Summary of Compensation Paid and Amounts Payable

The following is a summary of compensation paid and amounts payable to Christopher Carmichael and Connie Jordan for the three months ended March 31, 2016 and 2015, and June 30, 2016 and 2015:

	Christopher			Christopher
	Carmichael			Carmichael			Connie Jordan			Connie Jordan
	3/31/2015			3/31/2016			3/31/2015			3/31/2016
Beginning Accrued Balance	$	2,705,365		$	348,746		$	1,199,523		$	62,448
Salary - Ubiquity, Inc. Period Ended March 31st	$	142,151		$	133,050		$	71,914		$	66,100
Sponsor Me, Inc. Period Ended March 31st	$	50,000		$	0		$	47,500		$	0
Bonus	$	10,875		$	870		$	3,263		$	373
Other	$	(1,000,000	)	$		{1}	$	-		$
Subtotal	$	1,908,391		$	482,666		$	1,322,199		$	128,921
Payments	$	(237,233	)	$	(232,708	)	$	(69,803	)	$	(71,143	)
SME Amounts Forgiven in Share Exchange Agreement	$	(1,470,863	)	$	0		$	(1,198,565	)	$	0
Accrual - Ended March 31	$	200,295		$	249,958		$	53,831		$	57,778

	Christopher Carmichael 6/30/2015		Christopher Carmichael 6/30/2016		Connie Jordan 6/30/2015		Connie Jordan 6/30/2016
Beginning Accrued Balance	$	200,295	$	249,958	$	53,831	$	57,778
Salary - Ubiquity, Inc. Period Ended June 30th		162,289		133,050		87,981		66,100
Bonus		457		207		196		89
Subtotal		363,041		383,215		142,007		123,966
Payments		106,844		310,847		18,500		86,952
Accrual Ended June 30th,		256,197		72,367		123,507		37,015

{1} Salary and bonuses forgiven for the exchange to purchase options, see note 6

Summary of Compensation Paid and Amounts Payable

The following is a summary of the transactions between the parties during the three months ended June 30, 2016 and 2015:

	*2016*			*2015*
Receivable from SC Business, beginning of the year	$	1,707,634		$	1,279,681
Amount charged on Ubiquity Credit Cards by SC Business	$	2,153,925		$	3,109,132
Amounts remitted back to Ubiquity or paid on Ubiquity’s behalf		(2,051,968	)		(2,694,247	)
Amounts retained by SC for settlements of Brenden Garrison’s accrued salary and reimbursements(2016) and amounts due SC (2015)		0			(110,202	)
PayPal and other fees incurred by SC Business		(46,661	)		(112,133	)

Receivable from SC Business(1) June 30,	$	1,762,931		$	1,472,331
Amounts remitted to SME	$	18,200		$	182,550

Summary of Compensation Paid and Amounts Payable

The following is a summary of the transactions between the parties during the six months ended June 30, 2016 and 2015:

	*2016*			*2015*
Receivable from Max Gan, beginning of year	$	0		$	247,461
Amount charged on Ubiquity Credit Cards	$	95,763		$	532,204
Amounts remitted back to Ubiquity		(95,763	)		(481,875	)
PayPal and other fees incurred					(18,785	)

Receivable from Max Gan, end of period	$			$	279,004

UBIQUITY, INC. 10-Q