Common use of Distribution Options For Non-Qualified Accounts Clause in Contracts

Distribution Options For Non-Qualified Accounts. (Select only one.) I (we) hereby subscribe for the Bond(s) of Red Oak Capital Fund II, LLC and elect the distribution option indicated below (choose one of the three options): ☐ I choose to have distributions mailed to me at the address listed in Section 3. ☐ I choose to have distributions mailed to me at the following address. _______________________________________ ☐ I choose to have distributions deposited in a checking, savings or brokerage account. I authorize the Company or its agent to deposit my distribution to the account indicated below. This authority will remain in force until I notify the Company to cancel it. In the event that the Company deposits funds erroneously into my account, the Company is authorized to debit my account for the amount of the erroneous deposit. Name of Financial Institution: Your Bank’s ABA Routing #: Your Account #: Name on Account or FBO: Account Type: ☐ Checking ☐ Savings ☐ Brokerage Mailing Address: City: State: Zip Code: Please attach a pre-printed, voided check. The deposit services above cannot be established without a pre-printed, voided check. For Electronic Funds Transfers, the signatures of the bank account owner(s) must appear exactly as they appear on the bank registration. If the registration at the bank differs from that on this Subscription Agreement, all parties must sign below. ________________________ ________________________ ________________________ Signature of Individual/Trustee/Beneficial Owner Signature of Joint Owner/Co-Trustee Date

Distribution Options For Non-Qualified Accounts. (Select only one.) I (we) hereby subscribe for the Bond(s) of Red Oak Phoenix Capital Fund IIGroup Holdings, LLC and elect the distribution option indicated below (choose one of the three options): ☐ I choose to have distributions mailed to me at the address listed in Section 34. ☐ I choose to have distributions mailed to me at the following address. _______________________________________ ☐ I choose to have distributions deposited in a checking, savings or brokerage account. I authorize the Company or its agent to deposit my distribution to the account indicated below. This authority will remain in force until I notify the Company to cancel it. In the event that the Company deposits funds erroneously into my account, the Company is authorized to debit my account for the amount of the erroneous deposit. Name of Financial Institution: Your Bank’s ABA Routing #: Your Account #: Name on Account or FBO: Brokerage Mailing Address: City, State, Zip Code: Account Type: ☐ Checking ☐ Savings ☐ Brokerage Mailing Address: City: State: Zip Code: Please attach a pre-printed, voided check. The deposit services above cannot be established without a pre-printed, voided check. For Electronic Funds Transfers, the signatures of the bank account owner(s) must appear exactly as they appear on the bank registration. If the registration at the bank differs from that on this Subscription Agreement, all parties must sign below. ________________________ ________________________ ________________________ Signature of Individual/Trustee/Beneficial Owner Date Printed Name Signature of Joint Owner/Co-Trustee Datetrustee Date Printed Name

Distribution Options For Non-Qualified Accounts. (Select only one.) I (we) hereby subscribe for the Bond(s) of Red Oak Capital Fund IIIII, LLC and elect the distribution option indicated below (choose one of the three options): ☐ I choose to have distributions mailed to me at the address listed in Section 3. ☐ I choose to have distributions mailed to me at the following address. __________________________________________ ☐ I choose to have distributions deposited in a checking, savings or brokerage account. I authorize the Company or its agent to deposit my distribution to the account indicated below. This authority will remain in force until I notify the Company to cancel it. In the event that the Company deposits funds erroneously into my account, the Company is authorized to debit my account for the amount of the erroneous deposit. Name of Financial Institution: Your Bank’s ABA Routing Routing#: Your Account #: Name on Account or FBO: Account Type: ☐ Checking ☐ Savings ☐ ☐Brokerage Mailing Address: City: State: Zip Code: Please attach a pre-printed, voided check. The deposit services above cannot be established without a pre-printed, a voided check. For Electronic Funds Transfers, the signatures of the bank account owner(s) must appear exactly as they appear on the bank registration. If the registration at the bank differs from that on this Subscription Agreement, all parties must sign below. ________________________ ________________________ ________________________ Signature of Individual/Trustee/Beneficial Owner Signature of Joint Owner/Co-Trustee Date