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John Deere Financial Master Lease Schedule ® JOHN DEERE John Deere Financial 6400 NW 86th Street, P.O. Box 6600 FINANCIAL Johnston, IA 50131-6600 USA 19 March 2012 Application # 112211 CITY OF MIAMI BEACH DBA MIAMI BEACH GOLF CLUB Attn: MATTI HERRERA BOWER Enclosed are the lease documents requested. Please sign all documents as indicated in the checklist below. All documents indicated need to be completed, signed, dated and returned within 7 days. Please do not use white out on any of the documents as it will void the document. Sign and date under the signature section ❑ Master Lease Agreement/Master Lease Purchase Agreement ❑ Co-Lessee Addendum to the Master Lease Agreement ® Master Lease Schedule ❑ Co-Lessee Addendum to the Lease Schedule ® Equipment Return Provisions ® Delivery and Acknowledgement ❑ Property Tax Acknowledgement / ❑ Amortization Schedule ❑ Please have your legal counsel prepare the Opinion of Lessee's Counsel Document on their letterhead, then sign and return with the other signed documents. ® Complete Agency Information, sign and date the Customer Responsibility for Physical Damage Insurance form ® Please return a copy of your Insurance Certificate with your documents ® Staple a check in the amount of$ 3,804.46 to the Advance Lease Payment Invoice. Place on top of all documents in the return envelope ® Complete and sign the Automatic Payment Authorization form and attach a voided check. All future payments will be automatically deducted from your account on the 1ST of the month, beginning 05-01-2012 ❑ You are currently on our Direct Pay-recurring system to have your lease payment(s) automatically deducted from your account. You will not need to send a check for the advance lease payment as indicated on the Lease Schedule. The advance lease payment and any additional payments needed to bring this lease current will be deducted from your account upon lease acceptance. ® Please return a copy of your Tax Exemption Certificate with your documents ® PLEASE MAKE A COPY OF THE THESE DOCUMENTS FOR YOUR RECORDS. Please return all of the original, signed documents to Deere Credit, Inc. All documents must be completed and returned by MARCH 26, 2012, to preserve your pricing structure. If you choose to return the documents by an overnight carrier, please use the following address below Deere Credit, Inc. Attn: Lease Administration 6400 NW 86th St Johnston, IA 50131-6600 Thank you for your business and cooperation. If you have any questions please feel free to contact us. Lease Administration 888-777-2560 RECEIVED Page 1 of 1 APR 12 2012 Version 1 Updated August 2011 DEERE CREDIT, INC. JOHN DEEiqr Lease Schedule FINANCIAL Lease Schedule No. 020-0057502-001 Master Lease Agreement No. 0057502 Lessee: CITY OF MIAMI BEACH DBA MIAMI BEACH GOLF CLUB (Name&Address) 1700 CONVENTION CENTER DR,,MIAMI BEACH,FL 33139 DEERE CREDIT,INC. Lessor: 6400 NW 86'ST,PO BOX 6600,JOHNSTON,IA 50131-6600 LEASE TERM Lease Term Start Lease Term End #Of Payments Lease Payment Sales/Use Tax Total Lease Purchase Option Date Date Payment Price 04/01/2012 04/01/2016 48 1 $3,804.46 $0.00 $3,804.46 SEE D&A CERTIF PA TERMS ADVANCE I Due Date 1"Payment Due Discount Rate Advance Lease Payment "SEE ADV Date PAYMT INVOICE 01 04/01/2012 Internal Rate of Return minus 2 percent(2%) Documentation Fee SEE ADV PAYMT INVOICE Billing Period Irregular Payments Security Deposit SEE ADV PAYMT INVOICE ®Monthly Total Due At Signing SEE ADV PAYMT ❑Quarterly INVOICE ❑Semi-Annual ❑Annual ❑Irregular "Master Agreement' shall mean the above referenced Master Lease Agreement. "Schedule" shall mean this Lease Schedule. "Lease"shall mean this Schedule subject to the terms of the Master Agreement. This Schedule is governed by and entered into pursuant to the terms and conditions set forth in the Master Agreement and any amendment,addendum,schedule or attachment thereto or hereto including,but not limited to,the Maintenance Addendum. Lease Payments. Remit the Lease Payments(and applicable sales,use (4)the Equipment shall be used only for the purpose indicated herein;(5)all and property taxes)and all other amounts when due to:DEERE CREDIT, information provided to us by you is true and correct. INC.,P.O.Box 4450,Carol Stream,IL 60197-4450. You acknowledge and agree that: (1)we did not select,manufacture or Hourly Charges. You certify that the hour meter reading on each Item of supply any of the Equipment;(2)we acquired the Equipment at your direction; Equipment is accurate as of the date you sign this Schedule. If you use (3)you selected the supplier of the Equipment;(4)you are entitled to all any Equipment during the Lease Term for more than the Hourly Limit manufacturer warranties('Warranty Rights')and we assign all Warranty Rights indicated above for that item, you will pay to us within 10 days of the to you,to the extent assignable;(5)you may request an accurate and complete expiration of the Lease Term End Date(or any earlier termination of the statement of the Warranty Rights,including any disclaimers and limitations, Lease)an amount equal to the Excess Hour Charge for that Item for each directly from the manufacturer;and(6)you assign to us all your rights(but none hour in excess of the Hourly Limit. If the Lease is terminated, cancelled of your obligations)under all purchase orders,purchase agreements or similar or extended for any reason,the Hourly Limit will be prorated by us in our documents relating to the Equipment. You waive all rights and remedies sole discretion. conferred upon a lessee under Article 2A of the Uniform Commercial Code. Representations and Warranties. You represent and warrant to us, as Time Price. You understand that the Equipment may be purchased for cash of the date you signed this Schedule,that(1)the Equipment was selected or it may be purchased pursuant to the terms of this Schedule for a Time Price by you; (2)the safe operation and the proper servicing of the Equipment equal to the sum of(1)all Lease Payments due and to become due hereunder, were explained to you;(3)you received the written warranty applicable to (2)the Documentation Fees,and(3)the Purchase Option Price. By executing the Equipment and understand that your rights under the written warranty this Schedule,you have chosen to purchase the Equipment for that Time Price. may be limited; You and we intend to comply with all applicable laws. In no event will we charge or collect any amounts in excess of those allowed by applicable law. In the event any amount in excess of that allowed by law is charged or recovered, any such charge will be deemed limited by the amount legally allowed and any amount received by us in excess of that legally allowed will be applied by us to the payment of amounts legally allowed under the Master Agreement or this Schedule,or refunded to you. RECEIVED APR 12 2012 DEERE CREDIT INC. Lease Schedule—Equipment List Supplier SHOWTURF,LLC (Name&Address) 1365 NEPTUNE DRIVE,BOYNTON BEACH,FL 33426 EQUIPMENT •' • Hour Excess Purchase Year Make Model Equipment Description Serial Number Meter Hour Hour Payment Option Limit Charge 2012 JD 8700 PRECISION CUT FAIRWAY MOWER 1TC870OXABT040163 600/YR $10.00/HR $698.96 SEE D&A CERTIF 2012 JD 8700 PRECISION CUT FAIRWAY MOWER 1TC870OXTBT040168 600/YR $10.00/HR $698.96 SEE D&A CERTIF 2012 JD 2020A PRO GATOR UTILITY VEHICLE 1TC202ATVBT050224 600/YR $7.50/HR $359.75 SEE D&A CERTIF 2012 VI 403 VICON MOUNTED SPREADER 2020101605 $76.22 CERDTI&FA 2012 JD H 2 0 200 GALLON SPRAYER 1TC200GXJBT060067 $226.59 CERD&A 2012 JD 2020A PRO GATOR UTILITY VEHICLE 1TC202ATCBT050223 600/YR $7.50/HR $314.57 SEE D&A CERTIF 2012 DA 4132 DAKOTA MOUNTED TOP DRESSER 410 076 12 $195.49 SEE D&A CERTIF 2012 JD 2020A PRO GATOR UTILITY VEHICLE 1TC202ATHBT050373 6001YR $7.50/HR $318.43 SEE D&A CERTIF 2012 JD 7200 PRECISION CUT TRIM/SURROUND 1TC720OXABT030047 600/YR $7.50/HR $457.74 SEE D&A MOWER CERTIF 2012 JD 7200 PRECISION CUT TRIM/SURROUND 1TC720OXCBT040003 600/YR $7.50/HR $457.75 SEE D&A MOWER CERTIF Equipment 1700 CONVENTION CENTER DR,MIAMI BEACH, FL,33139 OUTSIDE city limits:13 MIAMI-DADE Location COUNTY BY SIGNING THIS SCHEDULE,YOU AGREE TO ALL OF THE TERMS AND CONDITIONS OF THIS SCHEDULE,SUBJECT TO THE TERMS AND CONDITIONS OF THE MASTER AGREEMENT. CITY OF MIAMI BEACH DBA MIAMI BEACH GOLF DEERE CREDIT,INC. CLUB _ 6400 NW 86"'ST,PO BOX 6600 1700 CONVENTION CENTER DR ° JOHNST 1-6600 MIAMI BEACH,FL 33 39 ZiBy: By: A ERRERA OWE , MAY R /f Date: 30 0--0/a, Title: 1� (//�)l 1 hv;rl ct_9W_ Date: Y 119 1IPN C, 0 0A CM APPROVED AS TO CH 26 N�J FORM & LANGUAGE RECEIVED & FOR EXECUTION APR 12 2012 43'ti��tL me DEERE Date CREDIT INC. JOHN DEERE Equipment Return Provisions FINANCIAL Lease Schedule No. 020-0057502-001 Master Lease Agreement No. 10067602 Lessee: CITY OF MIAMI BEACH DBA MIAMI BEACH GOLF CLUB (Name&Address) 1700 CONVENTION CENTER DR,,MIAMI BEACH, FL 33139 Lessor: DEERE CREDIT,INC. 6400 NW 86'ST,PO BOX 6600,JOHNSTON,IA 50131-6600 The following Equipment Return Provisions are hereby incorporated into and made a part of that certain John Deere Master Lease Agreement No. 0057502 (the"Master Agreement"),and entered into between Deere Credit,Inc.,as Lessor("us","we"or"our"),and CITY OF MIAMI BEACH,as Lessee("you"or"your""). Pursuant to Section 9 of the Master Lease Agreement,all Equipment must be returned to us in satisfactory condition. Unsatisfactory condition shall include any condition described in Sections 1 through 4 below("Excessive Wear and Tear"). 1. Mechanical A. Computer systems or safety and emission control equipment not in proper B. Unclean condition of operator environment. working order. C. Holes, tears, or burns on the dash, floor covers, seats, B. Mechanical components that are missing, broken or unsafe or that do not headliners,upholstery or interior. operate normally, other than normal tune-ups, given the age of the equipment. 4. General. C. Wear on power train assembly that exceeds manufacturer's then current A. Equipment not operated or maintained in accordance with standards for normal wear and tear. the manufacturer's specifications or if components,fuels or D. Any air filters not within manufacturer's specifications. fluids, on or in connection with the Equipment that do not E. Any gauges or fluid indicators that are damaged or do not function,the meet manufacturer's standards were used. electrical system fails to operate properly,the battery fails to hold a charge B. Any other damage that in the aggregate costs$250 or more or any wire harnesses that are not tied down and kept secured, dry and to repair or that makes the Equipment unlawful or unsafe to clean. operate. F. Any pumps,motors,valves or cylinders not in good operating condition or that fail to meet manufacturer's rated specifications or hydraulic system 5. Other. exceeds manufacturer's then-current contaminant standards(as shown by A. All warranty and PIP work must be completed prior to the oil sample analysis). Equipment not serviced according to the Termination Date of the Lease Schedule relating to the manufacturer's operating manual. Equipment. G. Any lubricant,water or A/C seal leaks. B. The Equipment must be cleaned prior to its return. 2. Exterior. 6. Hour Meter. For each item of Equipment returned with a A. Dents larger than 2 inches in diameter. broken or missing hour meter, you shall accept an invoice from B. Excessive number of dents or scratches. us and remit to us an amount equal to$1,000. You agree that C. Any scratch 8"or longer that reaches the metal skin. the hour meter included with the Equipment is conclusive of the D. Any single chip the size of a quarter or larger or multiple small chips within number of hours of Equipment use. one square foot E. Substandard paint repairs, such as peeling, bubbling or mismatched 7. Invoices for Excess Wear And Tear. Upon any return of the shades that evidence poor condition in comparison with original paint and Equipment, we shall, in our sole discretion, determine the require repainting at a cost in excess of$200. existence of any Excessive Wear and Tear. In the event any F. Rust holes in the body metal or a rust spot that covers more than a 4-inch item of Equipment is returned to us with Excessive Wear and square area. Tear,you shall,at our sole discretion,either(i)accept an invoice G. Any glass that must be replaced due to cracks or missing glass and any from us and remit to us the cost of repairing or replacing the windshield damages greater than$50 in amount. affected component(s) which we determine necessary to return H. All frame damage and substandard frame repairs. the Equipment to its required condition, and/or (ii) accept an I. Any tires or tracks that (a) have broken side walls or excessive cuts or invoice from us and remit to us an amount equal to our estimate damages, or(b)have less than 50% of the original useful life remaining, of (1) the cost of new tires or tracks if the tires or tracks are or (c) are not of the same size, type grade or equivalent quality damaged due to broken side walls or excessive cuts or damage, manufacturer as were originally included on the Equipment. or(2)the cost of new tires or tracks multiplied by the difference between (A) our estimate of the percentage of the useful life of 3. Cab/Ooerator Platform. the tires and tracks then remaining, and(B)fifty percent(50%). A. Heavy interior soil or strong odors, such as manure, that cannot be For example, if you return Equipment with tires having 20% of removed by general cleaning. their useful life remaining, you would remit to us an amount equal to 30%of the cost of new tires((50%-20%)multiplied by the cost of new tires). Your failure to remit the required payment to us within ten(10)days of demand shall constitute a default by you under the terms of the Lease. CITY OF MIAMI BEACH DBA MIAMI BEACH GOLF CLUB PBy DEERE CREDIT, INC [1700 CONVENTION CENTER DR 6400 NW 8 m ST,PO BO;e� 0 MIA MI BEACH,FL 33139 JOHNST , IA 1-66 By. MATT HERRERA BOWER,MAYOR q� ate: » 3 I _?6/ 1 Title: ('X)7,V^ r[. ✓VIo,MCcsj r/ Date: T b RECEIVED APPROVED AS TO - FORM & LANGUAGE APR 12 2012 &FOR EXECUTION �'INCRF o DEERE CREDIT, IN s.:e.. Federal and State Agency Claim for Exemption of JOHN DEERE State and Local Sales/Use Tax FINANCIAL Purchaser Name: CITY OF MIAMI BEACH Address: 2301 ALTON RD, MIAMI BEACH, FL 33140 ID Number (If Applicable): Seller Name: DEERE CREDIT, INC. Address: 6400 NW 86TH ST JOHNSTON, IA 50131 Reason for Exemption : MUNICIPALITY Description of Item Being Purchased: (2) JOHN DEERE 8700 MOWERS (3) JOHN DEERE 2020A GATORS (1) VICON SPREADER (1) JOHN DEERE SPRAYER (1) DAKOTA TOP DRESSER (2) JOHN DEERE 7200 MOWERS By signing below, purchaser certifies that the items being purchased are exempt from state and local sal s tax. By: Title: M / o(t— RECEIVED Date: 3 13 � � /� Telephone Number: �o G ? 3 . � � � � APR 122012 APPROVED AS TO DEERE CREDIT, INC. FORM & LANGUAGE &FOR EXECUTION INCORP ORATED: Page 1 of 1 l O Version 1 Update July 2011 Date Col e cgt,tLA �C MIAMIBEACH City of Miami Beach, 1700 Convention Center Drive,Miami Beach,Florida 33139,www.miamibeochfl.aov RISK MANAGEMENT DIVISION Tel:305.673.7524, Fax:786.394.4546 April 9, 2012 Deere Credit, Inc. 6400 NW 86th Street PO Box 6600 I , Johnston, IA 50131-6600 Attn: Mr. Michael Watne, Division Manager RE: City of Miami Beach Master Lease-John Deere Leasing Dear Mr. Watne: This letter will confirm that all insurance is provided through the City of Miami Beach Self- Insurance Fund. All claims for bodily injury and property damage for which the City of Miami Beach becomes liable, will be covered in accordance with and subject to the limitations set forth in § 768.28, Florida Statutes. Respectfully, Cliff Leonard Risk Manager RECEIVED APR 12 2012 DEERE CREDIT, INC. We are committed to pfoviding excellent public service and safely to oll who live,work,and play in our vibrant,tropical,historic.community. JOHN DEERE Physical Damage/Liability Insurance FINANCIAL Lease Schedule No. 020-0057502-001 Master Lease Agreement No. 0057502 Lessee: CITY OF MIAMI BEACH DBA MIAMI BEACH GOLF CLUB (Name s Address) 1700 CONVENTION CENTER DR,,MIAMI BEACH,FL 33139 DEERE CREDIT,INC. Lessor: 6400 NW 86'ST,PO BOX 6600,JOHNSTON,IA 50131-6600 LIABILITY INSURANCE on the above referenced Lease Schedule(the"Schedule")to the above referenced Master Lease Agreement will be provided by the following insurance agency: Name of Agency: Phone Number of Agency: Mailing Address of Agency Fax Number of Agency PHYSICAL DAMAGE INSURANCE on the Schedule will be provided by the following agency: Name of Agency: Phone Number of Agency: Mailing Address of Agency Fax Number of Agency "'If an insurance certificate is available, it should be provided in place of the above information ADDITIONAL INSURED and LOSS PAYEE: Deere Credit, Inc. It's Successors&/or Assigns 22408 Network Place Chicago, IL 60673-1224 1 agree and understand that, pursuant to the provisions of Section 6 of the Master Lease Agreement, I must at all times(1)maintain public liability insurance, covering personal injury and property damage for not less than $1,000,000 per occurrence, naming us (and our successors and assigns)as additional insured:and(2)keep the Equipment insured against all risks of physical damage for no less than its Termination Value(as such term is defined in Section 8 of the Master Lease Agreement), naming us(and our successors and assigns) as sole loss a ee. CITY OF MIAMI BEACH DBA MIAMI BEACH GOLF CLUB 1700 CONVENTION CENTER DR c MIAMI BEACH,FL 33 9 By: r"`� rv4AfTAERRtRA BOWER,MAYOR 4�:—. — 101 a- CCCl1l TTES TE;) ' Date: Office Use Only Contact Date(s): Contact Name: Liability Insurance Company Policy#: Liability Insurance Expiration Date Liability Limits: Notes: Physical Damage Insurance Company and Policy# Physical Damage Insurance Expiration Date Insured Value: Notes: Loss Payee Deere Credit,Inca Verified By: ❑Yes ❑Will Be Added APPROVED AS TO APR 12 2012 FORM & LANGUAGE & FOR EXECUTION ®EERE CREDIT, INC. 3Zi `L C1 Attorney �- Date J HN DrEm Delivery and Acknowledgment FINANCIAL Lease Schedule No. 020-0057502-001 Master Lease Agreement No. 0057502 Lessee: CITY OF MIAMI BEACH DBA MIAMI BEACH GOLF CLUB (Name&Address) 1700 CONVENTION CENTER DR_MIAMI BEACH,FL 33139 DEERE CREDIT;INC. Lessor. 6400 NW 86'ST,PO BOX 6600,JOHNSTON,IA 50131-6600 Capitalized terms shall have the meanings set forth in the above referenced Master Lease Agreement. Lessee hereby represents and warrants that: (1)all of the Equipment more fully described in the above referenced Lease Schedule was selected by Lessee; (2)all of the Equipment and the Operators Manuals have been delivered to,and received by,Lessee;(3)All of the Equipment has been inspected by Lessee and is in good working order;(4)all of the Equipment Is unconditionally and Irrevocably accepted by Lessee for all purposes under the Lease;(5)the safe operation and the proper servicing of the Equipment have been explained to Lessee;(6)Lessee received the manufacturer's written warranty applicable to the Equipment and Lessee understands that its rights are subject to the limitations outlined therein;(7)No Event of Default has occurred and is continuing; and(8)no material adverse change in the financial or business condition of Lessee has occurred since the date of the last financial statement submitted to Lessor by Lessee. Purchase Option. Provided(1)you are not in default;(2)we receive all amounts you owe us on or before the Lease Term End Date,on the Lease Terre End Date,we will transfer to you all of our right,title and Interest in such Item(s)of Equipment AS-IS,WHERE-IS,WITHOUT ANY WARRANTY AS TO CONDITION OR VALUE. The Purchase Option for the Equipment listed in the Lease Schedule is N/A per Equipment listed. Signed by Lessee's duly authorized representative on the date shown below. CITY OF MIAMI BEACH DBA MIAMI BEACH GOLF DEER MUIT,INC. CLUB 6400 N W m S EET,PO BOX 6600 1700 CONVENTION CENTER DR - JOHNS N 1 31-6600 MIAMI BEACH,FL 33139 By: By: MATTI HERRERA BOWER,MAYOR Date: - Title: �r�✓r3' „'l t4 ri CA-9 o f Date: L4 I Z I L Kevin SmNh, for City of Miami Beach Parks & NO. Al ✓`L1Z/ Cki, 5 /"�-/e a-4 JOHN DEERE Advance Lease Payment FINANCIAL Invoice Due Date: 04/01/2012 Total Due: 1 $3,804.46 Billing Address: Updated Billing Information: CITY OF MIAMI BEACH GUS LOPEZ 2301 ALTON RD MIAMI BEACH, FL 33140 Please Note: All future invoices will be sent to the billing address shown unless you update your billing information above. Customer Account 596000372 Number: Advance Security Documenta App# Mfg. Model# Serial Number Due Date Lease Deposit tion Fee Total Due Payment 112211 JD 8700 ITC870OXABT040163 04101/2012 $3,804.46 $0.00 $0.00 $3,804.46 Correspondence Only: Remit Checks Payable To: John Deere Financial John Deere Financial Ann: Lease Administration Attn: Acct. Dept. — ALP PO Box 6600 Processing Johnston, IA 50131-6600 PO Box 6600 Phone: (800) 771-0681 —select"lease" Johnston, IA 50131-6600 prompt" Fax: 800 254-0020 Lease issues only TO ENSURE PROPER CREDIT,STAPLE CHECK AND RETURN THIS INVOICE WITH THE LEASE DOCUMENTS. STAPLE ADVANCE LEASE PAYMENT CHECK HERE Every Dishonored Check will result in a fee of$20.00 or an amount not to exceed the highest amount permitted by law. RECEIVED APR 12 2012 DEERE CREDIT, INC. JOHN DEERE FINANCIAL DIRECT PAY-RECURRING ENROLLMENT Eligibility • Your account with John Deere Financial must be current in order to enroll for the Direct-Pay Recurring payment option • Your account with your financial institution must allow automatic withdrawals How to Enroll • Complete and sign the authorization form below. Please be sure to provide all information requested. • Bank and account information,i.e.,whether it is a saving or checking account.For the typical checking accounts,the account information is located similar to the sample business or personal checks below: Sample Personal Check Sample Business Check .loan :Hancuck 1000 � �f;,,•a,r k The w 1 75012(:.ho•A..... TMyc� }►Cxompany Looh.ilk•.1'kLetackr 40225 Ne.02a69900 :\ncltank tJti,\ ---- •+ruvE p4m.rs, a•..r�m,au 6ma Lo ftransit 1 062q?2 000 outing and checking outing and checking a account a [heck a check a transit a account a Fax Number for Direct Pay-Recurring Enrollment: X800-8-826-9527 Mailing Address for Loans or Leases(Agricultural,Lawn an'd Grounds Care,and Construction and Forestry equipment) John Deere Financial,Attn:Customer Service,PO Box�60 hnston,IA 50131-6600 Mailing Address for Credit Card accounts(John Deere Lawn and Grounds Care credit card equipment) John Deere Financial Revolving Product,Attn:Customer ServiceNP0— Box 5327,Madison,WI 53705 JOHN DEERE FINANCIAL DIRECT PAY-RECURRING AUTHORIZATION FORM My signature below authorizes Deere Credit Services, Inc.and its of lilt a es,(the Company),to initiate debit entries to the checking/savings account below for the regularly scheduled payments or�ther amounts that I may owe the Company. This 1, A authorization is to remain in full force and effect until canceled by the Company,or by written notification from me,given in /y�Fk such time and manner as to allow the Company a reasonable opportunity to a upon it. 020-0057502 Bank Name John Deere Financial Account# CITY OF MIAMI BEACH Bank City&State Name on John Deere kFinancial Account Name on Bank Account Social Security Number/Federal Tax ID Bank Routing and Transit# I request Direct Pay Recurring to begin with my payment due Bank Account Number the month of Type of Account:_Checking _Savings t I understand any payment due prior to the month 1 requested above RTC Yrtsd `n order to be eligible for Direct Pay Recurring. Bank Account Owner Signature Date APR 1132n�kount Owner Phone DEERE CREDIT, INC.