COMMENTS REGARDING EXCEPTIONS definition

COMMENTS REGARDING EXCEPTIONS. BANK USE ONLY See Attached. Received by:_______________________ AUTHORIZED SIGNER Sincerely, Date:______________________________ ________________________________________ Verified:__________________________ SIGNATURE AUTHORIZED SIGNER Date:______________________________ ________________________________________ TITLE Compliance Status: Yes No ________________________________________ DATE

COMMENTS REGARDING EXCEPTIONS. BANK USE ONLY See Attached. Received by:___________________________ Sincerely, AUTHORIZED SIGNER __________________________________ Date:__________________________________ SIGNATURE __________________________________ Verified:______________________________ TITLE AUTHORIZED SIGNER __________________________________ Date:__________________________________ DATE Compliance Status: Yes No EXHIBIT D SECURITY AGREEMENT EXHIBIT E WARRANT EXHIBIT F BORROWER'S INVESTMENT POLICY APPENDIX 1 NOTICE OF EXERCISE

COMMENTS REGARDING EXCEPTIONS. See Attached. BANK USE ONLY Received by: Sincerely, AUTHORIZED SIGNER Date: Verified: SIGNATURE AUTHORIZED SIGNER Date: TITLE Compliance Status Yes No DATE SCHEDULE OF EXCEPTIONS Permitted Indebtedness (Section 1.1) Permitted Investments (Section 1.1) Permitted Liens (Section 1.1) Prior Names (Section 5.7) Litigation (Section 5.8)

Examples of COMMENTS REGARDING EXCEPTIONS in a sentence

• So, the amount placed on final billings should be held to a minimum.

• The question was presented conditionally, depending on the court’s answer to the first questions, and in light of these, the Court did not have to answer it.*46However, the opinion of Advocate General Kokott in the case of Pressetext offers a good insight into the matter of establishing harm as a part of the locus standi test.

• Yes No ------------------------------------------------------------------------------ COMMENTS REGARDING EXCEPTIONS: See Attached.

• REPORTING COVENANT REQUIRED COMPLIES ------------------ -------- -------- Annual (CPA Audited) FYE within 120 days Yes No FINANCIAL COVENANT REQUIRED ACTUAL COMPLIES ------------------ -------- ------ -------- Maintain on a Monthly Basis: Minimum Liquidity $* $________ Yes No Maintain on a Quarterly Basis: Profitability: $** $________ Yes No *See Section 6.7(a) of the Agreement **See Section 6.7(b) of the Agreement COMMENTS REGARDING EXCEPTIONS: See Attached.

• Monthly financial statements with CC Monthly within 30 days Yes No 10-Q, 10-K and 8-K Within 5 days after filing with SEC Yes No NOTIFICATION OF REGISTRATION OF INTELLECTUAL PROPERTY The following Intellectual Property was registered after the Closing Date (if blank, read "None") ______________________________________________________________________________ ______________________________________________________________________________ COMMENTS REGARDING EXCEPTIONS: See Attached.

More Definitions of COMMENTS REGARDING EXCEPTIONS

COMMENTS REGARDING EXCEPTIONS. See Attached. BANK USE ONLY Received by: ----------------------- Sincerely, AUTHORIZED SIGNER Date: ------------------------------ Metro One Telecommunications, Inc. Verified: -------------------------- AUTHORIZED SIGNER ---------------------------------- SIGNATURE ---------------------------------- Date: TITLE ------------------------------ ---------------------------------- DATE Compliance Status: Yes No

COMMENTS REGARDING EXCEPTIONS. See Attached. BANK USE ONLY Sincerely, Rec'd By:_____________________ Authorized Signer IPass Inc. Date:_________________________ _____________________________________ Verified:_____________________ SIGNATURE Authorized Signer Date:_________________________ _____________________________________ TITLE Compliance Status: Yes No _____________________________________ DATE [SILICON VALLEY BANK LOGO] SILICON VALLEY BANK PRO FORMA INVOICE FOR LOAN CHARGES BORROWER: iPASS INC. LOAN OFFICER: TIM WALSH DATE: JULY 27, 2001 REVOLVING LOAN FEE $30,000.00 EXIM LOAN FEE 52,500.00 CREDIT REPORT 35.00 UCC SEARCH FEE 200.00 UCC FILING FEE 75.00 INTELLECTUAL PROPERTY FILING FEES 550.00 DOCUMENTATION FEE 1,500.00 AUDIT FEE 2,476.00 GOOD FAITH DEPOSIT RECEIVED [10,000.00] TOTAL FEE DUE $77,336.00 ========== PLEASE INDICATE THE METHOD OF PAYMENT: {X} A CHECK FOR THE TOTAL AMOUNT IS ATTACHED. { } DEBIT DDA # __________________ FOR THE TOTAL AMOUNT. { } LOAN PROCEEDS BORROWER: BY: /S/ DONALD MCCAULEY _________________________________ (AUTHORIXXX XXXXXX) /S/ TIM WALSH ____________________________________________________ SILICXX XXXXXX BANK (DATE) ACCOUNT OFFICER'S SIGNATURE INTELLECTUAL PROPERTY SECURITY AGREEMENT This Intellectual Property Security Agreement is entered into as of September 4, 2001 by and between SILICON VALLEY BANK ("Bank") and IPass Inc. ("Grantor").

COMMENTS REGARDING EXCEPTIONS. Received by: _______________________ See Attached. Sincerely, AUTHORIZED SIGNER _____________________________ Date: __________________________ SIGNATURE _____________________________ Verified: _________________________ TITLE AUTHORIZED SIGNER _____________________________ Date: __________________________ DATE Compliance Status: Yes No

COMMENTS REGARDING EXCEPTIONS. See Attached. BANK USE ONLY Received by: Sincerely, AUTHORIZED SIGNER Date: Verified: SIGNATURE AUTHORIZED SIGNER Date: TITLE Compliance Status Yes No DATE

COMMENTS REGARDING EXCEPTIONS. See Attached. BANK USE ONLY Received by: Sincerely, AUTHORIZED SIGNER Date: Verified: SIGNATURE AUTHORIZED SIGNER Date: TITLE Compliance Status Yes No DATE SCHEDULE OF EXCEPTIONS Permitted Indebtedness (Section 1.1) Indebtedness among all present and future subsidiaries and affiliates, including VillageEDOCS, Inc., MessageVision, Inc., Tailored Business Systems, Inc., Phoenix Forms, Inc., GoSolutions, Inc., GoSolo Technologies, Inc., and GoSolutions Canada Inc. Indebtedness incurred in the ordinary course of business. Permitted Investments (Section 1.1) Investments and distributions among all present and future subsidiaries and affiliates, including VillageEDOCS, Inc., MessageVision, Inc., Tailored Business Systems, Inc., Phoenix Forms, Inc., GoSolutions, Inc., GoSolo Technologies, Inc., and GoSolutions Canada Inc. Permitted Liens (Section 1.1) Inbound Licenses (Section 5.6) Patent License Agreement, dated as of May 12, 2006, by and between VillageEDOCS and Catch Curve, Inc. for use of United States Patents No. 4,994,926, No. 5,291,302, No. 5,459,584, No. 6,643,034, and No. 6,785,021 and Canadian Patents No. 1329852 and No. 2101327 for facsimile technology Prior Names (Section 5.7)

COMMENTS REGARDING EXCEPTIONS. See Attached. BANK USE ONLY Sincerely, Received by:________________________

COMMENTS REGARDING EXCEPTIONS. BANK USE ONLY See Attached Sincerely, Received by: ------------------------------ --------------------------- SIGNATURE AUTHORIZED SIGNER Date: ------------------------------ --------------------------- TITLE Verified: ------------------------------ --------------------------- DATE AUTHORIZED SIGNER Date: --------------------------- Compliance Status: Yes No