EFTA01279729.pdf

DISPOSAL FORM FOR INFOLEASE
Version 2018-02
1 CUSTOMER NAME Requiro Scientia LLC
2 CCAN NUMBER 15585
3 CONTRACT NUMBER 047-0099004-018
CS LP TL OL RA
4 'Lease Type of Contract being disposed? X
5 Is this a Third Party sale? YES NO X
6 Is this a Refinance? YES NO X
7 Where were funds received for disposition?
5/3 Wire (79056487)
8 Is this a contract or asset disposition (required)?
Contract
2
9 BUYOUT QUOTE #
Cont. Billing Misc Items and Late Charges after disp?
10 DISPOSAL DATE 10/01/18
11 DISPOSITION $ $ 43,702.75
12 Amount of Late Charges to Waive? $ -
#21 DISPOSITION PAYMENT TYPE # 01 - FULL DISPOSITION
#22 DISPOSAL CODE # 011 COMPLETE DISP - 5/3 FUNDS
PRINT DISPOSAL SUMMARY Yes - 1 (H)
Debit General Ledger/DDA # 164830
ACE Transaction Number 889764758
Billpayer Customer (Y or N) Yes
Change Invoicing to Mobius (Y or N) n/a
TO BE COMPLETED BY COML LEASING GROUP
Termination Wrap Up
Equipment Description: 2005 Marathon Motor Coach VIN 2PCV3349341014962
TITLE INFORMATION
Release of Title (Date) 'Amount:
Address:
( ) Odometer Stmt ( ) Tax ( ) POA
BILL OF SALE INFORMATION
Bill of Sale (Date) 10/1/2018 Amount: S -
Send to: Requiro Scientia, LLC - Attn: Ramona Vickers
Address: 27 High Tech Blvd., Thomasville, NC 27360
Wire ACH Check
( X ) Stamp File Paid Funds Verified/Cleared X
1
Prepared by: Lisa Petrina .
\ 1
Approved By: Rand Willoughby ti i 11 '..-1/ ? aVdi ti
v \
Phone # v
J
CONFIDENTIAL
SDNY_GM_00029955
EFTA 00111)573
EFTA01279729

PETRINA, LISA
From: Gnau, Vickie
Sent: Monday, October 01, 2018 11:36 AM
To: PETRINA, LISA
Cc: Willoughby, Randy
Subject: FW: Requiro Scientia 047-99004-018 Payoff Letter Lease
Attachments: Requiro Scientia LLC 047-0099004-018-2.xls
Hi Lisa,
I'm holding this credit in GL 164830 for 43,702.75 today.
O ,..) Mip- s - _ r _ - •• _ - u _ e- _ in fo .. 5 . - 3.- co- - p - - - a ;I'. ,I Workw3re RIM ' '..'.' ACE- Fifth Thud Bonk ' _ ... ....._____—...— •
p i
............. Vin. .. ......... ACE (lack Office
‘..-- J Back Of lice Home Home Knowledge Bank La
FIFTH THIRD BANK
A
New Search I Search Results
— — 1
-
Pending I Approved 1 Posted
Transaction Details Total Transaction Amount = $257,970.61
Receipt 1: 889764758 Posting Date: 09/28/18
Transaction Date: 9/28/2018 11:06:06 PM EDT Initiator Affiliate: 5/3
Initiator Name: BONNIE DRABIK Initiator Cost Center: 08591 - 08591 COML FUNDING AND BOARDING GP.
Approver Name: GEOFFREY JACKSON Transaction Risk: I.
Requested By: Standard Entry Type: FUNDCISI
Transaction Desc: REQUIRO SCIENTIALI.0 NEW TERM NOTE
Approve/Reject Comments: Transaction Database:PROD
r -
Transaction Items Debit Account Internal: CHIN FUNDING
Debit Account(s) Credit Account(s) Acct No.: Effective Date: 09/28/113 I
Account* Amount Accounts Code Amount Affiliate: Cost Center: 02055
Type: Gt. ACCOUNT Acct Risk: 1.
$257,970.67 5214,267.92 Acct
Serial a: Recon/Batch Desc:
543,702.75
Recon/batch a; 00889764758001 Recon Class Code: 07232
Recon Serial at: 0
Account Status Comment 1:
Account Status Comment 2:
Debit Desc: CIS FUNDING
[Back i i Mit Ft,nd ng Surrnary
- I, a. • • 1,4"*C, 4.01 4. ' • ••• ' .." - -.. . 4
Thanks,
Via& Otaa
Ops
1
CONFIDENTIAL
SDNY_GM_00029956
liFTA_00110574
EFTA01279730

From: Ulmenstine,Christine
Sent: Wednesday, September 26, 2018 2:11 PM
To: Willoughby, Randy; Gnau, Vickie; Stewart, Meghan
Cc: Bruton, Caren; Ratney, Ellen
Subject: RE: Requiro Scientia 047-99004-018 Payoff Letter Lease
Will do!
Christine Ulmenstine I Fifth Third Bank
Business Banking Loan Closing Manager II, AVP
5050 Kingsley Drive I Cincinnati. Ohio 145227
From: Willoughby, Randy
Sent: Wednesday, September 26, 2018 2:10 PM
To: Ulmenstine,Christine; Gnau, Vickie; Stewart, Meghan
Cc: Bruton, Caren; Ratney, Ellen
Subject: RE: Payoff Letter Lease
No worries. Make sure you see the payoff changed slightly with accrued interest.
From: Ulmenstine,Christine
Sent: Wednesday, September 26, 2018 2:08 PM
To: Gnau, Vickie; Willoughby, Randy; Stewart, Meghan
Cc: Bruton, Caren; Ratney, Ellen
Subject: RE: Payoff Letter Lease
Thank you very much Randy and Vickie! Sorry I didn't pay closer attention to the payoff letter! Ugh! (Insert blushing
here!)
Christine Ulmenstine I Fifth Third Bank
Business Banking Loan Closing Manager II, AVP
5050 Kingsley Drive I Cincinnati, Ohio 145227
Mail Dro : 1MOC2D I Phone:
From: Gnau, Vickie
Sent: Wednesday, September 26, 2018 2:06 PM
To: Willoughby, Randy; Ulmenstine,Christine; Stewart, Meghan
Cc: Bruton, Caren; Ratney, Ellen
Subject: RE: Payoff Letter Lease
You can credit or the lease payoff.
Thanks,
Ulce
Oura
Commercial Lease Ops
From: Willoughby, Randy
Sent: Wednesday, September 26, 2018 2:03 PM
To: Ulmenstine,Christine; Stewart, Meghan; Gnau, Vickie
2
CONFIDENTIAL
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EFTA_0 0110575
EFTA01279731

Cc: Bruton, Caren; Ratney, Ellen
Subject: RE: Payoff Letter Lease
See the attached invoice for wire / GL directions.
Vickie, if easier to have them move to a G/L please let them know where.
From: Ulmenstine,Christine
Sent: Wednesday, September 26, 2018 1:47 PM
To: Willoughby, Randy; Stewart, Meghan; Gnau, Vickie
Cc: Bruton, Caren; Ratney, Ellen
Subject: RE: Payoff Letter Lease
Hi Randy!
Are you able to provide me with instructions on how to pay off the lease account when we close and fund the new loan
today or tomorrow? Should I have a check made payable to Fifth Third Leasing, is there a G/L to deposit the funds to,
etc.? I want to make sure we deliver the payoff correctly and timely.
Thank you!
Christine Ulmenstine I Fifth Third Bank
Business Banking Loan Closing Manager II, AVP
5050 Kingsley Drivel Cincinnati, Ohio 1 45227
From: Willoughby, Randy
Sent: Friday, September 21, 2018 7:49 AM
To: Stewart, Meghan; Gnau, Vickie
Cc: Bruton, Caren; Ratney, Ellen
Subject: RE: Payoff Letter Lease
Ok so we will keep our lien in place then when paid off.
From: Stewart, Meghan
Sent: Friday, September 21, 2018 7:44 AM
To: Willoughby, Randy; Gnau, Vickie
Cc: Bruton, Caren; Ratney, Ellen
Subject: RE: Payoff Letter Lease
Thanks Randy!
We are actually paying the lease off, but, retaining a lien on the RV for a new Fifth Third loan. I will pass this
info along to our LCS.
Meghan
From: Willoughby, Randy
Date: September 21, 2018 APPAPI IM
To: Stewart, Meghan < >, Gnau, Vickie <
CONFIDENTIAL
SDNY_GM_00029958
liETA_00130576
EFTA01279732

Cc: Bruton, Caren <I [>, Ratney, Ellen <1
Subject: RE: Payoff Letter Lease
We have a line on the title. There is no paper title on this in Florida. Upon receipt of the pay-off we will
release our lien electronically and the owner can then get a paper title from the DMV.
Caren was inquiring about this deal as well so I copied all on this e-mail. Caren check with Meghan
as she has all the information on this.
From: Stewart, Meghan
Sent: Thursday, September 20, 2018 4:15 PM
To: Willoughby, Randy; Gnau, Vickie
Subject: RE: Payoff Letter Lease
One more question — did the Bank hold the title on the vehicle? Would it be in the collateral vault?
From: Willoughby, Randy
Sent: Thursday, September 20, 2018 10:44 AM
To: Gnau, Vickie
Cc: Stewart, Meghan; Wise, Jennifer
Subject: RE: Payoff Letter Lease
The loan document has a 5% prepay fee, but I reduced that to a I given the close proximity to the
end of the note.
From: Gnau, Vickie
Sent: Thursday, September 20, 2018 10:35 AM
To: Willoughby, Randy
Cc: Stewart, Meghan; Wise, Jennifer
Subject: RE: Payoff Letter Lease
Randy,
Please provide a payoff letter to Meghan for Requiro Scientia LLC,
Thanks,
Vickie
Commercial Lease Ops
From: Wise, Jennifer
Sent: Thursday, September 20, 2018 10:27 AM
To: Gnau, Vickie
Cc: Stewart, Meghan
Subject: FW: Payoff Letter Lease
HI Vickie,
Are you able to assist with this request for a lease payoff quote?
°Thank and testatc/6,
jetudfeic Wie e
Commercial Servicin Liaison / Wellness Champion
Email:
4
CONFIDENTIAL
SDNY_GM_00029959
liFTA_00110577
EFTA01279733

From: Stewart, Meghan [mailto:d
Sent: Thursday, September 20, 2018 9:40 AM
To: Commercial Affiliate Liaisons
Subject: Payoff Letter
Can I please get a payoff letter for the lease below? As of today, please.
http://commerclakrediticcas/CCAS3/Relationshipireeaspx/CustomerDetail/0000015585/DS1- Internet Explorer... ' f.9
Relationship Name: Vickers Investments LLC Relationship
Entity Name: Requir • •
Customer Number:
System:
petalled Profile
Address Region: 4 - ream (HNC) Reg Rating: P
PAU' BEACH, FL 33480
Tax ID/SSN: PD Rating: 8
Officer Name: ROBERT HAGAN PD Rating Date: 9/20/2018
Officer Number: 1094 NAICS Code: 711510
Industry Description: Independent Artosts,
Writers, and
Performers
Active ACCountS
Account
Product ,Reolon officer Committed Cluistand(1" 4 " ed Rene"' fwaiTabio I 1-'i--•'t i:11 Takedown lym
pLlCouefrm ettbdeersr li Amount .,
Loan-Taxable 47 1094 t43,148.96 5,13,148.96 N/A $OX() 3/14/2019 00000 LOAN
Inactive / Closed Accounts
Account Outstanding/Issued jats Loan Sale
.Prc 1 rtegtori Officer Committei Available Takedown IYJ
Plju.ember tters of Credit • ' ' posed pescription
This customer currently has no inactive accounts.
Guarantor(s)
Meghan Stewart
Assistant Vice President
Private Bank Credit Portfolio Manager
One Woodward, Suite 2600
Detroit, Ml 48226
phone
fax
CONFIDENTIAL
SDNY_GM_00029960
EFTA01279734

PETRINA, LISA
From: PETRINA, LISA
Sent: Monday, October 01, 2018 5:54 PM
To: Corn. Lease Dispositions
Subject: Disposal Requir xls
Attachments: Requiro Scientia .x s
Please process attached disposal.
Thanks,
Lisa
1
CONFIDENTIAL
SDNY_GM_00029961
liFTA_00110579
EFTA01279735

FIFTH THIRD BANK
Date Requested: 09/26/18 Lease Invoice
REQUIRO SCIENTIA LLC Due Date 09/27/18
Attn: Mcghan Stewart Principal $ 43,148.96
Fax: Interest 122.30
Total Other 431.49
Total Amount Due: $ 43,702.75
2005 PREVOST MARATHON MOTOR COACH
2PCV3349341014962
Amount Enclosed: $
5/3 Leasing Payment Due Total Amount
Company Account Number Date Due
09/27/18 $ 43,702.75
Amount Due Amount Paid Total
Principal $ 43,148.96 $ 43,148.96
Interest $ 122.30 S 122.30
Prepayment Premium $ 431.49 $ 431.49
Per Diem S - S - $ -
Total Buyout S 43,702.75 $ 43,702.75
Wire Transfer Instructions: Overnight Address: Regular Mail Address:
Fifth Third Bank, Cincinnati, OH Randy Willoughby Randy Willoughby
ABM 042-000-314 Fifth Third Bank Fifth Third Bank
Acct of: Fifth Third Leasing Co. 5050 Kingsley Drive - 1MOCIQ P.O. Box 635188
Acct No: P.O. Box 635188 Cincinnati, OH 45263-5188
Attn: Rand Willow hby Cincinnati, OH 45227-5188
Direct
Principal Late Charges Prepayment Per Diem Other Interest
$ 43,148.96 $ - $ 431.49 $ - $ - $ 122.30
Total S 43,702.75
Please return this invoice with your payment in order to insure accurate and timely credit to your account.
For Title Equipment, Please Note:
If funds are received via wire transfer or cashiers check, the title (s) will take approximately 5 working days
to process. If funds are received via personal check or company check, there is a 10 working day policy
for check (s) to clear, at which time the title (s) will then be processed.
CONFIDENTIAL
SDNY_GM_00029962
IiITACOIJOSSO
EFTA01279736

BUYOUT.01 FIFTH THIRD BANK, NORTH CAROLINA
09/26/2018 BUYOUT QUOTE
CONTRACT #:
CUSTOMER'S NAME: REQUIRO SCIENTIA LLC BUYOUT TYPE: M Manual
QUOTE #: 2 PRE-TAX YIELD: 3.92000
BUYOUT DATE: 09/27/2018 EQUIPMENT COST: 395,000.00
QUOTE METHOD: BUYOUT PERCENT: 100.000
COMMENCEMENT DATE: 02/14/2014 NET INVESTMENT: 43,174.55
TERMINATION DATE: 03/14/2019
NUMBER OF PAYMENTS: 54.000 COMPLETE CONTRACT BUYOUT
TIMES DELINQUENT: MARATHON MOTOR COACH 395,000.00
DEALER:
LEAD BANK: PURCHASE OPTION:
UNEARNED RESIDUAL: PAID TO DATE: 10/01/2018
PROGRAM TYPE: DISPOSITION CODE:
InfoLease View Customer View
AMOUNT FINANCED 395,000.00
CONTRACT TERM 61
INTEREST RATE 3.8685
RESIDUAL
PER DIEM RATE
PRINCIPAL BALANCE 43,148.96 QUOTED BY - USER ID ROW - E251184
INTEREST 122.30 QUOTED TO Meghan Stewart
RESIDUAL DATE QUOTED 09/26/2018
DAILY RESIDUAL EXPIRATION DATE 09/27/2018
UNEARNED IOC PAYMENTS SINCE QUOTE....
SALES TAX QUOTE STATUS
MISCELLANEOUS 431.49 TYPE OF QUOTE
LATE CHARGES LAST SENT DATE
FEES EMAIL ADDRESS
SECURITY DEPOSIT ( )
ENDING DEPOSIT ( )
TOTAL BUYOUT 43,702.75
ASSET ID ASSET DESCRIPTION MODEL SERIAL NUMBER ASSET COST ASSET COST PCT PROPERTY TAX STATUS
213331 MARATHON MOTOR COACH PREVOST 2PCV3349341014962 395,000.00 100.00000000
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BUYOUT.01 FIFTH THIRD BANK, NORTH CAROLINA PAGE 1
09/26/2018 BUYOUT QUOTE
MISCELLANEOUS SUMMARY
GL GL ACCOUNT NUMBER
MISC DESCRIPTION MISC AMOUNT MISC STATE TAX MISC CNTY TAX MISC CITY TAX MISC TRANS TAX CODE GL CODE DESCRIPTION
prepay 431.49 0.00 0.00 0.00 0.00 0006
EARLY TERMINATION FE
CONFIDENTIAL
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EFTA01279738

FIFTH THIRD BANK
Date Requested: 09/20/18 Lease Invoice
REQUIRO SCIENTIA LLC Due Date 09/20/18
Attn: Meglian Stewart Principal $ 43,148.96
Fax: Interest 89.37
Total Other 431.49
Total Amount Due: $ 43,669.82
2005 PREVOST MARATHON MOTOR COACH
2PCV3349341 014962
Amount Enclosed: $
5/3 Leasing Payment Due Total Amount
Company Account Number Date Due
09/20/18 S 43,669.82
Amount Due Amount Paid Total
Principal $ 43,148.96 $ 43,148.96
Interest $ 89.37 $ 89.37
Prepayment Premium S 431.49 $ 431.49
Per Diem $ - $ - S -
Total Buyout $ 43,669.82 $ 43,669.82
Wire Transfer Instructions: Overnight Address: Regular Mail Address:
Fifth Third Bank, Cincinnati, OH Randy Willoughby Randy Willoughby
ABAf 042-000-314 Fifth Third Bank Fifth Third Bank
Acct of: asing Co. 5050 Kingsley Drive - 1MOC1Q P.O. Box 635188
Acct No: P.O. Box 635188 Cincinnati, OH 45263-5188
Attn: Rand Willoughby Cincinnati, OH 45227-5188
Direct :
Principal Late Charges Prepayment Per Diem Other Interest
$ 43,148.96 $ - $ 431.49 $ - $ - $ 89.37
r I
Total $ 43,669.82
Please return this invoice with your payment in order to insure accurate and timely credit to your account.
For Title Equipment, Please Note:
If funds are received via wire transfer or cashiers check, the title (s) will take approximately 5 working days
to process. If funds are received via personal check or company check, there is a 10 working day policy
for check (s) to clear, at which time the title (s) will then be processed.
CONFIDENTIAL
SDNY_GM_00029965
EITA_001405S3
EFTA01279739

BUYOUT.01 FIFTH THIRD BANK, NORTH CAROLINA
09/20/2018 BUYOUT QUOTE
CONTRACT #:
CUSTOMER'S NAME: REQUIRO SCIENTIA LLC BUYOUT TYPE: M Manua(
QUOTE #: 1 PRE-TAX YIELD: 3.92000
BUYOUT DATE: 09/20/2018 EQUIPMENT COST: 395,000.00
QUOTE METHOD: BUYOUT PERCENT: 100.000
COMMENCEMENT DATE: 02/14/2014 NET INVESTMENT: 43,174.55
TERMINATION DATE: 03/14/2019
NUMBER OF PAYMENTS: 54.000 COMPLETE CONTRACT BUYOUT
TIMES DELINQUENT: MARATHON MOTOR COACH 395,000.00
DEALER:
LEAD BANK: PURCHASE OPTION:
UNEARNED RESIDUAL: PAID 70 DATE: 10/01/2018
PROGRAM TYPE: DISPOSITION CODE:
InfoLease View Customer View
AMOUNT FINANCED 395,000.00
CONTRACT TERM 61
INTEREST RATE 3.8685
RESIDUAL
PER DIEM RATE
PRINCIPAL BALANCE 43,148.96 QUOTED BY - USER ID RDW - E251184
INTEREST 89.37 QUOTED TO Heghan Stewart
RESIDUAL DATE QUOTED 09/20/2018
DAILY RESIDUAL EXPIRATION DATE 09/28/2018
UNEARNED IDC PAYMENTS SINCE QUOTE....
SALES TAX QUOTE STATUS
MISCELLANEOUS 431.49 TYPE OF QUOTE
LATE CHARGES LAST SENT DATE
FEES EMAIL ADDRESS
SECURITY DEPOSIT ( )
ENDING DEPOSIT ( )
TOTAL BUYOUT 43,669.82
ASSET ID ASSET DESCRIPTION MODEL SERIAL NUMBER ASSET COST ASSET COST PCT PROPERTY TAX STATUS
213331 MARATHON MOTOR COACH PREVOST 2PCV3349341014962 395,000.00 100.00000000
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EFTA01279740

BUYOUT.01 FIFTH THIRD BANK, NORTH CAROLINA PAGE 1
09/20/2018 BUYOUT QUOTE
MISCELLANEOUS SUMMARY
GL GL ACCOUNT NUMBER
MISC DESCRIPTION MISC AMOUNT MISC STATE TAX MISC CNTY TAX MISC CITY TAX MISC TRANS TAX CODE GL CODE DESCRIPTION
prepay fee 431.49 0.00 0.00 0.00 0.00 0006
EARLY TERMINATION FE
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Willoughby, Randy
From: Willoughby, Randy
Sent: Thursday, September 20, 2018 10:44 AM
To: Gnau, Vickie
Cc: Stewart, Meghan; Wise, Jennifer
Subject: RE: Payoff Letter Leas
Attachments: Requiro Scientia, LLC xis
The loan document has a 5% prepay fee, but / reduced that to a 1% given the close proximity to the
end of the note.
From: Gnau, Vickie
Sent: Thursday, September 20, 2018 10:35 AM
To: Willoughby, Randy
Cc: Stewart, Meghan; Wise, Jennifer
Subject: RE: Payoff Letter Lease
Randy,
Please provide a payoff letter to Meghan for Requiro Scientia LLC,
Thanks,
Vickie
Commercial Lease Ops
From: Wise, Jennifer
Sent: Thursday, September 20, 2018 10:27 AM
To: Gnau, Vickie
Cc: Stewart, Meghan
Subject: FW: Payoff Letter Lease
HI Vickie,
Are you able to assist with this request for a lease payoff quote?
cptanks and tepect6,
jenstifett Wi4se
Commercial Servicin Liaison / Wellness Champion
Email:
From: Stewart, Meghan [mailto:
Sent: Thursday, September 20, 018 9:40 AM
To: Commercial Affiliate Liaisons
Subject: Payoff Letter
Can I please get a payoff letter for the lease below? As of today, please.
1
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EFTA_001105S6
EFTA01279742

http://commercialcrediticcas/CCAS3/RelationshipTree.aspx/CustomerDetail/ 1/OSI - Internet
Relationship Name: Vickers Investments LLC Relationship
Entity Name: Requiro Scientia LLC
Customer Number:
System:
Region: 47 - Ca-o Ina (FTC4::) Rei
PALM BEACH, FL 33480
Tax ID/SSN: Pt
Officer Name: ROBERT HAGAN PD Rati
Officer Number: 1094 NAI
Industry Des
Active Accounts
Account Outstanding/Issued Renewal
Product Region Officer Committed 4vailable
Number Letters of Credit Amount
LoarCraxaDie 47 IC94 S43,148.95 543.:48.96 S0.C0 3;14 2.
Inactive Closed Accounts
Acci tin Outstandinalcsued
Product Re.qiort Officer Committed Available Takedown
Number Letters of Credit
cwstorle- currert'y 'as r (nactive a:courts.
Guarantor(s)
Meghan Stewart
Assistant Vice President
Private Bank Credit Portfolio Manager
One Woodward, Suite 2600
Detroit Ml 48226
ph
fax
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liFTA_001405.ST
EFTA01279743

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SDNY_ GM_ 00029970
ITTA_00130588
EFTA01279744

FIFTH THIRD BANK
October 3, 2018
TO: REQUIRO SCIENTIA LLC
RE: LIEN RELEASE: 2PCV3349341014962
2005 MARATHON MOTOR COACH
FIFTH THIRD BANK
FIFTH THIRD EQUIPMENT FINANCE f/k/a FIFTH THIRD
LEASING COMPANY
Fifth Third Bank hereby states that the secured interest in the above referenced
vehicle(s) has been satisfied and requests that the owner be changed or the lien be
removed.
FIFTH THIRD BANK
BY: J irn U ones
Preside
Fifth Third Bank
Sworn to before me and subscribed in my presence the 3rd day of October, 2018.
)
( I
Notary Public
My commission expires February 20, 2019
CONFIDENTIAL
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