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ɅC ALLEN LUND COMPANY Transportation Brokers Carrier Load Confirmation - #5609927 Driver must call prior to heading to shipper Call (800) 965-5863 or (912) 417-9495 and ask for Load #5609927 ATTENTION: CARRIER CONTACT 03/21/22 15:46 (EST) LOAD REQUIREMENTS ALLEN LUND BOOKING CONTACT HERNAN E & R SHIPPY TRANSPORT LLC* 363 KITE LAKE RD FAYETTEVILLE, GA (786) 706-6725 Sent To:hernan@smarthop.com Equipment Type: REFRIGERATED Special Equipment Needs:AIR RIDE,LOAD LOCKS, TRACKING REQUIRED Equipment Size:53 Temp: per bols, Continuous Hazmat: NO Estimated Weight: 35,000 Contact: Simeon Mitev Allen Lund Company, Savannah Tel: (800) 965-5863 Ofc: (912) 417-9495 Cell: Fax: (888) 825-1179 Email: Simeon.Mitev@allenlund.com After Hours: Comments:- SPECIAL INSTRUCTIONS: *The customer requires that the driver keep the reefer unit on CONTINUOUS MODE and at the provided temperature on bills and/or load confirmation WITH NO EXCEPTIONS. IF DRIVER FAILS TO DO SO, THE CARRIER WILL INCUR A $250 FEE CHARGED BY CUSTOMER WITH NO EXCEPTIONS. *Drivers are responsible for signing, receiving, and maintain ALL pages for ALL po's on the bill of ladings until the load has been delivered and signed for by the receiver. Failure to produce the proper paperwork at delivery may result in a fine from the customer. Please check with your broker if you believe some or all of the bill of lading is not correct or missing.. *This shipper has a strong policy of demanding tracking during transport, For this reason the rate for this load is based on the carriers commitment and consent to provide tracking through Macropoint as a part of the work that is being paid for. The carrier consents that as a condition of this work that a rate reduction of $ 300 will be applied for non compliance with the tracking expectation.. *All loads must be sealed before departing shipper and noted on BOL.. *Notice of change to standard billing terms... Acceptance of this load indicates acceptance of this change... IN ORDER TO BE PAID, SIGNED PROOF OF DELIVERY (POD) MUST BE SUBMITTED TO US WITHIN 24 HOURS OF DELIVERY. ANY DELAY IN SUBMITTING THE POD COULD RESULT IN A FEE IMPOSED BY THE CUSTOMER THAT WILL BE PASSED THROUGH TO THE CARRIER. **** All Wal-Mart loads must have a Trailer Control Record turned in with the POD in order to receive payment. Each and every bill / PO must be signed or stamped by the receiver. Failure to do so may result in a reported shortage and a possible claim. All C&S loads must have 'Exit Pass and Delivery Condition Reports paperwork' turned in with a signed BOL in order to receive payment. Carriers must supply Allen Lund Company with a Trailer Control Record on all Wal-Mart deliveries in order to get paid. Failure to provide a Trailer Control Record on Wal-Mart shipments will result in non-payment. When requesting Pull and Fax for paperwork at Walmart please use the fax # 800-260-5621. *** ***IF AFTER HOURS DISPATCH DOESN'T ANSWER, PLEASE EMAIL SAVOPS@ALLENLUND.COM AND EXTRAMILE@ALLENLUND.COM ALLEN LUND RATE CONFIRMATIONCarrier is advised and consents to a requirement for a seal to be placed on the trailer at pickup and not removed until instructed at delivery.. Failure to use a seal or breach of the seal at any point may lead to the cargo being deemed unsafe and a claim for the cargo value placed against the carrier.. EMERGENCY CONTACT INFO: For any urgent problems or issues, after regular business hours or over weekends, you may reach our After Hours Dispatcher at (800) 965-5863. Pick UP #1: PPD2GA XDK IMPORT SAMS Address: 2001 OLD RIVER RD BLOOMINGDALE, GA 31302 Contact: Phone: (888) 888-8888 Directions: Notes: Line# Commodity/Product Description 1 GROCERIES Delivery #1: Address: OPELIKA AL GROC DC 2701 ANDREWS ROAD ANDREWS ROAD OPELIKA, AL 36801 2701 Contact: Phone: Directions: Notes: Commodity/Product Description GROCERIES PICKUP INFORMATION Pick Up Date: 03/22/2022 Tuesday Pick Up Time: FCFS Notes: 17:00 Appt Conf #: PU/PO #: BOL #: 20396437 9314 Quantity Pallets PU PO# DEL/PO# BOL# 0 PCS 0 9314 Weight 0 Total: 0 DELIVERY INFORMATION Total: 0 Delivery Date: Delivery Time: 03/23/2022 Wednesday 05:00 FCFS Notes: Confirm #: DEL PO #: Quantity Pallets 0 PCS 0 Total: 0 Total: 0 ALLEN LUND RATE CONFIRMATION Page 2 of 4Truck Rate Advance Amount Advance Fee Total Carrier Payments Balance Due Description UOM RATE DETAILS Rate QTY Total FLT 1,000.00 1 INVOICE INFORMATION $1,000.00 $0.00 $0.00 $1,000.00 $1,000.00 FOR STANDARD PAY or ACH, PLEASE EMAIL YOUR FREIGHT BILLS TO: billing@allenlund.com or FAX TO: (800) 375-5109 If you email or fax your required paperwork, please do not submit copies by mail unless otherwise instructed by the Allen Lund Company. QUICK PAY BY COMCHECK CARRIERS ONLY: If you wish to be paid by comcheck, you may email or fax your invoice and required paperwork to: cboa@allenlund.com or (888) 825-1179. Please include the load number and "Quick Pay" in the subject line and ensure your invoice is marked with "Quick Pay by ComCheck." If you request and receive payment by comcheck, please do not mail original paperwork unless otherwise instructed by Allen Lund Company. Carrier shall retain custody of original paperwork and provide it to the Allen Lund Company upon request. Freight Charges will not be paid without required paperwork. To insure prompt payment, the following paperwork must be included with your invoice: copy of this load confirmation, customer signed Bill of Lading, and lumper receipts (if applicable). In the event you wish to mail required paperwork for payment, please send all required documents listed above to: Allen Lund Company, PO BOX 339, LA CANADA, CA 91012 Please enter Load Confirmation #5609927-GA on all paperwork before emailing, faxing or mailing. Please direct payment inquiries to: ap@allenlund.com or by calling (800) 811-0083. CONTRACT ADDENDUM AND LOAD CONFIRMATION PROVISIONS 1. There will be a charge for all advances and/or advanced settlements as follows: a. Fee for an advance is 2% of the due carrier amount or $25.00, whichever amount is higher. b. C. Fee for an advanced settlement upon delivery is 2% of the settlement amount or $25.00, whichever is higher. There is no fee for normal payments. Any accessorial charges must be approved in advance by BROKER and must be supported by an invoice or signed receipt of funds. FINAL PAYMENT CANNOT BE MADE WITHOUT A SIGNED COPY OF THE BILL OF LADING AND A SIGNED COPY OF THE RATE CONFIRMATION. 2. 3. 4. To facilitate payment, please include a copy of this signed RATE CONFIRMATION with your invoice. 5. 6. 7. 8. 9. CARRIER REPRESENTS AND AGREES THAT ONLY TRACTORS AND TRAILERS COVERED BY THE VALID, EXISTING INSURANCE FOR BOTH LIABILITY AND CARGO RISKS WILL BE UTILIZED TO TRANSPORT THIS LOAD. CARRIER SHALL NOT CAUSE OR PERMIT ANY SHIPMENT TENDERED HEREUNDER TO BE BROKERED TO OR TRANSPORTED BY ANY OTHER MOTOR CARRIER, OR IN SUBSTITUTED SERVICE BY RAILROAD OR BY OTHER MODES OF TRANSPORTATION. Directions supplied by the Allen Lund Company or its customers either orally and/or written form are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully operate a loaded vehicle of any weight, commodity or dimension over any highway, bridge or route. Carrier is responsible for supplying equipment that is compliant with regulations of the California Air Resources Board (CARB) if operating in the state of California. Carrier will indemnify Allen Lund Company for any fines assessed for the carrier's failure to comply with the regulations. Due to insurance and compliance issues, carrier agrees that if the above mentioned load is transported by a carrier other than the one listed in this confirmation, and without the written permission of the Allen Lund Company, a $2,000 fee will be deducted from the carrier's freight charges. This document clarifies, augments and amends the carrier and broker agreement between ALLEN LUND COMPANY, INC. and CARRIER and becomes part of that agreement. PRINT & SIGN THIS PAGE and then ALLEN LUND RATE CONFIRMATION Page 3 of 4E&R SHIPPY Carrier Name 3/21/2022 Date FAX to: (888) 825-1179 or EMAIL to: Simeon.Mitev@allenlund.com Hernan Navarrete Print Name of Authorized Signature Hernan Navarrete Authorized Carrier Signature Thank you to all of the professional truck drivers. Allen Lund Company appreciates your hard work and dedication to keep freight moving every day! Load #5609927 Page 4 of 4 ALLEN LUND RATE CONFIRMATION

Despite researchers considering time of day an important variable in studies on implicit food evaluations and food intake, time of day effects on implicit food evaluations have yet to be tested. Positive implicit evaluations of unhealthy food stimuli measured with an implicit association test (IAT) predict behaviour toward those stimuli, and are assumed to reflect automatic reactions outside of conscious awareness and control. However, recent research has revealed controlled processing to have an influence on IAT performance. The current study tested time of day effects on implicit evaluations of unhealthy food measured with an IAT, and specifically on automatic and controlled processes underlying IAT performance. A sample of 304 undergraduate women aged 17-25 years completed a single-category IAT at varying times of the day. Results revealed that participation later in the day was associated with a more positive implicit evaluation of unhealthy food. This was mediated by a decrease in the ability to inhibit positive food reactions (i.e., controlled processing), rather than an increase in automatic positive reactions. The findings draw attention to the importance of considering time of day in studies measuring aspects of implicit cognition using tasks such as the IAT. (C) 2016 Elsevier Ltd. All rights reserved.

Carrier Rate and Load Confirmation TAYLOR LOGISTICS Load Number: 273224 Date: 10/05/2023 Equipment Type: Van Temperature Setting Minimum: Temperature Setting Maximum: Shipper Pickup (Stop 1) CG Roxane Norman SC 3346 HWY 8 West Norman, AR US 71960 Expected Date: 10/05/2023 Shipping/Receiving Hours: Appointment Required: No Appointment Time: 08:00-17:00 Consignee Delivery (Stop 2) WALMART DC 6012R 3101 NORTH QUINCY PLAINVIEW, TX US 79072 Expected Date: 10/06/2023 Shipping/Receiving Hours: Appointment Required: No Appointment Time: 09:00 Taylor Logistics Inc. 9756 International Blvd Cincinnati, OH 45246 Melissa Combs (513) 587-4730 (phone) melissa@taylorlog.com Carrier: HITCHED LOGISTICS LLC Contact: DEVIN CHAPMAN, (p) 972-352-9228 (f) Carrier Sales Rep: Melissa Combs Carrier Rep Phone: Instructions: The agreed upon rates in this document are contingent upon on-time completion of subject load and may potentially be reduced if carrier fails to pick up or deliver after appointed dates and times. Pickup Instructions: Shipper References: 100395 Pickup/Delivery Number: 100395 Delivery Instructions: SPECIAL INSTRUCTIONS NO PRETICKET ====== ============= TRUCK# 02 FOR 786304952 =========== =========== ================= Consignee References: 9430231064 Pickup/Delivery Number: 23074013 === ======== Shipment Information Handling Unit Qty 17 Type Pallets Package Qty Type 816 Cases Weight 42840 lbs HM (X) Commodity Description bottled water LTL Only NMFC # NMFC Class Carrier Fees Description Net Freight Charges Total Cost * All documents including rate con, POD (All Pages) and receipts can be emailed to ap@taylorlogistics.com * All payment inquiries can be sent to info@triumphpay.com or login to your account at www.triumphpay.com Cost USD 1,500.00 USD 1,500.00|This confirmation is subject to the terms of the carrier/broker agreement previously executed by Carrier and Taylor and constitutes an addendum to the terms of that agreement. This document is inclusive of all mutually agreed upon charges for subject load. Unless oral or electronic objections to its terms are made within 24 hours of receipt or before agreed upon work is initiated, you have agreed to these terms. Additional Terms: 1. Carrier's motor vehicle equipment shall be considered in Taylor's exclusive use for subject load unless formally excluded in writing. For violation of this term carrier agrees that broker shall offset all charges related to transportation services. 2. The agreed upon rates in this document are contingent upon on-time completion of subject load and carrier agrees that broker shall offset all charges related to transportation services if carrier fails to pick up or deliver after appointed dates and times. 3. All accessorial charges must be authorized and approved prior to or at the time of occurrence in writing. Carrier must ensure that bill of lading is notated when handling is required or when detention occurs. A lumper receipt must be provided when a lumper is hired and a receipt must be presented with Carrier's invoice. 4. All overage, shortage, and damage must be reported to Taylor at the time of occurrence in writing and noted on the bill of lading and/or proof of delivery. DIRECTIONS: Any directions provided by Taylor or its customers, electronically and/or verbally, are for informational purposes only. Carrier is solely responsible for safe and lawful operation of its vehicle and contents. Any fine, penalty or citation resulting from carrier's operation of its vehicle and its contents in violation of any law, ordinance or regulation shall be carrier's sole responsibility.

Carob syrup is a traditional product native to the Mediterranean region, containing a high concentration of sugar, phenolic compounds and minerals. d-pinitol is a bioactive component extracted from legumes and has some beneficial effects on human metabolism. In this research, the d-pinitol content and sugar profile of 10 different carob syrup samples purchased from Turkish markets were determined. Mean d-pinitol, sucrose, glucose and fructose contents of samples were found to be 84.63 +/-+/- 10.73, 385.90 +/-+/- 45.07, 152.44 +/-+/- 21.72 and 162.03 +/-+/- 21.45 g/kg dry weight, respectively. Carob syrup has a considerable amount of d-pinitol compared with the other d-pinitol-including legumes. Consequently, this study showed that carob syrup may be a suitable source of d-pinitol for medical use and d-pinitol may be an indicator for the detection of any adulteration in carob syrup.

Landslides can have significant and pervasive impacts to life and property around the world. Several attempts have been made to predict the geographic distribution of landslide activity at continental and global scales. These efforts shared common traits such as resolution, modeling approach, and explanatory variables. The lessons learned from prior research have been applied to build a new global susceptibility map from existing and previously unavailable data. Data on slope, faults, geology, forest loss, and road networks were combined using a heuristic fuzzy approach. The map was evaluated with a Global Landslide Catalog developed at the National Aeronautics and Space Administration, as well as several local landslide inventories. Comparisons to similar susceptibility maps suggest that the subjective methods commonly used at this scale are, for the most part, reproducible. However, comparisons of landslide susceptibility across spatial scales must take into account the susceptibility of the local subset relative to the larger study area. The new global landslide susceptibility map is intended for use in disaster planning, situational awareness, and for incorporation into global decision support systems.

Introduction The aim of this study was to evaluate results of surgical stabilisation of hyperextension injuries of the thoracolumbar spine in patients with ankylosing spinal disorders using two different treatment strategies: the conventional open rigid posterior instrumentation and percutaneous less rigid posterior instrumentation. Surgical and non-surgical complications, the postoperative radiological course, and clinical outcome at final follow-up were comparatively assessed. Moreover, we sought to discuss important biomechanical and surgical aspects specific to posterior instrumentation of the ankylosed thoracolumbar spine as well as to elaborate on the advantages and limitations of the proposed new treatment strategy involving percutaneous less rigid stabilisation and fracture reduction by postoperative mobilisation. Materials and methods Between January 2006 and June 2012, a consecutive series of 20 patients were included in the study. Posterior instrumentation was performed either using an open approach with rigid 6.0 mm bars (open rigid (OR) group) or via a percutaneous approach using softer 5.5 mm bars (percutaneous less rigid (PLR) group). Complications as well as the radiological course were retrospectively assessed, and patient outcome was evaluated at final follow-up using validated outcome scores (VAS Spine Score, ODI, RMDQ, Parker Mobility Score, Barthel Score and WHOQOL-BREF). Results Surgical complications occurred more frequently in the OR group requiring revision surgery in two patients,while there was no revision surgery in the PLR group. The rate of postoperative complications was lower in the PLR group as well (0.7 vs. 1.3 complications per patient, respectively). Fracture reduction and restoration of pre-injury sagittal alignment by postoperative mobilisation occurred within the first 3 weeks in the PLR group, and within 6 months in the OR group. The clinical outcome at final follow-up was very good in both groups with no relevant loss in VAS Spine Score (pain and function), Parker Mobility Score (mobility), and Barthel Index (social independency) compared to pre-operative values. Conclusions This study indicates that the proposed treatment concept involving percutaneous less rigid posterior instrumentation and fracture reduction by postoperative mobilisation is feasible, seems to facilitate adequate reduction and restoration of pre-injury sagittal alignment, and might have the potential to reduce the rate of complications in the management of hyperextension injuries of the ankylosed thoracolumbar spine.

Rate Confirmation GEODIS Transportation Solutions Bill To: GEODIS Trans Solutions, LLC Attn: Freight Pay 5204 Tennyson Parkway, Suite 100 Plano, TX 75024 Remit Invoice and Supporting Documents To: GTSA_freightbill.CL.US@geodis.com All carrier payments processed through Triumph Pay. Refer to instructions on last page to register for payment. Reference: LD129634 (Load ID) Origin: Carrier: Fars Transport LLC MC#: 1132288 Tender: 05/04/2023 09:50 Temple, Dakota | 918-619-3490 8027 - TURTLE CREEK 270 BRADDOCK AVENUE TURTLE CREEK, PA 15145 phone: fax: email: Pickup: Planned Date: 05/04/2023 02:00PM - 05/04/2023 02:00PM Destination: Delivery: Comments Equipment Van 53' (TF) Pep Boys Chester 29 ELIZABETH DR CHESTER, NY 10918 phone: fax: email: Planned Date: 05/05/2023 07:00AM - 05/05/2023 01:00PM Items Item ID HM Description No Description Weight 0.0 Class 85.0 NMFC Dimensions Stop 1 (pickup) Planned Date: 05/04/2023 02:00PM - 05/04/2023 02:00PM 8027 TURTLE CREEK, 270 BRADDOCK AVENUE, TURTLE CREEK, PA 15145 Phone: Fax: SN115352 (Shipment ID) RE: Auto Plus Truckload Request (HIGH) (External Load Reference) 0 lb LD129634 (Load ID) LD129634 (PRO) Stop 2 (drop) Planned Date: 05/05/2023 07:00AM - 05/05/2023 01:00PM 20.0 PLT Page 1 of 3Rate Confirmation GEODIS Transportation Solutions Bill To: GEODIS Trans Solutions, LLC Attn: Freight Pay 5204 Tennyson Parkway, Suite 100 Plano, TX 75024 Remit Invoice and Supporting Documents To: GTSA_freightbill.CL.US@geodis.com All carrier payments processed through Triumph Pay. Refer to instructions on last page to register for payment. Pep Boys Chester, 29 ELIZABETH DR, CHESTER, NY 10918 Phone: Fax: SN115352 (Shipment ID) RE: Auto Plus Truckload Request (HIGH) (External Load Reference) LD129634 (Load ID) LD129634 (PRO) 0 lb Freight Terms Description Total Line Haul 20.0 PLT Charge Details 1000.0 Rate Flat Rate Quantity Total: Charge $1,000.00 $1,000.00 USD Freight Terms: $1,000.00 USD, Prepaid (0.0 lb) (342.35 miles) References Reference Type External Load Reference PRO Special Instructions Reference Value RE: Auto Plus Truckload Request (HIGH) LD129634 For any operational assistance from GEODIS, please contact Dakota Temple at 918-619-3490. For additional support, please call 866-656-1649. Email GCSCarrierTeam@geodis.com with “LD” reference number noted in subject line. General Notice: • • Any load tenders accepted via email and/or carriers execution of pickup indicate carrier's approval of all rates, terms and conditions listed on load tender. This confirmation governs the rate for the movement of the above-referenced freight as of the date specified and hereby amends and is incorporated by reference and becomes part of that certain Agreement by and between BROKER and CARRIER. By means of either its signature on the Confirmation or its provision of service, CARRIER shall be conclusively presumed to have agreed to the rates and conditions set forth herein. CARRIER further represents and warrants that said mutually agreed upon rates are reasonable and compensatory, that the freight would not have been tendered to CARRIER at higher rates, and that no shipments handled under such rates will subsequently be subject to a later claim of undercharges. Carrier agrees for the above rate to perform transport services for GEODIS. Carrier agrees and understands that this contract is not a trip lease and that carrier is an independent contractor operating under its own operating authority. Carrier understands that all permits and taxes are its sole responsibility. Carrier further confirms current and valid insurance coverage without exclusions in conflict with this shipment, in amounts no less than the following: $1,000,000 Auto Liability coverage per occurrence, $5,000,000 Hazardous Materials per occurrence (if applicable). $100,000 Cargo Liability per occurrence (deductible no more than $10,000). If carrier's insurance policy contains a schedule of covered vehicles, carrier will only transport this shipment using a vehicle that is listed as a scheduled vehicle on their insurance policy. All carriers and their drivers are responsible for an accurate count of Pallets, Skids, Crates and Pieces as communicated by shipper's BOL. Any overages/shortages/damages (OS&D) must be communicated to GEODIS at time of pickup and before departure from shipper or Receiver. • All trailers must be clean, empty, dry and odor free. Page 2 of 3Rate Confirmation GEODIS Transportation Solutions Bill To: GEODIS Trans Solutions, LLC Attn: Freight Pay 5204 Tennyson Parkway, Suite 100 Plano, TX 75024 Remit Invoice and Supporting Documents To: GTSA_freightbill.CL.US@geodis.com All carrier payments processed through Triumph Pay. Refer to instructions on last page to register for payment. Load Expectations: • • • • • • All travel directions provided by GEODIS are for informational purposes only. It is the carrier's sole responsibility to lawfully and safely operate all vehicles and their contents over any road, highway, bridge and/or route in strict compliance with all applicable laws, rules and regulations. Carrier must advise if any delivery schedules, specifications, instructions or requirements cannot be legally accomplished or if the avoidance of any fines, penalties or deductions would require or result in the violation of any laws or regulations Compensation may be withheld if this shipment is double-brokered, moved by rail, consolidated with any other freight or if the agreed services are not fulfilled. Carrier must be CARB compliant when traveling to, from or through California and carrier agrees to and indemnify GEODIS and all other parties from any loss or damage resulting from carrier's failure to comply. When required, trailer seals must be applied with seal number noted on the Bill of Lading prior to departure from the shipper. Seals must not be broken without prior written approval from GEODIS Management. Failure to deliver at the designated consignee with proper seal intact will result in a claim. All carriers and their drivers must accept load tracking when prompted by GEODIS Carrier must update all required information for pickup and delivery events within 30 minutes of the event occurring. In the event pickup or delivery will be late, carrier MUST contact GEODIS a minimum of 2 hours prior to the Scheduled appointment time. For in transit delays or issues at suppliers, please contact the GEODIS representative you booked the load with via email or phone. Carrier Payment: • • • • Carrier shall be required to provide invoices to GEODIS within 45 days from the date of delivery. Invoices received after 45 days from the date of delivery may be rejected and not processed for payment. GEODIS will pay the rate above in accordance with established payment policy and/or terms outlined in the carrier agreement. Any adjustments or charges in excess of the rate above require written approval from GEODIS within 24 hours of delivery. Written authorization must accompany the final invoice or may not be included in the final payment. Freight costs may be subject to value-added tax. Tax will be remitted when applicable. All invoices along with appropriate paperwork must be sent to GTSA_freightbill.CL.US@geodis.com for payment. All invoices must be accompanied with the following: Signed BOL / Signed POD / Rate Confirmation / Signed Accessorial Receipts. All accessorial charges must be pre-approved by GEODIS. • All invoices must reference GEODIS Load ID • GEODIS will not be held responsible for delayed responses or delayed payments if directions on the tender are not followed All Carrier Payments are processed through TriumphPay.com Please register online in order to receive payments: 1. Go to www.TriumphPay.com 2. Register your company 3. Connect with Geodis Transportation Solutions 4. Add your payment information 5. Control your money! Send NOA notifications to: geodis@noa.triumphpay.com Payment status inquiries: 1. Log into www.triumphpay.com 2. Locate the Invoices tab TRIUMPH PAY Get Paid Now! Login to TriumphPay.com to take advantage of our 3% same day Quick Pay! 3. Search the load number *Adjust the filter date for the best search results Visit the support website for all other inquiries: https://support.triumphpay.com/support/home By doing business with GEODIS Transportation Solutions, LLC you fully agree with terms and conditions listed in the GTSA Truckload Terms & Conditions document located at www.geodiscarriers.com. Page 3 of 3

ARMSTRONG TRANSPORT GROUP FOR LOAD INFORMATION: Allie Gray Email: allie.gray@armstrongtransport.com BG XPRESS, LLC Attn: Dennis Phone: 270-393-8887 Email: bgxllc@yahoo.com Mode: Full TruckLoad Equipment: V53, 53' Van Product: Temperature: Driver: Truck #: Trailer #: RATE DETAILS Line Haul Total: SPECIAL INSTRUCTIONS: 53' DRY VAN ONLY STOPS Stop Location 10/27/2023 PINNACLE RESOURCES INC Pickup 5333 INDUSTRIAL DR SOUTH WHITE HALL, AR, 71602 10/30/2023 DOZIER OIL CO. Dropoff 34155 HWY 43 N THOMASVILLE, AL, 36784 Carrier Signature BG XPRESS, LLC Carrier Name Time Items 8AM-3PM • Carrier Rate Confirmation Load #2616742-1 Rate: $825.00 USD Generated: 10/27/2023, 1:04:34 PM MC: 510109 | DOT: 1317472 INVOICE INSTRUCTIONS Why wait 30 days to get paid? Armstrong offers QuickPay via TriumphPay at just 2.5%. Have your funds within two business days. Email: ap@armstrongtransport.com QuickPay: quickpay@armstrongtransport.com Mail: 1120 S Tryon Street, Suite 500 Charlotte, NC 28203 All invoices submitted via email and mail will be paid in net 30-day terms. Any invoice submitted for QuickPay will be processed in 1-2 business days. USD $825.00 USD $825.00 Please reference the Armstrong load number (#2616742- 1) on your invoice. Advances: EFS checks will be charged the larger of $5 or 4%. Check Payment Status Online: https://www.atgfr8.com/CarrierPortal Email: payments@armstrongtransport.com General load questions: allie.gray@armstrongtransport.com CORPORATE INFORMATION ****For specific information about this load, please contact (Allie Gray) at (allie.gray@armstrongtransport.com)**** Armstrong Transport Group MC: 555609 P: 877-240-1181 carriers@armstrongtransport.com www.armstrongtransport.com Net Weight Pick/Drop # 12 Pallets (NON HAZ MOTOR OIL) L 42' x W 48' x H 48' 26680.00lbs BOL#10126552 8AM-3PM • 12 Pallets (NON HAZ MOTOR OIL) L 42' x W 48' x H 48' 26680.00lbs Please Sign and Email to Allie Gray (allie.gray@armstrongtransport.com) Driver Phone # Allie Gray Agent Name All rates referenced here amend Armstrong Transport Group, LLC's (hereinafter "Armstrong") Carrier Agreement. Armstrong is a freight broker (MC No.: 555609), as defined by 49 CFR § 371.2, and is not a motor carrier. All freight moved for Armstrong and its customers is time sensitive. Unless stated otherwise, all loads are to be hauled using a dedicated Page 1 of 2trailer. Loads must be delivered on the delivery dates and times referenced herein. Loads that do not meet the set date, time, or exclusivity criteria, will be subject to any and all applicable fines, unless waived in writing and acknowledged by an Armstrong agent. Any and all relevant exclusions on a carrier's cargo insurance policy must be disclosed. Cargo claims that result in a denial of coverage by the carrier's cargo insurance policy are the exclusive responsibility of the carrier. Carriers shall, at their own cost and expense, procure and maintain all such licenses and permits required to haul the freight referenced herein. UNAUTHORIZED REBROKERING IS PROHIBITED AND WILL CONSTITUTE FORFEITURE OF LINE HAUL TO THE HAULING CARRIER. CARRIERS THAT VIOLATE MAP 21, AS DEFINED 49 CFR 371.2, ARE SUBJECT TO FINES, WILL BE REPORTED AND SHALL BE DEACTIVATED IN ARMSTRONG'S SYSTEM IMMEDIATELY. PLEASE NOTE: DOUBLE BROKERING IS PROHIBITED AND WILL CONSTITUTE FORFEITURE OF PAYMENT. Page 2 of 2

Investigating the raindrop size distributions (DSDs) for different cloud types is essential for the rain characterization and understanding different microphysical processes within the cloud system. In this study, the simultaneous measurements from the Micro-Rain Radar (MRR) and Joss-Waldvogel Disdrometer (JWD) are used to investigate the DSDs of different precipitation categories during the Indian Summer Monsoon (ISM) season (June-September) for the period 2012-2015. Both the instruments deployed at Mahabaleshwar (17.92 degrees N, 73.6 degrees E, similar to 1.4 km AMSL), which is located in the complex mountain terrain of the Western Ghats (WGs), India. From the MRR reflectivity factor and fall-velocity profiles, the observed precipitation systems are classified into four categories: shallow-convective, convective, stratiform and mixed convective-stratiform. In terms of rain occurrence frequency, it is found that the rain over Mahabaleshwar is mostly contributed by the shallow-convective (similar to 89%) system while the stratiform system contribution is about 9% and the convective and the mixed convective-stratiform systems contributes <2%. For different precipitation categories, the rain microphysical parameters such as median volume diameter, rain liquid water content and normalized intercept parameter are estimated using the moment method (second, third and fourth moment) of the observed DSDs. The reflectivity-rainfall (Z-R) relation of the form Z = aR(b) is estimated for each precipitation categories. Studies of systematic and comprehensive classification of precipitation types in terms of their rain microphysical parameters and Z-R relationships over a region is important as it would improve the understanding on rain microphysics and rainfall estimation from active and passive remote sensing devices. (C) 2016 Elsevier B.V. All rights reserved.

Contradictory results are found in the literature concerning fungi, bacteria, and pet exposure and the risk of developing asthma. All these allergens have been thoroughly studied separately in cohort studies, and a variety of sampling and analytical methods are used. It is already possible to characterize fungi, mites, and bacteria by QPCR. The aim of our study is to evaluate QPCR systems to quantify the presence of cats and dogs in homes. Twenty-four houses were sampled with an Electrostatic Dust Collector which was analyzed by QPCR. Questionnaires on the presence of pets in homes were completed. The results from QPCR were correlated for real presence of cats and dogs, and highlighted indirect exposure. This study provides a useful screening tool that will be used in future large cohort studies, such as the ELFE cohort study.

Billing Address: 10299 South Kent Dr. SW Byron Center, MI 49315 Phone: 888-707-1840 Fax: 616-210-3698 CarrierDevelopment@vetrucking.com MC# 150247 Vanterden TRUCKING COMPANY INC Load and Rate Confirmation Carrier Information Carrier: TORCH TRANSPORTATION USA LLC Address: 3105 NW 107TH AVE SUITE 400 U4 City/State/Zip: DORAL, FL 33172 Phone: 786-536-4586 Fax: Contact: Stop Information Load At CLASSIC FRUIT 3775 NW 31ST AVE Oakland Park, FL33309 Phone: Directions: Deliver To MEIJER DC 85 (PRODUCE) 5820 MILLET HWY Lansing, MI48917 Phone: 517-322-7095 Directions: Order Information *MUST APPEAR ON ALL BILLING* Pieces: 0.00 Weight: 0 Order#: 92700 Team: No Team Load#: SID: 142824901 Freight Type: Inbound Driver Info: Temp: 38 Date/Time: 04/28/22 08:00 Date/Time: 04/28/22 17:00 Temp: 38; CONTINUOUS Notes: Date/Time: 05/01/22 05:00 Date/Time: 05/01/22 05:00 Temp: 38; CONTINUOUS Notes: Reference #'s: PU# 2110533 PU# 2110532 Reference #'s: DEL# 1265702 FROM 8-94 E TO I-69 N TO EXIT#70 (LANSING RD) GO R(N/W) TO LIGHT(CREYTS RD) GO L(N) ACROSS RRX TO COMPLEX ON R-PARK IN BULL PEN GOT TO GUARD SHACK AND CHECK IN EARLY-FCFS-THEY DO NOT WAKE YOU IF YOU ARE SLEEPING- Deliver To MEIJER DC 872 8900 GREEN BAY ROAD Pleasant Prairie, WI53158 Phone: Directions: Date/Time: 05/02/22 05:00 Date/Time: 05/02/22 05:00 Temp: 38; CONTINUOUS Notes: Reference #'s: DEL# 1265707 FROM I-94; TAKE EXIT# 347 AND TRAVEL EAST ON ROUTE # 165 (104 STREET). FOLLOW ROUTE# 165 TO ROUTE# 31 (GREEN BAY ROAD). TURN LEFT/NORTH ON GREEN BAY ROAD/ROUTE#31 TO 8900 GREEN BAY ROAD. THE DISTRIBUTION COMPLEX IS APPROX 2 MILES DOWN ON THE LEFT HAND SIDE (HAS A LEFT TURN LANE, FOLLOW TRUCK PARKING SIGN TO BULLPEN) Pay Information Description Flat Pay Rate Signature: Amount $5,000.00 Total Pay: $5,000.00 Date: 04/28/2022 Van Eerden Trucking Co. Signature: Jorge Prada Date: TORCH TRANSPORTATION USA LLC LOADING REQUIREMENTS: Trailer must be pre-cooled per Load Confirmation Rate Sheet. Trailer must be food grade / clean & odor free. Trailer is required to have a working air chute with no rips / tears / holes & no exposed insulation. Must have minimum of 2 load bars to secure the load. Drivers are responsible for counts at every location. Drivers MUST check product counts on the trailer BEFORE leaving. Any shortages, overages, or damages must be reported to Van Eerden Trucking (VET). Trailer must be sealed immediately after being loaded by the shipper. VET Broker Confirmation 4/28/2022 11:52:01 AM 1 of 3Billing Address: 10299 South Kent Dr. SW Byron Center, MI 49315 Phone: 888-707-1840 Fax: 616-210-3698 CarrierDevelopment@vetrucking.com MC# 150247 Vanterden TRUCKING COMPANY INC Load and Rate Confirmation Driver must text pictures of BOL to 616-877-8816 upon completion of loading. IF YOUR TRUCK IS GOING TO BE 30 MINUTES OR MORE LATE FOR YOUR SCHEDULED APPOINTMENT TIME YOU MUST CALL DLS TO RESCHEDULE OR CARRIER WILL BE CONSIDERED A NO CALL / NO SHOW AND SUBJECT TO LATE FEE. PAYMENT: BOL - Signed Bills of Lading must be emailed to VET within 48 hours or a $100 fine per day could be implemented. Email invoices and completed BOL to Carrier Development@vetrucking.com Signed confirmation & original BOL must be returned with carrier invoice before payment can be made. All paperwork must include VET Order Number. NOTE: PAPERWORK -All load paperwork must be emailed within 7 days to Carrier Development@vetrucking.com. Failure to comply delays billing. Email POD & Invoices separately. DETENTION - Carrier is required to notify dispatch office from one hour before detention begins. Carrier is required to receive stamped in & out times (signature is acceptable if times are noted) from the shipper / consignee for detention approval. Carrier waives detention charge if the driver arrives after the scheduled appt times. Driver must call when loaded at the pickup location & empty with verbal proof of delivery. ON-TIME - Late or missed pickup or delivery may result in a fine without prior notification. LOAD COUNTS - Carrier is responsible for verifying case / skid count on all shipments. Discrepancies must be reported immediately before leaving location. LUMPER - If lumper is necessary the driver must obtain prior authorization from dispatch. A lumper receipt with lumpers name, printed & signed, is required within 10 days of delivery & must accompany the BOL in order to be reimbursed. Carrier is responsible for charges not submitted in 10 days. VET will charge a $10.00 non-reimbursable fee for any lumper check provided. TEAM LOAD - If Team Load is required and carrier puts single on the load, a penalty will occur. Both drivers will be required to sign at the origin & destination. Proper ID may be required. QUICKPAY - If you select Quick Pay a 3% fee will be deducted. CASH ADVANCE - If a cash advance is requested, a 2% fee will be deducted. CARRIER MAY NOT DIRECTLY CONTACT SHIPPERS OR RECEIVERS UNDER ANY CIRCUMSTANCES. ALL CORRESPONDENCE MUST COME THROUGH VET DISPATCH. This shipment will be picked up, transported, and delivered by said named Carrier. Carrier agrees this shipment will not be re-brokered, trip leased, or blind shipped. If Carrier brokers this shipment violation of this agreement, Van Eerden Trucking, reserve the right to pay the actual carrier. The shipment may not be transported via intermodal service or on the railroad. By accepting this shipment, Carrier agrees that all claims for freight loss and damage will be paid promptly. If a valid claim is not paid within a reasonable period of time, Carrier agrees we may offset any money owed by us to Carrier against such valid cargo claim. By accepting this shipment, Carrier represents and warrants to us that it has at least $100,000 of cargo insurance covering each load accepted from us. By signing the above or accepting / carrying this shipment, I acknowledge that I have read and understand the terms and condition that Van Eerden Trucking has set forth on this contract. I also understand that failure to adhere to these terms and condition may result in a rate reduction at the discretion of VET Remit to Billing address located in top corner. VET Broker Confirmation 4/28/2022 11:52:01 AM 2 of 3Billing Address: 10299 South Kent Dr. SW Byron Center, MI 49315 Phone: 888-707-1840 Fax: 616-210-3698 CarrierDevelopment@vetrucking.com MC# 150247 VET Broker Confirmation Vanzerden TRUCKING COMPANY INC Load and Rate Confirmation 4/28/2022 11:52:01 AM 3 of 3

There is a rich literature on the nature of mental health-related stigma and the processes by which it severely affects the life chances of people with mental health problems. However, applying this knowledge to deliver and evaluate interventions to reduce discrimination and stigma in a lasting way is a complex and long-term challenge. We conducted a narrative synthesis of systematic reviews published since 2012, and supplemented this with papers published subsequently as examples of more recent work. There is evidence for small to moderate positive impacts of both mass media campaigns and interventions for target groups in terms of stigma-related knowledge, attitudes, and intended behaviour in terms of desire for contact. However, the limited evidence from longer follow-up times suggests that it is not clear whether short-term contact interventions have a lasting impact. The risk that short-term interventions may only have a short-term impact suggests a need to study longer term interventions and to use interim process and outcome data to improve interventions along the way. There is scope for more thorough application of intergroup contact theory whenever contact is used and of evidence-based teaching and assessment methods when skills training is used for target groups.

The emergence of hardware multithread (HW-MT) architectures increased the performance of MT applications. However, traditional HW-MT architectures are not suitable to real-time operating systems as their performance-oriented scheduling algorithm may conflict with RTOS software scheduling. This letter presents RT-SHADOWS, a portable architecture which provides a unified hardware-software scheduling, bringing the benefits of HW-MT to the RTOS domain. We show that tightly-coupled real-time compliant hardware integration achieves throughput benefits, maintaining the RTOS scheduling policy intact while increasing the predictability of RTOSes. Our solution shows on average, speed-ups between 3 and 4 times over the native versions with very low area usage/performance overhead ratio, due to its minimal cost (2% of extra slices per hardware-supported thread). This work surpasses related work by providing a complete and agnostic hardware solution which is independent of any specific RTOS.

Page 1 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395844411 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at JOSE CRUZ CAMPOS CRISPIN DBA: J&A TRANSPORT - T6086687 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (800) 233-5623. CARRIER DRIVER Download on the GET IT ON Google Play App Store C.H. Robinson Communication This load was booked with Alex Wesling, (312) 944-7277 x1758, WESLALE@chrobinson.com. Customer-Specified Equipment Requirements Equipment: Van/Reefer - Min L=53 Carrier or its agent certifies and verifies that any equipment furnished will be in compliance with the in-use requirements of California's Tractor-Trailer Green House Gas regulations found in California Code of Regulations Sub article 1, Section 95300 to 95312 and California's Regulation to Reduce Emissions of Diesel Particulate Matter, Oxides of Nitrogen and Other Criteria Pollutants, from In-Use Heavy-Duty Diesel-Fueled Vehicles in Section 2025 and comply with the record keeping requirements of section |2025(s)(4). Customer Requirements "Carrier must report detention to CH Robinson at the 2-Hour Mark" MASK ARE REQUIRED AT THE SHIPPER. SHIPPER#1: Address: Biagi Bros-Tucson 6908 E. Century Park Suite 124 TUCSON, AZ 85706 Pick Up Date: *Scheduled to Pick* Pick Up Time: Pickup #: Appointment #: 04/26/22 06:00-16:00 0080821196US10 Phone: (520) 664-0157 Please ask for and confirm receipt of: Commodity BEER PACIFICO 120Z/24 12PK DEP BT Est Wgt 43,763 Units Case(s) Count 1,350 Pallets Temp 30 Ref # 0080821196US10 Shipper Instructions Warehouse Notes: Due to health concerns related to COVID-19, drivers arriving to this facility are required to wear a face covering. RECEIVER #1: Address: Phone: Delivery Date: *Scheduled Delivery* 04/27/22 10:00 Appt. 0080821196US10 Crest Bevereage 8870 Liquid Court SAN DIEGO, CA 92121 (858) 967-6109 Delivery Time: Delivery #: Appointment #: Est Wgt 43,763 Units Case(s) Count 1,350 Pallets Temp Ref # 30 0080821196US10 Please confirm delivery of: Commodity BEER PACIFICO 120Z/24 12PK DEP BT Receiver Instructions 32185766Page 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395844411 Service for Load #395844411 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $950.00 Extended $950.00 $950.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $265.20 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions - SHIPPER 1 Biagi Bros-Tucson: CARRIER IS REQUIRED TO WEAR A MASK ON SITEL or WILL BE REJECTED**C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #395844411 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 428- 5377. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.

The aim of this paper was to generate nanotopological structure on the power set of vertices of simple digraphs using new definition neighbourhood of vertices on out linked of digraphs. Based on the neighbourhood we define the approximations of the subgraphs of a graph. A new nanotopological graph reduction to symbolic circuit analysis is developed in this paper. By means of structural equivalence on nanotopology induced by graph we have framed an algorithm for detecting patent infringement suit.

6/8/23, 3:47 PM RATE CONFIRMATION Loadsmart shipment number: 9732514 Page 1 of 3 Shipment Details Loadsmart WEIGHT TOTAL MILES TRUCK TYPE 39430.00 LBS 210.85 COMMODITY GROCERY PRODUCTS DRYVAN 53" SPECIFIC EQUIPMENT REGULAR DRY VAN L loadsmart T: (646) 887 6278 carrier@loadsmart.com 175 W. Jackson Blvd Suite 1400 Chicago, IL 60604 PICKUP ADDRESS HOLLAND MI MU 431 WEST 16TH STREET, Holland, MI 49423 APPOINTMENT Fri June 9, 15:00 - 15:00 INSTRUCTIONS Invalid Phone Number Provided: Call Dispatch Office REF# 2082415540 PO # 3864188941 Weight 44000lb Pieces 1 Quantity 1 Pallets 1 AUTO_AWARD_YES **TRACKING IS REQUIRED VIA LOADSMART DRIVER APP, P44 ELD OR EDI\n**BOLS must have in and out timestamps for detention to be approved. REQUIREMENTS - SEAL REQUIRED DELIVERY #1 ADDRESS FREMONT OH BW 1301 HEINZ DR, Fremont, OH 43420 APPOINTMENT Sat June 10, 15:30 - 15:30 INSTRUCTIONS REF# 2082415540 PO # 3864188941 Weight 44000lb Pieces 1 Quantity 1 Pallets 1 AUTO_AWARD_YES **TRACKING IS REQUIRED VIA LOADSMART DRIVER APP, P44 ELD OR EDI\n**BOLS must have in and out timestamps for detention to be approved. https://alice.loadsmart.com/api/internal/accounting/shipments/492187/rate_confirmation/2149601 1/4 146/8/23, 3:47 PM RATE CONFIRMATION Loadsmart shipment number: 9732514 Page 2 of 3 Loadsmart Terms Loadsmart loadsmart T: (646) 887 6278 carrier@loadsmart.com 175 W. Jackson Blvd Suite 1400 Chicago, IL 60604 1. Accessorials a. Carrier must pre-notify Loadsmart of any accessorials prior to or at the time of occurrence. Failure to provide Loadsmart such notice will result in payment being denied. b. All extra charges/accessorial fees must be submitted to Loadsmart within 72 hours of the booking being completed (delivered and/or in-gated). Charges submitted after 72 hours will not be honored. c. BOL must be clear and have printed or stamped in and out times for detention to apply, Handwritten in/out times will not be approved. d. Detention will be payable after the first two hours from the scheduled appointment of waiting period. Initial time is counted from the time that Driver checked- in via Loadsmart Driver App and checked-in physically at the pickup/delivery facility. Carriers who fail to comply will not be eligible to receive detention fees. 2. Tracking via Loadsmart Loadsmart requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. The following are approved shipment status technologies: Project44, Loadsmart Driver App, or EDI integration. If you require assistance during your check-in process please call (646) 887-6278. 3. Truck, Trailer and Cargo Safety and Status Trailer must be clean/dry/empty/odor free/free of debris and metal shavings. Trailer must have swing doors. Carrier should verify that cargo is properly loaded, secured and in good condition prior to leaving shipper. Driver must scale load to ensure legal weight prior to leaving pick up. Driver is responsible for ensuring trailer seal is in place before departure. IMPORTANT: If this shipment involves travelling in the state of California, any vehicles used by carrier to complete this shipment MUST be in full compliance with all California Air Resources Board regulations including, without limitation, the Truck and Bus Rule. By accepting this tender, carrier represents and warrants that all vehicles used will meet such requirements if travelling in the state of California. 4. Incident and Delay Notifications Dispatcher and Driver are responsible to immediately notify Loadsmart of any and all loading/unloading or in-transit delays and all cargo incidents. Loadsmart must be notified immediately of any load related issues that interfere with any load related issues that interfere with the prompt pickup or delivery of this shipment. DO NOT CALL THE CUSTOMER. Call Loadsmart at (646) 887-6278. The after hours support number is 646-887-6278 Driver/Dispatcher is responsible for reporting any delivery exception (overage, shortage, damages) at the time of delivery. Failure to do so in real time may result in delayed payment or a potential claim. 5. Invoicing/POD Submission Invoices, POD's and supporting documentation must be submitted to docs@loadsmart.com with all documentation attached within 7 business days of delivery. The carrier agrees to not invoice prepaid charges that have been remitted already via comcheck/prepayment. For Quickpay please send all documents to quickpay@loadsmart.com https://alice.loadsmart.com/api/internal/accounting/shipments/492187/rate_confirmation/2149601 2/46/8/23, 3:47 PM Loadsmart Carrier is required to have approval for accessorials prior to submitting invoices. POD and receipts must be clear and legible to be accepted. Driver/Dispatcher must verify that PO# and Reference numbers on the POD match the Rate Confirmation. Accounting Inquiries, NOA, and Payment status Only: Send to: accounting@loadsmart.com 6. No co-brokering/re-brokering Co-Brokerage of this shipment without the express prior written approval of Loadsmart will result in non-payment and other legal actions. 7. Terms and Conditions This is a confirmation of a verbal rate contract between carrier and broker, which the broker tendered carrier freight and carrier accepted. By performing the transportation services set forth in this rate confirmation, carrier agrees to perform such services pursuant and subject to the terms in this rate confirmation and the Loadsmart User Agreement (https://loadsmart.com/user-agreement/) or as applicable a superseding certain broker-carrier agreement entered into between carrier and Loadsmart, Inc. This rate is contingent upon successful and on time completion of all load requirements as orally stipulated or written on this addendum and rate may be subject to reduction if carrier fails to complete any applicable term and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with Loadsmart and/or cancelation of the agreement. https://alice.loadsmart.com/api/internal/accounting/shipments/492187/rate_confirmation/2149601 3/46/8/23, 3:47 PM RATE CONFIRMATION Loadsmart shipment number: 9732514 Page 3 of 3 Carrier Details NAME RRT TRUCKING LLC MC 1144246 Loadsmart NAME loadsmart T: (646) 887 6278 carrier@loadsmart.com 175 W. Jackson Blvd Suite 1400 Chicago, IL 60604 ALL-IN-RATE TERMIANO RODRIGUZ $900.00 https://alice.loadsmart.com/api/internal/accounting/shipments/492187/rate_confirmation/2149601 Total: $900.00 4/4 44

C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 1 of 3 #449890601 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. Al Honorat at HCM EXPRESS LLC - T6222752 DBA: HCM EXPRESS LLC C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (888) 278-9441. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication Thank you for your business. Taren Barnard, CpcPrtRprs, Dallas Capacity - 8454 Parkwood Blvd, Plano, Texas, (866) 403-8776, BARNTAR@chrobinson.com. Ext 1237 Equipment: SHIPPER#1: Address: Customer-Specified Equipment Requirements Van/Reefer - Exact L=53 Gamber Container 2220 Dutch Gold Drive LANCASTER, PA 17601 Phone: Please ask for and confirm receipt of: Commodity Empty Glass Jars Shipper Instructions Pickup 4 Item(s), SHIPPER#2: Address: Pick Up Date: *Open Pick Up* Pick Up Time: Pickup #: Appointment #: 9/27/23 07:30-14:00 Spring Valley Est Wgt 6,000 Units Pieces(s) Count Pallets Temp Ref # 4 4 Denver Foods 20 W. Mohler Church Road Ephrata, PA 17522 Pick Up Date: 9/28/23 *Scheduled to Pick* Pick Up Time: Pickup #: Appointment #: Contact CHR for scheduling information Phone: Please ask for and confirm receipt of: Commodity Foodstuffs Shipper Instructions Pickup 12 Item(s), SHIPPER#3: Address: Est Wgt 2,000 Units Pieces(s) Count 12 Crown Cork & Seal 1840 Baldridge Rad Connellsville, PA 15425 Phone: Please ask for and confirm receipt of: Commodity Lids Pallets Temp 12 Ref # SVF Canning Pick Up Date: *Open Pick Up* Pick Up Time: Pickup#: Appointment #: 9/28/23 08:00-15:30 Est Wgt 8,752 Units Pieces(s) 8 Count Pallets Temp Ref # 8 Release 74066C.H. Robinson Contract Addendum and Carrier Load Confirmation Shipper Instructions Pickup 8 Item(s), RECEIVER #1: Spring Valley Farms Address: 1120 Choncie Lee Rd 1120 Choncie Lee Rd Caneyville, KY 42721 Phone: Please confirm delivery of: Commodity Lids Empty Glass Jars Foodstuffs Receiver Instructions - Page 2 of 3 #449890601 Delivery Date: *Open Delivery* 9/29/23 Delivery Time: 08:00-17:00 Delivery #: Appointment #: Est Wgt Units Count Pallets Temp Ref # 8,752 Pieces(s) 8 8 Release 74066 6,000 2,000 Pieces(s) 4 Pieces(s) 12 4 12 SVF Canning Dropoff 8 Item(s), Dropoff 12 Item(s), Dropoff 4 Item(s), Service for Load #449890601 Line Haul - FLAT RATE Total: Rate Details Amount Rate Extended 1 $1,600.00 $1,600.00 $1,600.00 SUBMIT FREIGHT BILL TO: CHRW Quick Pay Billing P.O. Box 3474 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $410.40 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #449890601 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (866) 403- 8771. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.

The impaired insulin signaling has been recognized as a common pathogenetic mechanism between diabetes and Alzheimer's disease (AD). In the progression of AD, brain is characterized by defective insulin receptor substrate-1 (IRS-1) and increased oxidative stress. Thymol, a monoterpene phenol isolated from medicinal herbs, has exhibited robust neuroprotective effects. The present study was designed to investigate the protective effect of thymol on HFD-induced cognitive deficits, and explore the possible mechanisms. C57BL/6 J mice were fed for 12 weeks with either HFD or normal diet. The mice fed with HFD were dosed with metformin (200 mg/kg) or thymol (20, 40 mg/kg) daily. It was observed that thymol treatment significantly reversed the gain of body weight and peripheral insulin resistance induced by HFD. Meanwhile, thymol improved the cognitive impairments in the Morris Water Maze (MWM) test and decreased HFD-induced A beta deposition and tau hyperphosphorylation in the hippocampus, which may be correlated with the inhibition of hippocampal oxidative stress and inflammation. In addition, thymol down-regulated the level of P-Ser307 IRS-1, and hence enhancing the expression of P-Ser473 AKT and P-Ser9 GSK3 beta. We further found that the protective effects of thymol on cognitive impairments were associated with the up-regulation of nuclear respiratory factor (Nrf2)/heme oxygenase-1(HO-1) pathway. In conclusion, thymol exhibited beneficial effects on HFD-induced cognitive deficits through improving hippocampal insulin resistance, and activating Nrf2/HO-1 signaling.

In an era of condensed treatment and managed care, three trends are gaining prevalence in some graduate training programs and in some circles of the practicing community, limiting clinicians from utilizing the therapeutic techniques needed to help a client achieve long-standing intrapsychic change, a precondition for maintaining therapeutic gains post treatment. The first trend, the equation of empathy with sympathy, hinders the therapeutic dyad from truly understanding a client's internal experience and implicitly conveys the message that anxiety-provoking material is less welcome in the consulting room. The second trend, prizing cognition over affect, results in a primary focus on secondary thought process, discounting the affective experience that unconsciously steers behavior and thought. This trend is, in large part, due to the widespread dissemination of cognitive-behavioral therapy efficacy research and the belief by some individuals that psychodynamic forms of treatment lack empirical support. The last and most problematic trend, the rigid utilization of treatment manuals, tends to result in a reductionistic approach to treatment, limiting psychotherapy to a set of techniques while also overlooking salient aspects of treatment that can predict positive outcomes. Treatment manuals oversimplify the process of therapy; as a result, the therapeutic dyad is less likely to uncover and discover the multiple origins of one's suffering, contributory factors that are not always readily available to conscious awareness. This paper discusses each trend and the therapeutic implications that result.

Groundwater reservoirs are important water resources all over the world. Especially, they are of utmost significance for arid and semi-arid regions, and therefore, a sustainable exploitation of these reservoirs needs to be ensured. The natural and most exclusive water supplier to groundwater reservoirs in Saudi Arabia is rainfall, which is characterized by sporadic and random temporal and spatial distributions, particularly under the impacts of climate change; giving rise to uncertainty in groundwater recharge quantification. Although in Saudi Arabia, intense and frequent rainfall events are rare, but they generate significant flash floods with huge amounts of surface water. Under such circumstances, any simple but effective water storage augmentation facility such as rainwater harvesting (RWH) structures gain vital importance for sustainability of water supply and survivals in arid and semi-arid regions. The objective of this study is to explore the possibility of RWH over a basin in the western province of Saudi Arabia called Wadi Al-Lith under climate change. Climatic data is obtained from the IPCC AR5 GCMs, which is further downscaled using a regional climate model RegCM4 for the Arabian Peninsula domain. The RegCM4 is driven to simulate climatic parameters including rainfall at 25 km grid resolution for the present climate (1971-2000), and future climate (2006-2099) with representative concentration pathways, RCP4.5 and RCP8.5. Results indicate that more durable and longer wet durations are expected with increasing surplus rainfall amounts in the far future because of climate change impacts. Consequently, future climate scenarios are expected to enhance floods and flash floods occurrences, which call for progressive measures to harness the RWH opportunity. (C) 2017 Elsevier B.V. All rights reserved.

Exxact Express, Inc. PO BOX 95545 LAKELAND, FL 33804 *** Rate Confirmation *** Page 863-682-4101 Fax 863-688-7660 0698636 Carrier: SPEED CARRIER SERVICES CORP HOLLYWOOD FL 33024 Date: 06/20/2023 Contact: Phone: Fax: George 954-323-3494 Order Order: 0698636 Commodity: Miles: 858.0 Weight: Temp: Trailer: BEVERAGES, NON-ALCOHOLIC 43084.8 53' Swing door required BOL: 1TGRV2 Reference: NB29763689 PU 1 Name: Address: NIAGARA 3 Date: 06/20/2023 2230 15335 PARK OF COMMERCE BLVD JUPITER 06/20/2023 2230 FL 33478 Contact: Driver Load: N Reference number: CN 0 Reference number: DO 34225769 Reference number: ΙΑ 561141 Reference number: MB NB29763689 Reference number: OQ 16842440 Reference number: P8 34225769 Reference number: PO 1TGRV2 Reference number: RV 851719526 Reference number: SO 16842440 SO 2 Name: DOLLAR GENERAL Date: 06/22/2023 1800 Address: 427 BEECH STREET 06/22/2023 1800 SCOTTSVILLE KY 42164 Contact: Driver Load: DOLLAR GENERAL N Reference number: Reference number: Reference number: Reference number: Reference number: Reference number: DJ 34225769 DO 34225769 DO 851719526 OQ 16842440 PO 1TGRV2 SO 16842440 Payment Carrier Freight Pay: Total Carrier Pay: $1,300.00 $1,300.00 Instructions DRIVER MUST TRACK ON TRUCKER TOOLS OR A FINE OF $150 WILL BE ADDED *Must have clean, dry interior, odor free, hole free trailer in good condition. *Driver to supply load locks to secure loads. *DRIVER MUST CHECK IN AS EXXACT EXPRESS **LOAD SUBECT TO TERMS AND CONDITIONS OF CONFIRMATION PAGE**

The presence of micropollutants in the environment has triggered research on quantifying and predicting their fate in wastewater treatment plants (WWTPs). Since the removal of micropollutants is highly related to conventional pollutant removal and affected by hydraulics, aeration, biomass composition and solids concentration, the fate of these conventional pollutants and characteristics must be well predicted before tackling models to predict the fate of micropollutants. In light of this, the current paper presents the dynamic modelling of conventional pollutants undergoing activated sludge treatment using a limited set of additional daily composite data besides the routine data collected at a WWTP over one year. Results showed that as a basis for modelling, the removal of micropollutants, the Burger-Diehl settler model was found to capture the actual effluent total suspended solids (TSS) concentrations more efficiently than the Takacs model by explicitly modelling the overflow boundary. Results also demonstrated that particular attention must be given to characterizing incoming TSS to obtain a representative solids balance in the presence of a chemically enhanced primary treatment, which is key to predict the fate of micropollutants.

Background: Rare conditions can be catastrophic for families and the implications for public health can be substantial. Our study compared basic surveillance through active medical record review with a linked administrative data file to assess the number of cases of two rare conditions, fragile X syndrome (FXS) and muscular dystrophy (MD) in a population. Methods: Two methods of data collection were used to collect information from five counties comprising two standard metropolitan statistical areas of South Carolina. The passive system relied mostly on health claims data using ICD-9 CM diagnostic codes. The active system relied on a nurse abstracting records from a list of all licensed physicians with specialties in neurology, orthopedics, and genetics. Results: There were 141 FXS cases and 348 MD cases that met the case definitions using active surveillance. Additional cases were found for both conditions but they were determined to not be true cases. After linking the actively collected MD and FXS cases to passive datasets, we found that the estimated total numbers of cases were similar to using capture-recapture analysis; the positive predictive values for cases identified in the passive system were 56.6% for MD and 75.7% for FXS. Conclusions: Applying capture-recapture methods to passively collected surveillance data for rare health conditions produced an estimate of the number of true cases that was similar to that obtained through active data collection.

The north-eastern region of India, although rich in land and water resources, often suffers from a water-scarce situation particularly during the non-rainy season. The steep terrain conditions do not support conventional irrigation systems and therefore micro-irrigation system needs to be promoted. In micro-irrigation systems, maintaining uniformity of application is necessary to achieve a satisfactory crop yield. Maintaining the system hydraulics is a challenge due to the terrain conditions and equipment available. A study was conducted to observe various uniformity parameters of selected emitters at five different operating pressures, viz. 0.5, 0.75, 1.0, 1.25 and 1.5 kg cm(-2). In the study it was observed that the discharge variation of the selected emitters was between 8.7 and 39.7%. The uniformity coefficient varied from 0.9 to 16.6, where the distribution uniformity and statistical uniformity varied from 81.1 to 99.1% and 83.4-99.1% respectively. The emitter flow variation ranged from 0.03 to 0.49 in the range of 0.51.5 kg cm(-2). The emitter exponent indicated that the values ranged from 0.20 to 0.55. All these values were far from the manufacturer's value. From the study we can interpret that the emitting system needs to be tested before adoption in the field to ensure uniformity of water application. Copyright (C) 2016 John Wiley & Sons, Ltd.

EAGLE TRANSPORTATION LOGISTICS LLC AP@EAGLETRANS.COM AP@EAGLETRANS.COM TAMPA FL 33606 Size & Type: REEFER Pieces: 14 TEMPERATURE CONTROL PRO #23 381076 Rate Confirmation 04/29/22 14:48:52 (EST) FROM Α CARRI TOMMY MCWHORTER (954) 914-3307 (863) 385-0006 (f) (954) 914-3307 (c) trucks@eagletrans.com JY PRADO TRANSPORT CORP (561) 485-9915 (p) MC # 1204956 E DOT 3574129 R Driver YOAN Truck # Trailer # 2012 Cell # (561) 485-9915 Description: RACKED PLANTS Weight: 36288 Miles: 1948 CHARGES DISPATCH NOTES: LINE HAUL RATE 6650.00 53' REEFER NON-DECKED TOTAL RATE 6650.00 PICK 1 STOP 1 MAIN FOLIAGE 22290 SW 162ND AVE MIAMI FL Phone/Contact: (305) 247-5135 Appointment 05/02/22 @ 18:00 Appt Notes: PU%23 620291 Pieces: Weight: 0 0 LOWE'S STORE #2763 2650 MCARTHUR ROAD WHITEHALL PA 18052 Phone/Contact: (610) 686-5231 Appointment 05/04/22 @ FCFS Pieces: Weight: 0 0 STOP 2 LOWE'S STORE #1867 1235 MARTIN COURT BETHLEHEM PA 18018 STOP 3 STOP 4 Phone/Contact: (610) 984-8070 Ref # 190728578 Appointment 05/05/22 @ FCFS Pieces: 0 Weight: 0 Ref # 190728571 LOWE'S STORE #1512 20 INTERNATIONAL DR. FLANDERS NJ 07836 Phone/Contact: (973) 426-0634 Appointment 05/05/22 @ FCFS Pieces: 0 Weight: 0 Ref # 190728521 LOWE'S STORE # 1921 230 EAST HANOVER AVENUE MORRIS PLAINS NJ 07950 Phone/Contact: (973) 775-5910 Appointment 05/05/22 @ FCFS Pieces: Weight: 0 0 Ref # 190728609 (Rate Confirmation Details on Next Page) Carrier Signature Doc ID: 2 Send Garrier Bills to the Address Above Sertifi Electronic Signature Date M PRO # 381076 D must appear on all InvoicesPRO #23 381076 Rate Confirmation 04/29/22 14:48:52 (EST) EAGLE TRANSPORTATION LOGISTICS LLC AP@EAGLETRANS.COM AP@EAGLETRANS.COM TAMPA FL 33606 FROM Α CARRIER TOMMY MCWHORTER (954) 914-3307 (863) 385-0006 (f) (954) 914-3307 (c) trucks@eagletrans.com JY PRADO TRANSPORT CORP (561) 485-9915 (p) MC # DOT 1204956 3574129 Driver YOAN Truck # Trailer # 2012 Cell #3 (561) 485-9915 STOP 5 LOWE'S STORE #2249 100 OVERLOOK BLVD. NANUET NY 10954 Phone/Contact: (845) 351-3500 Appointment 05/05/22 @ FCFS Pieces: 0 Weight: 0 Ref # 190728593 STOP 6 LOWE'S STORE #540 700 NORTH GALERIA DR MIDDLETOWN NY 10940 Phone/Contact: (845) 692-8044 Appointment 05/05/22 @ FCFS Pieces: 0 Weight: 0 Ref # 190728496 STOP 7 LOWE'S STORE #2252 150 CROSSROADS MALL BARTONSVILLE PA 18321 Phone/Contact: (570) 213-6040 Appointment 05/05/22 @ FCFS Pieces: Weight: 0 Ref # 190728575 STOP 8 STOP 9 STOP 10 LOWE'S STORE #652 501 MUNDY ST. WILKES-BARRE PA 18702 Phone/Contact: (570) 822-7100 LOWE'S STORE #2412 50 WEST SIDE MALL EDWARDSVILLE PA 18704 Phone/Contact: (570) 285-6500 LOWE'S STORE #242 901 VIEWMONT DR DICKSON CITY PA 18519 Phone/Contact: (570) 344-9200 Appointment 05/05/22 @ FCFS Pieces: Weight: 0 0 Ref # 190728511 Appointment 05/06/22 @ FCFS Pieces: 0 Weight: 0 Ref # 190728574 Appointment 05/06/22 @ FCFS Pieces: 0 Weight: 0 Ref # 190728482 (Rate Confirmation Details on Next Page) Carrier Signature Doc ID: 2 Send Garrier Bills to the Address Above Sertifi Electronic Signature Date M PRO # 381076 D must appear on all InvoicesPRO #23 381076 Rate Confirmation 04/29/22 14:48:52 (EST) EAGLE TRANSPORTATION LOGISTICS LLC AP@EAGLETRANS.COM AP@EAGLETRANS.COM TAMPA FL 33606 FROM Α CARRIER TOMMY MCWHORTER (954) 914-3307 (863) 385-0006 (f) (954) 914-3307 (c) trucks@eagletrans.com JY PRADO TRANSPORT CORP (561) 485-9915 (p) MC # DOT 1204956 3574129 Driver YOAN Truck # Trailer # 2012 Cell #3 (561) 485-9915 STOP 11 LOWE'S STORE #202 STOP 12 225 SYCAMORE RD VESTAL NY 13850 Phone/Contact: (607) 770-9800 Appointment 05/06/22 @ FCFS Pieces: Weight: 0 0 Ref # 190728514 LOWE'S STORE #2380 131 SIMON DRIVE SYRACUSE NY 13206 Phone/Contact: (315) 350-2801 Appointment 05/06/22 @ FCFS Pieces: 0 Weight: 0 Ref # 190728586 STOP 13 LOWE'S STORE #2541 5701 EAST CIRCLE DR CICERO NY 13039 Phone/Contact: (315) 350-8961 Appointment 05/06/22 @ FCFS Pieces: Weight: 0 Ref # 190728538 STOP 14 LOWE'S STORE #1195 39 CENTRE DRIVE PLATTSBURGH NY 12901 Phone/Contact: (518) 561-6517 Appointment 05/06/22 @ FCFS Pieces: Weight: 0 0 Ref # 190728542 ***Proof of Delivery Requirements for Load Payment*** Home Depot Delivery Requirements 1. Requires a clear printed name, store #, date, time, and signature on BOL's 2. If a 9 digit PO# is present on the BOLS, a Key Rec number is required. 3. Check if there are two BOLs. Both must be completed with requirements. Walmart Direct to Store and Costco Delivery Requirements 1. Requires a clear printed name, store number, date, time, and signature on a 2. Requires a clear store stamp. 3. Check if there are two BOLs. Both must be completed with requirements. Lowes, Whole Foods, Meijer and All Other Customers 1. Clear printed name, store number, date, time, and signature on all BOL's 2. Check if there are two BOLs. Both must be completed with requirements. Driver must Tailgate at all drops Store Employees will not go inside Trailers BOLS must be turned into ap@eagletrans.com within 24 to 48 hours of delivery. ALERT We reserve the right to deny payment if completed BOLS are not submitted per (Rate Confirmation Details on Next Page) Carrier Signature Doc ID: 2 Send Garrier Bills to the Address Above Sertifi Electronic Signature Date M D PRO # 381076 must appear on all InvoicesEAGLE TRANSPORTATION LOGISTICS LLC AP@EAGLETRANS.COM AP@EAGLETRANS.COM TAMPA FL 33606 FROM PRO # 381076 Α CARRIER Rate Confirmation 04/29/22 14:48:52 TOMMY MCWHORTER (954) 914-3307 (863) 385-0006 (f) (954) 914-3307 (c) trucks@eagletrans.com JY PRADO TRANSPORT CORP (561) 485-9915 (p) MC # 1204956 DOT 3574129 Driver YOAN Truck # (EST) Trailer # 2012 Cell #3 (561) 485-9915 contractual terms with our vendor. ETL strictly prohibits the double brokering or co-brokering of any freight tendered to you for transport. Any shipments found to be brokered to a third party will only be paid to the actual carrier on which the freight was placed and transported. AFTER HOURS EMERGENCY NUMBER: (813) 956-3782 Please send invoices and PODs to: AP@EAGLETRANS.COM BOLS must be turned into ap@eagletrans.com within 24 to 48 hours of delivery. Carrier Signature Doc ID: 2 Send Garrier Bills to the Address Above Sertifi Electronic Signature Date M D PRO # 381076 must appear on all InvoicesE-Signed: 04/29/2022 03:08 PM CDT diego a darellano@smarthop.co IP: 186.112.190.239 Sertifi Electronic Signature DocID: 20220429134839579 Doc ID: 20220429134839579 Sertifi Electronic Signature

C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 1 of 4 #448388985 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at HCM EXPRESS LLC - T6222752 DBA: HCM EXPRESS LLC C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (888) 278-9441. CARRIER DRIVER Download on the GET IT ON Google Play App Store C.H. Robinson Communication Thank you for your business. Taren Barnard, CpcPrtRprs, Dallas Capacity - 8454 Parkwood Blvd, Plano, Texas, (866) 403-8776, BARNTAR@chrobinson.com. Ext 1237 Equipment: Customer-Specified Equipment Requirements Van Min L=53 C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this shipment: A clean, dry, empty, odor-free and hole-free trailer is required for this shipment. A food-grade trailer is required for this shipment. A swing-door trailer is required for this shipment. Pursuant to C.H. Robinson carrier contract, any seals applied to trailer are not to be broken or removed prior to delivery at destination without prior written consent from C.H. Robinson. Carrier shall notate the condition of the seal on the bill of lading upon |delivery. Customer Requirements Carrier shall ensure the vehicle used for this shipment has satellite, cell-phone and/or other technology capable of frequent, two- way communication. Carrier shall communicate the seal number to Customer through C.H. Robinson once the shipment is loaded and the trailer is sealed. Carrier shall notify Customer through C.H. Robinson of any customs or border-related issues or delays at the time of occurrence. Carrier shall submit customs paperwork and its desired border crossing point to Customs Broker prior to arriving at the border. The Customer/Shipper/Receiver assesses financial penalties for arriving late for or missing pick-up or delivery appointments. You must electronically automate track and trace to haul this load. Do NOT break the seal. Call CHR with any issue. Original seals must be kept, new seals notated on the BOL, and driver must fill out broken seal form and send back to CHR. Must only deliver to food bank locations given/instructed by CHR/Kraft. Follow the temp given on the BOL, failure to follow could result in claim. SHIPPER#1: Kraft Foods 9/15/23 Address: 1250 West North Street DOVER, DE 19904 Phone: Please ask for and confirm receipt of: Commodity Food Stuffs Pick Up Date: *Scheduled to Pick* Pick Up Time: Pickup #: Appointment #: 14:00 Appt. 2084393990 Est Wgt 38,703 Units Pallet(s) Count Pallets Temp 7,626 Ref # 3864299168 Shipper Instructions 7 APPT CONF#RBTW2084393990 / 7 APPT CONF#RBTW2084393990 / 7 RECEIVER #1: Address: Atlanta MPDC 6710 OAKLEY INDUSTRIAL BLVD Union City, GA 30291 Delivery Date: 9/17/23 *Scheduled Delivery* Delivery Time: 18:30 Appt. Delivery #: 3864299168C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 2 of 4 #448388985 Phone: Appointment#: Please confirm delivery of: Commodity Food Stuffs Est Wgt 38,703 Units Pallet(s) Count Pallets Temp 7,626 Ref # 3864299168 Receiver Instructions PO's: 3864299168 7 7 / APPT CONF#RBTW2084393990 / PO's: 3864299168 Warehouse Notes: **REEFERS MUST HAVE MIN 3/4 TANK OF FUEL Service for Load #448388985 Line Haul - FLAT RATE Total: Rate Details Amount Rate Extended 1 $1,600.00 $1,600.00 $1,600.00 SUBMIT FREIGHT BILL TO: CHRW Quick Pay Billing P.O. Box 3474 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $406.08 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Directions Page 3 of 4 #448388985 Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions SHIPPER 1 - Kraft Foods: MD 302 into Delaware... MD 302 becomes DE 11N in Delaware... continue for 2.3 miles... turn RT at Main St/State Rd 44 and follow State Rd 44 for 3.8 miles... turn LT at Halltown Rd/State Rd 8 and follow for 5.8 miles...slight RT at Forrest Ave/SR 8 and then slight RT at SR 15/Saulsbury Rd... go .4miles and turn RT on West North Rd. Kraft will be on the LHS right after turn. Receiver's Driving Directions RECEIVER 1 - Atlanta MPDC: Driver will be turned away if does not have 3/4 tank of fuel NO EXCEPTIONS EVER! Union city entrance of the Kraft facility will be closed for about 90 plus days for work on the road. All trucks will have to make the entrance from Flat Sholes/Buffington road. Work will begin on Tuesday May 26.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 4 of 4 #448388985 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (866) 403- 8771. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.

ECHO)). 600 W. Chicago Ave #725 Chicago IL 60610 PHONE (855) 786-3246 Please call when unloaded for a release number LOAD CONFIRMATION Please call the Echo Shipment Info line at 855-786-3246 and ask for Load Number 49918452 ORDER 49918452 CARRIER Kingsway Transport LLC - Smarthop Echo Rep EchoDriveMST EchoDriveMST ***ORDER NUMBER(S) MUST APPEAR ON ALL BILLING*** MODE: TL Rep Phone Rep Email Distance EchoDriveMST@echo.com 943.18 Miles TRAILER TYPE: Van 53' TRAILER #: Equipment Notes: Note: MUST BE CLEAN DRY ODOR FREE / CLEAN FOOD GRADE / SEAL MUST BE IN TACT AND MATCH BOL MUST CALL AHEAD FOR DELIVERY APPOINTMENT Pursuant to our verbal agreement of 6/16/2022 between Echo Global Logistics, hereafter referred to as BROKER, and Kingsway Transport LLC - Smarthop, hereafter referred to as CARRIER. Both parties agree that Broker's load number 49918452,moving on 06/17/2022 from PORT WENTWORTH, GA to DEER PARK, TX (number of stops shown below) will move at the following rate: Service for Load # 49918452 Amount Line Haul Rate 1.00 $2,330.00 Total Extended $2,330.00 $2,330.00 Line Haul PAY SUMMARY $2,330.00 Total: $2,330.00 ALL TRAVEL DIRECTIONS PROVIDED BY ECHO GLOBAL LOGISTICS ARE FOR INFORMATIONAL PURPOSES ONLY. IT IS THE CARRIER'S SOLE RESPONSIBILITY TO LAWFULLY AND SAFELY OPERATE ALL VEHICLES AND THEIR CONTENTS OVER ANY ROAD, HIGHWAY, BRIDGE AND/OR ROUTE IN STRICT COMPLIANCE WITH ALL APPLICABLE LAWS, RULES AND REGULATIONS. CARRIER MUST ADVISE IF ANY DELIVERY SCHEDULES, SPECIFICATIONS, INSTRUCTIONS OR REQUIREMENTS CANNOT BE LEGALLY ACCOMPLISHED OR IF THE AVOIDANCE OF ANY FINES, PENALTIES OR DEDUCTIONS WOULD REQUIRE OR RESULT IN THE VIOLATION OF ANY LAWS OR REGULATIONS. COMPENSATION MAY BE WITHHELD IF THIS SHIPMENT IS DOUBLE-BROKERED, MOVED BY RAIL, CONSOLIDATED WITH ANY OTHER FREIGHT OR IF THE AGREED SERVICES ARE NOT FULFILLED. Carrier must be CARB compliant when traveling to, from or through California and Carrier agrees to and indemnify Echo and all other parties from any loss or damage resulting from Carrier's failure to comply. TRAILER SEALS: SEAL MUST BE APPLIED, WITH THE SEAL NUMBER NOTED ON THE BILL OF LADING, PRIOR TO DEPARTURE FROM THE SHIPPER. SEALS MUST NOT BE BROKEN WITHOUT PRIOR WRITTEN APPROVAL FROM ECHO GLOBAL LOGISTICS MANAGEMENT. FAILURE TO DELIVER AT THE DESIGNATED CONSIGNEE WITH THE PROPER SEAL INTACT WILL RESULT IN A CLAIM. This confirmation governs the rate for the movement of the above-referenced freight as of the date specified and hereby amends, and is incorporated by reference and becomes part of that certain Agreement by and between BROKER and CARRIER. By means of either its signature on the Confirmation or its provision of service: i) CARRIER shall perform its services in accordance with all applicable laws, rules, and regulations (including, if applicable, the requirement to record hours of service via electronic logging device); and ii) CARRIER shall be conclusively presumed to have agreed to the rates and conitions set forth herein. CARRIER shall be conclusively presumed to have agreed to the rates and conditions set forth herein. CARRIER further represents and warrants that said mutually agreed upon rates are reasonable and compensatory, that the freight would not have been tendered to CARRIER at higher rates, and that no shipments handled under such rates will subsequently be subject to a later claim of undercharges.CARRIER hereby confirms current and valid insurance coverage without exclusions in conflict with load 49918452, in amounts no less than the following: one million dollars ($1,000,000) auto liability coverage, one million dollars ($1,000,000) general liability coverage, $100,000.00 cargo coverage. If carrier's insurance policy contains a schedule of covered vehicles, carrier will only transport this shipment using a vehicle that is listed as a scheduled vehicle on their insurance policy. Savannah Sugar 201 OXNARD DR PORT WENTWORTH GA 31407 912-484-3852 Pallets: 21 Item: Grocery Store Goods 237398 Wholesome Deer Park Texas - Released Damages 2851 E. Pasadena Blvd. DEER PARK TX 77536 (281)417-0801 Pallets: 21 Item: Grocery Store Goods 237398 Pickup PKU# 237398,IMP1862689 Earliest: 06/17/2022 17:45 Latest: 06/17/2022 17:45 Weight: 42105 Pallets: 21 Pickup INSTRUCTIONS Drop DELV# 237398 Earliest: 06/20/2022 15:00 Latest: 06/20/2022 15:00 Weight: 42105 Pallets: 21 Drop INSTRUCTIONS DRIVERS ARE RESPONSIBLE FOR AN ACCURATE COUNT OF CRATES, PALLETS/SKIDS & PIECES PAYMENT REQUIREMENTS: • • • SIGNED BOL / SIGNED DELIVERY RECEIPT / SIGNED RATE CONFIRMATION SHEET. LOAD/UNLOAD / LUMPER RECEIPTS MUST ACCOMPANY INVOICING OR THEY WILL NOT BE PAID. MUST REFERENCE LOAD # ON ALL CORRESPONDENCES. ALL ACCESSORIAL CHARGES MUST BE PRE-APPROVED & BILLED WITH RECEIPT & POD. SIGNATURE: Hernan Navarrete DATE: 06/16/2022 PLEASE SIGN AND FAX TO (312) 544-8490 Load Number 49918452 Invoice, bill of lading, and any supporting documentation (weight tickets, lumper receipt, etc) may be faxed to Accounts Payable at 312-544-8490 or e-mailed to aptruckload@echo.com PAYMENT OPTIONS PHONE: 312-824-6483 EMAIL: APTRUCKLOAD@ECHO.COM FAX: (312) 544-8490 MAIL: Echo Global Logistics, 600 W. Chicago Ave., Ste. 725, Chicago, IL 60654 InstaPay Payment - 1.9% Fee* IP Email: InstaPay@echo.com IP Fax: 312-784-2380 *Subject to terms and conditions as outlined in the Echo carrier packet

Long noncoding RNAs (lncRNAs) are transcripts with low protein-coding potential but occupy a large part of transcriptional output. Their roles include regulating gene expression at the epigenetic, transcriptional, and post-transcriptional level in cellular homeostasis. However, lncRNA studies are still in their infancy and the functions of the vast majority of lncRNA transcripts remain unknown. It is generally known that the function of the human nervous system largely relies on the precise regulation of gene expression. Various studies have shown that lncRNAs have a significant impact on normal neural development and on the development and progression of neurodegenerative diseases. In this review, we focused on recent studies associated with lncRNAs in neurodegenerative diseases, including Alzheimer's disease (AD), Parkinson's disease (PD), Huntington's disease (HD), amyotrophic lateral sclerosis (ALS), multiple system atrophy (MSA), frontotemporal lobar degeneration (FTLD), and glaucoma. Glaucoma, caused by unexplained ganglion cell lesion and apoptosis, is now labeled as a chronic neurodegenerative disorder [1], and therefore, we discussed the association of lncRNAs with glaucoma as well. We illustrate the role of some specific lncRNAs, which may provide new insights into our understanding of the etiology and pathophysiology of the neurodegenerative diseases mentioned above.

Page 1 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397835790 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at Torch Transportation USA LLC - T5326162 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Customer-Specified Equipment Requirements Equipment: Van - Min L=48 W=102 H=110 Customer Requirements *MUST SCALE IN AND OUT FREE @ CONS* *NO REEFERS or RAIL/IMDL CONTAINERS or HEATED TRAILERS, NO ROLLUP DOORS! *Drivers must follow RED STRAP POLICY while unloading. RED STRAP is given to driver by cons! *Driver MUST ask for a GATE PASS at shipper or delivery will be refused* *NO Shorts OR SMOKING allowed! * NO Onsite Parking @ Shipper or cons! * NO passengers in cab! *MUST HAVE DEL APPT! SHIPPER#1: Address: Orlando Waste Paper 2715 Staten Ave Orlando, FL 32804 Phone: (407) 299-1380 Pick Up Date: *Open Pick Up✶ Pick Up Time: Pickup #: 05/11/22 08:00-15:00 2013011920 Appointment #: Please ask for and confirm receipt of: Commodity Est Wgt Units Cardboard Boxes Baled (OCC) - Recycled 43,500 but Clean Bale(s) Count 1 Pallets Temp Ref # 0186774084 Shipper Instructions ATTENTION: it is Critical that the driver asks the shipper for a Gate Pass and Bill of lading. Driver must not leave the shipper unless they have both documents, BOL and Gate Pass. The Gate Pass will allow entry into the International Paper Mill for delivery, without it driver will be rejected and need to wait until the morning or Monday if its a weekend. Drivers will not be allowed entry without a gate pass. Once on site at an International Paper facility for delivery, drivers must adhere to all posted safety rules and follow the Red Strap Policy closely. Drivers will be given a Red Strap at guard that will help them safely open their trailer doors for unloading. RECEIVER #1: Address: International Paper 100 Jensen Rd Prattville, AL 36067 Delivery Date: *Scheduled Delivery* Delivery Time: 05/11/22 Delivery #: Appointment #: Contact CHR for scheduling information 2013011920 Phone: (334) 361-4672 Please confirm delivery of: Commodity Est Wgt Units Cardboard Boxes Baled (OCC) - Recycled 43,500 but Clean Bale(s) Count 1 Pallets Temp Receiver Instructions Ref # 0186774084 **MUST FOLLOW STRICT SAFETY PROCEDURES AT CONS RED STRAP POLICY MANDATORY!! All drivers will be issued a RED STRAPPage 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397835790 when they check in for unloading, driver will also be given instructions on how to use this strap to secure his trailer doors so that any potential shifted product does not cause any harm when opening trailer doors. Failure to comply with all safety rules will result in driver being sent away from cons for a 33 hour period and possible banning from facility. Please contact CH Robinson for any questions or more information on Safety Procedures at International Paper! TURN IN Weight Ticket slip from Cons for payment! Service for Load #397835790 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $1,050.00 Extended $1,050.00 $1,050.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $333.74 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions SHIPPER 1 - Orlando Waste Paper: I-4 east to exit 80b. Head north on OBT (441). Go thru the light @ Hwy 50 (Colonial Dr) and Princeton. After Princeton, take the 2nd left onto Ellman. Follow to facility. Will see scale. Receiver's Driving Directions RECEIVER 1 - International Paper: CONS IS CLOSED SAT AND SUN Drivers Must report to International Paper paper Plant to check in at 100 Jensen Rd FIRST - then go to physical address at 1040 Friction Dr for unloading/loading.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #397835790 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.

***IMPORTANT - PLEASE READ *** Bay and Bay Transfer is committed to the health and well-being of all of our drivers, employees and customers. As Covid-19 continues to develop throughout North America, know that we take this situation very seriously. Many of the customers we serve today have put restrictions in place and are taking extra precautionary measures to help prevent the spread of Coronavirus. Drivers should expect to be prepared for additional security measures upon pick up or delivery of this shipment, potential questionnaires regarding recent travel or whereabouts, restricted access at sites, etc. Please don't hesitate to reach out to your Bay and Bay contact should you have questions or concerns. We appreciate your flexibility in helping to prevent the spread of Coronavirus. *** Bill Bay and Bay Brokerage To: Suite 2000 Confirmation of Contract Carrier Verbal Rate Agreement Carrier: 2905 West Service Rd Eagan, MN 55121 GRASAM LOGISTICS Attention: Isaac Ankomah Dispatcher: Michael Lee Email: mlee@bayandbay.com Date Sent: Wednesday, Jul 05, 2023 15:12:35 Note: Required: Team Service Load # 1118137 Trace Numbers Phone: (703) 991-3015 INTERNATIONAL LLC Cust Load # 1118137 Fax: Phone: (651) 346-2070 Pickup # PO # 1118137 1118137 Fax: AGREED RATES: Rate Type Line Haul (Flat) Units 1 Unit Cost $1,200.00 Total $1,200.00 $1,200.00 Comments Fuel Included * These rates are contractual and inclusive of all charges unless otherwise indicated herein under comments. * Facsimile signatures are binding and therefore acceptable. *The above 'Load Number' and 'Rate Type(s)' must be referenced on your Invoice. * A copy of the Original Bill must be provided with your invoice. * This shipment is subject to the terms and conditions set forth in the broker carrier agreement signed by the parties. * You have accepted this shipment as a licensed motor carrier. Bay and Bay prohibits you from rebrokering this shipment to another carrier. If you fail to comply with this restriction you will forfeit your right to collect any charges from Bay and Bay. * SEND ALL PAPERWORK WITHIN 24 HOURS OF DELIVERY DATE TO YOUR ASSIGNED LOGISTICS SPECIALIST and BILLING@BAYANDBAY.COM INCLUDING: The already emailed and approved lumper receipt. - Any approved accessorials charges. - Send any AP questions to Accounts Payable@bayandbay.com. * Any lumper charges MUST be approved by your assigned logistics specialists or by Bay and Bay prior to or at the time of unloading. Lumper receipt must be emailed within 24hrs to your assigned logistics specialists in order to be reviewed for approval. No lumper charges will be paid without a lumper receipt received within 24 hours of completed delivery. * Driver detention must be approved by Bay and Bay prior to entering detention and must be noted on the bill of lading with the signature of the shipper or consignee. This must be emailed within 24hrs to your assigned logistics specialists. * This rate agreement is for the full legal capacity of your truck. * Trucker Tools or Macro Point Tracking is required on this shipment. Failure to provide tracking updates to Bay and Bay from start to finish on this shipment using Trucker Tools or Macro Point will result in a $100.00 deduction. Page 1 of 4GRASAM LOGISTICS INTERNATIONAL LLC Signature Equipment: VAN Note: Required: Team Service Pickup From: Upper Marlboro, MD Driver: Saisal To: Itasca, IL Pallets/Pieces: /1 Content: FAK/PAPER Pickup: AUTO PLUS - UPPER MARLBORO 800 Commerce Drive Upper Marlboro, MD 20774 301 390 8533 Pickup #: 1118137 Note: NO LATER THAN 1700 Drop: Length: 53 Env: Dry Tractor: TKS4731 Trailer: 22291 Package: Pallets Weight (lbs): 42,000 Pickup Appointment 07/06/23 14:00-17:00 United Business Mail 801 W Bryn Mawr Avenue Itasca, IL 60143 708 356 5188 Delivery Appointment 07/07/23 00:00-23:59 PO #: 1118137 Page 2 of 4How to Download the Trucker Tools Trucker Tools App & Start Tracking DOWNLOAD & OPEN TRUCKER TOOLS APPLICATION 1 Open App Store A App Store Wallet Waz FOR 2 Click Search nine man Classic Arcade Pionner Back-to-School Makeup Games 3 Type Trucker Tools in Search Bar Click Get or Cloud Icon 4 Click Open 10:35 trucker tools T Trucker Tools 2083*** SET GENERAL SETTINGS 5 Click Allow Where to? 682 "Trucker Tools" Would Like to Send You Notifications Notifications may include alerta sounds, and icon badges. These can be configured in Serings START TRACKING 9 Enter phone # | Click Confirm Don't Allow Cancel Allow 16 7 Click Menu icon in upper left corner Washington Bellmore 10 Enter Verification Code | Click Submit Please enter the confirmation code you recieved then click 'Submit Code' Phone Credentials In order to use this feature you must provide a valid 10-digit phone number for this device Submit Code Cordre SET LOCATION SETTINGS 12 Once you leave the app, you'll be prompted to update location settings. Click Change to Always Allow. You can also change this in your phone settings. Allow "Trucker Tools" to s when you are not using the Take T Keep Only While usina Change to Always Allow 10:35 <Search Trucker Tools OPEN GET 6 Click Allow While Using App Allow "Trucker Tools" to access your location? Trucker Toos reeds your location to provide access to our truck stop guide Allow While Using App Allow Once Don't Allow 8 Click Tracking Trucker Tools POINTS OF INTEREST 11 Click Start Track 10:43 1234 Test Runke Tracking Off START TRACK Trucker Tools We also offer ELD tracking, contact eldsetup@truckertools.com or call 703-955-3560 to get started. Page 3 of 4Trucker Tools How to Download the Trucker Tools App & Start Tracking FOR 1 Open Google Play Store 2 Click on the Search box Play Stane shoo M Clock Search for apps & games DOWNLOAD & INSTALL APPLICATION Calendar Calcul Topcharts Workout programs Categories TRUCKER TOOLS 3 Type Trucker Tools in Search Bar Select Trucker Tools in the list 4 Click Install 9:56 0 trucker tool #94% T Trucker Tools Trucker Tools SET GENERAL SETTINGS START TRACKING trucker tools trucker tools app Trucker Tools 5 Click Open Trucker Tools Tracker Tools Uninstal Open 100K+ Everyone 6 Click Allow all the time Allow Trucker Tools to access this device's location? Allow all the time Allow only while using the app 7 Click Menu icon in upper left corner 8 Click Tracking Rockvie Washington Alexandria 9 Enter phone # | Click Confirm Phone Credentials In order to use this feature you must provide a valid 10-digit phone number for this device. Your phone number 1234567890 10 Enter Verification Code | Click Submit Please enter the confirmation code you recieved then click 'Submit Code' CONFIRM SUBMIT CODE Trucker Tools POINTA OF INTEREST 11 Click Start Track 1234 Trucker Tools We also offer ELD tracking, contact eldsetup@truckertools.com or call 703-955-3560 to get started. Tracking Off START TRACK ghon Page 4 of 4

Fluorescent proteins (FPs) are well known and broadly used as bio-imaging markers in molecular biology research. Many FP genes were cloned from anthozoan species and it was suggested that multi-copies of these genes are present in their genomes. However, the full complement of FP genes in any single coral species remained unidentified. In this study, we analyzed the FP genes in two stony coral species. FP cDNA sequences from Acropora digitifera and Acropora tenuis revealed the presence of a multi-gene family with an unexpectedly large number of genes, separated into short-/middle-wavelength emission (S/MWE), middle-/long-wavelength emission (M/LWE), and chromoprotein (CP) clades. FP gene copy numbers in the genomes of four A. digitifera colonies were estimated as 16-22 in the S/MWE, 3-6 in the M/LWE, and 8-12 in the CP clades, and, in total, 35, 31, 33, and 33 FP gene copies per individual shown by quantitative PCR. To the best of our knowledge, these are the largest sets of FP genes per genome. The fluorescent light produced by recombinant protein products encoded by the newly isolated genes explained the fluorescent range of live A. digitifera, suggesting that the high copy multi-FP gene family generates coral fluorescence. The functionally diverse multi-FP gene family must have existed in the ancestor of Acropora species, as suggested by molecular phylogenetic and evolutionary analyses. The persistence of a diverse function and high copy number multi-FP gene family may indicate the biological importance of diverse fluorescence emission and light absorption in Acropora species.

Page 1 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399380288 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. JC at RIGO ON THE ROAD CORP - T6067174 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Equipment: Customer-Specified Equipment Requirements Van - Min L=53 SHIPPER#1: Address: Phone: Panek Precision 455 Academy Drive NORTHBROOK, IL 60062 (847) 291-9755 Please ask for and confirm receipt of: Commodity Auto Parts Shipper Instructions RECEIVER #1: Address: TI Fluid Systems 925 North Main St. LIGONIER, IN 46767 Pick Up Date: *Open Pick Up* Pick Up Time: Pickup#: Appointment #: 05/26/22 17:00-19:00 Est Wgt 11,000 Units (s) Count Pallets Temp Ref # 15 15 Phone: (260) 894-3163 Please confirm delivery of: Commodity Est Wgt 11,000 Units (s) Count 15 Auto Parts Receiver Instructions Delivery Date: 05/27/22 *Open Delivery* Delivery Time: 06:00-13:00 Delivery #: Appointment #: Pallets Temp 15 Ref #Page 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399380288 Service for Load #399380288 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $932.00 Extended $932.00 $932.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $126.29 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions SHIPPER 1 - Panek Precision: 94 North to exit for Dundee Road West Take that to Anthony Trail and go right Go 1/2 mile to Commercial and go left Next left is Academy WHS block up on left Check in with shipping/receiving Juan AtanacheC.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #399380288 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.

A 6/8 flux-switching machine with large air-gap and toroidal winding design is presented. The fractional-slot winding of C-core flux-switching machine is wound around the stator yoke instead of the stator pole in this machine design. On the basis of the C-core flux-switching machine several modifications of the stator core shape and of PM arrangement are evaluated by means of 2D Finite Element Analysis. A significant enhancement of the torque capability of the toroidal winding design can be achieved by some minor changes of the stator core shape. Additionally, the application of Halbach shaped magnets leads to even more torque and a reduction of the leakage flux at the stator outer diameter.

Large Wind Parks (WPs) are an essential priority, mainly in non-residential districts. Especially the offshore WPs, in areas with valuable energy potential, without legislation prohibits and without causing disturbance to the nearby community, could release enormous land for other uses (culture, recreation areas, tourism, etc.). The aim of this paper is to present a methodology for the sustainable siting of an offshore WP based on legal limitations, with a particular respect of ecological and economic resources using as example the island of Crete. It will also be considered the visual, acoustic and aesthetic disturbance of the coastal area residents and visitors and integrate them into the context. One of the essential issues that make the region unique is the undersea relief, which makes difficult the numerous and large-scale intervention, because some areas are strictly protected by the EU. Three steps have been followed: (i) exception of unsuitable areas (geological restrictions, visual and acoustical disturb and safety and of course due to environmental conditions); (ii) evaluation of environmental impacts on birdlife, Special Protection Areas and Sites of Community Importance; (iii) assessment of wind potential and needs of electricity in the regional unit of Chania, in the Western Crete. (C) 2017 Elsevier Ltd. All rights reserved.

Nolan Transportation Group Rate Confirmation: Load # 6876798 Carrier Sales Rep: MARGARET DOWLING - BEON P: (678) 672-1036 E: MARGARET.DOWLING@NTGFREIGHT.COM After Hours Contact P: (470) 964-2024 General Information # Of Stops: 2 BL#: Equipment: 53FT Dry Van # Of Packages: 0 Commodity: Packaging Type: Total Weight (lbs): 43000 Reference #'s: PO #: 6876798 Load Requirements: Barsan Wareshouse 269 wyckoff mills rd, Origin Stop 1: Hightstown, NJ, 08520, USA *All details are exclusive to stop 1 Destination Stop 2: Sampa USA, LLC 10570 John W Elliott Drive, Frisco, TX, 75033, USA Business Hours: 08:00 - 17:00 *All details are exclusive to stop 2 Carrier Info MOCTEZUMA TRUCKING INC (MC# 116663) Dispatcher: Ray Email: Raydispatch.mt@outlook.com Truck: Trailer: Ship Date: 08/08/23 Pickup #: BEAU5744390 Stop Requirements: Apt. Time: 11:30 Quantity: 0 Weight (lbs): 0 Instructions: Delivery Date: 08/10/23 Weight (lbs): 0 Apt. Time: FCFS (see business hours) Delivery #: Quantity: 0 Stop Requirements: Instructions: Rate Details $2300.00 $2300.00 :Line Haul :Total Phone: (956) 962-0096 CARRIER TERMS AND CONDITIONS CONTINUED: /////FAX BACK THIS CONFIRMATION SIGNED & COMPLETED TO FAX # LOCATED ON BOTTOM RIGHT OF THIS CONFIRMATION.FOR DISPATCH, DRIVER MUST CALL NTG TO ACTIVATE PICK UP# !!!!!! SHOULD A PROBLEM OR CHANGE ARISE AT ANY TIME, NOTIFY NTG IMMEDIATELY, 24/7.RATE IS FOR EXCLUSIVE TRUCK ONLY UNLESS STATED IN WRITING.ALL FREIGHT TRAILERS MUST BE 10 YEARS OR NEWER.DO NOT SIGN FOR DAMAGED GOODS. NTG IS NOT RESPONSIBLE FOR OVERWEIGHT/GROSS TRAILERS AFTER DRIVER HAS LEFT THE SHIPPER.IT IS CARRIER'S RESPONSIBILITY TO CONFIRM OR MAKE ANY NECESSARY APPOINTMENTS 24 HOURS IN ADVANCE, AND CONFIRM DELIVERY ADDRESS ON BILLS. IF DIFFERENT, CALL BOOKING OFFICE IMMEDIATELY FOR APPROVAL.ANY APPROVED CHANGES OR CHARGES MUST BE NOTED ON A NEW RATE CONFIRMATION SUPPLIED BY NTG.ALL LUMPERS AND/OR ASSESSORIAL FEES MUST BE PREAPPROVED BY NTG THROUGH A NEW RATE CONFIRMATION AND AN ORIGINAL RECEIPT SENT IN WITH CARRIER'S INVOICE IN ORDER TO BE REIMBURSED.DRIVER ASSIST AND FUEL SURCHARGE IS INCLUDED IN RATE.CARRIER REPRESENTS THERE ARE NO EXCLUSIONS IN THEIR INSURANCE POLICY THAT WOULD APPLY TO THE FREIGHT BEING TRANSPORTED. NTG DOES NOT ADVANCE FUNDS FOR ANY REASON.CARRIER SHALL COMPLY WITH ALL APPLICABLE FEDERAL, STATE, AND LOCAL LAWS AND REGULATIONS, AS WELL AS ALL ELD COMPLIANCE REGULATIONS, CONCERNING THE TRANSACTIONS CONTEMPLATED BY THIS AGREEMENT.THIS CONFIRMATION MUST BE SIGNED BY CARRIER AND RECEIVED BACK BY OURBOOKING OFFICE FOR PAYMENT. ALL ACCESSORIALS MUST BE REQUESTED, WITH ALL RECEIPTS UPLOADED WITHIN 48 HOURS OF DELIVERY Double Brokering this load will cause this contract to become Null &Void. Double Brokering is strictly prohibited! Signature_ Position Date Carrier Signature Ray Ortega Position Dispatcher Date 08/08/2023 Driver Name Brian Moctezuma Tractor # 429 773-469-8907 Driver Cell Trailer# 1109 By doing business with NTG you fully agree with the terms and conditions listed herein and the terms and conditions listed in the NTG Broker-Carrier Agreement. NTG LOAD # 6876798 MUST BE INCLUDED ON YOUR INVOICE WITH A COPY OF THE P.O.D! Invoices will not be paid without a P.O.D! SEND ALL INVOICES and PODS TO: 400 Northridge, Suite 1000, Atlanta, GA 30350. POD@NTGFREIGHT.COM or Fax to 678-569-1-59.ASK US ABOUT RHINOPAY - NTG's exclusive carrier payment program Pernament Net-2 day terms for just 2.5%% fee. Learn more at www.ntgfreight.com/RhinoPay or email RhinoPay@ntgfreight.com! Broker agreement & rate confirmation must be completed, signed, and on file for payment on this load. 200.00 WILL BE DEDUCTED FROM RATE IF POD IS NOT IS NOT RECEIVED WITHIN 48 HOURS OF SCHEDULED DELIVERY, OR IF THIS RATE CONFIRMATION IS USED AS A POD! 400 Northridge, Suite 1000, Atlanta, GA 30350

Page 1 Nov 13, 2023 Rate confirmation SEND EMPLOYEE OWNED Shipment ID 31495-67578 Route Nov 13, 2023 12:00 Apt Nov 14, 2023 16:30 1777 SW Chandler Ave, Suite 135, Bend, OR, 97702, P: (877) 736-3361 Ext: 2⚫ TURANO BAKING CO.: HENDERSON 490 E Bruner Ave Henderson, NV 89052 --PLZ NOTIFY SEND IF RUNNING LATE - FROZEN BUN PICK UP/ -10 DEGREES REQUIRED/ TEMP AND TRAILED SEALED AT ALL TIMES. MARTIN BROWER: SALT LAKE 1790 S 5200 W, Glendale Salt Lake City, UT 84104 FROZEN BUN DELIVERY Arturo Trucking DOT 3922652 Arturo Trucking DOT 3922652 Equipment Carrier Reefer -10.0°F 53 ft 42,000.00 lbs Services: Temperature controlled Arturo Trucking MC 1451407⚫ DOT 3922652 • P: (702) 285-6079 ARTURO TRUCKING 7022856079 Dispatcher Rate Freight - flat 1.0 x $1,300.00 Total $1,300.00 $1,300.00 TERMS AND CONDITIONS DRIVER VERIFICATION REQUIRED: IN ORDER TO RECEIVE PICK UP INFORMATION, DRIVERS ARE REQUIRED TO TRACK USING THE TURVO DRIVER TRACKING APP. ARTICLE: https://turvoinc.zendesk.com/hc/en-us/articles/360044402233-Shipment-execution-in-the-Driver-mobile-app VIDEO: https://turvoinc.zendesk.com/hc/en-us/articles/1500008008781-Video-First-time-login-with-the-Turvo-Driver-app PICKUP REQUIREMENT: AFTER BEING LOADED BUT PRIOR TO LEAVING THE SHIPPER DRIVER MUST CALL SEND TRANSPORTATION TO REPORT: TEMPERATURE ON A REFRIGERATED SHIPMENT/CASE COUNT/ PO#'S PICK UP. IF CASES OR PO#'S ARE MISSING AND NO VERIFICATION WAS MADE PAYMENT ON SHIPMENT MAY BE PRO-RATED. THE CARRIER MUST PROVIDE A COPY OF THE BOL AS SOON AS THE TRUCK IS LOADED. DELIVERY REQUIREMENT: THE CARRIER MUST PROVIDE A COPY OF THE SIGNED POD AS SOON AS THE TRUCK IS UNLOADED. INVOICING:Shipment ID 31495-67578 Page 2 Nov 13, 2023 Rate confirmation PLEASE SEND YOUR INVOICE AND ALL PAPERWORK TO billing@sendtrans.com. UPLOADING DOCUMENTS THROUGH THE TURVO DRIVER APP DOES NOT WORK FOR BILLING AT THIS TIME.

Caveolin-2 (Cav2) is a major protein component of caveolae in membranes of vascular smooth muscle and endothelium, yet its absence alters the ultrastructure of skeletal muscle fibers. To gain insight into Cav2 function in skeletal muscle, we tested the hypothesis that genetic deletion of Cav2 would alter microvascular reactivity and depress contractile function of skeletal muscle in vivo. In the left gluteus maximus muscle (GM) of anesthetized Cav2(-/-) and wild-type (WT) male mice (age, 6 mo), microvascular responses to physiological agonists and to GM contractions were studied at 34 degrees C. For feed arteries (FA), first- (1A), second( 2A) and third-order (3A) arterioles, respective mean diameters at rest (45, 35, 25, 12 mu m) and during maximal dilation (65, 55, 45, 30 mu m) were similar between groups. Cumulative dilations to ACh (10(-9) to 10(-5) M) and constrictions to norepinephrine (10(-9) to 10(-5) M) were also similar between groups, as were steady-state dilations during rhythmic twitch contractions (2 and 4 Hz; 30 s). For single tetanic contractions (100 Hz; 100, 250, and 500 ms), rapid onset vasodilation (ROV) increased with contraction duration throughout networks in GM of both groups but was reduced by nearly half in Cav2(-/-) mice compared with WT mice (P < 0.05). Nevertheless, maximal force during tetanic contraction was similar to 40% greater in GM of Cav2(-/-) vs. WT mice (152 +/- 14 vs. 110 +/- 3 mN per square millimeter, respectively; P < 0.05). Thus, while structural and functional properties of resistance networks are well maintained in the GM of Cav2(-/-) mice, diminished ROV with greater force production reveals novel physiological roles for Cav2 in skeletal muscle.

Reinforcement learning theory powerfully characterizes how we learn to benefit ourselves. In this theory, prediction errors-the difference between a predicted and actual outcome of a choice-drive learning. However, we do not operate in a social vacuum. To behave prosocially we must learn the consequences of our actions for other people. Empathy, the ability to vicariously experience and understand the affect of others, is hypothesized to be a critical facilitator of prosocial behaviors, but the link between empathy and prosocial behavior is still unclear. During functional magnetic resonance imaging (fMRI) participants chose between different stimuli that were probabilistically associated with rewards for themselves (self), another person (prosocial), or no one (control). Using computational modeling, we show that people can learn to obtain rewards for others but do so more slowly than when learning to obtain rewards for themselves. fMRI revealed that activity in a posterior portion of the subgenual anterior cingulate cortex/basal forebrain (sgACC) drives learning only when we are acting in a prosocial context and signals a prosocial prediction error conforming to classical principles of reinforcement learning theory. However, there is also substantial variability in the neural and behavioral efficiency of prosocial learning, which is predicted by trait empathy. More empathic people learn more quickly when benefitting others, and their sgACC response is the most selective for prosocial learning. We thus reveal a computational mechanism driving prosocial learning in humans. This framework could provide insights into atypical prosocial behavior in those with disorders of social cognition.

C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 1 of 3 · #398541934 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. Javier at S&S PRIDE TRUCKING, INC. - T6063286 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Equipment: Customer-Specified Equipment Requirements Van/Reefer - Min L=48 W=102 H=110 CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this shipment: Pursuant to C.H. Robinson carrier contract, any seals applied to trailer are not to be broken or removed prior to delivery at destination without prior written consent from C.H. Robinson. Carrier shall notate the condition of the seal on the bill of lading upon delivery. Customer Requirements **Carrier must provide First & Last Name shown on US CDL, will be rejected or delayed by shipper w/out info*** - Drvr w/need valid US CDL only, PU# & PIN # to get loaded, -Needs 2 Id locks, NO STRAPS **Drvrs are NOT to call recvrs or shippers-* -No unattended vehicles - Drvr w/ be thumbprinted at PU - Det after 2 hours w/notification *Carrier liable for PROTECTING LOAD FROM FREEZING!* SHIPPER#1: Address: Phone: Red Bull c/o Geodis formerly OHL Pick Up Date: 05/20/22 27232 72nd Ave S KENT, WA 98032-7366 *Scheduled to Pick* (253) 796-9952 Pick Up Time: Pickup #: Appointment #: 10:45 Appt. H18003519 / 5401055755 Est Wgt 37,322 Units Case(s) Count 1,768 Pallets Temp Ref # 0010905731 Please ask for and confirm receipt of: Commodity RB RED US ALU CAN 24X355ML (120Z) Shipper Instructions RECEIVER #1: Address: Phone: Hay Distributing 11140 Rivers Edge Rd PINEVILLE, NC 28134-8478 (719) 646-9817 Delivery#: Appointment #: H18003519 / 5401055755 Est Wgt 37,322 Units Case(s) Count Pallets Temp 1,768 Ref # 0010905731 Please confirm delivery of: Commodity RB RED US ALU CAN 24X355ML (120Z) Receiver InstructionsPage 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #398541934 Service for Load #398541934 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $5,500.00 Extended $5,500.00 $5,500.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $2,104.56 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions SHIPPER 1 - Red Bull c/o Geodis formerly OHL: Can call 206-450-2279 Shawn or Zack at 253-348-0349. From 15 Take South 277th Street and make left on to 72nd Ave South.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #398541934 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.

Specialized Logistics & Brokerage E1515 Dayton road Waupaca, WI 54981 24/7 Phone: 414-236-1101 www.specializedlogisticsab.com email: shwalrath@milwpc.com LOAD CONFIRM 6509-2023 9-15-2023 NO DOUBLE BROKERING OF OUR LOAD WILL RESULT IN NON- Contact: david PAYMENT co: tycoon transport mc 123184 RATE $7500 Phone: 832-363-5557 Equipment: rgn or lowboy 29 well John deere 460p with tailgate stock 10864888 serial fa07210 35' x 12' x 12'6” 75000# RGN OR LOWBOY ONLY 29 WELL MUST HAVE NOTE: DRIVER TO CALL STACEY 414-236-1101 AFTER LOADING & WHEN EMPTY OR $50.00 DEDUCT WILL BE SUBTRACTED FROM RATE PER OCCURANCE*** Pick up #1 9-16 8AM TO 4pm CALL OR TEXT 414-236-1101 stacey WHEN LOADED Sunbelt rental 320 briscoe drive Morris il 60450 Delivery 9-19, 9-20, 9-21, 8am to 4pm, text bol when empty 414-236-1101 stacey! Barnard construction cody 605-484-9081 19 couanty road 261 El indio tx 78860 Bill to: Specialized Logistics & Brokerage at the above address. *Driver to fax signed delivery paperwork ON DELIVERY DAY.. to Fax: 715-258-3695 GENERAL EQUIPMENT INSTRUCTIONS….. Please Tape exhaust & air cleaner opening shut if air cleaner has been removed.. secure any doors so they will not jar open, on all new (equipment please pad where chaining), so as not to leave chain marks where item is being secured. Strap hood and any loose shields if need be. GENERAL ROLL INSTRUCTIONS... All Rolls are to be tarped and kept dry. Please strap securely, brace as needed.. Date: 09/15/2023 Signature Carrier driver carlos Title Logistics manager phone 832-948-5598 DOUBLE-BROKERING OF ANY SPECIALIZED LOGISTICS & BROKERAGE LOADS BY CARRIER AND OR AFFILIATES, STRICTLY PROHIBITED, BACK SOLICITATION OF BROKERAGE CUSTOMERS, BY DISPATCH, CARRIER AND OR AFFILIATES STRICTLY PROHIBITED CONTRACTUAL BACKCHARGES WILL APPLY AND YOU WILL BE REMOVED FROM OUR CARRIER LIST! help! Thanking you in advance for your

e Red Dog Logistics Inc. 800 W 79th St. ORDER NUMBER Suite 4 Willowbrook, IL 60527 81150 RED DOG LOGISTICS Carrier: NR TRUCKING LLC Attn: (786) 796-7882 GABRIEL Phone: (954) 682-7013 Route (In sequence) PH#: 708-330-7912 | FAX# 708-330-7975 First Pickup: BRWY-- FORT COLLINS, Equipment: Refrigerated Truckload Miles: 217.55 Freight Description: BEER Date and Time Requested Pickup: 06/20/2022 12:00 pm Requested Delivery: 06/21/2022 07:00 am Pickup Number(s) Delivery Number(s) 06/20/2022 12:00 pm 27864297 2351 BUSCH DR, FORT COLLINS, CO 80524 Hours: 06:00 am - 07:00 am PH# 9704904500 Final Delivery: WSLR-- QUALITY BRANDS DIST LLC, 505 N CENTER ST, CASPER, WY 82601 Hours: 07:00 am - 02:00 pm PH# 3072352189 06/21/2022 07:00 am Requirements: Total Weight: 43,000.00 lbs Please send clear photo of signed delivery receipt to pod@reddoglogisticsinc.com upon delivery. $1,050.00 Freight charge Fuel Surcharge when stopped, please idle truck to protect from freezing Other Accessorials Total $1,050.00 Any deviation from scheduled pickup and delivery times must be communicated to Red Dog Logistics Inc in real time, otherwise defacto accessorial requests cannot be guaranteed. Late pickups and deliveries could result in fees. Carriers accesorial requests must be submitted along with ELOG/ geo-tracking in order to be considered. Driver must call/message when loaded and empty. For all detention requests Red Dog Logistics Inc. must be made aware in real time when detention is being requested otherwise no detention will be paid. ALL LOADS MUST TARP UNLESS OTHER ORDERS ARE GIVEN IN WRITING This load requires macropt tracking - failure to adhere to macropt tracking and or communicating a reason ahead of time regarding the inability to use macropt will result in a $25 deduction CONTACT INFORMATION Dispatcher: Rean Floro Email: Rean@reddoglogisticsinc.com Phone: 708-330-7912 Fax: 708-330-7975 Carrier Signature GADOC Gabriel Cantero Digitally signed by Date: 2022.06.17 13:51:26-04:00 IP: 75.74.125.51 Name Gabriel Cantero Driver Cell 954) 554-6127 Date 06/17/2022Description Order Number BOL # PO # Carrier Signature Reference Numbers Value 81150 869635 27864297 BOL Instructions Trailer must be clean and have 2 load locks or load straps- Drivers should come in with ½ tank of gas for the Dry Van and a full tank for Reefer units -IF SEAL IS BROKEN, LOAD WILL BE AUTOMATICALLY REJECTED UPON DELIVERY. PLEASE CHECK WEIGHT BEFORE ACCEPTING BOL GADOC Digitally signed by Gabriel Cantero Date: 2022.06.17 13:51:26-04:00 IP: 75.74.125.51 Driver Name Gabriel Cantero 954) 554-6127 Date 06/17/2022 CellPayment Information All invoices must include any pickup paperwork provided and a legible signed delivery receipt(s). Copies are acceptable as long as they are legible. Please refer to order number 81150 on your invoice. Please send complete invoice with all backup paperwork, receipts, and other required documents to ap@invoice.reddoglogisticsinc.com Factored Loads: All Notice of Assignments and Letter of Releases must be sent to reddog@noa.triumphpay.com All Carrier Payments are now processed through Triumph Pay.com Please register online in order to receive payments: 1. Go to secure.TriumphPay.com 2. Register your company 3. Connect with Red Dog Logistics Inc. 4. Add your payment information 5. Control your money! 6. For payment status inquiries please email info@triumphpay.com +TRIUMPH PAY Get Paid Now! Login to TriumphPay.com to take advantage of our: 3% same day Quick Pay GADOC Carrier Signature Digitally signed by Gabriel Cantero Date: 2022.06.17 13:51:26-04:00 IP: 75.74.125.51 By Mail invoice: Red Dog Logistics Inc. ATTN: Accounts Payable 401 Hall St. SW Suite 334 Grand Rapids, MI 49503 Name Gabriel Cantero Driver Cell 954) 554-6127 Date 06/17/2022

Although abundant research has documented positive interpersonal outcomes of perspective taking, a growing body of evidence indicates that perspective taking can also induce negative interpersonal outcomesin other words, it backfires. We aim at integrating these seemingly contradictory findings, suggesting that perspective taking backfires when it causes the perspective-taking individual to feel threatened. Threat can emerge from the very act of perspective taking if the target of perspective taking is perceived as too different from the self or if adopting another's perspective creates the potential for negative self-evaluation. Furthermore, threat may emerge if perspective taking successfully creates perceptions of self-other overlap, but the overlapping characteristics accentuate potentially threatening characteristics of the target. Our theoretical model affords predictions for other conditions in which perspective taking is linked to self-threat and may backfire.

Geosynthetics, including geogrids and geotextiles, have been extensively used for stabilisation and soil reinforcement in several geotechnical structures, such as foundations, abutments, walls and slopes. In these applications, soil-geosynthetic interaction plays a determinant role. This paper describes an experimental study carried out using a large-scale pullout test apparatus, aiming to investigate the pullout behaviour of different geosynthetics embedded in a granite residual soil. The study involved two geogrids (one biaxial and the other uniaxial), one geocomposite reinforcement (high-strength geotextile) and one geotextile. The soil was compacted to different relative densities. Test results have revealed that soil-geosynthetic interaction under pullout loading conditions is highly influenced by the geosynthetic properties and soil density. Regardless of soil density, the biaxial geogrid exhibited higher pullout resistance than the other geosynthetics. At maximum pullout force, the deformation along the length of the geotextiles was considerably more pronounced than that along the geogrids. For the conditions adopted in this study, the soil-geosynthetic pullout interaction coefficients ranged from .25 to .52. In general, the values of the scale effect correction factor obtained for the geotextiles were slightly lower than the value recommended by the Federal Highway Administration in the absence of test data.

C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 1 of 3 #400572602 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at NATIONAL VISTA TRUCK LLC - T6143266 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Equipment: Temp Control: Customer-Specified Equipment Requirements Reefer - Min L=53 Min/Max Temp: 33/39 - Continuous Customer Requirements Driver MUST wear face mask at pick & delivery! Driver will be turned away if they refuse! SHIPPER#1: Address: STANDARD Register- TN 325 Butler Dr Phone: MURFREESBORO, TN 37127-5532 (615) 890-2151 Please ask for and confirm receipt of: Pick Up Date: *Open Pick Up✶ Pick Up Time: Pickup #: Appointment #: 06/10/22 07:00-17:00 5897487, 5667772 Est Wgt 21,000 Units Count Pallet(s) 720 Pallets 30 Temp 33-39 °F Ref # Commodity Paper Shipper Instructions RECEIVER #1: Taylor Communications Address: Phone: Please confirm delivery of: Commodity Paper Receiver Instructions 8750 Autobahn Dr DALLAS, TX 75237-3934 (972) 581-7711 Est Wgt 21,000 Units Pallet(s) Count 720 Delivery Date: 06/13/22 *Scheduled Delivery* Delivery Time: 14:00 Appt. Delivery #: 5897487, 5667772 Appointment #: 613-W Pallets 30 Temp 33-39 °F Ref #Page 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #400572602 Service for Load #400572602 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $2,100.00 Extended $2,100.00 $2,100.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $517.50 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #400572602 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.

Asch's seminal research on Forming Impressions of Personality'' (1946) has widely been cited as providing evidence for a primacy-of-warmth effect, suggesting that warmth-related judgments have a stronger influence on impressions of personality than competence-related judgments (e. g., Fiske, Cuddy, & Glick, 2007; Wojciszke, 2005). Because this effect does not fit with Asch's Gestalt-view on impression formation and does not readily follow from the data presented in his original paper, the goal of the present study was to critically examine and replicate the studies of Asch's paper that are most relevant to the primacy-of-warmth effect. We found no evidence for a primacyof- warmth effect. Instead, the role of warmth was highly context-dependent, and competence was at least as important in shaping impressions as warmth.

A ARRIVE LOGISTICS 7701 Metropolis Dr | Bldg 15 Austin, TX 78744 Phone: (888) 861-0650 | Fax: (512) 872-5109 Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive order4718925 Load Arrive Order Cargo Value Total Miles Total Pallets Total Weight Load Mode Load EQ Type EQ Size Carrier Truck 4718925 $100,000.00 1095 Miles Carrier Hitched Logistics Equipment Van LLC Truck Number 11 Attn 18 Pallets Phone Detrique Hill (469) 655-0023 Driver cory Driver Phone 281-686-9318 42414 lbs Fax Dry Van Only 53 ft Shipment ID 034910070261204 21 Customer Ref # 702612042N PO # 4503896882 Special Instructions RDD 10/27 Rate Details LineHaul Fuel Surcharge $1,543.00 $657.00 Total $2,200.00 HOW TO GET PAID! All invoices must either be emailed to invoices@arrivelogistics.com OR directly uploaded via the 'Documents Tab' of a Load in ARRIVEnow Carrier. DOCUMENTS NEEDED Carrier invoice All pages of the signed Proof of Delivery (POD) Rate confirmation • All approved accessorial documents and receipts previously approved by your sales rep PAYMENT TERMS Default payment terms are Net 30 from the date all required documents are received. You can select standard terms or our QuickPay option of Net-2 for a 2% fee, through TriumphPay. GETTING STARTED ON TriumphPay Visit https://secure.triumphpay.com/ to create an account with TriumphPay or if you already have a TriumphPay account, enter your login information. Once logged in, select Arrive Logistics as your broker and confirm the relationship through authentication. Select your preferred payment term, your payment type, and verify your carrier information.A ARRIVE LOGISTICS Pickup #1 Pickup Address ARCHBOLD PLANT Appointment 7701 Metropolis Dr | Bldg 15 Austin, TX 78744 Phone: (888) 861-0650 | Fax: (512) 872-5109 Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive order4718925 Ref/PO# Commodity Weight Customer Ref # 901 STRYKER STREET Archbold, OH 43502 Oct 25, 2023 14:00 EDT 31 034910060027130 Dry Food Goods 18 PALLETS 42414 lb Reference #2 PO # 702612042N 4503896882 Appt. Type By Appointment Confirmed Driver Instructions: BY APPOINTMENT Pickup Notes: Contact for Appointment at least 24 hours prior Contact for Appointment at least 24 hours prior Delivery #1 Delivery Address Appointment Ref/PO# Commodity Weight FTW IMC 4701 GOLD SPIKE DR BLDG 25751 Customer Ref # Oct 27, 2023 31 034910060027130 Dry Food Goods 18 PALLETS 42414 lb 10:00 CDT Fort Worth, TX 76106 Reference # Reference #2 4503896882 702612042N 8172101618 Appt. Type PO # 4503896882 By Appointment Confirmed Driver Instructions: BY APPOINTMENT Delivery Notes: Contact for Appointment at least 24 hours prior Contact for Appointment at least 24 hours prior Pickup Comments Cust to be notified 30 mins. prior to detention. Hinge must be welded. Delivery Comments All weights are an estimate and subject to change prior to pickup. NEED LUMPER RECEIPTS & POD IN ORDER TO PAY DETENTION All invoices must include signed proof of delivery and supporting documents. Please email to invoices@arrivelogistics.com or send to: DM Trans, LLC dba Arrive Logistics 7701 Metropolis Dr | Bldg 15 Austin, TX 78744 PH# (888) 861-0650 FAX (512) 872-51097701 Metropolis Dr | Bldg 15 Austin, TX 78744 A ARRIVE Phone: (888) 861-0650 | Fax: (512) 872-5109 Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive LOGISTICS order4718925 All trailers must be absolutely free of all debris of any kind or will be turned away and refused loading. Reasons to reject trailer at loading include, but are not limited to the following: Foul Odors, Broken glass, Metal shavings, Infestation, and mold. Load locks or 2 straps or a combination of these two options - Mandatory for each load. Drivers will be turned away if noncompliant. All drivers must arrive 15 minutes prior to their scheduled pick up time at this location. You will be considered late if you arrive less than 15 minutes prior to your pickup appointment. Drivers must confirm trailer seal on correct trailer door prior to departure Operational Rules: 1. If a driver is not permitted to confirm (by visual inspection) that the load is secure and the piece count is correct. The driver is required to call Arrive immediately and have this information documented on the BOL with the words - Shipper Load/Count per Shipper Signature / Initials. Communication to Arrive must take place PRIOR to the driver leaving the facility. 2. Do not dispatch a driver who cannot meet transit time without violating Hours of Service or other safety rules. Nothing in this Rate Confirmation constitutes a request to violate Hours of Service or other safety rules or to coerce a driver to do so. 3. This Rate Confirmation is deemed accepted by Carrier unless it is rejected within 48 hours of receipt. 4. Receipt of shipment by Carrier constitutes acceptance of and agreement to the terms of this Rate Confirmation. 5. Double brokering without prior written authorization will result in forfeiture of payment by Arrive to Carrier. 6. Any communication regarding this load must be addressed to Arrive and not its customer. 7. All charges are included in this Rate Confirmation. 8. Carrier must give Arrive notice 1 Hour prior to detention occurring. 9. Carrier agrees in the event there are overages, shortages, or damages, Carrier will contact Arrive◆s office to report the discrepancy before leaving the customer◆s premises. 10. Payment will be made within thirty (30) days after receipt of invoice, original BOL, and signed Load-Rate Confirmation unless Arrive disputes the invoice or any part thereof. 11. Freight must not be handled or trans loaded by Carrier without approval from Arrive. In the event of Carrier◆s violation of this Operational Rule, the limitation of liability as to cargo loss or damage set forth in the Broker Carrier Agreement between Arrive and Carrier shall be voided and payment by Arrive to Carrier shall be forfeited by Carrier. 12. Carrier or its agent certifies that any Transportation Refrigeration Unit (TRU or reefer) equipment furnished will be in compliance with the in-use requirements of the California TRU regulations. 13. This Rate Confirmation incorporates the terms and conditions of a Broker Carrier Agreement signed by Arrive and Carrier. 14. In the event of a conflict between this Rate Confirmation and any Broker Carrier Agreement between Arrive and Carrier, this Load-Rate Confirmation shall govern as to the provisions in conflict. If this load is a temp-controlled load follow these guidelines: 1. All temp-controlled loads should be run on continuous. 2. The temperature must follow the Bill Of Lading. - If no temperature, please call Arrive immediately. - If there are any discrepancies in the Arrive Rate Confirmation and BOL - Please call Arrive immediately. Temp on BOL will prevail. Do not dispatch a driver who cannot meet transit time without violating Hours of Service or other safety rules. Nothing in this Rate Confirmation constitutes a request to violate Hours of Service or other safety rules or to coerce a driver to do so. Broker. DM Trans, LLC dba Arrive Logistics Carrier Signature: Print Name: Driver: Truck#: Tllr: Cell #: Tllr. Type: A Rate Confirmation from Arrive Logistics will only be sent from the following email addresses: @arrivelogistics.com @arrivefresh.com @arvy.us. It is the Carriers responsibility to verify that a Rate Confirmation has come from a legitimate Arrive email prior to accepting a load and performing services; Arrive will not be held responsible for any payments, losses or damages incurred by Carrier or any third party associated with a Rate Confirmation that has not legitimately originated from Arrive. NOTE:By accepting this Rate Confirmation, Carrier warrants and agrees that it will follow all rules and regulations concerning its choice of driver(s), including assigning a driver who can perform the transportation services without violating the Hours of Service of Drivers Regulations contained in 49 CFR 395 applicable at the time of acceptance of the shipment.

C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 1 of 3 #400713590 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. JC at RIGO ON THE ROAD CORP - T6067174 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Customer-Specified Equipment Requirements Equipment: Van - Min L=53 C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this shipment: Pursuant to C.H. Robinson carrier contract, any seals applied to trailer are not to be broken or removed prior to delivery at destination without prior written consent from C.H. Robinson. Carrier shall notate the condition of the seal on the bill of lading upon delivery. Must have two load locks / must have driver cell. Customer Requirements There is a $250 fine for late delivery w/o a two hr prior notice call to CHR. Verbal communication and PPW must be submitted for all accessorials within 72 hours of delivery with times listed on BOL. CHR will not be responsible for charges otherwise. Gate Exit Pass must be submitted to receive payment for all deliveries to C&S locations. SHIPPER#1: Address: American Beverage - PA Phone: 100 Papercraft Park Blawnox, PA 15238-3200 (610) 260-6100 Please ask for and confirm receipt of: Commodity American Beverage Product Pallet Tare Weight Shipper Instructions Pick Up Date: *Scheduled to Pick* Pick Up Time: Pickup#: Appointment #: 06/19/22 22:00 Appt. SO409457 Est Wgt 42,956 1,584 Units Case(s) Pallet(s) Count 1,512 Pallets Temp Ref # 24 10094697 10094697 SO409457 RECEIVER #1: Address: FOOD LION - ELLOREE 258 Snider Street Elloree, SC 29047 Phone: (704) 310-2488 Please confirm delivery of: Commodity American Beverage Product Pallet Tare Weight Receiver Instructions Delivery Date: 06/20/22 Delivery Time: *Scheduled Delivery* 17:00 Appt. Delivery #: 10094697 Appointment #: 006453036 Work Required: Carrier Unload Est Wgt 42,956 1,584 Units Count Pallets Temp Ref # Case(s) Pallet(s) 1,512 24 10094697 10094697 C.H. Robinson's Customer has indicated that Carrier may be required to handle and/or count the shipment at this stop. 10094697Page 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #400713590 Service for Load #400713590 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $1,550.00 Extended $1,550.00 $1,550.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $455.25 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions SHIPPER 1 - American Beverage - PA: from the North on I-79: ---I-79S to I-279S ---take Route 28 N ---to Exit 9 (Blawnox) |---take the first IMMEDIATE right onto Fairview Ave. ---go up to Papercraft and turn L ---follow building and then turn R into parking lot from the South on I-79: ---I-79N to I-279N ---take Route 28 N ---to Exit 9 (Blawnox) ---take first IMMEDIATE right onto Fairview Ave.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #400713590 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.

In using a fly cutter to machine potassium dihydrogen phosphate (KDP) crystals, rippling in machined surfaces will remain that will have a significant impact on the optical performance. An analysis of these lowspatial frequency ripples is presented and its influence on the root-mean-squared gradient (GRMS) of the wavefront discussed. A frequency analysis of the machined KDP crystal surfaces is performed using wavelet transform and power spectral density methods. Based on a classification of the time frequencies for these macroripples, the multimode vibration of the machine tool is found to be the main reason surface ripples are produced. Improvements in the machine design parameters are proposed to limit such effects on the wavefront performance of the KDP crystal. (C) 2015 Society of Photo-Optical Instrumentation Engineers (SPIE)

BILLING DETAILS Transflo Use Broker ID: TSGNV Velocity: Email: REDWOOD CARRIER CONTRACT & RATE CONFIRMATION Carrier: HITCHED LOGISTICS LLC Attention: Devin Chapman MC #: 1185021 Direct 3126988484 pod@redwoodlogistics.com Carrier must submit all payment documents together at the same time including Invoice, POD, Lumper receipt (if applicable) and this signed rate confirmation by one of the above methods for payment. Invoice and rate con amounts must match or will lead to delays in payment. Sign up for payment information and quick pay options at www.Triumph Pay.com Questions? Call (866) 912-2763 Note: GA to PA Description Redwood Load# 3280639 Redwood Rep: Rob Uzarewicz tel. Email: ruzarewicz@Redwoodlogistics.com After Hours (877) 874-7400 ext 9 This confirmation must be signed prior to pick up and must be accompanied with the load paperwork for payment. Rate Line Haul On Time Delivery Quantity Extended Cost $1,350.00 1.00 $150.00 1.00 Balance Payable: Length: 53.00 Feet Truck Requirements Truck Type: Van Pick Facility: Southeastern Paper Group Inc. 2400 Sullivan Road A Earliest: Dec 11 2023 14:00 Latest: Dec 11 2023 14:00 College Park, GA 30337 Pet Supplies: 13446 lbs $1,350.00 $150.00 $1,500.00 XREF3: SF-1-93-0000104210, PO: 454193429 Note: *DRIVER MUST ACCEPT MACROPOINT, FOUR KITES OR P44* ***All drivers must wear face coverings while interacting with associates in any PetSmart store or Distribution Center in the United States and Canada, regardless of vaccination status*** *Driver must secure load with 2 straps or loadbars* *LOAD MUST BE MARKED MANUALLY & SEQUENTIALLY IN LOADRUNNER* Drop Facility: Petsmart DC 22 21 Martha Drive Earliest: Dec 13 2023 12:00 #1 #2 Bethel, PA 19507 Latest: Dec 13 2023 12:00 Pet Supplies: 13446 lbs Note: ***All drivers must wear face coverings while interacting with associates in any PetSmart store XREF3: CN-2-93-0022, PO: 454193429, DA: 36674649 or Distribution Center in the United States and Canada, regardless of vaccination status*** *LOAD MUST BE MARKED MANUALLY & SEQUENTIALLY IN LOADRUNNER* Weight: 13446 lbs Product(s): Pet Supplies Customer Notes: By signing this agreement or by picking up and taking possession of the shipment the CARRIER agrees to all the terms and conditions as outlined in this rate confirmation and the transportation agreement between Transportation Solutions Group, dba Redwood Multimodal (the "BROKER") and the CARRIER (the "Agreement"). No oral agreements or conditions exist. In the event that there is a conflict between the Agreement and this rate confirmation, the Agreement shall control. Further, no charges or amendments to this rate confirmation will be binding unless BROKER approves such changes in writing prior to the CARRIER taking possession of the shipment. In accordance with 49 CFR § 392.9 and 49 CFR § 393.100 et al., the CARRIER and its drivers are solely responsible for verifying the contents, counts, conditions, loading, weight, proper weight distribution per axle, blocking, bracing, and securement of each load for transportation. CARRIER and its drivers are solely responsible for attaching a seal either provided by the shipper or by the CARRIER to each shipment and ensuring the seal is not tampered or broken during transit. Bills of Lading (BOL) must indicate the seal number and "SEAL INTACT" AT THE TIME SHIPMENT IS DELIVERED. Shipments which are pre-loaded and sealed or whereas the driver is not permitted on the dock to witness the loading or counts are required to be marked on the BOL with "SHIPPER LOAD AND COUNT." CARRIER acknowledges and agrees the CARRIER is liable for the full invoice value of the shipment or any part thereof due to loss or damage. CARRIER shall notify BROKER immediately in the event any exception is listed on the BOL, the seal is broken due to a regulatory inspection, delay in the transportation of the shipment, or there is an incident or accident during transit. FOOD GRADE NOTICE: Due to federal, state and local regulations which govern food grade commodities, if the shipment container is damaged, breached, exposed to outside elements, or the seal is broken during shipment the customer may reject the entire shipment or if CARRIER is not able to provide a downloadable temperature report indicating that required temperatures were maintained at all times during transport. If the customer denies the right of salvage or there is no right of salvage, the CARRIER will remain fully liable for loss or damage to the shipment and no salvage will be allowed. To the extent that any shipments subject to this rate confirmation or the Agreement are transported within the State of California on refrigerated equipment, CARRIER warrants that it shall only utilize equipment which is in full compliance with the California Air Resources Board (ARB) TRU ACTM in- use regulations. CARRIER shall indemnify BROKER and Shipper from any penalties, costs or any other liability, imposed on Shipper or BROKER due to CARRIER'S use of non-compliant equipment. CARRIER is an independent contractor and not an agent or employee of BROKER. CARRIER agrees to obey all federal, state and local laws and regulations. CARRIER acknowledges that BROKER does not exercise direction or control over the daily operations of the CARRIER and that the CARRIER can legally meet all the terms, conditions and times as enumerated herein. CARRIER shall indemnify BROKER for any loss, damage, injury, liability, expense, cost, including reasonable attorney fees, fines, penalties, actions and claims including, but not limited to, claims for injuries to persons, (including death), for damage to equipment, and for damage to third parties arising out of the CARRIER'S own negligence, wrongful act or omission, or failure to comply with the terms of this Agreement. Neither party shall be liable to the other for any claims, actions, or damages due to negligence or willful misconduct of the other party. CARRIER must notify BROKER within 24 hours of any accessorial charges. CARRIER must provide a written certification of detention time signed by the responsible party indicating time in and time out on the BOL. All comchecks incur a minimum of $5.00 processing fee. Agreed to this By: Name: day of 2023 (sign) (print) Truck#/Trailer #: Pro #: Driver Name: Cell #: No amendments to this rate confirmation will be binding on Transportation Solutions Group dba Redwood Multimodal unless approved in writing prior to Carrier's acceptance of the shipment. Page 1 of 2 12/11/2023 13:27ATTENTION MOTOR CARRIER Methods for Submitting Paperwork All carriers must submit an invoice, POD, lumper receipt (if applicable), and signed rate confirmation all together at the time of uploading/emailing. Below are the methods to submit paperwork for payment: - 1. Transflo (Preferred Method to get paid faster) – existing Transflo Velocity users, please use Broker ID: TSGNV 2. Email - send all paperwork to pod@redwoodlogistics.com a. Only include one load per email b. All documents must be attached: carrier invoice, signed POD, lumper receipt (if applicable) and signed rate confirmation c. Documents must be PDF or TIF files d. Only POD@redwood logistics.com can be the recipient of the email (Do NOT include other email addresses. If you include additional email addresses your documents will not be received) If you do not submit an invoice, POD, lumper receipt (if applicable), and signed rate confirmation together all at the same time of uploading/emailing, payment will be delayed. Methods for Payment Inquiries & Quick Pay In order to ensure efficient payment to our carrier partners, Redwood has teamed up with Triumph Pay. 1. Please visit the Triumph Pay website, www.TriumphPay.com, to sign up, provide payment information, and explore Quick Pay options. 2. If you are not currently being paid via ACH, please visit www.Triumphpay.com to sign up for payments by ACH. 3. If you require support, you can reach out to Triumph Pay Carrier Success Team by calling (866)912-2763 or Info@TriumphPay.com. 4. Questions/Problems/Escalations/Rate Verifications/Payment Status Inquiries SHOULD NOT be submitted to the POD email inbox. They will not be seen or replied to as the POD email inbox is not monitored. 5. All rate verifications MUST be done through the booking carrier rep listed on this rate confirmation. 6. Questions/Escalations issues should be sent to APInquiries@redwood logistics.com Page 2 of 2 12/11/2023 13:27

118HLL/HITCHED LOGISTICS LLC This letter shall confirm that HITCHED LOGISTICS LLC has agreed to carry the following load: NAVAJO BELIEF URGENC PHONE: TO: FROM: LOAD#: Dana Jones - 2999241 372 HITCHED LOGISTICS LLC FAX: Logistics 469-655-0023 000-000-0000 04/24/2023 14:45 PIECES: RATE: 00000 800.00 WEIGHT: 45007 TOTAL: 800.00 EXPEDITED 'ACTION MILES: LOAD AT: ***** (( ALL NAVAJO LOADS REQUIRE USE OF CELLULAR TRACKING )) NIAGARA BOTTLING DAL 4851 MOUNTAIN CREEK PKWY EXECUTION DALLAS TX 75236 APPT: 04/25/2023 43675 PU# 33826406 PO/BOL: Trailer Requirements: 1930 NB29321820 Van/Reefer ****************************** Dry/Reefer TEMP: XXX ****************************** ************************ Temperature Requirements: ************************** PICKUPS AND DROPS: NONE FINAL CONSIGNEE ****** KROGER 21999 W HWY 54 GODDARD KS 67052 APPT: 04/26/2023 0700 NEGOTIATION COMMENTS: **** CARRIER: HITCHED LOGISTICS LLC AUTH. SIGNATURE *#*#*#*#*#*#*#*#* .1 Devin Chapman Navajo Expedited AUTH. SIGNATURE Dana Jones - Logisti IMPORTANT TERMS, PLEASE READ *#*#*#*#*#*#*#*#*** Early ALL Walmart and Sam's Orders MUST ARRIVE ON THE DELIVERY DATE. Deliveries before the delivery date are also subject to Service Failure Penalties of $300.00. **** FAILURE TO PICK UP ALL PICKUP STOPS AND/OR DELIVER ALL DROP OFF *** ***** STOPS WILL RESULT IN A NON-PAYMENT OF THE AGREED TOTAL RATE ***** Where required, your driver MUST count freight onto and off trailer. Lumper fees, if available, must be negotiated prior to pick up. Trailer must be clean prior to loading. ALL DRIVERS must check in to shippers as a Navajo driver. ALL exceptions in regards to OS&D MUST be reported immediately. Your dispatch MUST notify Navajo Logistics of ANY delays immediately!!! 800-241-2948 - ** ********* ** Please FAX or E-MAIL ALL documents your invoice copy of rate ****** confirmation and legible copies of freight bills and ****** receipts to the fax number or carrierinvoices@navajo.com Please sign and send back confirmation asap. Thank You. DRIVER MUST ACCEPT CELLULAR TRACKING LINK INITIATED BY BROKER. FAILURE TO ACCEPT WILL RESULT IN A $100 DEDUCTION FROM RATE. IF NO ELECTRONIC TRACKING IS REQUIRED BY YOUR BROKER, DRIVER MUST PROVIDE CHECK CALLS WITH LOCATION UPDATE BY 0900 EACH DAY OF TRANSIT. *********** FAILURE WILL RESULT IN $100 DEDUCTION FROM RATE. Check in as "Navajo" with clean trailer - No Damage Driver. Pickup#: William Nicholson **********Cell#. 972-480-2623 12/10001 Del#.. : Trk#/Trl#.: NAVAJO BELIEF URGENC EXPEDITED 'ACTION **Lumpers or Fees must be sent and reported to your POC within 24 hrs. after delivery with all receipts. If this process is not followed reimbursements will be denied. If any advances are issued a $10.00 per advance service fee will be applied against your settlement. **Missed appointment times or PUDEL windows on rate confirmation may be subject to $200 service failure. **All Detention requests must be reported to your POC immediately with Check in and Check out times on the BOLS. The times must be checked and signed by the shipper or consignee. If this process Is not followed Detention will be denied. **Carrier is not permitted to contact the customer directly (shipper or receiver) for any reason. Any attempt to do so will be considered back-solicitation, and may result in forfeiture of any payment ! **previously dued accessorial payments are provided on the carrier packet for the carrier's reference. Any attempt by carrier to hold a load hostage demanding payment in excess of these agreed upon payments can result in non-payment by Navajo. Carrier may also be responsible for the cost of cargo in hostage situations. ######################################################################## ALL PAPERWORK (INCLUDING BOL, INVOICE, RECEIPTS AND ANY OTHER BILLABLE DOCUMENTS) MUST BE RECEIVED WITHIN 90 DAYS OF DEIVERY. ANY INVOICE RECEIVED OUTSIDE OF 90 DAYS WILL NOT BE ELIGIBLE FOR PAYMENT. ######################################################################## **Please include this rate information with your invoice. Invoice Email: carrierinvoices@navajo.com Navajo Express Inc, 1400 W. 64th Ave Contact: Phone : Fax Email : : Dana Jones Logistics 800-241-2948 303-487-5059 D.JONES@NAVAJO.COM Denver, CO 80221 EXECUTION

This paper explores the design of an ultra light-weight power and torque dense motor to enhance the performance of a light-weight electric racing vehicle. Such a racing vehicle is to compete in formula student racing events. The state-of-the-art powertrain in these vehicles are axial-field machines or medium speed radial-field machines with a gear. This paper concerns a high speed traction machine radial-field design that closely considers the endurance duty-cycle and/or driving cycle of a race car and provides fast acceleration. The proposed electrical machine is designed to be ultra-light-weight. Therefore, an 18,000 rpm (single gear), 24 slot, 4 pole and 33 Nm brushless highly saturated permanent magnet machine is designed, with an active mass of around 3.0 kg (similar to 10kW/kg and 10 Nm/kg). To account for the various race events, the velocity of the racing tracks is to be closely matched with the machine output characteristics. Within this paper, the design and no-load results will be presented. In the near future (Q2 of 2015), following extended tests, this machine (integrated with a specifically designed single-stage gear) will be used to drive the vehicle using torque vectoring on all four-wheels. We expect that this will result in a significant performance gain in acceleration, endurance and handling characteristics of the 2015 University Racing Eindhoven race vehicle.

Conversion of mechanical forces, vibrations and sound which have energy in the range of milli- to tens of watts (also referred to as small kinetic energies in this paper) into electricity has received global attention owing to the potential in powering electronic devices. However, most of the small kinetic energy generators can only generate electric power below 1 mu W/cm(3). As a result, an energy storage device is required to accumulate the energy generated until it reaches a sufficient level. Herein, we report the exceptionally-high acoustoelectric conversion ability of randomly-orientated electrospun poly(vinylidenefluoride-co-trifluoroethylene) nanofiber nonwoven webs. The optimized device under sound is able to generate peak voltage and current of 14.5 V and 28.5 mu A with a volume power density output of 306.5 mu W/cm(3) (5.9 mW/cm(3) based on nanofiber web thickness). Without accumulation in any energy storage unit, the electricity generated by the nanofiber device is sufficient to light up tens of commercial LEDs, run electrochemical reactions and protect metals from corrosion. Such a novel acoustoelectric generator may offer an effective solution to recycling noise pollution into usable electricity.

C.H. Robinson Contract Addendum and Carrier Load Confirmation - #425501656 Page 1 of 7 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at DELTA DOG WATER INC - T6170881 C.H. Robinson's customers require automated shipment check-in and in- transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at https://www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (888) 278-9441. CARRIER DRIVER Download on the App Store GET IT ON ►Google Play C.H. Robinson's Customer has designated this shipment as a "critical" shipment and requires that Carrier provide regular communication and tracking updates to Shipper through C.H. Robinson until this shipment is delivered. Carrier agrees to notify C.H. Robinson immediately in the event of any delay related to the shipment's pick up and/or delivery. Carrier must provide a vehicle that has satellite, cell-phone and/or other technology capable of frequent two-way communication. C.H. Robinson Communication This load was booked with Tyler Cranston, (800) 666-1988 x1281, Tyler.Cranston@chrobinson.com. This load was booked with Tyler Cranston, (800) 666-1988 x1281, Tyler.Cranston@chrobinson.com. Thank you for your business. Please contact me for any additional need or questions. DELTA DOG WATER INC Email: deltadogtrucking@yahoo.com Attention: Anthony Ramos Carrier Contact Information Customer-Specified Equipment Requirements Driver Name: Tractor #: Alex Rodriguez 1775 Trailer #: 318155 Equipment: Reefer/Van - Min L = 53 Customer Requirements DETENTION POLICY: Driver must have authorized accesorials form signed by Coke DC 's/ 3rd Party locations and submit forms within 24hrs from occurrence. CHR reps must be notified at time of occurrence. No Form=No Detention. Must protect from freeze/high temps. Must have load locks/straps. Drivers Responsibility To Re-sta ck tipped product. Trailer MUST be sealed by Coke & no seal must tampered. The Customer/Shipper/Receiver assesses financial penalties for arriving late for or missing pick-up or delivery appointments. SHIPPER#1: Address: SWIRE DRAPER, UT 12634 S 265 W BLDG D Draper, UT 84020 Phone: (801) 816-5302 Pick Up Date: *Scheduled to Pick* Pick Up Time: Pick Up#: Appointment#: 2/7/2023 18:00 Appt. 4305784045 37288192C.H. Robinson Contract Addendum and Carrier Load Confirmation - #425501656 Please ask for and confirm receipt of: Page 2 of 7 Work Required: No Touch Commodity Est Wgt Units Count Pallets Temp Ref # 16Z PT 12LS_BA LYTE STBRY LMND 954 Pallet(s) 64 4305784045 16.9Z PT 6P HC SH_COKE 2,371 Pallet(s) 84 4305784045 ZRO SGR 15Z CN 12LS_JAVA MON 255 Pallet(s) 19 4305784045 IRSH BLND NKO PLT 40X48 REG 184 Pallet(s) 4 SHELL 1L/1.25L 43 Pallet(s) 16Z CN 24LS_COKE CHRY 438 Pallet(s) 16.9Z PT 6P SH_CF DT 1,186 Pallet(s) +212 4305784045 24 4305784045 16 4305784045 42 4305784045 COKE 20Z PT 24LS SH_SPRITE 1,375 Pallet(s) 42 12 4305784045 ZRO SGR 16Z PT 12LS_BA SDRINK 507 Pallet(s) 34 4305784045 CHRY LIM 16Z CN 24LS_MON NITRO 555 Pallet(s) 20 4305784045 COSMIC PEACH NKO 16Z CN 24LS_AHA LIM 419 Pallet(s) 16 4305784045 WMLN 23Z CN 12LS PCE T SNO BRY 1,979 Pallet(s) 102 4305784045 16Z CN 24LS_FANTA ORG 658 Pallet(s) 24 4305784045 32Z PT 15LS_VW XXX 1,716 Pallet(s) 50 4305784045 14Z PT 12LS_COR PWR 452 Pallet(s) 36 4305784045 PRTNCHOCELITE42G PLT 40X48 RED TIP 99 Pallet(s) 2 4305784045 16Z PT 12LS_BA SDRNK 1,773 Pallet(s) 119 4305784045 FRT PNCH 20Z PT 24LS FANTA PAPL 1,443 Pallet(s) 42 4305784045 12Z PT 8P HC_SPRITE ZRO 1,465 Pallet(s) 72 4305784045 SGR PLT CHEP BLUE 220 Pallet(s) 4 4305784045 16Z PT 12LS_BA SDRNK 507 Pallet(s) 34 4305784045 BLU RABRY 16Z CN 24LS DT COKE 630 Pallet(s) 24 4305784045 20Z PT 24LS_COKE CHRY 412 Pallet(s) 12 4305784045 VAN ZRO SGR 1.5L PT 12LS_SMTWTR 5,547 Pallet(s) 1.25L PT 12LS SH_COKE 866 Pallet(s) 24 ལུ་ 132 4305784045 4305784045 ZRO SGR PLT 37X37 PLSTC 448 Pallet(s) 14 4305784045 1L PT 12LS_COKE CHRY 230 Pallet(s) 8 4305784045 12Z PT 8P HC_BA SDRNK STBRY BAN 1,488 Pallet(s) 70 4305784045 18.5Z PT 12LS_GLD PK RBY T 1,767 Pallet(s) 108 4305784045 16Z PT 12LS_BA SDRNK 1,773 Pallet(s) 119 4305784045C.H. Robinson Contract Addendum and Carrier Load Confirmation - #425501656 SIRELMNZ WAVE 70 Pallet(s) 60 7.5Z CN SLK 6P HC_BARQS 264 RTBR Pallet(s) 20 4305784045 4305784045 20Z PT 24LS_BARQS RTBR 1,443 20Z PT 24LS SH_COKE Pallet(s) 42 592 Pallet(s) 18 4305784045 4305784045 CHRY ZRO SHELL 12Z/16Z/.5L/500ML 277 Pallet(s) 126 4305784045 20.2Z PT 12LS_BA EDGE 612 Pallet(s) 34 4305784045 WMLN WAVE 16Z CN 24LS_SPRITE 658 Pallet(s) 24 4305784045 12Z CN 12FP_SPRITE 334 Pallet(s) 16 4305784045 LYMND 12Z CN 12FP_SQUIRT ZRO 494 Pallet(s) 24 4305784045 SGR NKO 16Z PT 12LS_BA LYTE PCH 1,773 MNG Pallet(s) 119 4305784045 Shipper Instructions Page 3 of 7 Pick Date: 2023-02-07 Time: 18:00 **Customer tracks via FourKites. Mandatory to initiate and activate Macropoint/Carrier App/ GPS at all times for 15-min geo code to read through the life of the load**. If DR is picking with a 53R only go in with 1/2 a tank of fuel to prevent from being overweight *Load must be protected from extreme heat during summer months *Shipper will require driver answer questions about travel and or verify they do not have CDC-specific COVID-19 symptoms. In addition driver must wear facial coverings & have temporal scan prior to entering facility.* RECEIVER#1: Coca-Cola Bottling GLENWOOD SPRINGS Delivery Date: 2/8/2023 Address: 1220 DEVEREUX RD Scheduled Delivery Glenwood Springs, CO 81601 Delivery Time: 10:00 Appt. Delivery#: Phone: (970) 945-2434 Please confirm delivery of: Appointment#: Work Required: No Touch 4305784045 37288195 Commodity Est Wgt 16Z PT 12LS_BA LYTE STBRY LMND 954 Units Pallet(s) 64 Count Pallets Temp Ref # 4305784045 16.9Z PT 6P HC SH_COKE 2,371 Pallet(s) 84 4305784045 ZRO SGR 15Z CN 12LS_JAVA MON 255 Pallet(s) 19 4305784045 IRSH BLND NKO PLT 40X48 REG 184 Pallet(s) 4 4305784045 SHELL 1L/1.25L 43 16Z CN 24LS_COKE CHRY 438 Pallet(s) 24 Pallet(s) 16.9Z PT 6P SH_CF DT 1,186 Pallet(s) 42 267 4305784045 16 4305784045 4305784045 COKE 20Z PT 24LS SH_SPRITE 1,375 ZRO SGR Pallet(s) 42 4305784045 16Z PT 12LS_BA SDRINK 507 Pallet(s) 34 4305784045 CHRY LIMC.H. Robinson Contract Addendum and Carrier Load Confirmation - #425501656 Page 4 of 7 16Z CN 24LS_MON NITRO 555 COSMIC PEACH NKO Pallet(s) 20 4305784045 16Z CN 24LS_AHA LIM WMLN 419 Pallet(s) 16 4305784045 23Z CN 12LS_PCE T SNO BRY 1,979 Pallet(s) 102 4305784045 16Z CN 24LS_FANTA ORG 32Z PT 15LS_VW XXX 658 Pallet(s) 24 4305784045 1,716 Pallet(s) 50 4305784045 14Z PT 12LS_COR PWR 452 Pallet(s) 36 4305784045 PRTNCHOCELITE42G PLT 40X48 RED TIP 99 Pallet(s) 2 4305784045 16Z PT 12LS_BA SDRNK 1,773 Pallet(s) 119 4305784045 FRT PNCH 20Z PT 24LS_FANTA PAPL 1,443 Pallet(s) 42 4305784045 12Z PT 8P HC_SPRITE ZRO SGR 1,465 Pallet(s) 72 4305784045 PLT CHEP BLUE 220 Pallet(s) 4 4305784045 16Z PT 12LS_BA SDRNK 507 Pallet(s) 34 4305784045 BLU RABRY 16Z CN 24LS_DT COKE 630 Pallet(s) 24 4305784045 20Z PT 24LS_COKE CHRY 412 Pallet(s) 12 4305784045 VAN ZRO SGR 1.5L PT 12LS_SMTWTR 5,547 Pallet(s) 132 4305784045 1.25L PT 12LS SH_COKE 866 Pallet(s) 24 15 4305784045 ZRO SGR PLT 37X37 PLSTC 448 Pallet(s) 14 4305784045 1L PT 12LS_COKE CHRY 230 Pallet(s) 8 4305784045 12Z PT 8P HC_BA SDRNK 1,488 Pallet(s) 70 4305784045 STBRY BAN 18.5Z PT 12LS_GLD PK RBY T 1,767 Pallet(s) 108 4305784045 16Z PT 12LS_BA SDRNK ORG MNG 1,773 Pallet(s) 119 4305784045 SHELL 20Z WAVE 70 Pallet(s) 60 4305784045 7.5Z CN SLK 6P HC_BARQS 264 RTBR Pallet(s) 20 4305784045 20Z PT 24LS_BARQS RTBR 1,443 20Z PT 24LS SH_COKE CHRY ZRO Pallet(s) 42 4305784045 592 Pallet(s) 18 4305784045 SHELL 12Z/16Z/.5L/500ML 277 Pallet(s) 126 4305784045 20.2Z PT 12LS_BA EDGE 612 Pallet(s) 34 4305784045 WMLN WAVE 16Z CN 24LS_SPRITE 658 Pallet(s) 24 4305784045 12Z CN 12FP_SPRITE 334 Pallet(s) 16 4305784045 LYMND 12Z CN 12FP_SQUIRT ZRO 494 SGR NKO Pallet(s) 24 4305784045 16Z PT 12LS_BA LYTE PCH 1,773 MNG Pallet(s) 119 4305784045C.H. Robinson Contract Addendum and Carrier Load Confirmation - #425501656 Page 5 of 7 Receiver Instructions Drop Date: 2023-02-08 Time: 10:00 DRIVER MUST MAKE ON TIME DELIVERY, ANY ISSUE DURING OR AFTER-HOURS MUST BE REPORTED TO CH ROBINSON IMMEDIATELY 24/7! ANY ISSUES PLEASE REPORT TO CHR REPS AND OR AFTER-HOURS TO COMMUNICATE DELAYS. LOAD TO BE PROTECTED FROM FREEZE DUE TO FREEZING TEMPERATURES IN TRANSIT AS WELL AS DESTINATION CITY. REEFERS MAY BE SET FROM 50 DEGREES TO 65 DEGREES. DRY VAN LOADS ARE TO IDLE AS VIBRATION MAY ASSIST IN MELTING THE ICE AND ORS STAY IN WARMER LOCATION THAT DOES NOT DIP UNDER A SUSTAINED TEMP OF 45 DEGREES FOR MORE THAN 4 HRS. Service for Load #425501656 Line Haul - Flat Rate Total: Rate Details Amount Rate Extended 1 $1,000.00 $1,000.00 $1,000.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Directions Any directions given by C.H.ROBINSON or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carriers sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper 1 - SWIRE DRAPER, UT: Shipper's Driving Instructions (801)816-8417 for directions I15 South to Exit 291 (123 South). Make a right (WEST). 2nd 1 ight should be 265 West, make a left. CCBC is on the RHS Receiver's Driving Instructions Fuel Surcharge Information Please note that C.H. Robinson has included a $195.51 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request.Page 6 of 7 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #425501656 C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326- 9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES (“AGREEMENT”) PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at. 7.Page 7 of 7 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #425501656 For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.

AC ALLEY-CASSETTY TRUCKING Carrier Rate/Load Confirmation Please Sign and FAX to Alley-Cassetty Trucking, Inc. Load # 148005 Remit Freight Bills to: Alley-Cassetty Trucking, Inc. P.O Box 101503 Nashville, TN 37224 Phone #: (615)244-7196 FAX #: (615)242-3644 Driver MUST call Alley-Cassetty Trucking, Inc. for dispatch @ (615)244-7196. Daily check calls are mandatory. We will make delivery appointments. Load Instructions: confirm PU/DEL 615-244-7196 Carrier: CHS TRUCKING COMPANY LLC Phone#: ( ) - Fax#: ( ) - Shipper: Belden Brick Plant 8 Address: 700 Edelweiss Dr NE City/State: Sugar Creek, OH Tractor: Equipment: Trailer: Dispatcher: Tasha Pick Up Date: 06/14/2022 Pick Up Time: 07:00 AM 03:00 PM Pick Up #: 8-127031 Phone#: ( ) - Directions: Must load 43-44K LBS AND CALL (615)244-7196 BEFORE leaving shipper or rate will be adjusted for errors. FALIURE TO LOAD AS SCHEDULED WILL RESULT IN RATE DEDUCTION. any Consignee: Alley-Cassetty Columbia Address: 809 Mayberry Spring Rd. City/State: Columbia, TN 38401 Delivery Date: 06/15/2022 Delivery Time: - 7:00 AM 3:00 PM Delivery #: Phone#: (931)380-9124 Directions: FAILURE TO DELIVER AS SCHEDULED WILL RESULT IN RATE DEDUCTION Method FLATRATE Units 0.0 Rate $1,300.00 Amount $1,300.00 Total Amount Due $: $1,300.00 CARRIER: CHS TRUCKING COMPANY LLC BROKER FHWA#: MC-184117-B TITLE: Booking Agent PHONE #: ( ) - 786-348-2799 COMPANY: Alley-Cassetty Trucking, Inc. PHONE #: (615)244-7196 FAX #: ( ) - SIGNATURE: Carolina Suarez FAX #: (615)242-3644 SIGNATURE: DATE: 06/14/2022 DATE: 06/14/2022 This confirmation governs the movement of the above-referenced freight as of the date specified and hereby amends, is incorporated by reference and becomes a part of that certain Transportation Contract by and between 'Broker' and 'Contract Carrier'. Carrier agrees to sign the confirmation and return it to Broker and Carrier shall be conclusively presumed to have agreed to the rates set forth herein. By its signature below Carrier further represents and warrants that said mutually agreed upon rates are reasonable and compensatory, that the freight would not have been tendered to CARRIER at higher rates, and that no shipments handled under such rates will subsequently be subject to a later claim for undercharges. It is agreed that you and your driver are responsible for all shortages, damages, and any late delivery fees assessed to us due to failure to deliver full load or when due. ****WE ACCEPT EMAILED INVOICES & PODS - SEND TO beth@actruckcenter.com and ap15@actruckcenter.com Page 1 of 1 06/14/2022

The objective of this study was a preliminary identification of basic groups of micro-organisms in the cross-sectional profile of geotextile filters for septic tank effluent (STE) treatment and their relations to technological conditions. Reactors with textile filters treating wastewater were investigated on a semi-technical scale. Filters were vertically situated and STE was filtered through them under hydrostatic pressure at a wastewater surface height of 7-20 cm. Filters were made of four layers of non-woven TS 20 geotextile of 0.9 mm thickness. Various groups of organisms were observed; the most abundant group comprised free-swimming and crawling ciliates, less abundant were stalked ciliates and the least numerous were nematodes. The individual counts of all groups of micro-organisms investigated during the study were variable according to time and space. The high abundance of Opercularia, a commonly observed genus of stalked ciliates, was related to the high efficiency of wastewater treatment and dissolved oxygen concentration of about 1.0 g/m(3). Numbers of free-swimming and crawling ciliates had a tendency to decrease in relation to the depth of filter cross-sectional profile. The variability in counts of particular groups of organisms could be related to the local stress conditions. No correlation between identified organism count and total mass concentration in the cross-sectional filter profile was found.

During face-to-face human interaction, nonverbal communication plays a fundamental role. A relevant aspect that takes part during social interactions is represented by mirroring, in which a person tends to mimic the non-verbal behavior (head and body gestures, vocal prosody, etc.) of the counterpart. In this paper, we introduce a computer vision-based system to detect mirroring in dyadic social interactions with the use of a wearable platform. In our context, mirroring is inferred as simultaneous head noddings displayed by the interlocutors. Our approach consists of the following steps: (1) facial features extraction; (2) facial features stabilization; (3) head nodding recognition; and (4) mirroring detection. Our system achieves a mirroring detection accuracy of 72% on a custom mirroring dataset. (C) 2015 Elsevier B.V. All rights reserved.

ECHO)). 600 W. Chicago Ave #725 Chicago IL 60610 PHONE (855) 786-3246 Please call when unloaded for a release number LOAD CONFIRMATION Please call the Echo Shipment Info line at 855-786-3246 and ask for Load Number 49464026 CARRIER CR Express 808 LLC Echo Rep Andrew Moes Rep Phone (773) 938-9545 Rep Email ORDER 49464026 ***ORDER NUMBER(S) MUST APPEAR ON ALL BILLING*** MODE: TL Distance Andrew.Moes@echo.com 175.30 Miles TRAILER TYPE: Van 53' TRAILER #: Equipment Notes: Swing door only to load 97" wide Note: Menards approved carrier for drop and hook is required. Unapproved carriers are allowed for live unloads, but customer will NOT pay detention for those Pursuant to our verbal agreement of 5/6/2022 between Echo Global Logistics, hereafter referred to as BROKER, and C R Express 808 LLC, hereafter referred to as CARRIER. Both parties agree that Broker's load number 49464026, moving on 05/09/2022 from DORAL, FL to FROSTPROOF, FL (number of stops shown below) will move at the following rate: Service for Load # 49464026 Amount Line Haul Rate Extended 1.00 $544.00 Total $544.00 $544.00 Line Haul PAY SUMMARY $544.00 Total: $544.00 ALL TRAVEL DIRECTIONS PROVIDED BY ECHO GLOBAL LOGISTICS ARE FOR INFORMATIONAL PURPOSES ONLY. IT IS THE CARRIER'S SOLE RESPONSIBILITY TO LAWFULLY AND SAFELY OPERATE ALL VEHICLES AND THEIR CONTENTS OVER ANY ROAD, HIGHWAY, BRIDGE AND/OR ROUTE IN STRICT COMPLIANCE WITH ALL APPLICABLE LAWS, RULES AND REGULATIONS. CARRIER MUST ADVISE IF ANY DELIVERY SCHEDULES, SPECIFICATIONS, INSTRUCTIONS OR REQUIREMENTS CANNOT BE LEGALLY ACCOMPLISHED OR IF THE AVOIDANCE OF ANY FINES, PENALTIES OR DEDUCTIONS WOULD REQUIRE OR RESULT IN THE VIOLATION OF ANY LAWS OR REGULATIONS. COMPENSATION MAY BE WITHHELD IF THIS SHIPMENT IS DOUBLE-BROKERED, MOVED BY RAIL, CONSOLIDATED WITH ANY OTHER FREIGHT OR IF THE AGREED SERVICES ARE NOT FULFILLED. Carrier must be CARB compliant when traveling to, from or through California and Carrier agrees to and indemnify Echo and all other parties from any loss or damage resulting from Carrier's failure to comply. TRAILER SEALS: SEAL MUST BE APPLIED, WITH THE SEAL NUMBER NOTED ON THE BILL OF LADING, PRIOR TO DEPARTURE FROM THE SHIPPER. SEALS MUST NOT BE BROKEN WITHOUT PRIOR WRITTEN APPROVAL FROM ECHO GLOBAL LOGISTICS MANAGEMENT. FAILURE TO DELIVER AT THE DESIGNATED CONSIGNEE WITH THE PROPER SEAL INTACT WILL RESULT IN A CLAIM. This confirmation governs the rate for the movement of the above-referenced freight as of the date specified and hereby amends, and is incorporated by reference and becomes part of that certain Agreement by and between BROKER and CARRIER. By means of either its signature on the Confirmation or its provision of service: i) CARRIER shall perform its services in accordance with all applicable laws, rules, and regulations (including, if applicable, the requirement to record hours of service via electronic logging device); and ii) CARRIER shall be conclusively presumed to have agreed to the rates and conitions set forth herein. CARRIER shall be conclusively presumed to have agreed to the rates and conditions set forth herein. CARRIER further represents and warrants that said mutually agreed upon rates are reasonable and compensatory, that the freight would not have been tendered to CARRIER at higher rates, and that no shipments handled under such rates will subsequently be subject to a later claim of undercharges.CARRIER hereby confirms current and valid insurance coverage without exclusions in conflict with load 49464026, in amounts no less than the following: one million dollars ($1,000,000) auto liability coverage, one million dollars ($1,000,000) general liability coverage, $100,000.00 cargo coverage. If carrier's insurance policy contains a schedule of covered vehicles, carrier will only transport this shipment using a vehicle that is listed as a scheduled vehicle on their insurance policy. New Log 6451 NW 102ND AVE, Gate 19-22 DORAL FL 33178 7866602966 Pieces: 1700 Item: Fiberboard LOWES FROSTPROOF, FL 525 TS WILSON RD FROSTPROOF FL 33843 8636358300 Pieces: 1700 Item: Fiberboard Pickup PKU# 78669, 78669 Earliest: 05/09/2022 13:00 Latest: 05/09/2022 13:00 Weight: 41800 Pallets: 30 Pickup INSTRUCTIONS Drop DELV# 78669, 78669 Earliest: 05/10/2022 11:00 Latest: 05/10/2022 11:00 Weight: 41800 Pallets: 30 Drop INSTRUCTIONS DRIVERS ARE RESPONSIBLE FOR AN ACCURATE COUNT OF CRATES, PALLETS/SKIDS & PIECES PAYMENT REQUIREMENTS: • • • SIGNED BOL / SIGNED DELIVERY RECEIPT / SIGNED RATE CONFIRMATION SHEET. LOAD/UNLOAD / LUMPER RECEIPTS MUST ACCOMPANY INVOICING OR THEY WILL NOT BE PAID. MUST REFERENCE LOAD # ON ALL CORRESPONDENCES. ALL ACCESSORIAL CHARGES MUST BE PRE-APPROVED & BILLED WITH RECEIPT & POD. SIGNATURE: Hernan Navarrete DATE: 5/6/2022 PLEASE SIGN AND FAX TO (312) 544-8490 Load Number 49464026 Invoice, bill of lading, and any supporting documentation (weight tickets, lumper receipt, etc) may be faxed to Accounts Payable at 312-544-8490 or e-mailed to aptruckload@echo.com PAYMENT OPTIONS PHONE: 312-824-6483 EMAIL: APTRUCKLOAD@ECHO.COM FAX: (312) 544-8490 MAIL: Echo Global Logistics, 600 W. Chicago Ave., Ste. 725, Chicago, IL 60654 InstaPay Payment - 1.9% Fee* IP Email: InstaPay@echo.com IP Fax: 312-784-2380 *Subject to terms and conditions as outlined in the Echo carrier packet

** Axle Logistics Rate Confirmation Agreement Lumper WILL NOT be paid without preapproval. ***No double brokering allowed*** Double brokering without prior written authorization will result in forfeiture of payment by Axle to Carrier. Carrier agrees that it has or will implement tracking technology from pickup to delivery to fit shipper's criteria. 7 Carrier's dispatch team agrees to contact Axle's offices upon discovery of any overages, shortages, or damaged product to report discrepancy before leaving the customer's premises.** Payment of undisputed freight charges requires: • • • Current Certificates of insurance (auto liability, cargo, and worker's comp). Carrier authority, signed Axle Logistics Broker-Carrier Agreement, W-9 information, signed Axle Logistics load confirmation, signed BOL and carrier invoice. Documents must be submitted to: Email to: invoices@axlelogistics.com Fax to: 855-534-5005 0 0 0 Mail to: Axle Logistics, LLC 835 N Central St, Knoxville, TN 37917 This Rate Confirmation is deemed accepted by Carrier unless it is rejected within 48 hours of receipt. Receipt of shipment by Carrier constitutes acceptance of and agreement to the terms of this Rate Confirmation. Any communications regarding this load must be addressed to Axle Logistics' offices and not to its customer. All charges are included in this Rate Confirmation. No additional charges or fees will be paid. Detention will be paid ONLY if Axle Logistics is notified ONE HOUR PRIOR to detention occurring and times are clearly marked on BOL's. Axle Logistics Detention Rate: $30.00 an hour after 2 hours MAX 5 hours to be paid. Detention will not be paid if late/missed appointment occurs. Axle Logistics will not pay detention or layover fees for weather related delays. To the extent a customer maintains the right to and does impose late fees for missed/late pickups/deliveries, such fines are the responsibility of Carrier. Carrier agrees to the attached requirements from the shipper, if any. If there is any discrepancy between the bill of lading and/or any shipping instructions and the cargo actually tendered (especially for temperature controlled cargo), Carrier shall instruct its driver to contact Axle's offices for further instruction from the shipper. Notwithstanding the foregoing, Carrier agrees that it has the ultimate responsibility to safely and securely load all freight in accordance with all applicable law. Fuel Advance Option: Fuel Advances will only be issued to the contact information for Carrier listed with the FMCSA and Carrier must have elected that it allows fuel advances. Carriers are eligible for 40% of agreed upon rate and no more than $500.00 a day. There will be a 4% fee for all advances given including lumpers. Quick Pay Option: Quick Pay must be written on the Carrier's invoice and will be paid 48 hours after receipt of all required documents via ACH. Carriers who utilize Axle Logistics' Quick Pay option must be enrolled in Axle Logistics' Quick Pay program. *There will be a 4% fee for all Quick Pays given. Carrier is exclusively responsible for following all federal, state, and provincial safety and Hours of Service guidelines to legally and safely transport shipments tendered by Axle Logistics. By accepting this Rate Confirmation, Carrier warrants and agrees that it will follow all rules and regulations concerning its choice of driver(s), including assigning a driver who can perform the transportation services without violating the Hours of Service or Drivers Regulations contained in 49 CFR 395 applicable at the time of acceptance of the shipment. Any property damage or bodily injury that occurs during the course of transit is the exclusive responsibility of Carrier, who is an independent contractor and not an agent or affiliate of Axle Logistics. Freight must not be trans-loaded without prior written approval or payment may be forfeited by Carrier. This Rate Confirmation incorporates the terms and conditions of the Broker-Carrier Agreement signed by Axle Logistics and Carrier or, if the Broker-Carrier Agreement has not been signed by Axle Logistics and Carrier, then the terms and conditions of Axle Logistics' standard Broker-Carrier Agreement that may be found by registering at https://axlecarriers.rmissecure.com/_s/reg/General Requirements.aspx. In the event of a conflict between this Rate Confirmation and any Broker-Carrier Agreement between Axle Logistics and Carrier, this Rate Confirmation shall govern as to the provisions in conflict. Carrier understands and agrees that, for shipments sealed at origin or after each additional pickup/drop, the lack of a seal or any seal irregularities noted at destination shall be sufficient to render the shipment unsafe and a total loss, without the need for inspection, at the discretion of the shipper or consignee. Carrier acknowledges that any routing instructions from the shipper are provided for convenience only and that Carrier is solely responsible for choosing the route. Carrier has exclusive responsibility for all cargo tendered hereunder from the time of loading until delivery to the consignee evidenced by a signed delivery receipt. Axle Logistics, LLC 835 N. Central Street Knoxville, TN 37917 888-440-1888 www.axlelogistics.comAXLE LOGISTICS, LLC 835 N. Central Street Knoxville, TN 37917 Dispatcher Koby Crisp AAXLE LOGISTICS *** Load Confirmation *** Page 0671902 Phone: (888) 500-1699 Fax: (866) 431-5399 Email: operations2@axlelogistics.com Carrier: Oav Transport LLC Date: Irving 04/20/2022 TX 750622195 Contact: Phone: Fax: ABY (786) 685-3268 Order Order: 0671902 Commodity: Miles: 291.0 Weight: 43000.0 Temp: Trailer: Van (DAT) BOL: 0031491409 Reference: PU 1 Name: SILSBEE EXTRUDER Date: Address: 4594 OLD EVADALE RD SILSBEE TX 77656 Phone: Contact: 31491409 04/20/2022 0001 04/20/2022 2359 Drvr Ld/Unld: No driver loading or unload Reference number: 60 206708973 Reference number: MI 259.20 Reference number: PO 4500828367 Reference number: SI SAP0802459693 Reference number: Z1 P8060 Reference number: ZZ ZZ SO 2 Name: SOLO CUP OPERATING CORPORATIONDate: Address: 4444 W LEDBETTER DR Contact: 04/21/2022 0800 04/21/2022 0800 Drvr Ld/Unld: No driver loading or unload DALLAS TX 75236 Phone: Reference number: PO 4500828367 Reference number: SI Reference number: Z1 SAP0802459693 C005001271 Reference number: ZZ ZZ Carrier Freight Pay: $1,400.00 Payment Instructions SILSBEE EXTRUDER - **TRAILERS 10 YEARS OR NEWER ARE REQUIRED. TRAILERS MUST BE FREE OF HOLES, ODOR AND DEBRES.** (X) Accept ( ) Decline Daniel (682) 802-8892 MPOWERED BY Abigail Aya 10 8796 Attn: Koby Crisp McLeod SOFTWARE

Allergies to various antibiotics are reported by a substantial proportion of patients. As a result, clinical decision support programming generates frequent warnings when prescribing within electronic medical records. For a variety of reasons, the majority of these warnings may be inappropriate. Our improved understanding of the underlying physiology of allergic processes reveals that the majority of cross-reacting antibiotic allergies are implausible. Appropriate history taking and workup can invalidate many more warnings. Electronic medical records ideally should permit documentation that would facilitate more accurate entry and eliminate similar future warnings.

Load 7701 Metropolis Dr | Bldg 15 Austin, TX 78744 Phone: (888) 861-0650 | Fax: (512) 872-5109 ARRIVE Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive order LOGISTICS 2844902 Carrier Truck Carrier Transport Speed Equipment Refrigerated Corp Food Grade Required Straps Needed Required Load Bars Required Truck Number Driver Driver Phone Arrive Order Cargo Value Total Miles 2844902 $100,000.00 1099 Miles Attn Total Pallets Total Weight 24 Pallets 43680 lbs Phone Fax Load Type Load EQ Type Dry Van or Reefer EQ Size 53 ft Freeze Protect Yes Customer Ref # 3862175 Shipment ID BOL # 3126459 358704 Rate Details LineHaul Total $2,300.00 $2,300.00 HOW TO GET PAID! All invoices must be emailed to invoices@arrivelogistics.com DOCUMENTS NEEDED Carrier invoice All pages of the signed Proof of Delivery (POD) Rate confirmation All approved accessorial documents and receipts previously approved by your sales rep PAYMENT TERMS Default payment terms are Net 30 from the date all required documents are received. You can select standard terms or our QuickPay option of Net-2 for a 2% fee, through TriumphPay. GETTING STARTED ON TriumphPay Visit https://secure.triumphpay.com/to create an account with TriumphPay or if you already have a TriumphPay account, enter your login information. Once logged in, select Arrive Logistics as your broker and confirm the relationship through authentication. Select your preferred payment term, your payment type, and verify your carrier information.A 7701 Metropolis Dr | Bldg 15 Austin, TX 78744 Phone: (888) 861-0650 | Fax: (512) 872-5109 ARRIVE Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive order LOGISTICS 2844902 Pickup #1 Pickup Address REFRESCO 511 BYERS RD Miamisburg, OH 45342 Appointment Ref/PO# Commodity Weight PO # 4500180835 Non Alcoholic beverage 43680 lb Apr 18, 2022 Special Instructions 358704 24 PALLETS PO # 8390633 Appt. Type 11:00 EDT By Appointment Confirmed Driver Instructions: BY APPOINTMENT DOCKS ARE OFF MAUE ROAD Pickup Notes: Ref/PO# PO # Apr 20, 2022 Special Instructions 4500180835 358704 Commodity Non Alcoholic beverage 24 PALLETS Weight 43680 lb Delivery #1 Delivery Address STAR DISTRIBUTING COMPANY 1236 SILBER ROAD Houston, TX 77055 Appointment 15:00 CDT Appt. Type By Appointment Confirmed Driver Instructions: BY APPOINTMENT Delivery Notes: Receiver starts at 1500 Load Comments MUST HAVE DRIVERS CELL# FOR CUSTOMERS ONLINE TRACKING IN/OUT TIMES ARE REQUIRED FOR BOTH SHIPPER & RECEIVER !!! MUST PROTECT FROM FREEZE IF WEATHER IS 33F or BELOW AMBIENT TEMPERATURE REQUIRED // PROTECT FROM FREEZE CARRIER ACKNOWLEDGES THAT SHIPMENTS TENDERED ARE FOOD PRODUCTS AND TAKES FULL RESPONSIBILITY TO ENSURE THAT ALL EQUIPMENT USED IS CLEAN, DRY, AND FREE OF ANY DEFECTS, DEBRIS OR CONTAMINATING ODORS. EQUIPMENT USED FOR TRANSPORTATION OF HAZMAT, WASTE, PESTICIDES OR ANY FOOD CONTAMINANT ARE PROHIBITED FROM BEING USED TO PERFORM THE TRANSPORTATION OF THE SHIPPER'S COMMODITIES. MACROPOINT REQUIRED Sealed loads must be delivered with the original seal intact. must report all Overages, Shortages &/or Damages at Time of Occurrence BEFORE leaving the Receiver. Failure to report any OS&D issues, no matter how small, may result in a cargo claim against the carrier. *DETENTION: Carrier must email pre-detention notification one hour before detention would begin and email notification of final departure time. Emails should be sent to arizonabett@arrivelogistics.com - Notifications are required for payment of detention to be considered. **MUST HAVE BOL/POD WITHIN 24 HRS OF DETENTION EVENT FOR PAYMENT OF DETENTION TO BE CONSIDERED** MUST HIRE & PAY LUMPER SERVICE, if available. Valid receipt issued by LUMPER SERVICE, including Tax ID or Social Security number MUST BE Submitted for reimbursement. Lumper Comments Detention Comments All invoices must include signed proof of delivery and supporting documents. Please email to invoices@arrivelogistics.com or send to: Arrive Logistics, LLC 7701 Metropolis Dr | Bldg 15 Austin, TX 78744 PH# (888) 861-0650 FAX (512) 872-51097701 Metropolis Dr | Bldg 15 Austin, TX 78744 Phone: (888) 861-0650 | Fax: (512) 872-5109 ARRIVE Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive order A LOGISTICS 2844902 All trailers must be absolutely free of all debris of any kind or will be turned away and refused loading. Reasons to reject trailer at loading include, but are not limited to the following: Foul Odors, Broken glass, Metal shavings, Infestation, and mold. Load locks or 2 straps or a combination of these two options - Mandatory for each load. Drivers will be turned away if noncompliant. All drivers must arrive 15 minutes prior to their scheduled pick up time at this location. You will be considered late if you arrive less than 15 minutes prior to your pickup appointment. Drivers must confirm trailer seal on correct trailer door prior to departure Operational Rules: 1. If a driver is not permitted to confirm (by visual inspection) that the load is secure and the piece count is correct. The driver is required to call Arrive immediately and have this information documented on the BOL with the words - Shipper Load/Count per Shipper Signature / Initials. Communication to Arrive must take place PRIOR to the driver leaving the facility. 2. Do not dispatch a driver who cannot meet transit time without violating Hours of Service or other safety rules. Nothing in this Rate Confirmation constitutes a request to violate Hours of Service or other safety rules or to coerce a driver to do so. 3. This Rate Confirmation is deemed accepted by Carrier unless it is rejected within 48 hours of receipt. 4. Receipt of shipment by Carrier constitutes acceptance of and agreement to the terms of this Rate Confirmation. 5. Double brokering without prior written authorization will result in forfeiture of payment by Arrive to Carrier. 6. Any communication regarding this load must be addressed to Arrive and not its customer. 7. All charges are included in this Rate Confirmation. 8. Carrier must give Arrive notice 1 Hour prior to detention occurring. 9. Carrier agrees in the event there are overages, shortages, or damages, Carrier will contact Arrive◆s office to report the discrepancy before leaving the customer◆s premises. 10. Payment will be made within thirty (30) days after receipt of invoice, original BOL, and signed Load-Rate Confirmation unless Arrive disputes the invoice or any part thereof. 11. Freight must not be handled or trans loaded by Carrier without approval from Arrive. In the event of Carrier◆s violation of this Operational Rule, the limitation of liability as to cargo loss or damage set forth in the Broker Carrier Agreement between Arrive and Carrier shall be voided and payment by Arrive to Carrier shall be forfeited by Carrier. 12. Carrier or its agent certifies that any Transportation Refrigeration Unit (TRU or reefer) equipment furnished will be in compliance with the in-use requirements of the California TRU regulations. 13. This Rate Confirmation incorporates the terms and conditions of a Broker Carrier Agreement signed by Arrive and Carrier. 14. In the event of a conflict between this Rate Confirmation and any Broker Carrier Agreement between Arrive and Carrier, this Load-Rate Confirmation shall govern as to the provisions in conflict. If this load is a temp-controlled load follow these guidelines: 1. All temp-controlled loads should be run on continuous. 2. The temperature must follow the Bill Of Lading. - If no temperature, please call Arrive immediately. - If there are any discrepancies in the Arrive Rate Confirmation and BOL - Please call Arrive immediately. Temp on BOL will prevail. Do not dispatch a driver who cannot meet transit time without violating Hours of Service or other safety rules. Nothing in this Rate Confirmation constitutes a request to violate Hours of Service or other safety rules or to coerce a driver to do so. Broker. Arrive Logistics, LLC Daniel Raigoza Carrier Signature: Daniel Raigoza Print Name: Guillermo Rodriguez Driver: 19 Truck#: 7878 Tllr: (281) 827-4959 _Cell #: 53' Reefer Tllr. Type: A Rate Confirmation from Arrive Logistics will only be sent from the following email addresses: @arrivelogistics.com @arrivefresh.com @arvy.us. It is the Carriers responsibility to verify that a Rate Confirmation has come from a legitimate Arrive email prior to accepting a load and performing services; Arrive will not be held responsible for any payments, losses or damages incurred by Carrier or any third party associated with a Rate Confirmation that has not legitimately originated from Arrive. NOTE:By accepting this Rate Confirmation, Carrier warrants and agrees that it will follow all rules and regulations concerning its choice of driver(s), including assigning a driver who can perform the transportation services without violating the Hours of Service of Drivers Regulations contained in 49 CFR 395 applicable at the time of acceptance of the shipment.