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VI. Account Controls. <br />(A) Card Accounts (not applicable for Card Accounts managed under the Enterprise Spend Platform pros r~ amp: <br />Specific controls regarding Card Accounts are established during the implementation process and may be <br />amended from time to time by the Company or the Bank. Card Account controls may be amended from time to <br />time by the Bank and may be amended by the Company only upon prior written approval of the Bank. <br />(B) Emergency Replacement Cards: In the event any Card is lost, stolen, or damaged and a replacement Card <br />is required during weekends, holidays, or Bank closing hours, the Cardholder may call Visa to obtain a <br />temporary Visa Emergency Replacement Card. The Company understands and acknowledges that Visa <br />Emergency Replacement Cards are not controlled by the Company's account controls set forth on the <br />Implementation Form but, rather, are controlled in accordance with the standard Visa operating procedures in <br />effect at the time of replacement. The Visa Emergency Replacement Cards are valid for a limited period of <br />time and the Cardholder must immediately contact the Bank for a permanent Card which shall be issued with <br />the Company's account controls. <br />Company City of Casselberry <br />By: , <br />~~ , <br />Name: Charlene Glancy <br />Title: Mayor/Commissioner <br />Date: <br />317806 (12/08) Page 10 of 17 <br />SunTrust Corporate Forms <br />