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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. 388 Client No. 1114111

ASSIGNMENT Date 12/14/2020

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 $21,785.00, 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 $21,785.00 Torch Transportation USA LLC

Your Company Name (Assignor)
Total Number of Invoices 5
Adriana Larrarte
Your Name

[Electronically Approved]
Your Signature

100261445623
Your Title

NOTES TO ACCOUNT EXECUTIVE

Funding: ACH16395: 21785

FOR APEX USE ONLY

Prepared Audited Scanned

Exhibit A - List of Assigned Invoices

C H Robinson Worldwide Inc (Chicago, IL)

Invoice #35181943982 $4,600.00
Sub-Total $4,600.00

Cargo Express Freight Corp (Anaheim, CA)

Invoice #35181943978 $3,900.00
Sub-Total $3,900.00

UBER (San Francisco, CA)

Invoice #35181943977 $4,035.00
Invoice #35181943980 $2,250.00
Sub-Total $6,285.00

UTXL Inc (Kansas City, MO)

Invoice #35181943976 $7,000.00
Sub-Total $7,000.00

Grand-Total $21,785.00
 Torch Transportation USA LLC
Miami, FL -- MC983236 Invoice # 35181943982
Remit To: Apex Capital Reference # 341948934
P.O. Box 961029 Invoice Date 12/14/2020
Fort Worth, Texas 76161-1029

Bill To
C H Robinson Worldwide Inc
P O Box 3470
Chicago, IL 60654

Load Information
Equipment Type: Reefer Driver: LEWIS HUNTER

Type Location Date

Pickup SC 12/10/2020
Dropoff ID 12/14/2020

Invoice Item Amount

Line Haul Amount $4,600.00 USD
Sub-Total : $4,600.00 USD

Invoice Total $4,600.00 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 100261426653

 Torch Transportation USA LLC
Miami, FL -- MC983236 Invoice # 35181943978
Remit To: Apex Capital Reference # 56716
P.O. Box 961029 Invoice Date 12/14/2020
Fort Worth, Texas 76161-1029

Bill To
Cargo Express Freight Corp
P O Box 25408
Anaheim, CA 92825

Load Information
Equipment Type: Reefer Driver: AMAI RICHARD

Type Location Date

Pickup UT 12/12/2020
Dropoff TN 12/14/2020

Invoice Item Amount

Line Haul Amount $3,900.00 USD
Sub-Total : $3,900.00 USD

Invoice Total $3,900.00 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 100261284406

 Torch Transportation USA LLC
Miami, FL -- MC983236 Invoice # 35181943977
Remit To: Apex Capital Reference # 9861664346
P.O. Box 961029 Invoice Date 12/14/2020
Fort Worth, Texas 76161-1029

Bill To
UBER
555 Market St
San Francisco, CA 94105

Load Information
Equipment Type: Reefer Driver: JEFF

Type Location Date

Pickup IN 12/09/2020
Dropoff FL 12/13/2020

Invoice Item Amount

Line Haul Amount $3,960.00 USD
Lumper $75.00 USD
Sub-Total : $4,035.00 USD

Invoice Total $4,035.00 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 100261279730

 Torch Transportation USA LLC
Miami, FL -- MC983236 Invoice # 35181943980
Remit To: Apex Capital Reference # 7855854430
P.O. Box 961029 Invoice Date 12/14/2020
Fort Worth, Texas 76161-1029

Bill To
UBER
555 Market St
San Francisco, CA 94105

Load Information
Equipment Type: Reefer Driver: AMAI RICHARD

Type Location Date

Pickup ID 12/07/2020
Dropoff CA 12/09/2020

Invoice Item Amount

Line Haul Amount $2,250.00 USD
Sub-Total : $2,250.00 USD

Invoice Total $2,250.00 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 100261368106

 Torch Transportation USA LLC
Miami, FL -- MC983236 Invoice # 35181943976
Remit To: Apex Capital Reference # 258188
P.O. Box 961029 Invoice Date 12/14/2020
Fort Worth, Texas 76161-1029

Bill To
UTXL Inc
12200 NW Ambassador Dr Suite 103
Kansas City, MO 64163

Load Information
Equipment Type: Reefer Driver: LEWIS HUNTER

Type Location Date

Pickup NV 12/08/2020
Dropoff NC 12/11/2020

Invoice Item Amount

Line Haul Amount $7,000.00 USD
Sub-Total : $7,000.00 USD

Invoice Total $7,000.00 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 100261276494