxxx X. Xxxxxx (Seal) Xxxxx XXXX X. XxxxxxXXXXXXX, Chief Exec. Officer of Transcend ServicesEXECUTIVE OFFICER XXXXXXX XXXXXX, Inc.CFO

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 $2,000,000.00 as follows: Undisbursed Funds: $ 994,183.00 Other Disbursements: $1,00_,817.00 Renewal of and a $_00,000.00 increase 2,000,000.00 [***] Current Outstanding Principal Balance [***] Available to Loan #3892414-31_. Current outstanding balance of $1,00_,817.00 $ 1,00_,817.00 Borrow Note Principal: $ $2,000,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges: Prepaid Finance Charges Paid in Cash: $ $0.00 Other Charges Paid in Cash: $2,500.00 Loan 525.00 $15.00 Flood Determination Fee for increase to Line of Credit $ 2,500.00 $10.00 UCC Search Fee (KS) $500.00 Origination Fee Total Charges Paid in Cash: $ 2,500.00 DEBITING OF ACCOUNT. Borrower authorizes Lender to debit from Borrower’s account number 3279435327, all of the above Charges Paid in Cash and any other closing costs associated with the Loan. $525.00 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 BORROWER’S 'S FINANCIAL CONDITION AS DISCLOSED IN BORROWER’S 'S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED MARCH 1APRIL 15, 2005. THIS AGREEMENT IS GIVEN UNDER SEAL AND IT IS INTENDED THAT THIS AGREEMENT IS AND SHALL CONSTITUTE AND HAVE THE EFFECT OF A SEALED INSTRUMENT ACCORDING TO LAW2020. BORROWER: TRANSCEND SERVICESTOROTEL, INC. By: /s/ Xxxxx Hxxxx X. Xxxxxx (Seal) Xxxxx Xxxxxxx By: /s/ Dxxx X. XxxxxxXxxxxxxx Hxxxx X. Xxxxxxx, Chief Exec. Financial Officer of Transcend ServicesTorotel, Inc. Dxxx X. Xxxxxxxx, Xx., President of Torotel, Inc.