Extract to table

Capitalized terms used but not otherwise defined in this Certificate shall have the meanings ascribed to such terms in the Agreement

The certifications set forth herein are made to the best of the undersigned's knowledge and belief, after due inquiry, in his capacity as Chief Financial Officer of Seller and not in his individual or personal capacity, and the undersigned shall have no personal liability in connection with the statements made herein except to the extent expressly provided in the Agreement

No event, occurrence, development, condition, or circumstance has arisen or come to the attention of Seller since the date of the Agreement that would require any update, amendment, modification, or supplement to the Disclosure Schedules in order to make the representations and warranties of Seller contained in Article IV of the Agreement true and correct in all material respects as of the Closing Date, and accordingly no such update has been delivered or is required to be delivered

as escrow agent, pursuant to which Fourteen Million Dollars ($14,000,000) of the closing cash consideration shall be deposited into escrow (Ashgrove Equity Partners Escrow Account No

Any adjustment resulting from such true-up shall be made in accordance with the procedures set forth in Section 2

The remedies of Buyer with respect to the certifications set forth herein shall be exclusively governed by Article X of the Agreement