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ACCOUNT NUMBER <br />1080 - 2211613 <br />Refer to this number on all <br />correspondence <br />NOTICE OF ACCEPTANCE <br />SUBJECT TO VERIFICATION BY INSURANCE COMPANY(IES) <br />STONEMARK, INC. <br />8501 Wade Blvd, Suite 620 <br />Frisco, TX 75034 <br />Phone: (800) 955-0083 <br />un,wr efnnamark/nc.C.OM <br />Check your account onfine: Your usemame is 1 OBO-2211613. Your password Is g2236A+ unless you have chang*d If. <br />Borrower (12647026) Agent or Broker <br />OHANA SHUTTLES LLC DAVALOS INSURANCE AGENCY LLC <br />5645 SHULL ST 745 S ATLANTIC BLVD <br />BELL GARDENS, CA 90201 LOS ANGELES, CA 90022 <br />r ONTRArT INFORMATION <br />A <br />B <br />C <br />D <br />E <br />F <br />Total Premium <br />Down Payment <br />Amount Financed <br />Finance Charge <br />Total of Payments <br />Annual Percentage Rate <br />(A minus B) <br />(C plus D) <br />35,312.64 <br />8,058.24 <br />27,254.40 <br />2,350.80 <br />29,605.20 <br />18,399 <br />The Amount of Credit to <br />The Amount the Credit <br />The Total Amount to be <br />Cost of the Credit a8 a <br />be Paid <br />Iwill Cost <br />IPaid <br />I Yearly Rate <br />PAYMENT SCHEDULE (Monthly) <br />,�yments <br />Amount of Each Payment <br />Oa r May of Month Due <br />11/2612023 26th <br />10 <br />2,960.52 <br />SCHEDULE OF POLICIES <br />TO THE INSURED <br />We are pleased to notify you that we have accepted your Premium Finance Agreement and it is now a binding contract <br />subject to approval of the financing by the insurance company(ies). v <br />aK No, (V� �-a -,.I( I <br />00 <br />INPUTI • NOAV01(01M) <br />