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Apex Capital Corp
6000 Western Place, Suite 1000 - Fort Worth, TX 76107
1-800-511-6022 - www.ApexCapitalCorp.com

Schedule No. 384 Client No. 1114111

ASSIGNMENT Date 12/09/2020

For value received, the undersigned ("Assignor") sells, assigns, transfers and sets over to Apex
Capital Corp and its successors and assigns ("Apex") the accounts receivable described in the
attached Exhibit A in the total amount of $8,400.00, including all proceeds and collections, all
associated guaranties and security, and all rights, title and interest of Assignor in the associated
merchandise or services, as well as all other rights which Assignor may have as an unpaid seller
(collectively called the "Accounts").

This assignment is made pursuant to and is subject to the provisions of the factoring agreement
("Factoring Agreement") entered into by Assignor and Apex, and the Factoring Agreement is made
part of this assignment by reference. As of this date, Assignor acknowledges that all of the same
warranties, representations, agreements and undertakings made in the Factoring Agreement with
respect to the Accounts and all other matters mentioned in the Factoring Agreement apply with the
same force and effect as if fully set out in this assignment.

Total Amount of Invoices $8,400.00 Torch Transportation USA LLC

Your Company Name (Assignor)
Total Number of Invoices 1
Eduardo Ralle
Your Name

[Electronically Approved]
Your Signature

100260400326
Your Title

NOTES TO ACCOUNT EXECUTIVE

Funding: OG18651: 8,400.00

FOR APEX USE ONLY

Prepared Audited Scanned

Exhibit A - List of Assigned Invoices

Sunset Pacific Logistics Inc (Chino, CA)

Invoice #35181943959 $8,400.00
Sub-Total $8,400.00

Grand-Total $8,400.00
 Torch Transportation USA LLC
Miami, FL -- MC983236 Invoice # 35181943959
Remit To: Apex Capital Reference # 323063
P.O. Box 961029 Invoice Date 12/09/2020
Fort Worth, Texas 76161-1029

Bill To
Sunset Pacific Logistics Inc
13875 Norton Ave
Chino, CA 91710

Load Information
Equipment Type: Reefer Driver: JEFF

Type Location Date

Pickup CA 11/24/2020
Dropoff IN 12/02/2020

Invoice Item Amount

Line Haul Amount $8,400.00 USD
Sub-Total : $8,400.00 USD

Invoice Total $8,400.00 USD

Payment Instructions
This invoice has been assigned and is payable only to:

Apex Capital
P.O. Box 961029
Fort Worth, Texas 76161-1029
(817) 332-7300

Rev 1.1 100260246870