DELAWARE DIVISION OF CORPORATIONS

DCIS QUICK REFERENCE MANUAL

OCTOBER 14, 2004

Rev – 06/10/2008

TABLE OF CONTENTS GENERAL INFORMATION 1

• HELPFUL HINTS 2 • FIELD DESCRIPTIONS 3 • PRIORITIES 4 • INVOICING 5

NAME RESERVATIONS 6 FILINGS

• NEW ENTITIES 7 • AMENDMENTS 9 • MERGERS 10 • CORRECTIONS 12 • RENEWALS/REINSTATEMENT/REVOCATION 14 • RETIREMENTS 15 • DESIGNATIONS 15 • RESTATED CERTIFICATES 16 • CHANGE OF REGISTERED OFFICE 17 • RESIGNATION OF AGENT 18 • CONVERSIONS 19 • DISSOLUTIONS/CANCELLATIONS/WITHDRAWALS 20 • TRANSFER/CONTINUANCE 21

CERTIFICATES 22 PLAIN COPIES 24 APOSTILLES 25 PAY FRANCHISE TAX BALANCE 26 UNIFORM COMMERCIAL CODE (UCC)

• UCC GENERAL INFORMATION 27 • UCC1 FILINGS 28 • UCC3 FILINGS 31

o CONTINUATION 32 o ASSIGNMENT 33 o AMENDMENT 34 o TERMINATION 36

• UCC SEARCHES 37 • UCC COPIES

o SINGLE FILING 40 o HISTORY 41 o PARTY 43

1

GENERAL INFORMATION

This manual sets forth the processing procedures for filings, certificates and copies by document code. You should reference the type of document then the entity kind to select the appropriate document code. This is not intended to replace hands on training by the Division of Corporations but as a quick desk reference. To initiate a transaction the process is always the same. Filings 1DF Apostilles 1DF Certificates 1CR Plain Copies 1CR Type 1** (see above) in Screen Type in the file number Type in the document code Type New in SRV field and enter Depending on the document code being used the filing screens will have different data entry fields. The tab will go to the fields that are appropriate for updating on that filing code, however, all editable fields are not required to be edited. Helpful hints of what to key are on the following page of the manual.

2

Helpful Hints: If the document sets forth a future effective date or time, please be sure to enter that date/time in the effective date/time field. If a name has been reserved for a new entity, always use the reservation file number when initiating the filing. If a document is changing the name, always tab to the name field type the new name. If a document is changing stock, always tab to the stock field and type the new stock information. If a conversion is being filed, always tab to the ‘Corp Kind’ field and enter the newly created entity kind value. If a domestication or conversion is being filed you must key in the number of document pages for each document. The first page # field indicates pages for the domestication/conversion, the second page # field indicates pages for the formation document. If a document is changing the registered agent, always tab to the agent field and enter the new agent #. PF KEY DESCRIPTION Pf2 on line help/definition of that field

pf4 Exits the online help pf7 scrolls the screen you are on to the previous page pf8 scrolls the screen you are on the next page

Example: 510 screen Year 2003 Pf7 will take you to year 2002 Pf8 goes to 2004

the cursor must be placed in that field for an accurate response

3

FIELD DESCRIPTIONS

F I L I N G I N F O R M A T I O N PO: ___1______ Eff Date: 08-30-2004 at _____ Doc Pages: _2 __ Filed Date: 08-30-2004 at 10:41 Status: Cert: ________ Authent No: Fees: Priority: ___ Copies: _____ Cert Pages: Agent: _______ Court Order: 3 Comments:___________________________________________________________________

C O R P O R A T I O N I N F O R M A T I O N Corp Name: _4___________________________________________________________

____________________________________________________________ O/R: __ Reg Agent: _5_____ Kind: _6__ Status: A Good Standing Type: ____ Taxable: No. of Partners: 13___

Residency: 12_ State: 10_ Incorp Date: _______________ Country: 11 Orig Country: _7__ Orig Dt: _8________ Capital: _______________

S T O C K I N F O R M A T I O N Amend: 000 Seq Description Cls Ser Authorized Par Value Start: __ 9______________ __ __ _________________ ________________ Time: __ _______________ __ __ _________________ ________________ Thru: __ _______________ __ __ _________________ ________________ __ _______________ __ __ _________________ ________________

Total of Entries: 1. PO – Agent’s internal client reference #

2. Doc Pages – 2 filings–1 coversheet–there is a space for the # of pages of second document

3. Court Order – Key in a Y if this is a court ordered filing

4. Corp Name – Changes the name of the corporation

5. Reg Agent – Used to change the Registered Agent information

6. Kind – Changes corporate entity kind ( corp, llc, lp, etc…)(used in conversions)

7. Orig Country – Used when an entity needs to record what country they are originally from

8. Orig Dt – The original date incorporation was formed in another country

9. Stock Information – stock amount – must fill in Seq – Description – Authorized – Par Value

10. State – State of incorporation of non-DE entities

11. Country – Original Country that non-US entity was formed

12. Residency – Will be F for foreign or D for domestic

13. No. of Partners – Number of partners listed in document

4

VALID PRIORITIES FOR CERTIFIED COPIES CERTIFIED COPIES SAMEDAY – A 1-4 SAMEDAY – B 5-10 SAMEDAY – C 11-20 SAMEDAY – D 21-30 SAMEDAY – E 31 OR MORE 24 HOUR - F 1-4 24 HOUR - G 5-10 24 HOUR - H 11-20 24 HOUR - I 31 OR MORE

VALID PRIORITIES FOR CORPORATE AND UCC FILINGS PRIORITY 1 – ONE HOUR 1 PRIORITY 2 - TWO HOUR 2 PRIORITY 3 – SAME DAY 3 PRIORITY 4 – 24 HOUR 4 PRIORITY 5 – MUST APPROVAL 5 LEAVE BLANK FOR PRIORITIES 6 AND 7

5

INVOICING

When all transactions are completed for a Service Request Number, the order must be invoiced, refer below: Screen: Type 410 and depress enter Status: Type I = Invoice and depress enter Please Note: If the Image field is populated with an “N” certificates will print on the DCIS printer. If the Image field is populated with a “Y” the print process is initiated for imaging agents. Imaging agents must then generate a package through the print packaging application. No order is complete or will generate a printed certificate, plain copy or invoice unless it is invoiced. It is the invoicing process that completes the printing to a DCIS printer and initializes the printing process for image capable printing.

6

Name Reservations

Doc. Code Description

Corporation only 0100 Name Reserve; N/C - Use to reserve a corporation name only at no charge. Alternative entities 0100C Name Reserve; Charge - Use to reserve an LP/LLC/GP/TRUST/LLP name All entities 0100R Name Reserve Renewal - Use to renew a name reservation prior to the expiration date 0100T Name Reserve Transfer - Use to transfer any reservation from one client to another. 0100X Name Reserve Cancel - Use to cancel any name reservation for any

entity kind. This will allow that name to again be available.

Name Reservation Name Reserve; Charge 08-30-04 12:50 Screen: ___ Corp: NEW Doc: 0100C Req No: NEW Open F I L I N G I N F O R M A T I O N PO: __________ Eff Date: 08-30-2004 Filing Date: 08-30-2004 Time: 12:34 Status: Cert: NONE Authent No: Fees: Agent: _______ Comments: ____________________________________________________________ C O R P O R A T I O N I N F O R M A T I O N Corp Name: ____________________________________________________________ ____________________________________________________________ O/R: Kind: _ Expiration: P A R T Y R E Q U E S T I N G R E S E R V A T I O N Name: ________________________________ Agent ID: _______ Address: _______________________________ ________________________________ City: _________________________ _______________ Phone: ____________ FAX: ____________

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NEW ENTITIES

Doc code Description Corporations

0102 - Domestic Non Stock New Corporation

0102S - Domestic Stock Corporation

0102D - Domestication & Incorporation (2 filings – 1 transaction)

0102F - Foreign Corporation

Limited Liability Company

0102Y - Domestic Limited Liability Company

0102Y - Foreign Limited Liability Company

Limited Partnership

0102L - Domestic Limited Partnership

0102L - Foreign Limited Partnership

102RP - Domestic LP to Register as a LLLP

Partnership

0102G - Domestic Partnership Existence

0102G - Foreign Partnership Existence

102DG - Domestication & Partnership (2 filings – 1 transaction)

Limited Liability Partnership

0102P - Limited Liability Partnership

102FP - Foreign Limited Liability Partnership

102NP - Qualification Limited Liability Partnership

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NEW ENTITIES cont.

Doc code Description

Statutory Trust

0102B - Domestic or Foreign Statutory Trust

Non Delaware/No Record

0102N - Non-Delaware Create

Name Reservation

0100C - Name Reservation Charge

0100 - Name Reservation No Charge

Credit Service ( Unincorporated Non-Profit Association)

0102C - Register Credit Services

GP/LLP/LLLP

Codes to be used when filing GP/LLP/LLLP (Kind, Type and Tax Type):

GENERAL PARTNERSHIP (GP) LIMITED LIABILITY PARTNERSHIP

(LLP)

Kind: G Kind: P

Type: G Type: A

Tax Type: G Tax Type: P

DUAL ENTITIES:

GP/LLP LP/LLLP

Kind: G Kind: L

Type: L Type: L

Tax Type: G Tax Type: L

9

AMENDMENTS

Doc code Description Domestic Corporations

0240 - Amendment – no stock change – Use this to amend anything other

than stock

0240S - Amendment – stock change – Use this to amend stock and

anything else

Foreign Corporations

0372 - Amendment for foreign corporation – Use this to amend anything

on a foreign corporation

LP’s, LLC’s, Trusts, Partnerships (Domestic)

0240 - Amendment - Use this to amend anything

LP’s, LLC’s, Trusts, Partnerships (Foreign)

0240 F - Amendment - Use this to amend anything

Appointment of Agent

0240U - Amendment to appointment of agent (only changes Registered Agent)

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MERGERS

- Survivors File number

1 - Type of merger being filed (Ownership, Agreement, Certificate, etc…) 2 - Key in a Y if this is a court ordered filing 3 - Changes the name of the corporation 4- Changes the Registered Agent information 5 - Changes Stock information

Merger MODELING MODE 09-14-04 14:06 Screen: ______ Corp: _________ Doc: ________ Req No: 040663671 Open

F I L I N G I N F O R M A T I O N PO: _________________Eff Date: _________at _____ Doc Pages: ____ Filed Date: ____________at _________ Status: Cert: NONE Authent No: Fees:

Agent: __________ Survivor: ___________ Type: __1_ Comments: __________________________________________________________ Court Order: 2

C O R P O R A T I O N I N F O R M A T I O N Corp Name: ___3___________________________________________________________ Reg Agent: 4 9000000 Name of Registered Agent Agt County Kind: C Corporation Status: A Good Standing 00-00-0000 Type: A General Taxable: T A/R Filing Required Residency: D Domestic State: DE Incorp Date: 00-00-0000 Country: US Merged State: S T O C K I N F O R M A T I O N Amend: 000 Seq Description Cls Ser Authorized Par Value Start: 12-20-2000 5 __________ ___ ___ __________ _________ Time: 09:00 Thru: Total of 1 Entries:

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Mergers All annual reports must be filed prior to ending the existence

of any Delaware Domestic Corporation Doc code Description

Domestic Corporation

0250N - Use to file all non-survivor entities

0250S - Use to file surviving corporation (no stock change)

0251S - Use to file surviving corporation (stock change)

0250R - Use to file surviving corporation with a Restated attached; (already has a Restated on file and is not filing the restated separately) 0251R - Surviving w/Restated attached stock (already has Restated on file and is not filing the restated

separately)

Foreign Corporation

0372S - Use this to file evidence of a merger on a foreign corporation qualified in Delaware (there will not be any data entry for non-survivors)

LP’s, LLC’s, Partnerships & Trusts

0250N - Use to file all non-survivor entities

0250S - Use to file surviving alternative entity

0250R - Use to file surviving alternative entity with a Restated attached; (already has a Restated on file and is not filing the restated

separately)

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CORRECTIONS

Always comment as to what the correction is to correct (i.e. type and date of filing, what is beimg corrected in that filing, etc…) 1 – Key in a Y if this is a court ordered filing 2 – used for a corrected certificate of…- the doc code of document being corrected 3 - Type of merger being filed (Ownership, Agreement, Certificate, etc…) 4 - Changes the name of the corporation 5 – Changes the Registered Agent information 6 – Number of partners listed in document 7 – Will be F for foreign or D for domestic

Correction

Screen: ___ Corp: Doc: Req No: NULL Open F I L I N G I N F O R M A T I O N PO: __________ EFF DATE: 00/00/0000 at _____ DOC PAGES: ____ FILED DATE: 00/00/0000 at 00:00 Status: Cert: 8100 Authent No: Fees: Priority: ___ Copies: _____ Cert Pages: Agent: _______

Court Order: _1_ Comments: _______________________________________________Old Doc: __2__ Merg Type: __3__ C O R P O R A T I O N I N F O R M A T I O N Corp Name: _4_________________________________________________________________ ________________________________________________________________________________ O/R: ____ Reg Agent: __5_____ NAME OF REG. AGENT New Castle Kind: ____ Status: A Good Standing 00-00-0000 Type: A General Taxable: T A/R Filing Required

No. of Partners: __6 Residency: 7 D Domestic State: ___ Incorp Date: 05-27-1999 Country: US S T O C K I N F O R M A T I O N

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Corrections

Doc code Description

Domestic Corporation

0103B - Correction to Designation, Renewal 0103C - Correction to Amendment, Restated 0103D - Correction to Incorporation 0103F - Correction to Domestication 0103G - Correction to Transfer and Continuance (SOS must file) 0103H - Correction to Conversion 0103R - Correction to Agent Resignation 0103S - Correction to Short Form Dissolution (SOS must file)

Foreign Corporation

0103Q - Correction to Foreign Qualification 0103R - Correction to Agent Resignation 0103W - Correction to Foreign Withdraw 0103X - Correction to Foreign Amendment

L.P.’s & L.L.C.’s (Domestic and Foreign)

17213 - Correction to LP and LLC filings with the exception of a Cancellation, Transfer and Continuance or Resignation which the SOS must file.

0103V - Correction to Cancellation (Domestic only)

Statutory Trust

0103T - Correction to Statutory Trust 0103R - Correction to Agent Resignation (SOS must file)

Partnerships (Domestic)

103GP - Correction to partnership filings with the exception of a Cancellation, Transfer and Continuance or Resignation which the

SOS must file. 0103V - Correction to Cancellation

Workers Cooperative Act

1407D - Corrected Certificate of Acceptance

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DOCUMENTS THAT RENEW/REACTIVATE AN ENTITY

Doc. Code Description Corporations only 0311 Revocation - Revoke a dissolution for corporations only 0312V Renewal for Void - Renew a corporation that was declared void for non payment of taxes 0312F Renewal for Forfeiture - Renew a corporation that was forfeited for lack of representation by a Registered Agent LLC/LP/GP only 0312J Renewal for Cancel/Void - Renew an LLC, LP, GP that was declared void for non payment of taxes 0312R Renewal for Resign/Forfei – Renew an LLC, LP, GP that was forfeited for

lack of representation by a Registered Agent LLP/LLLP only 1510R Reinstatement of LLP - Renew an LLP/LLLP for failure to file a timely

Annual Report or when a Resignation of Agent has been filed.

All entities 0100R Name Reserve Renewal - Renew a name reservation for any entity prior to the expiration date.

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Retirements

Doc. Code Description

Corporations only 0243 – Use this for corporation kind only when they are retiring series of stock and NOT changing the # of authorized shares 0243s - Use this for corporation kind only when they are retiring stock and ARE changing the # of authorized shares The filing screen will be different only that the 0243s will require stock information input.

Designations

0151 - Use for corporation only when they are designating a series of stock, increasing, decreasing or eliminating a series whose resolutions

have been approved by the Board. You can never change the # of authorized shares or par value in a Designation.

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Restated Certificates

Doc. Code Description Domestic Corporations 0245 - Restated; Domestic – Use this when the document is amending anything except stock. 0245S Restated; Stock - Use this when the document is amending anything including stock. 0245N Restated;No Amend;Domestic- Use this when the document is not amending anything. Domestic LLC/LP/Trust 0245 Restated; Domestic – Use this whether or not the document amends. Domestic GP 0245G Restated Partnership Existence- Use this whether or not the document amends. Domestic LLLP/LLP 0245L Restated Statement of Qualification – Use this whether or not the document amends. Foreign GP/LLC/LP 0245X Restated;No Amend;Foreign- Use this when the document does not amend. 0245F Restated; Foreign – Use this when the document amends anything. Delaware Workers Cooperative Act 1407R Restated; Cert of Accept – Use this whether or not the document amends.

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Change of Registered Office

Doc Code Description Corporations – Domestic 0133 Use this to file a routine Change of Registered Agent LP/LLC/GP/LLP/Trust Domestic 0240 Use this to file a Change of Registered Agent on alternative entities Corporations/LP/LLC/GP/LLP/Trust- Foreign 0240F Use this to file a Change of Registered Agent on foreign entities

(The certified will print with text that refers to this document as an Amendment. Please

title the document Amendment if using doc code 0240 or 0240f.)

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Resignation of Agent With and without appointment

Doc. Code Description All entities, domestic and foreign 135 Agent Resignation w/ Appt - Use this for all entities domestic and

foreign (Resignation with appointment) 136 Agent Resignation w/o Apt - Use this for all entities domestic and foreign (Resignation without appointment) Unincorporated Non Profit Association 0136U Resign Appointment - Use this for an Unincorporated Non Profit Association

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Conversions All annual reports must be filed prior to ending the existence

of any Delaware Domestic Corporation Doc. Code Description Conversion to a corporation 0265 - Conv & Form (Non-Corp) - Use this to convert a corporation to

any alternative entity 0265N - Conv & Incorp (Non-Stock) - Use this to convert any alternative

entity to a non – stock corporation. 0265S - Conv & Incorp (Stock) - Use this to convert any alternative

entity to a stock corporation. LLP to another entity 15903 - Conversion of LLP to O.E. - Use this to convert an LLP to any alternative entity Conversion of alternative entity to another alternative entity 17217 - Conversion & Formation - Use this to convert LLC/LP/GP/TRUST to an LLC/LP/GP/TRUST

(including a non Delaware entity) 1721C - Conversion;End Existence - Use this to convert a LLC/LP/GP/TRUST out of Delaware. This will terminate its

existence as a Delaware entity.

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Dissolutions/Cancellations/Withdrawals All annual reports must be filed prior to ending the existence

of any Delaware Domestic Corporation Doc. Code Description Domestic Corporations only 0274 - Dissolution BBB (all dissolutions change the 0275 - Dissolution status of a corporation) 0391 - Short Form Dissolution 0391B - Short Form Dissolution BB Foreign Corporation only 0381 - Withdrawal, Foreign Corp Partnerships only 0275G - Dissolution;Partnership (changes status of entity) 15105 - Cancellation; GP (changes status of entity) 15704 - Statement of Dissociation (does not change status of entity) LLP/LLLP only 1510P - Cancellation; LLP (changes status of entity) 1544W - Withdrawal L.L.P. (changes status of entity) 1510L - Cancel LLLP only (does not change status of entity) LP/LLC/Trust – Foreign and Domestic 17203 - Cancellation (changes status of entity) Delaware Workers Cooperative Act 1407C - Cancellation; Acceptance All Entities 0100X - Cancellation; Name Reservation (changes the effectiveness of the reservation)

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Transfer/Continuance

Doc Code Description All Entities 0390 - Transfer (Use if the entity is transferring out of De) 0390C Continuance (Use if entity will continue to exist in Delaware) General Partnership only 15302 - Transfer of property All Entities 0100T - Name Reserve Transfer (Use to transfer ownership of a name reservation)

GOOD STANDING AND CERTIFIED COPY CODES CERTIFIED/CERTIFICATE DOC CODE CERT CODE Regular Certified Copy 8100 8100 CC of all Documents on File (also use when only forming doc. is on file)

8100H N/A

CC of Restated Forward 8100X 8100X CC of Alternative Dispute Resolution 8100 8100A CC of Blkt Statutory Trust 8100 8100B CC of Blkt Corporation 8100 8100C CC of Domestication 8100 8100D CC of Blkt LLP/GP 8100 8100E CC of Blkt GP 8100 8100G CC of Blkt L.P. 8100 8100L CC of Merger 8100 8100M CC of Cancellation/Conv 8100 8100N CC of Partnership Domestication 8100 8100P CC of Resignation of Agent 8100 8100R CC of Conversion/Formation 8100 8100V CC of Foreign Withdrawal 8100 8100W CC of Blkt L.L.C. 8100 8100Y CC of Conv/Cancellation 8100 8100Z CC of Annual Report 8200 8200 CC of Corrected Document 8100 8101 Plain Copy 4100 Plain Copy of Annual Report 4100A Plain Copy History 4100H N/A Plain Copy/Restated Forward 4100X N/A Apostille 4800 Re-reg/good standing 8300 8300 Re-reg/bankruptcy 8300 8300B Re-reg/non-stock, non-profit 8300 8300C Re-reg/Foreign LLP 8300 8300F Re-reg/non-stock 8300 8300N Re-reg/stock, non-profit 8300 8300S Re-Reg – Series LLC 8300 8300E

Name Reservation Certificate 8300 8300G Registered Agent Certificate 8300 8430 Re-long 8310 8310 Re-long/Bankruptcy 8310 8310B Re-long Only Paper of Record 8310 8315 Re-long/Only Paper of Record, Bankruptcy 8310 8315B Re-long w/out Good Standing 8340 8340 O Status-filed AR, tax is due 8320 8300O Q Status-not filed AR, tax paid 8320 8300Q U Status-not filed AR, tax due 8320 8300U Re-Change of Name 8320 8320 Re-Change of Name/All Names 8320 8321 Re-Merger 8320 8330 Re-Foreign 8320 8360 Re-Foreign Withdraw 8320 8365 Re-Foreign Void 8320 8365A Re-Dissolution (D Status) 8320 8370 Re-Short Form Dissolution (D Status) 8320 8371 Re-Short Dissolution BBB (Surrender) 8320 8372 Re-Cancellation of L.P./LLC/GP 8320 8375 Re-Dissolution BBB (Surrender) 8320 8380 Re-No Record (Corp) 8320 8390 Re-No Record L.P. 8320 8391 Re-No Record L.L.C. 8320 8392 Re-No Record Statutory Trust 8320 8393 Re-No Record G.P. 8320 8394 Re-No Record L.L.P. 8320 8396 Re-No Transfer 8320 8395 Re-Continuance 8320 8395C Re-Void (Corp) 8320 8400 Re-Void/No Proclamation (Corp) 8320 8401 Re-Expiration 8320 8405 Re-Forfeiture 8320 8415 Re-Void/Cancelled (J Status) 8320 8420 Re-Forfeit/Resigned (R Status) 8320 8425 Re-Cease Good Standing 8320 8300X Re-Conversion 8320 8317 Re-Conversion/Cease to Exist 8320 8317T

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Certificates

Screen: ___ Corp: 0000000 Doc: ____ Req No: NEW Open F I L I N G I N F O R M A T I O N PO: __________ Eff Date: 08-27-2004 Filing Date: 08-27-2004 Time: 13:52 Status: Authent No: Fees: Priority: _ Copies: ___ Cert Pages: Agent: _______ Comments: ____________________________________________________________ C O R P O R A T I O N I N F O R M A T I O N Corp Name: Your Company’s Name Here Inc. Reg Agent: 9999999 INACTIVE AGENT ACCOUNT New Castle Kind: C Corporation Status: A Good Standing 01-01-01 Type: A General Taxable: T A/R Filing Required Residency: D Domestic State: DE Incorp Date: 01-01-01 Country: US Tax Due: Last A/R Filed: 2003 Pay Tax: _ C E R T I F I C A T E R E Q U E S T Cert: _____ Doc Pages: 1 Year: 2004 Seq: 963 Filed:01-01-2001 Doc: 0102 Incorporation Images: Y Print Image Req No: 000000000 Options: _ _ _ _

■In the Doc field type: Refer to page 22. ■In the Req No field type: New to obtain a new Service Request Number. ■In the priority field type: “Refer to page 4 for correct code” ■In the copies field type: The total number of certified copies you wish to obtain. ■In the pay tax field type: “y” ONLY if you wish to pay the outstanding tax balance at the time of certification. ■In the Cert field type: Refer to page 22. ■In the Images field type: “y” if you would like a copy of the image. “n” if you do not need a copy of the image. ■In the options field type: A-A/R Filed

E-Eff Date Phrase G-Good Standing I-Incorporation Date O-Only Paper T-Fran Tax Paid X-Termination Phrase If you are requesting a certified copy order you will be prompted to select the document you need from the filing history screen.

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Plain Copy Requests

08-30-04 14:59 Screen: ___ Corp: 3242593 Doc: 4100 Req No: NEW Open F I L I N G I N F O R M A T I O N PO: __________ Eff Date: 08-30-2004 **Doc Pages: ___ Filing Date: 08-30-2004 Time: 14:59 Status: Cert: Authent No: Fees: Priority: _ Copies: ___ Year: 2003 Agent: _______ COMMENTS: ________________________________________________ C O R P O R A T I O N I N F O R M A T I O N Corp Name: Plain Copies, Inc. Reg Agent: 9999999 INACTIVE AGENT ACCOUNT Kent Kind: C Corporation Status: A Good Standing 06-12-2000 Type: A General Tax Type: T A/R Filing Required Residency: D Domestic Incorp Date: 06-12-2000 Country: US State: DE S T O C K I N F O R M A T I O N Amend: 000 Seq Description Cls Ser Authorized Par Value Start: 06-12-2000 1 COMMON 1,500 Time: 09:00 Thru: Srv: Total of 1 Entries: 1,500

■In the Doc field type: Refer to page 22 ■In the Req No field type: New to obtain a new Service Request Number. *When you press enter you will be prompted to select the document or annual report that you would like a copy of. If you are requesting a copy of an annual report you must first view the image to determine the correct number of pages to enter in the **Doc Pages field. ■In the priority field type: Refer to page 4 ■In the copies field type: The total number of plain copies you wish to obtain.

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Apostilles

08-30-04 12:41 Screen: ___ Corp: 0000000 Doc: 4800 Req No: NEW Open F I L I N G I N F O R M A T I O N PO: __________ Eff Date: 08-30-2004 Filing Date: 08-30-2004 Time: 12:41 Status: Cert: 4800 Authent No: Fees: Priority: _ Copies: ___ Cert Pages: Agent: _______ C O R P O R A T I O N I N F O R M A T I O N Corp Name: APOSTILLE Reg Agent: 0000000 Not in Del Kind: L Limited Partnership Status: A Good Standing 03-20-1995 Type: A General Tax Type: L Annual L.P. Tax Residency: F Foreign Incorp Date: 03-20-1995 Country: US State: MD C E R T I F I C A T E I N F O R M A T I O N Signed by: _____________________________________________ Capacity: _ Seal/Stamp:_____________________________________________

■In the Doc field type: 4800 ■In the Req No field type: New or the Service Request Number of your order. ■In the priority field type: Refer to page 4. ■In the copies field type: The total number of apostilles you wish to obtain. ■In the Capacity field type: “S” for Secretary of State

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Pay Franchise Tax

Pay Franchise Tax Pay Franchise Tax Balance 08-30-04 13:56 Screen: ___ Corp: 0000000 Doc: _____ Req No: NEW Open F I L I N G I N F O R M A T I O N PO: __________ Eff Date: 08-30-2004 Filing Date: 08-30-2004 Time: 13:56 Status: Cert: NONE Authent No: Fees: Priority: _ Cert Pages: Agent: _______ Comments: ________________________________________________ C O R P O R A T I O N I N F O R M A T I O N Corp Name: Pay Franchise Tax Balance, Inc. Reg Agent: 9999999 INACTIVE AGENT ACCOUNT Kent Kind: C Corporation Status: A Good Standing 06-12-2000 Type: A General Residency: D Domestic Incorp Date: 06-12-2000 Country: US State: DE F R A N C H I S E T A X I N F O R M A T I O N Tax Due: 105.03 Last A/R Filed: 2003

■In the screen field type: 1DF ■In the Corp field type: The file # of the company you are paying taxes on. ■In the Doc field type: PAYFT or PAYFA ■In the Req No field type: New or the Service Request Number of your order. PAYFT will only pay delinquent taxes, penalty and interest. PAYFA will pay all taxes assessed including delinquent balances. Please verify the tax due amount on this screen. If you would like to pay the tax, press enter.

27

UCC TRAINING MANUAL GENERAL INFORMATION 6DF UCC Filing Initiator 09-03-04 07:01 Screen: 6DF UCC1: ____________ Filing: ____ NEW Doc: _____ Req: _________ Document to be filed - Complete the entry of the required Action Line information and you will be transferred automatically to the appropriate screen for performing this filing. To initiate a UCC filing, search or copy order, go to the screen field and type in 6DF and depress enter. The priority field for all UCC search and copy transactions will default to a priority 4. The date field for all UCC transactions will default to current date and time. Type New in the Req field. After depressing enter on the filing screen, the filing number will be assigned. UCC1 filing number is required to file a UCC3 document. For each document filing, type in the number of pages of the document only. (Do not include the cover memo.)

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UCC1 FILINGS UCC1 Filing 09-03-04 07:05 Screen: ___ Filing: 2004 NEW Req No: NEW Open PID: ______ F I L I N G I N F O R M A T I O N Date: 09-07-2004 Time: 10:54 Pages: _____ Status: Agent: _______ Priority: _ Fees: Type: __ Notify: Exp Ctl: __________ Exp: P A R T Y I N F O R M A T I O N Role Type Cap Trust Trust Dates _ PID: __________________________________ _ _ _ __________ __________ Name: _____________________________________________________________ ____________________________________ AID: ___ Addr 1: ________________________________ 2: ________________________________ 3: ________________________________ City: _________________________ __ __________ _ PID: __________________________________ _ _ _ __________ __________ Name: _____________________________________________________________ ____________________________________ AID: ___ Addr 1: ________________________________ 2: ________________________________ 3: ________________________________ City: _________________________ __ __________ At the UCC filing initiator screen type the following: Filing: Tab to the second field and type New. Doc: UCC1 Req: Type new and depress enter Pages: Type in the number of pages of document only. Do not include cover sheet or check. Priority: Refer to page 4for list of valid priorities. Type: Check Box 5 on the document. If a box has not been marked, type in FS. If there is an alternative designation marked, see list below and type the appropriate code for that designation.

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continued: Valid Types for UCC1 documents are as follows: AG - Agricultural Lien BT - Bulk Transfer CO - Consignment FS - Financing Statement L - Lease MH - Manufactured Home PF - Public Finance RL - Racketeering Lien TL - Federal Tax Lien TR - Trust TU - Transmitting Utility Exp Ctl: Leave blank for all filings. Role: D = Debtor S = Secured Party R = Record Owner All debtors are to be indexed first, secured parties second and then record owner, if applicable. PID: type name of debtor, secured party or record owner stated on document. (To increase the search argument, you may type up to 35 characters of the name.) If the name is a person, type last name first, followed by a comma, then the first name. FOR EXAMPLE: John B. Smith will be typed as Smith, John, B Type: B = Business P = Person Depress enter to perform the search for the party id number. If the name of debtor, secured party or record owner and address both appear in the directory, type the line # of the address at the Select field and press enter. If the name is in the directory, but the address is not, type in the line # of the name and depress enter. The PID # and the name will appear in their respective fields. AID: Tab to 1: and type the address and depress enter. If name is not in the directory, type X or N in the Select field and depress enter. PID: Delete name typed in this field.

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continued: Cap: Leave this field blank unless box 17 on UCC Financing Statement Addendum is checked, then type the applicable code. E - Trustee S - Estate T - Trust Trust: Leave blank. If debtor is designated as a Trust, type a Y. Name: Type name of party. AID: Tab to 1: type address of party and depress enter. (A PID# and AID# will be assigned to the party.)

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UCC3 FILINGS 6DF UCC Filing Initiator 09-07-04 12:26 Screen: UCC1: 20040787806 Filing: ____ new____ Doc: ucc3* Req: new______ Document to be filed - Complete the entry of the required Action Line information and you will be transferred automatically to the appropriate screen for performing this filing.

To file a UCC3 document, type in the following: Screen: 6DF UCC1: Type the UCC1 filing number. Filing: Tab to the second field and type new. Doc: UCC3* Replace the asterisk with the appropriate code from the following list: UCC3A Continuation UCC3B Assignment UCC3D Amendment UCC3G Termination Req: Type new and depress enter.

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Continuation UCC3A UCC3 Continuation 09-08-04 16:01 Screen: ___ Filing: 2004 NEW Doc: UCC3A Req No: NEW Open F I L I N G I N F O R M A T I O N Date: 09-08-2004 Time: 16:00 Pages: ____ Status: Agent: 9999999 THE CORPORATION TRUST COMPANY Priority: _ Fees: UCC1: 19990046750 Type: FS Financing Statement Expiration: 09-08-2004 C O N T I N U A T I O N I N F O R M A T I O N Notify: New Exp Ctl Dt: 09-08-2004 Pages: Type in the number of pages of the document. (Do not include cover memo.) Priority: Refer to page 4 for valid priorities. Depress enter

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Assignment UCC3B UCC Party Maintenance Assignment 09-08-04 16:08 Screen: ___ Filing: 2004 NEW Doc: UCC3B Req No: NEW Open F I L I N G I N F O R M A T I O N Date: 09-08-2004 Time: 16:08 Pages: _____ Status: Agent: 9000010 THE CORPORATION TRUST COMPANY Priority: _ Fees:1 Type: FS Financing Statement Notify: N Exp Ctl: 09-08-1999 Exp: 09-08-2004 Act P A R T Y I N F O R M A T I O N Role Type Cap Trust Trust Dates _ S PID: 017534 B _ Name: BOMBARDIER CAPITAL INC. AID: 008 Addr 1: P O BOX 600610 2: 3: City: JACKSONVILLE FL 32260 _ _ PID: __________________________________ _ _ _ __________ __________ Name: _____________________________________________________________ ____________________________________ AID: ___ Addr 1: ________________________________ 2: ________________________________ 3: ________________________________ City: _________________________ __ __________ Pages: Type in the number of pages of the document. (Do not include cover memo.) Priority: Refer to page 4 for valid priorities. Act: Type D in the Act field to delete the secured party of record. Tab down to the next Act field. Act: Type A to add the new secured party. Role: Type S for secured party. PID: Refer to page 28-29 for instructions on searching the directory for PID and/or AID. Repeat the above steps to add additional secured parties (assignees), if applicable. If document is designated as a partial assignment, do the following: Tab to the Act field below the current secured party of record and follow the steps above to add a secured party (assignee).

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AMENDMENT UCC3D

(For filing and indexing of Debtor or Secured Party change, Collateral Change or Releases) UCC Party Maintenance Amendment 09-08-04 08:46 Screen: ___ Filing: 2004 NEW Doc: UCC3D Req No: NEW Open F I L I N G I N F O R M A T I O N Date: 09-08-2004 Time: 08:46 Pages: _____ Status: Agent: 9000000 Priority: _ Fees: Type: FS Financing Statement Notify: Exp Ctl: 03-12-2004 Exp: 03-12-2009 Act P A R T Y I N F O R M A T I O N Role Type Cap Trust Trust Dates _ D PID: 349347 B _ Name: KAANAPALI LAND, LLC AID: 001 Addr 1: 900 NORTH MICHIGAN AVENUE 2: 3: City: CHICAGO IL 60611 _ S PID: 138458 B _ Name: BANK OF AMERICA, N.A. AID: 032 Addr 1: 231 SOUTH LASALLE STREET 2: 3: City: CHICAGO IL 60604 Pages: Type the number of pages of document only. (Do not include cover memo.) Priority: Refer to page 4 for valid priorities. The filing screen will display the current parties of record. When the Amendment is changing the collateral or a release of collateral only, just depress enter. If the Amendment is affecting the Debtor or Secured Party’s name and/or address do the following: Tab to the ACT field for the party the amendment is affecting.

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continued: ACT: Type D and depress enter twice. This will bring up a blank screen. To add the new party information, tab to the first Act field on the blank screen. ACT: Type A = add ROLE: Type D = Debtor S = Secured Party PID: Refer to page 28-29 for instructions on searching the directory for PID and/or AID.

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TERMINATION UCC3G UCC3 Termination 09-11-04 08:51 Screen: ___ Filing: 2004 NEW Doc: UCC3G Req No: NEW Open F I L I N G I N F O R M A T I O N Date: 09-11-2004 Time: 08:51 Pages: _____ Status: Agent: 9000010 THE CORPORATION TRUST COMPANY Priority: _ Fees: UCC1: 20040787806 Type: FS Financing Statement Expiration: 03-12-2009 C O M M E N T S ____________________________________________________________ ____________________________________________________________ Pages: Type the number of pages of document only. (Do not include cover memo.) Priority: Refer to page 4 for valid priorities. Depress enter

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UCC SEARCHES

Doc Code Description UCC11 - Search will include all effective

filings only. UCC1L - Search will include all effective

filings, as well as, filings that have lapsed plus one year.

6DF UCC Filing Initiator 09-14-04 10:36 Screen: 6DF UCC1: ____________ Filing: ____ NEW_ Doc: ____ Req: ______ Document to be filed - Complete the entry of the required Action Line information and you will be transferred automatically to the appropriate screen for performing this filing. At the UCC filing Initiator screen type the following: Filing: Tab to the second field and type NEW. Doc: UCC11 UCC1L Req: type New and depress enter

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UCC11 AND UCC1L

UCC Certificate Request UCC Name Search 10-13-06 17:37 Screen: ___ Filing: 2006 NEW Doc: UCC11 Req No: NEW Open F I L I N G I N F O R M A T I O N PO: Date: 10-13-2006 Time: 17:37 Copies: ___ Std Form: Status: Agent: _______ Priority: _ Fees: Auth: _______ Select From: __________ Thru: 10-13-2006 P A R T Y I N F O R M A T I O N Search Name:___________________________________________________________ ________________________________________________________________________ Type: _ Role: _ Option: _ Cap Type Trust Trust Dates _ PID: Name: AID: ADDR 1: 2: 3: CITY: Copies: Type number of copies. Priority: System will default to priority 4. Select From: Leave blank for a full search. Type in a begin date and change thru date if the request is not for the current date. Search Name: Type the name of the party. If the party is an individual, type last name first, followed by a comma, then the first name, followed by a comma, then the middle initial. For example: Smith, John, B. (Field length is 60 characters) Type: B = Business P = Person Role: D = Debtor Option: Leave field blank or type E if a trustee or L if the search is for a tax lien and depress enter.

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The system will display the directory with the list of all PIDS that matched the search name. To approve the list displayed, type Y. To abandon the list displayed, type X and depress enter. Depress enter a second time to accept the selection(s).

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UCC COPY REQUESTS The following are the codes to use when processing UCC copy requests: Doc Code Description UCCXS Certified Copy of a Single UCC Document (NEED UCC1 FILING

NUMBER) UCCXT Plain Copy of a Single UCC Document (NEED UCC1 FILING

NUMBER) UCCXH Certified Copy of History for a Specific UCC File Number (NEED UCC1

FILING NUMBER) UCCXJ Plain Copy of History for a Specific UCC File Number (NEED UCC1

FILING NUMBER) UCCXP Certified Copy of a UCC Party (all Financing Statements on file) UCCXR Plain Copy of a UCC Party (all Financing Statements on file) THE SYSTEM WILL DEFAULT TO PRIORITY 4 ON ALL NAME SEARCH AND COPY REQUESTS.

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UCCXS and UCCXT (SINGLE FILING) 6DF UCC Filing Initiator 09-23-04 08:57 Screen: ___ UCC1: 20021803356_ Filing: ____ NEW__ Doc: _____ Req: NEW___ Document to be filed - Complete the entry of the required Action Line information and you will be transferred automatically to the appropriate screen for performing this filing. Before processing a copy request for a single filing, you will need to have the UCC1 original filing number for the document. Screen: 6DF UCC1: Type the UCC1 filing number of the document being requested. Filing: Tab to the second field type NEW. Doc: Type UCCXS for certified copy or UCCXT for plain copy of document. Req: Type new and depress enter. UCC Certified Request Certified, Single Filing 09-27-04 12:39 Screen: ___ Filing: 2004 NEW Doc: UCCXS Req No: NEW Open F I L I N G I N F O R M A T I O N PO: Date: 09-27-2004 Time: 12:39 Copies: ___ Std Form: Status: Agent: 9000010 THE CORPORATION TRUST COMPANY Priority: 4 Fees: UCC1: 2002 1803356 Type: FS Financing Statement Expiration: 06-25-2007 Auth: _______ Pages: Thru Dt: 09-27-2004 C E R T I F I C A T E I N F O R M A T I O N Filing: ____________ Cert: Copies: Type number of copies needed. UCC1: System will default to the UCC1 number typed on the previous screen. Filing: Type the filing number of the document being requested and depress enter.

(Ex: 2002 1803356) Repeat the above steps for each single filing until order is completed.

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UCCXH and UCCXP 6DF UCC Filing Initiator 09-27-04 15:01 Screen: ___ UCC1: 20021803356_ Filing: ____ NEW Doc: _____ Req: NEW Document to be filed - Complete the entry of the required Action Line information and you will be transferred automatically to the appropriate screen for performing this filing. Before processing a copy request for a filing history, you will need to have the UCC1 original filing number for the document. Screen: 6DF UCC1: Type the UCC1 filing number of the document being requested. Filing: Tab to the second field and type NEW. Doc: Type UCCXH for certified copy or UCCXJ for plain copy of document. Req: Type new and depress enter. UCC Certified Request Certified, UCC1 History 09-27-04 15:08 Screen: ___ Filing: 2004 NEW Doc: UCCXH Req No: NEW Open F I L I N G I N F O R M A T I O N PO: Date: 09-27-2004 Time: 15:07 Copies: ___ Std Form: Status: Agent: 9000010 THE CORPORATION TRUST COMPANY Priority: 4 Fees: UCC1: 2002 1803356 Type: FS Financing Statement Expiration: 06-25-2007 Auth: _______ Pages: Thru Dt: 09-27-2004 C E R T I F I C A T E I N F O R M A T I O N Filing: ____________ Cert: Copies: Type number of copies needed. UCC1: System will default to the UCC1 number typed on the previous screen. Filing: Type the UCC1 filing number of the history being requested and depress enter.

(Ex: 2002 1803356)

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UCCXP and UCCXR 6DF UCC Filing Initiator 09-27-04 15:28 Screen: ___ UCC1: Filing: 2004 NEW Doc: _____ Req: NEW Document to be filed - Complete the entry of the required Action Line information and you will be transferred automatically to the appropriate screen for performing this filing. 6DF Filing: Tab to the second field and type NEW. Doc: Type UCCXP for certified copy or UCCXR for plain copy of document. Req: Type new and depress enter. UCC Certified Request Certified, UCC Party 09-27-04 15:38 Screen: ___ Filing: 2004 NEW Doc: UCCXP Req No: NEW Open F I L I N G I N F O R M A T I O N PO: Date: 09-27-2004 Time: 15:28 Copies: ___ Std Form: Status: Agent: 9000010 THE CORPORATION TRUST COMPANY Priority: 4 Fees: Auth: _______ Select From: __________ Thru: 09-27-2004 Pages: P A R T Y I N F O R M A T I O N Search Name: __________________________________________________________ Role: _ Option: _ Lapsed: _ Cap Type Trust Trust Dates _ PID: ________________________________ _ Name: AID: ___ Addr 1: 2: 3: City: _ PID: ________________________________ _ Name: AID: ___ Addr 1: 2: 3: City: Copies: Type number of copies needed. Select From: Leave blank for all copies. Type in a begin date and change thru date if request is not for current date.

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continued: Search Name: Type the name of the party. If the party is an individual, type last name first, followed by a comma, then the first name next, followed by a comma, then the middle initial. For example: Smith, John, B. (Field length is 60 characters) Role: D = Debtor S = Secured Party Option: Leave field blank or E = trustee L = tax lien Lapsed: Y = include lapsed filings N = exclude lapsed filings. PID: Type the PID number or search for the PID number by typing name of party being requested. (To increase the search argument, you may type up to 35 characters of the name.) If name is a person, type last name first, followed by a comma, then the first name. FOR EXAMPLE: John B. Smith will be type as Smith, John, B Type: B = Business P = Person Depress enter. The directory will appear with all of the matching party names. Type the line number of the requested party id and depress enter. If more than one party id matches the search name, go to the next PID field and type the next PID number or follow the above steps to search for the PID number. Depress enter twice and a blank screen will appear. All PID numbers that match the party in the search name field should be requested. The total pages will appear in the Pages field and the total charges will appear in the Fees field.

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MODELING MODE

The modeling mode is used to simulate a transaction. It is used to check name availability, filing fees and taxes. The following are the screens and a description of what they do: MFM Initiates the modeling mode function. You must use this screen to

perform any modeling function. MDF = 1DF Initiates a modeling mode transaction. Use this to calculate filing

fees. MDM = 1DM This displays the document filing maintenance. MFD = 420 this shows the fee detail. You must go to this screen from the

MDF screen. M05 = 505 This displays the current tax due (enter date is applicable). M10 = 510 This displays the tax detail. M11 = 511 This displays the tax history. M20 This is used to change the status and status date to obtain taxes to

merge or dissolve. M21 This displays the Stock Amendment List. M30 = 530 This is used to file an Annual Report. M31 = 531 This is used to enter the issued shares and assets to calculate taxes

on the alternative method. M35 = 535 This screen displays the tax calculation detail. Use this screen

after any modeling update to view the tax calculation detail. M40 = 540 This displays the interest calculation. M50 = 150 This displays the legal filing history. Helpful Hints: Once a transaction has been performed on a file number, you must change the file number or sign off before performing another transaction on that file number in the modeling function. View all related modeling screens prior to exiting the modeling function. Once you have exited the modeling function, data pertaining to that transaction is no longer available. When calculating a tax due balance, file the annual report first on the M30 screen, then enter issued shares and assets, if applicable, on the M31 screen. You can view the tax detail on the M35 screen. When calculating taxes to dissolve or merge, go to the M20 screen, change to appropriate status and change status date to the effective date of filing. You can view the tax detail on the M35 screen.

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