Document:

arct-ex1025_85.htm

 

Exhibit 10.25

		
	
 
	
REDACTED

	
 
	
Certain identified information, indicated by [***], has been excluded from the exhibit because it is both (i) not material and (ii) would likely cause competitive harm if publicly disclosed.

 

THIRD AMENDMENT TO LOAN AND SECURITY AGREEMENT

This Third Amendment to Loan and Security Agreement (this “Amendment”) is entered into as of October 30, 2019, by and between WESTERN ALLIANCE BANK, an Arizona corporation (“Bank”), and ARCTURUS THERAPEUTICS, INC., a Delaware corporation (“Borrower”).

RECITALS

Borrower and Bank are parties to that certain Loan and Security Agreement dated as of October 12, 2018, as amended from time to time (the “Agreement”).  The parties desire to amend the Agreement in accordance with the terms of this Amendment.

NOW, THEREFORE, the parties agree as follows:

1.The following definitions in Section 1.1 of the Agreement hereby are added, amended or restated to read as follows:

“Amortization Date” means May 1, 2021; provided, however, if the Interest Only End Date is October 1, 2021, “Amortization Date” means November 1, 2021.

	

	
[***]

“Equity/Expansion Event” means on or after [***] and on or before [***], Borrower’s receipt of net proceeds of at least [***] from the sale and issuance of equity securities, the creation of new partnerships or the expansion of existing partnerships, in each case, from investors or partners and on terms and conditions reasonably satisfactory to Bank. 

“Interest Only End Date” means April 1, 2021; provided, however, (i) upon the occurrence of Equity/Expansion Event and (ii) if no Event of Default has occurred and is continuing as a result of a breach by Borrower of Section 6.8, “Interest Only End Date” means October 1, 2021.  

“Parent” means Arcturus Therapeutics Holdings Inc., a Delaware corporation, and the owner of one hundred percent (100.00%) of the Shares of Borrower.

“Payment Date” is the first (1st) calendar day of each calendar month, commencing on November 1, 2019.

“Prepayment Fee” is, with respect to the Term Loan subject to prepayment (other than pursuant to a refinancing by Bank or a syndicate of lenders of which Bank is a part or the agent thereof) prior to the Term Loan Maturity Date, whether by mandatory or voluntary prepayment, acceleration or otherwise, an additional fee in an amount equal to (i) for a prepayment made on or after the Third Amendment Effective Date through and including the first anniversary of the Third Amendment Effective Date, two percent (2.00%) of the principal amount of the Term Loan prepaid; (ii) for a prepayment made after the first anniversary of the Third Amendment Effective Date through and including the second anniversary of the Third Amendment Effective Date, one percent (1.00%) of the principal amount of the Term Loan prepaid; and (iii) for a prepayment made 

 

 

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after the second anniversary of the Third Amendment Effective Date and prior to the Term Loan Maturity Date, one-half of one percent (0.50%) of the principal amount of the Term Loan prepaid. Notwithstanding the foregoing and for the avoidance of any doubt, Borrower shall not be responsible for any Prepayment Fee prior to the Third Amendment Effective Date.”

“Qualifying Deposits” means unrestricted cash held in demand deposit accounts and/or money market accounts at Bank, earning the Bank’s posted interest rates.

“Term Loan Maturity Date” is October 30, 2023. 

“Third Amendment Effective Date” means October 30, 2019.

2.The following defined term in Section 1.1 of the Agreement hereby is omitted in its entirety:

“Alcobra” means Alcobra, Inc., a Delaware corporation and a wholly-owned Subsidiary of Parent.

3.Subsections (i), (ii) and (iii) of Section 2.1(a) of the Agreement hereby are amended and restated in their entirety to read as follows:

 “(i)Availability. Subject to the terms and conditions of this Agreement, the Bank agrees to make a term loan to Borrower on the Third Amendment Effective Date, or as soon thereafter as practical, in the amount of Fifteen Million Dollars ($15,000,000.00) (the “Term Loan”). After repayment, the Term Loan may not be reborrowed.  Upon the extension of the Term Loan pursuant to this Section 2.1(a)(i), Bank has no further obligations to make Credit Extensions.

(ii)Repayment.  Borrower shall make monthly payments of interest only on each Payment Date through and including the Payment Date immediately preceding the Amortization Date.  Commencing on the Amortization Date, and continuing on the Payment Date of each month thereafter, Borrower shall make consecutive equal monthly payments of principal, together with applicable interest, in arrears, to Bank, as calculated by Bank (which calculations shall be deemed correct absent manifest error) based upon: (1) the amount of the Term Loan, (2) the effective rate of interest, as determined in Section 2.3(a), and (3) a repayment schedule equal to thirty (30) months, if the Amortization Date is May 1, 2021, or twenty-four (24) months, if the Amortization Date is November 1, 2021.  All unpaid principal and accrued and unpaid interest with respect to the Term Loan is due and payable in full on the Term Loan Maturity Date.  The Term Loan may only be prepaid in accordance with Section 2.1(a)(iii).

(iii)Prepayment.

i)Voluntary Prepayment.  Borrower shall have the option to prepay all, but not less than all, of the Term Loan advanced by Bank under this Agreement, provided Borrower (A) delivers written notice to Bank of its election to prepay the Term Loan at least five (5) Business Days prior to such prepayment and (B) pays, on the date of such prepayment, (a) all outstanding principal with respect to the Term Loan, plus accrued but unpaid interest, (b) the Final Payment, (c) the Prepayment Fee, plus (d) all other sums, including Bank Expenses, if any, that shall have become due and payable hereunder as a result of such prepayment. 

4.Section 2.3(a) of the Agreement hereby is amended and restated in its entirety to read as follows:

“(a)Interest Rate.  Except as set forth in Section 2.3(b), the Term Loan shall bear interest, on the outstanding Daily Balance thereof, at a floating rate equal to (i) if Qualifying Deposits at Bank are greater than or equal to [***], one and one-quarter percent (1.25%) above the Prime Rate, (ii) if Qualifying Deposits at Bank are equal to or greater than [***] but less than [***], two percent (2.00%) above the Prime Rate and (iii) if Qualifying Deposits at Bank are less than [***], two and three-quarters percent (2.75%) above the Prime Rate.”

5.Section 6.7 of the Agreement hereby is amended and restated in its entirety to read as follows:

 

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“6.7
	
Accounts.  Borrower shall (i) maintain and shall cause each of its Domestic Subsidiaries to maintain (x) all of its operating accounts, and (y) at least the lesser of (A) one hundred percent (100.00%) of their total consolidated, unrestricted cash, or (B) Fifteen Million Dollars ($15,000,000.00) in total deposits with Bank and (ii) endeavor to utilize and shall cause each of its Subsidiaries to endeavor to utilize Bank’s International Banking Division for any international banking services required by Borrower, including, but not limited to, foreign currency wires, hedges, swaps, foreign exchange contracts, and Letters of Credit. All accounts permitted hereunder to be maintained outside of Bank shall be subject to control agreements in favor of, and in form and content acceptable to, Bank; provided, that, Borrower shall be permitted to maintain its cash collateral account with [***], not subject to a control agreement, provided that such [***] shall maintain a balance at all times not to exceed [***]. Notwithstanding the foregoing, as of the Second Amendment Effective Date through December 31, 2019 (the “Transition Period”), Parent shall be permitted to maintain cash in an amount up to [***] in an account outside of Bank (the “[***]”); provided, that, the [***] shall not be subject to a control agreement in favor of Bank during the Transition Period.”

6.Section 6.8 of the Agreement hereby is amended and restated in its entirety to read as follows:

“6.8[***].  Submit (a) an IND for [***] or (b) a [***], by [***], and have it accepted by the FDA (either by the passage of time or formal response) or equivalent competent authority by [***].”

 

7.Section 6.13 of the Agreement hereby is amended and restated in its entirety to read as follows:

	
“6.13.
	
Reserved.”

8.Section 7.14 of the Agreement hereby is omitted in its entirety. 

9.Exhibit D to the Agreement is hereby replaced with Exhibit D attached hereto.

10.No course of dealing on the part of Bank or its officers, nor any failure or delay in the exercise of any right by Bank, shall operate as a waiver thereof, and any single or partial exercise of any such right shall not preclude any later exercise of any such right.  Bank’s failure at any time to require strict performance by Borrower of any provision shall not affect any right of Bank thereafter to demand strict compliance and performance.  Any suspension or waiver of a right must be in writing signed by an officer of Bank.

11.Unless otherwise defined, all initially capitalized terms in this Amendment shall be as defined in the Agreement.  The Agreement, as amended hereby, shall be and remain in full force and effect in accordance with its respective terms and hereby is ratified and confirmed in all respects.  Except as expressly set forth herein, the execution, delivery, and performance of this Amendment shall not operate as a waiver of, or as an amendment of, any right, power, or remedy of Bank under the Agreement, as in effect prior to the date hereof.

12.Borrower represents and warrants that the Representations and Warranties contained in the Agreement are true and correct in all material respects as of the date of this Amendment (except to the extent any such representation or warranty is expressly stated to have been made as of a specific date, in which case such representation or warranty shall be true and correct in all material respects as of such date), and that no Event of Default has occurred and is continuing.  

13.As a condition to the effectiveness of this Amendment, Bank shall have received, in form and substance satisfactory to Bank, the following:

(a)this Amendment, duly executed by Borrower; 

(b)an Amended and Restated Side Letter with respect to the Fee in Lieu; 

(c)a Guaranty, duly executed by Parent;

(d)a Security Agreement, duly executed by Parent;

 

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(e)a Certificate of the Secretary of (i) Borrower with respect to incumbency and resolutions authorizing the execution and delivery of this Amendment and (ii) Parent with respect to incumbency and resolutions authorizing the execution and delivery of the Guaranty.

(f)a payment (in addition to and not a substitution for the Final Payment) in the amount of [***];

(g)all reasonable Bank Expenses incurred through the date of this Amendment, which, following notice from Bank to Borrower, may be debited from any of Borrower's accounts; and

(h)such other documents, and completion of such other matters, as Bank may reasonably deem necessary or appropriate.

14.This Amendment may be executed in two or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one instrument.

 

[Balance of Page Intentionally Left Blank.]

 

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IN WITNESS WHEREOF, the undersigned have executed this Amendment as of the first date above written.

		
	
 
	
ARCTURUS THERAPEUTICS, INC.

	
 
	
 

	
 
	
 

	
 
	
By: /s/ Joseph Payne

	
 
	
 

	
 
	
Title: President and CEO  

	
 
	
 

	
 
	
WESTERN ALLIANCE BANK, an Arizona corporation

	
 
	
 

	
 
	
 

	
 
	
By: /s/ Bill Wickline

	
 
	
 

	
 
	
Title: Senior Director, Commercial Banking  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

[Signature Page to Third Amendment to Loan and Security Agreement]jax-ex103_86.htm

Exhibit 10.3

MODIFICATION AGREEMENT

 

THIS MODIFICATION AGREEMENT (this “Agreement”) is made and entered into effective as of the 3rd day of September, 2019 (the “Effective Date”), by and between J. ALEXANDER’S, LLC, a Tennessee limited liability company (“Borrower”) and PINNACLE BANK (“Lender”).

 

W I T N E S S E T H:

 

WHEREAS, Lender made a Term Loan, Line of Credit, Development Loan, and Second Term Loan to Borrower (collectively, the “Loans”), as evidenced and secured by the following:

 

	
 
	
(a)
	
Promissory Note dated September 3, 2013, in the original principal amount of

$15,000,000.00 executed by Borrower to Lender, as amended and restated by Amended and Restated Promissory Note dated effective as of January 2, 2019, (collectively, the “Term Note”);

 

(b)Revolving Promissory Note dated September 3, 2013, in the original principal amount of $1,000,000.00 executed by Borrower to Lender, Modified by Modification Agreement effective as of September 3, 2016, and as amended and restated by Amended and Restated Revolving Promissory Note dated effective as of January 2, 2019 (collectively, the “Revolving Note”);

 

(c)Revolving Promissory Note dated December 9, 2014, in the original principal amount of $15,000,000.00 executed by Borrower to Lender and modified by Amended and Restated Revolving Promissory Note dated May 20, 2015, in the original principal amount of

$20,000,000.00 executed by Borrower to Lender, as amended and restated by Amended and Restated Revolving Promissory Note dated effective as of January 2, 2019 (collectively, the “Development Note”);

 

	
 
	
(d)
	
Promissory Note dated May 20, 2015, in the original principal amount of

$10,000,000.00 executed by Borrower to Lender, as amended and restated by Amended and Restated Promissory Note dated effective as of January 2, 2019 (collectively, the “Second Term Note”);

 

(e)Loan Agreement dated September 3, 2013 evidencing the Revolving Note and other indebtedness owed by Borrower to Lender as therein described, modified by Amended and Restated Loan Agreement dated December 9, 2014, modified by Second Amended and Restated Loan Agreement executed by Borrower and Lender, and further executed by by J. Alexander’s Holdings, LLC, a Delaware limited liability company, J. Alexander’s Restaurants, LLC, a Tennessee limited liability company, J. Alexander’s Restaurants of Kansas, LLC, a Kansas limited liability company, J. Alexander’s of Texas, LLC, a Texas limited liability company, JAX Real Estate, LLC, a Delaware limited liability company, JAX RE Holdings, LLC, a Delaware limited liability company, JAX Real Estate Management, LLC, a Delaware limited liability company, Stoney River Management Company, LLC, a Delaware limited liability company, SRLS LLC, a Delaware limited liability company, Stoney River Legendary Management, L.P., a Georgia limited partnership, and Stoney River, LLC, a Delaware limited liability company (each a “Guarantor” and

 

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collectively the “Guarantors”) dated May 20, 2015 (the “Second Amended and Restated Loan Agreement”), modified by Modification Agreement dated September 3, 2016 and further modified by Modification Agreement dated January 2, 2019 (collectively the “Loan Agreement”);

 

(f)Mortgages and Deeds of Trust liens, as modified and amended by First Master Modification Agreement dated December 9, 2014, by Second Master Modification  Agreement dated May 20, 2015 and Modifications to the Mortgages and Deeds of Trust dated May 20, 2015, on twelve (12) certain real estate assets owned by JAX Real Estate, LLC, J. Alexander's, LLC, and

J. Alexander's Restaurants, LLC, each having a J. Alexander's Restaurant, Stoney River Restaurant, Overland Park Grill or a Redlands Grill Restaurant located thereon (“Real Estate Collateral”) securing the Notes and other indebtedness as described in each of the Mortgages/Deeds of Trust and recorded in the jurisdiction in which the respective real estate assets are located, (collectively the “Security Instruments”);

 

(g)Assignment and Security Agreements executed by Borrower, J. Alexander’s Restaurants, LLC and J. Alexander’s Restaurants of Kansas, LLC as Debtor and Lender dated September 3, 2013, modified by Amended and Restated Assignment and Security Agreement dated December 9, 2014 and further modified by Second Amended and Restated Assignment and Security Agreement dated May 20, 2015 (collectively the “Assignment and Security Agreement”); and

 

(h)Guaranties dated September 3, 2013, as amended by Amended and Restated Guaranties executed by each of the Guarantors dated December 9, 2014 and further amended by Second Amended and Restated Guaranties dated May 20, 2015 (collectively the “Guaranties”).

 

(the Term Note, Revolving Note, Development Note, Second Term Note, Loan Agreement, Security Instruments, Assignment and Security Agreement and Guaranties, and all other instruments and documents now or hereafter evidencing or securing the Loan, as amended, extended, or otherwise modified from time to time, being collectively referred to herein as the “Loan Documents”); and

 

WHEREAS, Borrower has requested and Lender has agreed to extend the maturity dates of the Term Note, the Revolving Note and the Development Note.

 

NOW, THEREFORE, for and in consideration of the premises, the mutual covenants of the parties, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Borrower and Lender covenant and agree as follows:

 

	
1.
	
The Term Note as referred to in the Loan Documents shall be deemed to refer to the Amended and Restated Promissory Note of even date herewith in the original principal amount of
	
 

$5,000,000.64, which represents the remaining principal balance due on the Term Note (together with any and all extensions, renewals and moifications thererof).

 

2

 
 

 

	
2.
	
The Revolving Note as referred to in the Loan Documents shall be deemed to refer to the Amended and Restated Revolving Promissory Note of even date herewith (together with any and all extensions, renewals and modifications thereof).
	
 

 

	
3.
	
The Existing Development Note, or Development Note, as referred to in the Loan Documents shall be deemed to refer to the Amended and Restated Revolving Promissory Note of even date herewith (together with any and all extensions, renewals and modifications thereof).
	
 

 

	
4.
	
The Second Term Note, as referred to in the Loan Documents shall be deemed to refer to the Amended and Restated Revolving Promissory Note dated January 2, 2019  (together with any and all extensions, renewals and modifications thereof).
	
 

 

	
5.
	
The Collateral is and shall remain subject to the charge or encumbrance of the Security Instruments, and nothing herein contained or done pursuant hereto shall affect or be construed to affect the charge or encumbrance of the Security Instruments or the priority thereof over other liens, charges, or encumbrances or to release or affect the liability of any party or parties who may now or hereafter be liable under or on account of any of the Loan Documents.
	
 

 

	
6.
	
The Loan Documents, as amended hereby, are fully enforceable in accordance with their terms.
	
 

 

	
7.
	
The Guarantors join in the execution of this Agreement  for the purpose of acknowledging this Agreement, and to acknowledge and covenant that Guarantors, under their existing Guaranties, guarantee, among other things and without limitation, the full and prompt payment and performance to Lender at all times of all indebtedness and obligations of Borrower to Lender, whether now existing or hereafter arising, including, but not limited to, the indebtedness evidenced by the Term Note, Revolving Note, Development Note and Second Term Note, and the Loan Documents, as amended hereby.
	
 

 

	
8.
	
As of the Effective Date, Borrower and Guarantors have no claim, demand, or right of setoff against Lender or any other party arising out of or with respect to any of the Loan Documents or the indebtedness evidenced thereby.
	
 

 

	
9.
	
The Loan Documents are hereby further amended to the extent necessary to conform to the foregoing, but no further or otherwise. The Loan Documents shall continue in  full force and effect, amended only as specifically stated herein. Lender reserves all of its rights, remedies, and privileges set forth in the Loan Documents, as amended hereby. This Agreement does not constitute a novation of any of the Loan Documents.
	
 

 

	
10.
	
Borrower is a Tennessee limited liability company, validly existing, and in good standing under the laws of the State of Tennessee and has the authority and power to enter into and perform its obligations under this Agreement. The party executing this Agreement on behalf of Borrower is duly authorized to act on Borrower’s behalf.
	
 

 

	
11.
	
Borrower and Guarantors shall execute and deliver to Lender such instruments and documents as Lender may from time to time reasonably require and shall take such actions
	
 

 

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as Lender may from time to time reasonably require to carry out the provisions contained herein and to assure the full realization by Lender of the benefit of the Loan Documents and the security given thereunder.

 

	
12.
	
Borrower shall pay all costs, fees, and expenses, including, but not limited to, appraisal fees, recording fees and reasonable attorneys’ fees, incurred by Lender in connection with the preparation and consummation of this Agreement and in obtaining, maintaining, and preserving the collateral securing the indebtedness evidenced and secured by the Loan Documents and otherwise in protecting or perfecting Lender’s rights and interests pursuant to the Loan Documents. This Agreement is governed by the laws of the State of Tennessee. This Agreement is severable such that the invalidity or unenforceability of any provision hereof shall not impair the validity or enforceability of the remaining provisions. This Agreement shall be binding upon the parties hereto and their successors and assigns. This Agreement may be executed in multiple counterparts that when taken as a whole shall constitute a complete agreement.
	
 

 

13.BORROWER, GUARANTORS, AND LENDER HEREBY KNOWINGLY, VOLUNTARILY, INTENTIONALLY, AND IRREVOCABLY WAIVE, TO THE FULLEST EXTENT PERMITTED BY APPLICABLE LAW, THE RIGHT ANY OF THEM MAY HAVE TO A TRIAL BY JURY IN RESPECT TO ANY LITIGATION, WHETHER IN CONTRACT OR TORT, AT LAW OR IN EQUITY, BASED HEREON OR ARISING OUT OF, UNDER, OR IN CONNECTION WITH THIS AGREEMENT, ANY INSTRUMENTS OR DOCUMENTS EVIDENCING OR SECURING THIS AGREEMENT, OR ANY COURSE OF CONDUCT, COURSE OF DEALING, STATEMENTS (WHETHER  VERBAL OR WRITTEN), OR ACTIONS OF ANY PARTY HERETO. THIS PROVISION IS A MATERIAL INDUCEMENT FOR LENDER ENTERING INTO OR ACCEPTING THIS AGREEMENT. FURTHER, BORROWER AND GUARANTORS HEREBY CERTIFY THAT NO REPRESENTATIVE OR AGENT OF LENDER, OR LENDER’S COUNSEL, HAS REPRESENTED, EXPRESSLY OR OTHERWISE, THAT LENDER WOULD NOT, IN THE EVENT OF SUCH LITIGATION, SEEK TO ENFORCE THIS WAIVER OF RIGHT TO JURY TRIAL PROVISION. ANY ACTION BROUGHT HEREUNDER OR WITH RESPECT TO THE SUBJECT MATTER HEREOF MUST BE BROUGHT IN THE STATE COURTS SITTING IN DAVIDSON COUNTY, TENNESSEE OR IN THE UNITED STATES DISTRICT COURT FOR THE MIDDLE DISTRICT OF TENNESSEE WHICH SHALL HAVE EXCLUSIVE JURISDICTION AND VENUE OF ANY SUCH MATTERS.

 

	
14.
	
Capitalized Terms not otherwise defined herein shall have the meanings as set forth in the Loan Agreement.
	
 

 

 

{Signature pages to follow}

 

4

 
 

 

IN WITNESS WHEREOF, the undersigned has executed this Modification Agreement effective as of the Effective Date.

 

BORROWER:

 

J. ALEXANDER’S, LLC,

a Tennessee limited liability company

 

 

By: /s/ Mark A. Parkey___________________

Name: Mark A. Parkey

Title:Executive Vice President and Chief Financial Officer

 

 

LENDER:

 

PINNACLE BANK

 

 

By: /s/ William W. DeCamp_______________

William W. DeCamp, Senior Vice President

 

 

 

GUARANTORS:

 

J. ALEXANDER’S HOLDINGS, LLC,

a Delaware limited liability company

 

By: /s/ Mark A. Parkey

Name: Mark A. Parkey

Title:Executive Vice President and Chief Financial Officer

 

 

J. ALEXANDER’S RESTAURANTS, LLC,

a Tennessee limited liability company

 

By: /s/ Mark A. Parkey

Name: Mark A. Parkey

Title:Executive Vice President and Chief Financial Officer

 

5

 
 

 

J. ALEXANDER’S RESTAURANTS OF KANSAS, LLC, a Kansas limited liability company

 

By: /s/ Mark A. Parkey

Name: Mark A. Parkey

Title:Executive Vice President and Chief Financial Officer

 

 

J. ALEXANDER’S OF TEXAS, LLC,

a Texas limited liability company

 

By: /s/ Mark A. Parkey

Name: Mark A. Parkey

Title:Executive Vice President and Chief Financial Officer

 

 

JAX REAL ESTATE, LLC,

a Delaware limited liability company

 

 

By: /s/ Mark A. Parkey

Name: Mark A. Parkey

Title:Executive Vice President and Chief Financial Officer

 

 

JAX RE HOLDINGS, LLC,

a Delaware limited liability company

 

 

By: /s/ Mark A. Parkey

Name: Mark A. Parkey

Title:Executive Vice President and Chief Financial Officer

 

 

JAX REAL ESTATE MANAGEMENT, LLC,

a Delaware limited liability company

 

 

By: /s/ Mark A. Parkey

Name: Mark A. Parkey

Title:Executive Vice President and Chief Financial Officer

 

6

 
 

 

STONEY RIVER MANAGEMENT COMPANY, LLC,

a Delaware limited liability company

 

 

By: /s/ Mark A. Parkey

Name: Mark A. Parkey

Title:Executive Vice President and Chief Financial Officer

 

 

SRLS LLC,

a Delaware limited liability company

 

 

By: /s/ Mark A. Parkey

Name: Mark A. Parkey

Title:Executive Vice President and Chief Financial Officer

 

 

STONEY RIVER LEGENDARY MANAGEMENT, L.P.,

a Georgia limited partnership

 

 

By: /s/ Mark A. Parkey

Name: Mark A. Parkey

Title:Executive Vice President and Chief Financial Officer

 

 

STONEY RIVER, LLC,

a Delaware limited liability company

 

By: /s/ Mark A. Parkey

Name: Mark A. Parkey

Title:Executive Vice President and Chief Financial Officer

7

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