UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
Date of Report (Date of earliest event reported): September 30, 2013
01-34219
(Commission File Number)
DESTINATION XL GROUP, INC.
(Exact name of registrant as specified in its charter)
| Delaware | 04-2623104 | |
| (State of Incorporation) | (IRS Employer Identification Number) |
555 Turnpike Street, Canton, Massachusetts 02021
(Address of registrant’s principal executive office)
(781) 828-9300
(Registrant’s telephone number)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):
| ¨ | Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |
| ¨ | Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |
| ¨ | Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act(17 CFR 240.14d-2(b)) |
| ¨ | Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act(17 CFR 240.13e-4(c)) |
| ITEM 1.01 | Entry into a Material Definitive Agreement. |
On September 30, 2013, Destination XL Group, Inc. (the “Company”) entered into three Equipment Security Notes for equipment financing, whereby the Company borrowed an aggregate of $12.2 million. Such notes were issued pursuant to a Master Loan and Security Agreement with Banc of America Leasing & Capital, LLC, dated July 20, 2007 and most recently amended on September 30, 2013 (as amended, the “Master Agreement”). On October 1, 2013, the Company entered into an additional Equipment Security Note for $1.7 million (all such notes, the “Notes”).
The Notes are secured by a security interest in all of the Company’s rights, title and interest in and to certain equipment. The Notes are for 48 months and accrue interest at a fixed rate of 3.1067%. Principal and interest, in arrears, are payable monthly, commencing on October 30, 2013 and November 1, 2013, respectively. The Company is subject to a prepayment penalty equal to 1% of the prepaid principal of the Notes until the first anniversary, 0.5% of the prepaid principal from the first anniversary until the second anniversary and no prepayment penalty thereafter. The Master Agreement includes default provisions that are customary for financings of this type and are similar and no more restrictive than the Company’s existing credit facility with Bank of America, N.A.
The Company expects to finance up to an additional $16.1 million of equipment acquisitions over the next twelve months pursuant to the Master Agreement, resulting in aggregate equipment financing loans of up to $30.0 million. Any future notes will be equipment financings with similar terms and conditions to the Notes described above for assets acquired in connection with the Company’s DXL store openings.
The foregoing description of loan documents does not purport to summarize all of their respective provisions and is qualified in its entirety by reference to such agreements filed as Exhibit 10.1 through Exhibit 10.6 to this Current Report on Form 8-K, which are incorporated herein by reference.
| ITEM 2.03 | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant. |
As described above under Item 1.01, the Company entered into three Notes pursuant to a Master Agreement on September 30, 2013 and an additional Note on October 1, 2013. The disclosures contained in Item 1.01 of this Report on Form 8-K are incorporated by reference.
| ITEM 9.01 | Financial Statements and Exhibits |
| (d) | Exhibits |
| Exhibit |
Description | |
| 10.1 | Master Loan and Security Agreement dated July 20, 2007 between the Company and Banc of America Leasing & Capital, LLC (included as Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on July 23, 2007, and incorporated herein by reference). | |
| 10.2 | Amendment Number 1 to Master Loan and Security Agreement dated September 30, 2013 between the Company and Banc of America Leasing & Capital, LLC. | |
| 10.3 | Equipment Security Note Number 17608-70003 to the Master Loan and Security Agreement, as amended, dated October 1, 2013 between the Company and Banc of America Leasing & Capital, LLC. | |
| 10.4 | Equipment Security Note Number 17608-70004 to the Master Loan and Security Agreement, as amended, dated September 30, 2013 between the Company and Banc of America Leasing & Capital, LLC. | |
| 10.5 | Equipment Security Note Number 17608-70005 to the Master Loan and Security Agreement, as amended, dated September 30, 2013 between the Company and Banc of America Leasing & Capital, LLC. | |
| 10.6 | Equipment Security Note Number 17608-70006 to the Master Loan and Security Agreement, as amended, dated September 30, 2013 between the Company and Banc of America Leasing & Capital, LLC. | |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| DESTINATION XL GROUP, INC. | ||
| By: | /s/ DENNIS R. HERNREICH | |
| Name: | Dennis R. Hernreich | |
| Title: | Executive Vice President and Chief Financial Officer | |
Date: October 3, 2013
Exhibit 10.2
| Bank of America Banc of America Leasing & Capital, LLC |
Amendment Number 1 to Master Loan and Security Agreement No. 17608-70000 |
This Amendment Number 1 made this 30th day of September, 2013, to Master Loan and Security Agreement No. 17608-70000 dated July 20, 2007, (together with all addenda, amendments, equipment security notes, and riders thereto, the “Agreement”), between Banc of America Leasing & Capital, LLC (“Lender”) and Casual Male Retail Group, Inc. (“Borrower”).
W I T N E S S E T H :
WHEREAS, Lender and Borrower are parties to the Agreement; and
WHEREAS, Destination XL Group, Inc. merged into Casual Male Retail Group, Inc. by way of a Certificate of Ownership and Merger effective February 25, 2013 and filed with the Delaware Secretary of State’s office on February 22, 2013;
WHEREAS, the surviving entity name shall be “Destination XL Group, Inc.” pursuant to the Certificate of Ownership and Merger effective February 25, 2013 and filed with the Delaware Secretary of State’s office on February 22, 2013
WHEREAS, Lender and Borrower desire to amend the Agreement to reflect Borrower’s amended name;
NOW, THEREFORE, in consideration of the premises and the mutual obligations hereinafter contained, and for the other good and valuable consideration, the receipt whereof is hereby acknowledged, the parties hereto agree to amend the Agreement as follows:
| 1. | Lender and Borrower acknowledge and agree that the Agreement is amended to reflect Destination XL Group, Inc. as Borrower. Except as expressly set forth herein, this Amendment shall not by implication or otherwise limit, constitute a waiver of, or otherwise affect the rights and obligations of Lender and Borrower under the Agreement, nor alter, modify, amend or in any way affect any of the terms, conditions, covenants or agreements contained in the Agreement, all of which are ratified and affirmed in all respects and shall continue in full force and effect. |
| 2. | Except as amended hereby, the Agreement shall remain in full force and effect and is in all respects hereby ratified and affirmed. Capitalized terms not otherwise defined herein shall have the meanings ascribed them in the Agreement. |
| 3. | This Amendment shall apply to all Equipment Security Notes now existing (except any Equipment Security Notes which Lender has assigned to a third party or which are entered into by a third party unless such third party approves and consents to this Amendment in writing) or hereafter entered into under the Agreement. |
IN WITNESS WHEREOF, the parties hereunto have caused this instrument to be executed by their duly authorized officers as of the day and year first above written.
| Banc of America Leasing & Capital, LLC (Lender) | Destination XL Group, Inc. (Borrower) | |||||||
| By: | /s/ Patricia Smith-Disu |
By: | /s/ Dennis R. Hernreich | |||||
| Printed Name: | Patricia Smith-Disu |
Printed Name: | Dennis R. Hernreich | |||||
| Title: | Vice President |
Title: | EVP, COO, CFO, Treasurer, Secretary | |||||
| Amendment to MLA-MLSA (General) 10/07 | Page 1 of 2 |
The undersigned, as Assignee/Lender with respect to Equipment Security Note Number(s) to the Agreement between , as Borrower, and Banc of America Leasing & Capital, LLC, as Lender, hereby consents to and approves that certain Amendment Number to the Agreement dated as of
| [ASSIGNEE/LENDER] NAME] | ||
| By: |
| |
| Name: |
| |
| Title: |
| |
| Amendment to MLA-MLSA (General) 10/07 | Page 2 of 2 |
Exhibit 10.3
|
Acceptance Notice/ | |
| Banc of America Leasing & Capital, LLC | Pay Proceeds Authorization |
Master Loan and Security Agreement Number: 17608-70000
Equipment Security Note Number: 17608-70003 (the “Transaction”)
To: Banc of America Leasing & Capital, LLC
The undersigned hereby certifies that all property described in the above-referenced Transaction by and between Banc of America Leasing & Capital, LLC, and the undersigned has been furnished, that delivery and installation has been fully completed as required, and that the such property has been irrevocably accepted and is satisfactory in all respects to the undersigned for purposes of the Transaction.
We hereby authorize you to disburse the proceeds of this Transaction as follows:
| Disburse To: | Amount: | |||
| Destination XL Group, Inc. |
$ | 1,698,556.81 | ||
| TOTAL Disbursement |
$ | 1,698,556.81 | ||
| Destination XL Group, Inc. | ||
| (Debtor) | ||
| By: | /s/ Dennis R. Hernreich | |
| Dennis R. Hernreich | ||
| Title: | EVP, COO, CFO, Treasurer, Secretary | |
| Date: | 9/30/13 | |
| Pay Proceeds Authorization 4.1.06 | Page 1 of 1 |
| Banc of America Leasing & Capital, LLC | Equipment Security Note Number 17608-70003 |
This Equipment Security Note No. 17608-70003, dated as of October 1, 2013 (this “Equipment Note”), is entered into pursuant to and incorporates by this reference all of the terms and provisions of that certain Master Loan and Security Agreement No. 17608-70000 dated as of July 20, 2007 (the “Master Agreement”), by and between Banc of America Leasing & Capital, LLC (“Lender”) and Destination XL Group, Inc. (“Borrower”). All capitalized terms used herein and not defined herein shall have the respective meanings assigned to such terms in the Master Agreement. If any provision of this Equipment Note conflicts with any provision of the Master Agreement, the provisions contained in this Equipment Note shall prevail. Borrower hereby authorizes Lender to insert the serial numbers and other identification data of the Equipment, dates, and other omitted factual matters or descriptions in this Equipment Note.
The occurrence of an “Event of Default,” as defined in the Master Agreement, shall entitle Lender to accelerate the maturity of this Equipment Note and to declare the Prepayment Amount to be immediately due and payable, and to proceed at once to exercise each and every one of the remedies provided in the Master Agreement or otherwise available at law or in equity. All of Borrower’s Obligations under this Equipment Note are absolute and unconditional, and shall not be subject to any offset or deduction whatsoever. Borrower waives any right to assert, by way of counterclaim or affirmative defense in any action to enforce Borrower’s Obligations hereunder, any claim whatsoever against Lender.
1. Equipment Financed; Equipment Location; Grant of Security Interest. Subject to the terms and provisions of the Master Agreement and as provided herein, Lender is providing financing in the principal amount described in Section 2 below to Borrower in connection with the acquisition or financing of the following described Equipment:
| Quantity |
Description | Serial Number |
Cost | |||
| See Exhibit A attached hereto | ||||||
Location of Equipment. The Equipment will be located or (in the case of over-the-road vehicles) based at the following locations:
| Location |
Address |
City |
County |
State |
ZIP | |||||
| See Exhibit B attached hereto | ||||||||||
Borrower has agreed and does hereby grant a security interest in and to the Equipment and the Collateral related thereto, whether now owned or hereafter acquired and wherever located, in order to secure the payment and performance of all Obligations owing to Lender, including but not limited to this Equipment Note, all as more particularly provided in the Master Agreement. Lender’s agreement to provide the financing contemplated herein shall be subject to the satisfaction of all conditions established by Lender and Lender’s prior receipt of all required documentation in form and substance satisfactory to Lender in its sole discretion.
2. Payments. For value received, Borrower promises to pay to the order of Lender, the principal amount of $1,698,556.81, together with interest thereon as provided herein. This Equipment Note shall be payable by Borrower to Lender in 48 consecutive monthly, installments of principal and interest (the “Payments”) commencing on November 1, 2013 (the “Initial Payment”) and continuing thereafter through and including October 1, 2017 (the “Maturity Date”) (collectively, the “Equipment Note Term”). Each Payment shall be in the amount provided below, and due and payable on the same day of the month as the Initial Payment set forth above in each succeeding payment period (each, a “Payment Date”) during Equipment Note Term. All interest hereunder shall be calculated on the basis of a year of 360 days comprised of 12 months of 30 days each. The final Payment due and payable on the Maturity Date shall in any event be equal to the entire outstanding and unpaid principal amount of this Equipment Note, together with all accrued and unpaid interest, charges and other amounts owing hereunder and under the Master Agreement.
(a) Interest Rate.
Interest shall accrue on the entire principal amount of this Equipment Note outstanding from time to time at a fixed rate of 3.1067 percent per annum or, if less, the highest rate of interest permitted by applicable law (the “Interest Rate”), from the Advance Date set forth below until the principal amount of this Equipment Note is paid in full, and shall be due and payable on each Payment Date.
| Equipment Security Note 4.1.06 | Page 1 of 2 |
(b) Payment Amount.
The principal and interest amount of each Payment shall be $37,676.57.
3. Prepayment The outstanding principal balance of this Equipment Note may be prepaid in whole or part at any time, together with interest and late charges accrued through the date of the prepayment, provided that such prepayment shall be accompanied by a prepayment charge calculated as follows: one percent (1%) of the amount of the prepaid if such prepayment occurs during the period from the date of this Equipment Note to the first anniversary hereof; one-half percent (0.5%) of the amount prepaid if such prepayment occurs during the period commencing on the first day after the first anniversary hereof and continuing through the second anniversary hereof; and no prepayment charge if such prepayment occurs thereafter. Partial prepayments shall be applied against principal installments in their inverse order of maturity. A prepayment charge will not be due if this Equipment Note is refinanced with the Lender.
4. Borrower Acknowledgements. Upon delivery and acceptance of the Equipment, Borrower shall execute this Equipment Note evidencing the amounts financed by Lender in respect of such Equipment and the Payments of principal and interest hereunder. By its execution and delivery of this Equipment Note, Borrower:
| (a) | reaffirms of all of Borrower’s representations, warranties and covenants as set forth in the Master Agreement and represents and warrants that no Default or Event of Default under the Master Agreement exists as of the date hereof; |
| (b) | represents, warrants and agrees that: (i) the Equipment has been delivered and is in an operating condition and performing the operation for which it is intended to the satisfaction of Borrower; (ii) each item of Equipment has been unconditionally accepted by Borrower for all purposes under the Master Agreement and this Equipment Note; and (iii) there has been no material adverse change in the operations, business, properties or condition, financial or otherwise, of Borrower since August 3, 2013; |
| (c) | authorizes and directs Lender to advance the principal amount of this Equipment Note to reimburse Borrower or pay Vendors all or a portion of the purchase price of Equipment in accordance with Vendors’ invoices therefor, receipt and approval of which are hereby reaffirmed by Borrower; and |
| (d) | agrees that Borrower is absolutely and unconditionally obligated to pay Lender all Payments at the times and in the manner set forth herein. |
| BANC OF AMERICA LEASING & CAPITAL, LLC | Borrower: DESTINATION XL GROUP, INC. | |||||||
| By: | /s/ Patricia Smith-Disu |
By: | /s/ Dennis R. Hernreich | |||||
| Printed Name: | Patricia Smith-Disu |
Printed Name: | Dennis R. Hernreich | |||||
| Title: | Vice President |
Title: | EVP, COO, CFO, Treasurer, Secretary | |||||
| Equipment Security Note 4.1.06 | Page 2 of 2 |
EXHIBIT A TO EQUIPMENT SECURITY NOTE NO. 17608-70003
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| Equipment Location: 555 Turnpike Street, Canton, MA 02021 | ||||||||||||
| 10 | 141 | Corporate (DC) | FF-S | 139071165 | Fixtures-Ladders | 7/19/2012 | ||||||
| 10 | 141 | Corporate (DC) | FF-S | 139071678 | Fixtures-Ladders | 7/26/2012 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | 900453793 | DC Equip-Conveyors | 7/31/2012 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | 900457491 | DC Equip-Conveyors | 8/20/2012 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | 900457492 | DC Equip-Conveyors | 8/20/2012 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | S/33007892 | DC Equip-Batteries | 8/29/2012 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | BIP 82942 | DC Equip-Batteries | 8/30/2012 | ||||||
| 10 | 141 | Corporate (DC) | FF-S | 139074785 | Fixtures-Ladders | 9/5/2012 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | E-8403 | DC Equip-Sorter | 9/12/2012 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | 900463764 | DC Equip-Conveyors | 9/19/2012 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | E-8419 | DC Equip-Sorter | 10/8/2012 | ||||||
| 10 | 141 | Corporate (DC) | FF-S | 139078798 | Fixtures-Ladders | 10/24/2012 | ||||||
| 10 | 141 | Corporate (DC) | FF-S | 7250 | Tailor Shop Equip | 12/19/2012 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | 900487891 | DC Equip-Conveyors | 1/21/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | 900492536 | DC Equip-Conveyors | 2/13/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | 900496949 | DC Equip-Conveyors | 3/8/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | E-8509 | DC Equip-Sorter | 3/13/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | N288-1 | DC EQUIP | 3/21/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | N289-1 | DC EQUIP | 3/21/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | E-8519 | DC Equip-Sorter | 4/1/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | LS34000191 | DC Equip-Batteries | 4/3/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | 900504097 | DC Equip-Conveyors | 4/12/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | BIP 84069 | DC Equip-Batteries | 4/16/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | BIP 84112 | DC Equip-Batteries | 4/23/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | BIP 84113 | DC Equip-Batteries | 4/23/2013 | ||||||
| 10 | 141 | Corporate (DC) | FF-S | 6201247 | Fixtures-Appliances | 4/26/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | E-8537 | DC Equip-Sorter | 5/2/2013 | ||||||
| 10 | 141 | Corporate (DC) | FF-C | W198274572 | DC EQUIP | 5/3/2013 | ||||||
| 10 | 141 | Corporate (DC) | FF-C | W198274572 | DC EQUIP | 5/3/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | 900510114 | DC Equip-Conveyors | 5/9/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | 900510113 | DC Equip-Conveyors | 5/10/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | N288-2 | DC EQUIP | 5/14/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | N289-2 | DC EQUIP | 5/21/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | E-8558 | DC Equip-Sorter | 5/29/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | 900514841 | DC Equip-Conveyors | 6/4/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | 900515036 | DC Equip-Conveyors | 6/4/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | 900515600 | DC Equip-Conveyors | 6/6/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | 900515599 | DC Equip-Conveyors | 6/7/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | 900516163 | DC Equip-Conveyors | 6/10/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | E-8563 | DC Equip-Sorter | 6/17/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | E-8566 | DC Equip-Sorter | 6/17/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | 900517409 | DC Equip-Conveyors | 6/17/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | 900519849 | DC Equip-Conveyors | 6/28/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | E-8577 | DC Equip-Sorter | 7/2/2013 | ||||||
| 10 | 141 | Corporate (DC) | EQUIP-C | 900521005 | DC Equip-Conveyors | 7/8/2013 | ||||||
| Equipment Location: 555 Turnpike Street, Canton, MA 02021 | ||||||||||||
| 10 | 151 | Corporate (Facilities) | FF-C | 021313CUBE | Fixtures-Furniture | 2/13/2013 | ||||||
| 10 | 151 | Corporate (Facilities) | FF-C | 04292013 | Fixtures-Appliances | 4/29/2013 | ||||||
| 10 | 151 | Corporate (Facilities) | FF-C | 04252013 | Fixtures-Appliances | 4/29/2013 | ||||||
| 10 | 151 | Corporate (Facilities) | FF-C | W202820049 | Fixtures-Appliances | 5/20/2013 | ||||||
| 10 | 151 | Corporate (Facilities) | FF-C | 05302013 | Fixtures-Furniture | 5/30/2013 | ||||||
| 10 | 151 | Corporate (Facilities) | FF-C | 05302013 | Fixtures-Furniture | 5/30/2013 | ||||||
| 10 | 151 | Corporate (Facilities) | SIGNS | 25998 | Signs | 6/26/2013 | ||||||
| 10 | 151 | Corporate (Facilities) | SIGNS | 25999 | Signs | 6/29/2013 | ||||||
| 10 | 151 | Corporate (Facilities) | SIGNS | 26000 | Signs | 6/29/2013 | ||||||
| Equipment Location: 555 Turnpike Street, Canton, MA 02021 | ||||||||||||
| 10 | 155 | Corporate (Security) | LHI-S | 18739718 | Video Security System | 2/3/2013 | ||||||
| Equipment Location: 555 Turnpike Street, Canton, MA 02021 | ||||||||||||
| 10 | 181 | Corporate (MIS) | HW-C | S7493568 | Computer HW | 7/20/2012 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | S7565987 | Computer HW | 8/27/2012 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 113905 | Computer HW | 9/13/2012 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XFX81T317 | Computer HW | 9/20/2012 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XFXD8RT32 | Computer HW | 9/28/2012 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XFXDK3P37 | Computer HW | 9/28/2012 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XFXJF3N68 | Computer HW | 10/3/2012 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XFXMR9RX7 | Computer HW | 10/9/2012 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XFXN8TT21 | Computer HW | 10/9/2012 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 114328 | Computer HW | 10/12/2012 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | S7668688 | Computer HW | 10/19/2012 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ1KF5TJ2 | Computer HW | 11/25/2012 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | S7760936 | Computer HW | 12/4/2012 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | S7762542 | Computer HW | 12/5/2012 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ2D9N5D3 | Computer HW | 1/3/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | X2JXT5X72 | Computer HW | 1/28/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ2XT3TT1 | Computer HW | 1/28/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | S7867524 | Computer HW | 1/30/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 69362534 | Computer HW | 2/1/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 115598 | Computer HW | 2/1/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ28TT421 | Computer HW | 2/3/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ2R12TN4 | Computer HW | 2/3/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 113740 | Computer HW | 2/3/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 115747 | Computer HW | 2/6/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 4134270 | Computer HW | 2/8/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | S7886177 | Computer HW | 2/8/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 69627397 | Computer HW | 2/25/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ3KRCF27 | Computer HW | 2/28/2013 | ||||||
Page 1 of 2
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ3R23MD5 | Computer HW | 3/7/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 116320 | Computer HW | 3/26/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ45DFJN7 | Computer HW | 3/27/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 115057 | Computer HW | 3/28/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ46864F5 | Computer HW | 3/29/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ46CW131 | Computer HW | 3/29/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 424256797A | Computer HW | 4/1/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 424256797B | Computer HW | 4/1/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 424256797C | Computer HW | 4/1/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 424256797D | Computer HW | 4/1/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ47C4164 | Computer HW | 4/2/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | W7412392 | Computer HW | 4/2/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 70039883 | Computer HW | 4/3/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 70039398A | Computer HW | 4/3/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 70039398B | Computer HW | 4/3/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 70039398C | Computer HW | 4/3/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 70039398D | Computer HW | 4/3/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ48WNRF4 | Computer HW | 4/4/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 48661744 | Computer HW | 4/4/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 70069887 | Computer HW | 4/6/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 70069916 | Computer HW | 4/6/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 70069998 | Computer HW | 4/6/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 70119066 | Computer HW | 4/10/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ4J694X1 | Computer HW | 4/15/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ4K1MND4 | Computer HW | 4/17/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ4PCWK51 | Computer HW | 4/25/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ4R17663 | Computer HW | 4/26/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 70312121 | Computer HW | 4/30/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ4X258W1 | Computer HW | 5/3/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ5247145 | Computer HW | 5/9/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 117250 | Computer HW | 6/6/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ5J72262 | Computer HW | 6/7/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 4194870A | Computer HW | 6/19/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 4194870B | Computer HW | 6/19/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | S7941231 | Computer HW | 6/20/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | Z7114150 | Computer HW | 6/20/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 4164185 | Computer HW | 6/20/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 4221133 | Computer HW | 6/20/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 4246303 | Computer HW | 6/20/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ5RJ63P7 | Computer HW | 6/21/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ5TWW3P2 | Computer HW | 6/25/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 117537 | Computer HW | 7/1/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ6136F38 | Computer HW | 7/2/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ62XXCN6 | Computer HW | 7/8/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ63XX8K6 | Computer HW | 7/10/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ6414126 | Computer HW | 7/10/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 4264754 | Computer HW | 7/10/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 182368943 | Computer HW | 7/10/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ64C97P6 | Computer HW | 7/11/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | XJ64C97R2 | Computer HW | 7/11/2013 | ||||||
| 10 | 181 | Corporate (MIS) | FF-C | 593696 | Fixtures-Furniture | 7/11/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-S | 00013877 | Computer HW | 7/15/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-S | 00013961 | Computer HW | 7/15/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | S8164559 | Computer HW | 7/16/2013 | ||||||
| 10 | 181 | Corporate (MIS) | HW-C | 71092092 | Computer HW | 7/22/2013 | ||||||
| Equipment Location: 555 Turnpike Street, Canton, MA 02021 | ||||||||||||
| 10 | 181 | Corporate (MIS) Netez | HW-C | 39950 | Computer HW | 9/19/2013 | ||||||
As more fully described in the electronic disk provided to Lender by Borrower.
| Destination XL Group, Inc. | ||
| By: | /s/ Dennis R. Hernreich | |
| Dennis R. Hernreich | ||
| Title: | EVP, COO, CFO, Treasurer, Secretary | |
Page 2 of 2
EXHIBIT B EQUIPMENT SECURITY NOTE NO. 17608-70003
| STORE | LOCATION | CENTER NAME | ADDRESS1 | CITY | ST | ZIP CODE | ||||||
| 10 | 99 | Corporate (Direct) | 555 Turnpike Street | CANTON | MA | 02021 | ||||||
| 10 | 141 | Corporate (DC) | 555 Turnpike Street | CANTON | MA | 02021 | ||||||
| 10 | 151 | Corporate (Facilities) | 555 Turnpike Street | CANTON | MA | 02021 | ||||||
| 10 | 155 | Corporate (Security) | 555 Turnpike Street | CANTON | MA | 02021 | ||||||
| 10 | 181 | Corporate (MIS) | 555 Turnpike Street | CANTON | MA | 02021 |
| Destination XL Group, Inc. | ||
| By: | /s/ Dennis R. Hernreich | |
| Dennis R. Hernreich | ||
| Title: | EVP, COO, CFO, Treasurer, Secretary | |
Page 1 of 1
NOTICE AND ACKNOWLEDGMENT OF ASSIGNMENT
September 30, 2013
Mr. Peter Stratton, Jr.
Destination XL Group, Inc.
555 Turnpike Street
Canton, MA 02021
Re: Master Loan and Security Agreement dated as of July 20, 2007 (the “Agreement”), between BANC OF AMERICA LEASING & CAPITAL, LLC (“Assignor”) and Destination XL Group, Inc. (“Customer”)
Assignor hereby gives Customer notice, and Customer hereby acknowledges receipt of notice, that effective as of October 1, 2013 (the “Effective Date”) Assignor has assigned to BERKSHIRE BANK (“Assignee”), whose offices are at 58 State House Square, Hartford, CT 06103, all right, title, interest, obligations and liabilities of Assignor to the extent accruing on or after the Effective Date in and to Collateral Schedule No.: 17608-70003 dated October 1, 2013, executed pursuant to the Agreement (collectively, the “Designated Schedule”), and has assigned to Assignee the security interest granted by Customer with respect to the collateral described on the Designated Schedule (the “Equipment”), and solely to the extent related to the Designated Schedule and the Equipment, all of the other documents, instruments, agreements, certificates and filings executed and/or delivered to Assignor pursuant to the Agreement (together with the Designated Schedule, the “Transaction Documents”).
From and after the Effective Date, all payments now or hereafter becoming due pursuant to the Designated Schedule or with respect to the Equipment shall be paid to Assignor as fiscal agent for Assignee or, upon receipt of notice from Assignee of the termination of such fiscal agency, to Assignee as directed in Assignee’s invoices.
In recognition of Assignee’s reliance upon this Notice and Acknowledgment of Assignment, Customer certifies, confirms and agrees as follows:
| 1. | The Agreement, the Designated Schedule and the other Transaction Documents have been duly authorized, executed and delivered by Customer; constitute the legal, valid and binding obligation of Customer, enforceable against Customer in accordance with the terms thereof; are in full force and effect on the date of execution of this notice by Customer; are not subject to any defenses, set-offs, claims, counterclaims, or any right of cancellation or termination; constitute the entire agreement between Assignor and Customer regarding the financing of the Equipment and the terms and conditions of the Designated Schedule with respect to the Equipment, and there are no other documents or agreements binding upon or affecting the Equipment; and no default by Assignor or Customer or event which, with the passage of time or the giving of notice, or both, would constitute a default by Assignor or Customer under the Designated Schedule has occurred. All names, addresses, signatures, amounts and other facts contained in the Agreement, the esignated Schedule and the other Transaction Documents are correct. |
| 2. | There are no modifications, amendments or supplements to the Agreement which relate to the Designated Schedule or any of the other Transaction Documents; and any future modification, termination, amendment or supplement to the Agreement which relates to the Designated Schedule or any of the other Transaction Documents, or settlement of amounts due thereunder which relates to the Designated Schedule or any of the other Transaction Documents, shall be ineffective without Assignee’s prior written consent. |
| 3. | The Equipment has been delivered to and accepted by Customer and is in good working order and suitable for Customer’s purposes in all respects. The Equipment is in Customer’s possession and is located at the location specified in the Designated Schedule. No casualty has occurred with respect to the Equipment. |
| 4. | There has been no prepayment of rent, installments or other sums payable under the Designated Schedule. Payments of any and all monies due under the Designated Schedule have been and will continue to be paid in strict accordance with the terms thereof. The Designated Schedule is current in all respects, including, but not limited to, the payment of any applicable sales, use and personal property taxes. As of the Effective Date, there are forty-eight (48) scheduled payments, each in the amount of $37,676.57, remaining to be paid under the Designated Schedule. |
| 5. | Customer acknowledges and agrees that (i) Assignor has conveyed to Assignee all of Assignor’s right, title, interest, obligations and liabilities in and under the Designated Schedule and the Equipment and Assignor shall have no interest or authority of any nature regarding the Equipment or the Designated Schedule, and Assignor shall be released from all obligations and liabilities thereunder and with respect to the other Transaction Documents to the extent the same have been assigned to, and accepted and assumed by Assignee, (ii) Customer will deal exclusively with respect to the Designated Schedule with Assignee except to the extent that Assignor has been designated as fiscal agent for Assignee, and Customer will deliver such financial statements, all notices and other communications required, given or made by Customer relating to the Designated Schedule to Assignee at the address listed above, (iii) so far as enforcement of the Designated Schedule is concerned, notwithstanding the existence of other schedules to, and/or promissory notes, as applicable, issued under the Agreement, the Designated Schedule is separate and severable and Assignee may take enforcement action with respect to the Designated Schedule independently of other assignees, equipment owners or financing parties having an interest in the Agreement or such other schedules and/or promissory notes, as applicable, executed pursuant to the Agreement, and (iv) Customer will execute such other instruments and take such actions as Assignee reasonably may require to further confirm the sale, assignment and transfer of the Designated Schedule to Assignee and Assignee’s interest in the Equipment. |
| 6. | Customer has not received any notice of, nor has Customer caused or participated in, any prior sale, transfer, assignment, hypothecation or pledge of the Equipment, the Designated Schedule or the amounts due or to become due thereunder. |
| 7. | Customer will keep the Agreement, the Designated Schedule and the Equipment free and clear of all liens and encumbrances (other than the interest of Assignor, Assignee or parties claiming by, through or under them). |
| 8. | All representations and duties of Assignor intended to induce Customer to enter into the Designated Schedule, whether required by the Designated Schedule or otherwise, have been fulfilled. |
| 9. | Customer has executed only one (1) original of the Designated Schedule and delivered the same to Assignor. |
| 10. | Pursuant to the terms of the Designated Schedule, Customer hereby agrees to promptly add Assignee as a loss payee and as an additional insured under each casualty and liability insurance policy maintained by Customer as may be required under the Designated Schedule and to furnish to Assignee evidence of such insurance coverage not later than 20 days from the date hereof. |
Accepted and agreed to on this 1st day of October, 2013.
| BANC OF AMERICA LEASING & CAPITAL, LLC | DESTINATION XL GROUP, INC. | |||||||
| Assignor | Customer | |||||||
| By: |
|
By: | /s/ Dennis R. Hernreich | |||||
| Name: |
|
Name: | Dennis R. Hernreich | |||||
| Title: |
|
Title: | EVP, COO, CFO, Treasurer, Secretary | |||||
| BERKSHIRE BANK | ||||||||
| Assignee | ||||||||
| By: |
|
|||||||
| Name: |
|
|||||||
| Title: |
|
|||||||
Exhibit 10.4
|
||
| Acceptance Notice/ Pay Proceeds Authorization | ||
| Banc of America Leasing & Capital, LLC |
Master Loan and Security Agreement Number: 17608-70000
Equipment Security Note Number: 17608-70004 (the “Transaction”)
To: Banc of America Leasing & Capital, LLC
The undersigned hereby certifies that all property described in the above-referenced Transaction by and between Banc of America Leasing & Capital, LLC, and the undersigned has been furnished, that delivery and installation has been fully completed as required, and that the such property has been irrevocably accepted and is satisfactory in all respects to the undersigned for purposes of the Transaction.
We hereby authorize you to disburse the proceeds of this Transaction as follows:
| Disburse To: | Amount: | |||
| Destination XL Group, Inc. |
$ | 2,455,806.59 | ||
| Less Upfront Fee |
($ | 104,086.63 | ) | |
|
|
|
|||
| TOTAL Disbursement |
$ | 2,351,719.96 | ||
| Destination XL Group, Inc. | ||
| (Debtor) | ||
| By: | /s/ Dennis R. Hernreich | |
| Dennis R. Hernreich | ||
| Title: | EVP, COO, CFO, Treasurer, Secretary | |
| Date: | 9/30/13 | |
| Pay Proceeds Authorization 4.1.06 | Page 1 of 1 |
|
|
||
| Banc of America Leasing & Capital, LLC | Equipment Security Note Number 17608-70004 | |
This Equipment Security Note No. 17608-70004, dated as of September 30, 2013 (this “Equipment Note”), is entered into pursuant to and incorporates by this reference all of the terms and provisions of that certain Master Loan and Security Agreement No. 17608-70000 dated as of July 20, 2007 (the “Master Agreement”), by and between Banc of America Leasing & Capital, LLC (“Lender”) and Destination XL Group, Inc. (“Borrower”). All capitalized terms used herein and not defined herein shall have the respective meanings assigned to such terms in the Master Agreement. If any provision of this Equipment Note conflicts with any provision of the Master Agreement, the provisions contained in this Equipment Note shall prevail. Borrower hereby authorizes Lender to insert the serial numbers and other identification data of the Equipment, dates, and other omitted factual matters or descriptions in this Equipment Note.
The occurrence of an “Event of Default,” as defined in the Master Agreement, shall entitle Lender to accelerate the maturity of this Equipment Note and to declare the Prepayment Amount to be immediately due and payable, and to proceed at once to exercise each and every one of the remedies provided in the Master Agreement or otherwise available at law or in equity. All of Borrower’s Obligations under this Equipment Note are absolute and unconditional, and shall not be subject to any offset or deduction whatsoever. Borrower waives any right to assert, by way of counterclaim or affirmative defense in any action to enforce Borrower’s Obligations hereunder, any claim whatsoever against Lender.
1. Equipment Financed; Equipment Location; Grant of Security Interest. Subject to the terms and provisions of the Master Agreement and as provided herein, Lender is providing financing in the principal amount described in Section 2 below to Borrower in connection with the acquisition or financing of the following described Equipment:
| Quantity |
Description | Serial Number | Cost | |||
| See Exhibit A attached hereto | ||||||
Location of Equipment. The Equipment will be located or (in the case of over-the-road vehicles) based at the following locations:
| Location |
Address |
City |
County |
State |
ZIP | |||||
| See Exhibit B attached hereto | ||||||||||
Borrower has agreed and does hereby grant a security interest in and to the Equipment and the Collateral related thereto, whether now owned or hereafter acquired and wherever located, in order to secure the payment and performance of all Obligations owing to Lender, including but not limited to this Equipment Note, all as more particularly provided in the Master Agreement. Lender’s agreement to provide the financing contemplated herein shall be subject to the satisfaction of all conditions established by Lender and Lender’s prior receipt of all required documentation in form and substance satisfactory to Lender in its sole discretion.
2. Payments. For value received, Borrower promises to pay to the order of Lender, the principal amount of $2,455,806.59, together with interest thereon as provided herein. This Equipment Note shall be payable by Borrower to Lender in 48 consecutive monthly, installments of principal and interest (the “Payments”) commencing on October 30, 2013 (the “Initial Payment”) and continuing thereafter through and including September 30, 2017 (the “Maturity Date”) (collectively, the “Equipment Note Term”). Each Payment shall be in the amount provided below, and due and payable on the same day of the month as the Initial Payment set forth above in each succeeding payment period (each, a “Payment Date”) during Equipment Note Term. All interest hereunder shall be calculated on the basis of a year of 360 days comprised of 12 months of 30 days each. The final Payment due and payable on the Maturity Date shall in any event be equal to the entire outstanding and unpaid principal amount of this Equipment Note, together with all accrued and unpaid interest, charges and other amounts owing hereunder and under the Master Agreement.
(a) Interest Rate.
Interest shall accrue on the entire principal amount of this Equipment Note outstanding from time to time at a fixed rate of 3.1067 percent per annum or, if less, the highest rate of interest permitted by applicable law (the “Interest Rate”), from the Advance Date set forth below until the principal amount of this Equipment Note is paid in full, and shall be due and payable on each Payment Date.
| Equipment Security Note 4.1.06 | Page 1 of 2 |
(b) Payment Amount.
The principal and interest amount of each Payment shall be $54,473.51.
3. Prepayment The outstanding principal balance of this Equipment Note may be prepaid in whole or part at any time, together with interest and late charges accrued through the date of the prepayment, provided that such prepayment shall be accompanied by a prepayment charge calculated as follows: one percent (1%) of the amount of the prepaid if such prepayment occurs during the period from the date of this Equipment Note to the first anniversary hereof; one-half percent (0.5%) of the amount prepaid if such prepayment occurs during the period commencing on the first day after the first anniversary hereof and continuing through the second anniversary hereof; and no prepayment charge if such prepayment occurs thereafter. Partial prepayments shall be applied against principal installments in their inverse order of maturity. A prepayment charge will not be due if this Equipment Note is refinanced with the Lender.
4. Borrower Acknowledgements. Upon delivery and acceptance of the Equipment, Borrower shall execute this Equipment Note evidencing the amounts financed by Lender in respect of such Equipment and the Payments of principal and interest hereunder. By its execution and delivery of this Equipment Note, Borrower:
| (a) | reaffirms of all of Borrower’s representations, warranties and covenants as set forth in the Master Agreement and represents and warrants that no Default or Event of Default under the Master Agreement exists as of the date hereof; |
| (b) | represents, warrants and agrees that: (i) the Equipment has been delivered and is in an operating condition and performing the operation for which it is intended to the satisfaction of Borrower; (ii) each item of Equipment has been unconditionally accepted by Borrower for all purposes under the Master Agreement and this Equipment Note; and (iii) there has been no material adverse change in the operations, business, properties or condition, financial or otherwise, of Borrower since August 3, 2013; |
| (c) | authorizes and directs Lender to advance the principal amount of this Equipment Note to reimburse Borrower or pay Vendors all or a portion of the purchase price of Equipment in accordance with Vendors’ invoices therefor, receipt and approval of which are hereby reaffirmed by Borrower; and |
| (d) | agrees that Borrower is absolutely and unconditionally obligated to pay Lender all Payments at the times and in the manner set forth herein. |
| BANC OF AMERICA LEASING & CAPITAL, LLC | Borrower: DESTINATION XL GROUP, INC. | |||||||
| By: | /s/ Patricia Smith-Disu |
By: | /s/ Dennis R. Hernreich | |||||
| Printed Name: | Patricia Smith-Disu |
Printed Name: | Dennis R. Hernreich | |||||
| Title: | Vice President |
Title: | EVP, COO, CFO, Treasurer, Secretary | |||||
| Equipment Security Note 4.1.06 | Page 2 of 2 |
EXHIBIT A TO EQUIPMENT SECURITY NOTE NO. 17608-70004
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| Equipment Location: 2777 Paper Mill Rd. Suite C-3a, Wyomissing, PA 19610 | ||||||||||||
| 10 | 9802 | ANCHOR | FF-S | A27481-0 | Fixtures-Track | 9/21/2012 | ||||||
| 10 | 9802 | ANCHOR | LHI-S | A77244 | Fixtures-Safe | 11/20/2012 | ||||||
| 10 | 9802 | ANCHOR | SIGNS | 25154 | Signs | 12/1/2012 | ||||||
| 10 | 9802 | ANCHOR | EQUIP-S | 407087 | Music System | 2/3/2013 | ||||||
| 10 | 9802 | ANCHOR | LHI-S | 18494473 | Video Security System | 2/3/2013 | ||||||
| Equipment Location: 7 Glenwood Rd, Suite E Clinton, CT 06413 | ||||||||||||
| 10 | 9644 | OUTLET | FF-S | 035464 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 9644 | OUTLET | FF-S | 139830 | Fixtures-Shelving | 7/2/2013 | ||||||
| 10 | 9644 | OUTLET | FF-S | 020565-0 | Fixtures-Track | 7/2/2013 | ||||||
| 10 | 9644 | OUTLET | LHI-S | A83437 | Fixtures-Safe | 7/2/2013 | ||||||
| 10 | 9644 | OUTLET | SIGNS | 26013 | Signs | 7/2/2013 | ||||||
| 10 | 9644 | OUTLET | FF-S | I12072533 | Fixtures-Furniture | 7/2/2013 | ||||||
| 10 | 9644 | OUTLET | FF-S | I12141295 | Fixtures- Furniture | 7/2/2013 | ||||||
| 10 | 9644 | OUTLET | FF-S | 300799 | Fixtures-Hangers | 7/2/2013 | ||||||
| 10 | 9644 | OUTLET | FF-S | 100456 RI | Fixtures-Ladders | 7/3/2013 | ||||||
| 10 | 9644 | OUTLET | FF-S | 117716 | Fixtures-Display | 7/10/2013 | ||||||
| Equipment Location: Various | ||||||||||||
| 10 | 9998 | Store Distribution | FF-S | 52790 | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 3601935 | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 3605860 | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 3608720 | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 3608440 | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 42836 | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 424 | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 3598810 | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 20300827 | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 20300827A | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 54346 | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 54233 | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 54203 | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 100700823 | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 20307173 | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 20307173 | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | M21141 | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | M21142 | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 3673804 | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 01212013 | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 01212013A | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 56400 | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 56330 | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 468 | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 56343 | Visual | 12/30/2012 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 57113 | Visual | 8/31/2013 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 468 | Visual | 8/31/2013 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 56460 | Visual | 8/31/2013 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 3140656 | Visual | 8/31/2013 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 57902 | Visual | 8/31/2013 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 57909 | Visual | 8/31/2013 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 57873 | Visual | 8/31/2013 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 57907 | Visual | 8/31/2013 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 239 | Visual | 8/31/2013 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 3145386 | Visual | 8/31/2013 | ||||||
| 10 | 9998 | Store Distribution | FF-S | 4255631 S3 | Visual | 8/31/2013 | ||||||
| Equipment Location: Various | ||||||||||||
| 10 | 9999 | Store Distribution | HW-S | 70621158 | POS Registers | 5/5/2013 | ||||||
| 10 | 9999 | Store Distribution | HW-S | 70621159 | POS Registers | 5/5/2013 | ||||||
| 10 | 9999 | Store Distribution | HW-S | 144741 | POS Registers | 5/5/2013 | ||||||
| 10 | 9999 | Store Distribution | HW-S | S7948626 | POS Registers | 5/5/2013 | ||||||
| 10 | 9999 | Store Distribution | HW-S | 145398 | POS Registers | 5/5/2013 | ||||||
| 10 | 9999 | Store Distribution | HW-S | 145879 | POS Registers | 5/5/2013 | ||||||
| 10 | 9999 | Store Distribution | HW-S | 20130557 | POS Registers | 5/5/2013 | ||||||
| 10 | 9999 | Store Distribution | HW-S | 146604 | POS Registers | 5/5/2013 | ||||||
| 10 | 9999 | Store Distribution | HW-S | 146996 | POS Registers | 5/5/2013 | ||||||
| 10 | 9999 | Store Distribution | HW-S | 147095 | POS Registers | 5/5/2013 | ||||||
| 10 | 9999 | Store Distribution | HW-S | 70665855 | POS Registers | 5/5/2013 | ||||||
| 10 | 9999 | Store Distribution | HW-S | 148727 | POS Registers | 5/5/2013 | ||||||
| 10 | 9999 | Store Distribution | HW-S | 148341 | POS Registers | 5/5/2013 | ||||||
| Equipment Location: 5401 N. May Avenue Suite 700, Oklahoma City, OK 73122 | ||||||||||||
| 10 | 99155 | DXL | FF-S | 37669 | Fixtures-Display | 6/26/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 94548 | Fixtures-Mannequins | 6/26/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 010891 | Fixtures-Chairs | 6/26/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 010891BAL | Fixtures-Chairs | 6/26/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 37461 | Fixtures-Display | 6/26/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 37668 | Fixtures-Display | 6/26/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 37854 | Fixtures-Display | 6/26/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 37668W | Fixtures-Display | 6/26/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 0466988-IN | Tailor Shop Equip | 6/26/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 0466989-IN | Tailor Shop Equip | 6/26/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 0467369-IN | Tailor Shop Equip | 6/26/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 2833 | Fixtures-Pool Table | 6/26/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 4M-18804 | Fixtures-Display | 6/26/2012 | ||||||
| 10 | 99155 | DXL | FF-S | DI592882 | Fixtures-Shoe Fixtures | 6/26/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 20535 | Fixtures-Shelving | 6/26/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 84400 | Fixtures-Display | 6/26/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 111196 | Fixtures-Display | 6/26/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 112147 | Fixtures-Display | 6/26/2012 | ||||||
Page 1 of 3
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| 10 | 99155 | DXL | FF-S | 112302 | Fixtures-Display | 6/26/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 112440 | Fixtures-Display | 6/26/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 8290638 | Fixtures-Furniture | 6/26/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 029029 | Fixtures-Display | 6/26/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 029519 | Fixtures-Display | 6/26/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 38107 | Fixtures-Display | 6/28/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 11793 | Fixtures-Lighting | 6/29/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 11794 | Fixtures-Lighting | 6/29/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 11795 | Fixtures-Lighting | 6/29/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 112690 | Fixtures-Display | 6/29/2012 | ||||||
| 10 | 99155 | DXL | SIGNS | 957728 | Signs | 6/30/2012 | ||||||
| 10 | 99155 | DXL | LHI-S | A73682 | Fixtures-Safe | 7/9/2012 | ||||||
| 10 | 99155 | DXL | SIGNS | 24629 | Signs | 7/12/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 030107 | Fixtures-Display | 7/17/2012 | ||||||
| 10 | 99155 | DXL | EQUIP-S | 897222 | Cabling/Phones | 7/20/2012 | ||||||
| 10 | 99155 | DXL | LHI-S | 17770655 | Video Security System | 7/23/2012 | ||||||
| 10 | 99155 | DXL | LHI-S | 17770658 | Video Security System | 7/23/2012 | ||||||
| 10 | 99155 | DXL | EQUIP-S | 382294 | Music System | 7/27/2012 | ||||||
| 10 | 99155 | DXL | SIGNS | 24737 | Signs | 8/16/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 051521 | Fixtures | 8/21/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 030820 | Fixtures-Display | 8/31/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 40056 | Fixtures-Display | 10/12/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 0474246-IN | Tailor Shop Equip | 11/2/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 032297 | Fixtures-Display | 11/21/2012 | ||||||
| 10 | 99155 | DXL | FF-S | 41332 | Fixtures-Display | 1/10/2013 | ||||||
| 10 | 99155 | DXL | FF-S | 7625 | Fixtures-Lighting | 3/19/2013 | ||||||
| 10 | 99155 | DXL | FF-S | 034286 | Fixtures-Display | 3/31/2013 | ||||||
| 10 | 99155 | DXL | FF-S | 035130 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99155 | DXL | FF-S | 31364 | Fixtures | 5/31/2013 | ||||||
| Equipment Location:1298 Worcester Street, Natick, MA 01760 | ||||||||||||
| 10 | 99412 | DXL | FF-S | 84751 | Fixtures-Display | 6/26/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 20537 | Fixtures-Shelving | 6/26/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 11684 | Fixtures-Lighting | 6/26/2012 | ||||||
| 10 | 99412 | DXL | SIGNS | 952426 | Signs | 6/26/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 011015 | Fixtures-Chairs | 6/26/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 37463 | Fixtures-Display | 6/26/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 37667 | Fixtures-Display | 6/26/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 37853 | Fixtures-Display | 6/26/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 37667W | Fixtures-Display | 6/26/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 0467694-IN | Tailor Shop Equip | 6/26/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 2835 | Fixtures-Pool Table | 6/26/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 4M-19141 | Fixtures-Display | 6/26/2012 | ||||||
| 10 | 99412 | DXL | FF-S | DI593334 | Fixtures-Shoe Fixtures | 6/26/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 20536 | Fixtures-Shelving | 6/26/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 111712 | Fixtures-Display | 6/26/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 112264 | Fixtures-Display | 6/26/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 112303 | Fixtures-Display | 6/26/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 112441 | Fixtures-Display | 6/26/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 112534 | Fixtures-Display | 6/26/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 8290708 | Fixtures-Furniture | 6/26/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 029441 | Fixtures-Display | 6/26/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 11798 | Fixtures-Lighting | 6/29/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 11799 | Fixtures-Lighting | 6/29/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 11800 | Fixtures-Lighting | 6/29/2012 | ||||||
| 10 | 99412 | DXL | LHI-S | 17688641 | Video Security System | 6/30/2012 | ||||||
| 10 | 99412 | DXL | LHI-S | 17688642 | Video Security System | 6/30/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 029852 | Fixtures-Display | 6/30/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 030108 | Fixtures-Display | 7/17/2012 | ||||||
| 10 | 99412 | DXL | EQUIP-S | 897221 | Cabling/Phones | 7/20/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 37860 | Fixtures-Display | 7/23/2012 | ||||||
| 10 | 99412 | DXL | EQUIP-S | 384313 | Music System | 7/27/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 030202 | Fixtures-Display | 7/30/2012 | ||||||
| 10 | 99412 | DXL | EQUIP-S | 899313 | Cabling/Phones | 7/31/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 0469759-IN | Tailor Shop Equip | 7/31/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 8377519 | Fixtures-Shoe Fixtures | 8/6/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 86470 | Fixtures-Display | 8/13/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 0470517-IN | Tailor Shop Equip | 8/17/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 0470520-IN | Tailor Shop Equip | 8/17/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 051539 | Fixtures | 8/22/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 8293022 | Fixtures-Furniture | 8/24/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 030794 | Fixtures-Display | 8/31/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 39867 | Fixtures-Display | 10/3/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 0472999-IN | Tailor Shop Equip | 10/10/2012 | ||||||
| 10 | 99412 | DXL | LHI-S | 18522751 | Video Security System | 11/12/2012 | ||||||
| 10 | 99412 | DXL | FF-S | 032290 | Fixtures-Display | 11/21/2012 | ||||||
| 10 | 99412 | DXL | SIGNS | 25377 | Signs | 1/16/2013 | ||||||
| 10 | 99412 | DXL | FF-S | 035111 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99412 | DXL | FF-S | 31331 | Fixtures | 5/31/2013 | ||||||
| 10 | 99412 | DXL | EQUIP-S | 948605 | Cabling/Phones | 6/18/2013 | ||||||
| Equipment Location: 11711 Princeton Pike, Suite 961, Cincinnati, OH 45246 | ||||||||||||
| 10 | 99375 | DXL | FF-S | 37672 | Fixtures-Display | 7/18/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 8291657 | Fixtures-Furniture | 7/18/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 030109 | Fixtures-Display | 7/18/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 030110 | Fixtures-Display | 7/18/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 11792 | Fixtures-Lighting | 7/18/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 98595 RI | Fixtures-Ladders | 7/18/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 95610 | Fixtures-Mannequins | 7/18/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 011160 | Fixtures-Chairs | 7/18/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 37670 | Fixtures-Display | 7/18/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 37673 | Fixtures-Display | 7/18/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 0468284-IN | Tailor Shop Equip | 7/18/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 0468285-IN | Tailor Shop Equip | 7/18/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 2839 | Fixtures-Pool Table | 7/18/2012 | ||||||
Page 2 of 3
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| 10 | 99375 | DXL | FF-S | 4M-19489 | Fixtures-Display | 7/18/2012 | ||||||
| 10 | 99375 | DXL | FF-S | Dl594913 | Fixtures-Shoe Fixtures | 7/18/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 20538 | Fixtures-Shelving | 7/18/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 85425 | Fixtures-Display | 7/18/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 111848 | Fixtures-Display | 7/18/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 112442 | Fixtures-Display | 7/18/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 112444 | Fixtures-Display | 7/18/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 112531 | Fixtures-Display | 7/18/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 112709 | Fixtures-Display | 7/18/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 112781 | Fixtures-Display | 7/18/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 029520 | Fixtures-Display | 7/18/2012 | ||||||
| 10 | 99375 | DXL | SIGNS | 957729 | Signs | 7/18/2012 | ||||||
| 10 | 99375 | DXL | EQUIP-S | 897223 | Cabling/Phones | 7/20/2012 | ||||||
| 10 | 99375 | DXL | LHI | 800568 | Extinguishers | 7/25/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 959230 | Fixtures-Hangers | 8/2/2012 | ||||||
| 10 | 99375 | DXL | SIGNS | 24706 | Signs | 8/7/2012 | ||||||
| 10 | 99375 | DXL | SIGNS | 24714 | Signs | 8/8/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 0470054-IN | Tailor Shop Equip | 8/9/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 030387 | Fixtures-Display | 8/10/2012 | ||||||
| 10 | 99375 | DXL | EQUIP-S | 391649 | Music System | 8/14/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 051540 | Fixtures | 8/22/2012 | ||||||
| 10 | 99375 | DXL | LHI-S | 18049246 | Video Security System | 8/27/2012 | ||||||
| 10 | 99375 | DXL | LHI-S | 18049248 | Video Security System | 8/27/2012 | ||||||
| 10 | 99375 | DXL | LHI-S | A75177 | Fixtures-Safe | 9/23/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 968200 | Fixtures-Hangers | 10/12/2012 | ||||||
| 10 | 99375 | DXL | LHI-S | 18552936 | Video Security System | 11/19/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 032309 | Fixtures-Display | 11/21/2012 | ||||||
| 10 | 99375 | DXL | FF-S | 053786 | Fixtures | 2/22/2013 | ||||||
| 10 | 99375 | DXL | FF-S | 034283 | Fixtures-Display | 3/31/2013 | ||||||
| 10 | 99375 | DXL | FF-S | 035110 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99375 | DXL | FF-S | 31326 | Fixtures | 5/31/2013 | ||||||
| Equipment Location: Various | ||||||||||||
| 10 | 99997 | Store Distribution | FF-S | 293817 | Fixtures-Hangers | 12/30/2012 | ||||||
| 10 | 99997 | Store Distribution | FF-S | 294451 | Fixtures-Hangers | 12/30/2012 | ||||||
| 10 | 99997 | Store Distribution | FF-S | 294815 | Fixtures-Hangers | 12/30/2012 | ||||||
| 10 | 99997 | Store Distribution | FF-S | 295155 | Fixtures-Hangers | 12/30/2012 | ||||||
| 10 | 99997 | Store Distribution | FF-S | 284624 | Fixtures-Hangers | 12/30/2012 | ||||||
| 10 | 99997 | Store Distribution | FF-S | 292277 | Fixtures-Hangers | 12/30/2012 | ||||||
| 10 | 99997 | Store Distribution | FF-S | 293240 | Fixtures-Hangers | 12/30/2012 | ||||||
As more fully described in the electronic disk provided to Lender by Borrower.
| Destination XL Group, Inc. | ||
| By: | /s/ Dennis R. Hernreich | |
| Dennis R. Hernreich | ||
| Title: | EVP, COO, CFO, Treasurer, Secretary | |
Page 3 of 3
EXHIBIT B EQUIPMENT SECURITY NOTE NO. 17608-70004
| STORE | LOCATION | CENTER NAME | ADDRESS1 | CITY | ST | ZIP CODE | ||||||
| 10 | 9802 | ANCHOR | 2777 PAPER MILL RD, SUITE C-3a | WYOMISSING | PA | 19610 | ||||||
| 10 | 9644 | OUTLET | Glenwood Village 7 Glenwood Rd, Suite E | CLINTON | CT | 06413 | ||||||
| 10 | 9998 | Store Distribution | Various | |||||||||
| 10 | 9999 | Store Distribution | Various | |||||||||
| 10 | 99155 | DXL | MAY CROSSING 5401 N. MAY AVENUE SUITE 700 | OKLAHOMA CITY | OK | 73112 | ||||||
| 10 | 99412 | DXL | Sherwood Plaza 1298 Worcester Street | Natick | MA | 01760 | ||||||
| 10 | 99375 | DXL | TRI-COUNTY TOWNE CENTER 11711 PRINCETON PIKE, SUITE 961 | CINCINNATI | OH | 45246 | ||||||
| 10 | 99997 | Store Distribution | Various |
| Destination XL Group, Inc. | ||
| By: | /s/ Dennis R. Hernreich | |
| Dennis R. Hernreich | ||
| Title: | EVP, COO, CFO, Treasurer, Secretary | |
Page 1 of 1
Exhibit 10.5
|
Banc of America Leasing & Capital, LLC |
Acceptance Notice/ Pay Proceeds Authorization | |
Master Loan and Security Agreement Number: 17608-70000
Equipment Security Note Number: 17608-70005 (the “Transaction”)
To: Banc of America Leasing & Capital, LLC
The undersigned hereby certifies that all property described in the above-referenced Transaction by and between Banc of America Leasing & Capital, LLC, and the undersigned has been furnished, that delivery and installation has been fully completed as required, and that the such property has been irrevocably accepted and is satisfactory in all respects to the undersigned for purposes of the Transaction.
We hereby authorize you to disburse the proceeds of this Transaction as follows:
| Disburse To: | Amount: | |||
| Destination XL Group, Inc. |
$ | 4,890,607.12 | ||
| TOTAL Disbursement |
$ | 4,890,607.12 | ||
| Destination XL Group, Inc. | ||
| (Debtor) | ||
| By: | /s/ Dennis R. Hernreich | |
| Dennis R. Hernreich | ||
| Title: | EVP, COO, CFO, Treasurer, Secretary | |
| Date: | 9/30/13 | |
| Pay Proceeds Authorization 4.1.06 | Page 1 of 1 |
| Banc of America Leasing & Capital, LLC |
Equipment Security Note Number 17608-70005 |
This Equipment Security Note No. 17608-70005, dated as of September 30, 2013 (this “Equipment Note”), is entered into pursuant to and incorporates by this reference all of the terms and provisions of that certain Master Loan and Security Agreement No. 17608-70000 dated as of July 20, 2007 (the “Master Agreement”), by and between Banc of America Leasing & Capital, LLC (“Lender”) and Destination XL Group, Inc. (“Borrower”). All capitalized terms used herein and not defined herein shall have the respective meanings assigned to such terms in the Master Agreement. If any provision of this Equipment Note conflicts with any provision of the Master Agreement, the provisions contained in this Equipment Note shall prevail. Borrower hereby authorizes Lender to insert the serial numbers and other identification data of the Equipment, dates, and other omitted factual matters or descriptions in this Equipment Note.
The occurrence of an “Event of Default,” as defined in the Master Agreement, shall entitle Lender to accelerate the maturity of this Equipment Note and to declare the Prepayment Amount to be immediately due and payable, and to proceed at once to exercise each and every one of the remedies provided in the Master Agreement or otherwise available at law or in equity. All of Borrower’s Obligations under this Equipment Note are absolute and unconditional, and shall not be subject to any offset or deduction whatsoever. Borrower waives any right to assert, by way of counterclaim or affirmative defense in any action to enforce Borrower’s Obligations hereunder, any claim whatsoever against Lender.
1. Equipment Financed; Equipment Location; Grant of Security Interest. Subject to the terms and provisions of the Master Agreement and as provided herein, Lender is providing financing in the principal amount described in Section 2 below to Borrower in connection with the acquisition or financing of the following described Equipment:
| Quantity |
Description | Serial Number | Cost | |||
| See Exhibit A attached hereto | ||||||
Location of Equipment. The Equipment will be located or (in the case of over-the-road vehicles) based at the following locations:
| Location |
Address |
City |
County |
State |
ZIP | |||||
| See Exhibit B attached hereto | ||||||||||
Borrower has agreed and does hereby grant a security interest in and to the Equipment and the Collateral related thereto, whether now owned or hereafter acquired and wherever located, in order to secure the payment and performance of all Obligations owing to Lender, including but not limited to this Equipment Note, all as more particularly provided in the Master Agreement. Lender’s agreement to provide the financing contemplated herein shall be subject to the satisfaction of all conditions established by Lender and Lender’s prior receipt of all required documentation in form and substance satisfactory to Lender in its sole discretion.
2. Payments. For value received, Borrower promises to pay to the order of Lender, the principal amount of $4,890,607.12, together with interest thereon as provided herein. This Equipment Note shall be payable by Borrower to Lender in 48 consecutive monthly, installments of principal and interest (the “Payments”) commencing on October 30, 2013 (the “Initial Payment”) and continuing thereafter through and including September 30, 2017 (the “Maturity Date”) (collectively, the “Equipment Note Term”). Each Payment shall be in the amount provided below, and due and payable on the same day of the month as the Initial Payment set forth above in each succeeding payment period (each, a “Payment Date”) during Equipment Note Term. All interest hereunder shall be calculated on the basis of a year of 360 days comprised of 12 months of 30 days each. The final Payment due and payable on the Maturity Date shall in any event be equal to the entire outstanding and unpaid principal amount of this Equipment Note, together with all accrued and unpaid interest, charges and other amounts owing hereunder and under the Master Agreement.
(a) Interest Rate.
Interest shall accrue on the entire principal amount of this Equipment Note outstanding from time to time at a fixed rate of 3.1067 percent per annum or, if less, the highest rate of interest permitted by applicable law (the “Interest Rate”), from the Advance Date set forth below until the principal amount of this Equipment Note is paid in full, and shall be due and payable on each Payment Date.
| Equipment Security Note 4.1.06 | Page 1 of 2 |
(b) Payment Amount.
The principal and interest amount of each Payment shall be $108,481.08.
3. Prepayment The outstanding principal balance of this Equipment Note may be prepaid in whole or part at any time, together with interest and late charges accrued through the date of the prepayment, provided that such prepayment shall be accompanied by a prepayment charge calculated as follows: one percent (1%) of the amount of the prepaid if such prepayment occurs during the period from the date of this Equipment Note to the first anniversary hereof; one-half percent (0.5%) of the amount prepaid if such prepayment occurs during the period commencing on the first day after the first anniversary hereof and continuing through the second anniversary hereof; and no prepayment charge if such prepayment occurs thereafter. Partial prepayments shall be applied against principal installments in their inverse order of maturity. A prepayment charge will not be due if this Equipment Note is refinanced with the Lender.
4. Borrower Acknowledgements. Upon delivery and acceptance of the Equipment, Borrower shall execute this Equipment Note evidencing the amounts financed by Lender in respect of such Equipment and the Payments of principal and interest hereunder. By its execution and delivery of this Equipment Note, Borrower:
| (a) | reaffirms of all of Borrower’s representations, warranties and covenants as set forth in the Master Agreement and represents and warrants that no Default or Event of Default under the Master Agreement exists as of the date hereof; |
| (b) | represents, warrants and agrees that: (i) the Equipment has been delivered and is in an operating condition and performing the operation for which it is intended to the satisfaction of Borrower; (ii) each item of Equipment has been unconditionally accepted by Borrower for all purposes under the Master Agreement and this Equipment Note; and (iii) there has been no material adverse change in the operations, business, properties or condition, financial or otherwise, of Borrower since August 3, 2013; |
| (c) | authorizes and directs Lender to advance the principal amount of this Equipment Note to reimburse Borrower or pay Vendors all or a portion of the purchase price of Equipment in accordance with Vendors’ invoices therefor, receipt and approval of which are hereby reaffirmed by Borrower; and |
| (d) | agrees that Borrower is absolutely and unconditionally obligated to pay Lender all Payments at the times and in the manner set forth herein. |
| BANC OF AMERICA LEASING & CAPITAL, LLC | Borrower: DESTINATION XL GROUP, INC. | |||||||
| By: | /s/ Patricia Smith-Disu |
By: | /s/ Dennis R. Hernreich | |||||
| Printed Name: | Patricia Smith-Disu |
Printed Name: | Dennis R. Hernreich | |||||
| Title: | Vice President |
Title: | EVP, COO, CFO, Treasurer, Secretary | |||||
| Equipment Security Note 4.1.06 | Page 2 of 2 |
EXHIBIT A TO EQUIPMENT SECURITY NOTE NO. 17608-70005
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| Equipment Location: 2480 Fairview Ave. N, Space 145, Roseville, MN 55113 | ||||||||||||
| 10 | 99187 | DXL | FF-S | 112943 | Fixtures-Display | 8/7/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 113045 | Fixtures-Display | 8/7/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 37870 | Fixtures-Display | 8/7/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 38519 | Fixtures-Display | 8/7/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 38523 | Fixtures-Display | 8/7/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 37870W | Fixtures-Display | 8/7/2012 | ||||||
| 10 | 99187 | DXL | FF-S | DI 599665 | Fixtures-Shoe Fixtures | 8/7/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 8291874 | Fixtures-Furniture | 8/7/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 030318 | Fixtures-Display | 8/7/2012 | ||||||
| 10 | 99187 | DXL | SIGNS | 960923 | Signs | 8/7/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 98727 RI | Fixtures-Ladders | 8/7/2012 | ||||||
| 10 | 99187 | DXL | LHI-S | A73180 | Fixtures-Safe | 8/7/2012 | ||||||
| 10 | 99187 | DXL | EQUIP-S | 899320 | Cabling/Phones | 8/7/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 218474 | Fixtures-Display | 8/7/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 8387291 | Fixtures-Shoe Fixtures | 8/7/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 0468778-IN | Tailor Shop Equip | 8/7/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 0468779-IN | Tailor Shop Equip | 8/7/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 0469764-IN | Tailor Shop Equip | 8/7/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 98988 | Fixtures-Mannequins | 8/7/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 2458 | Fixtures-Headsets | 8/7/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 37671 | Fixtures-Display | 8/7/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 4M-19619 | Fixtures-Display | 8/7/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 20539 | Fixtures-Shelving | 8/7/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 111830 | Fixtures-Display | 8/7/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 029521 | Fixtures-Display | 8/7/2012 | ||||||
| 10 | 99187 | DXL | SIGNS | 24715 | Signs | 8/8/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 030384 | Fixtures-Display | 8/10/2012 | ||||||
| 10 | 99187 | DXL | EQUIP-S | 900889 | Cabling/Phones | 8/13/2012 | ||||||
| 10 | 99187 | DXL | SIGNS | 5944 | Signs | 8/14/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 959229 | Fixtures-Hangers | 8/20/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 051536 | Fixtures | 8/22/2012 | ||||||
| 10 | 99187 | DXL | EQUIP-S | 386753 | Music System | 8/28/2012 | ||||||
| 10 | 99187 | DXL | LHI-S | 18144630 | Video Security System | 9/17/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 968199 | Fixtures-Hangers | 10/12/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 12155 | Fixtures-Lighting | 10/31/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 12156 | Fixtures-Lighting | 10/31/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 032300 | Fixtures-Display | 11/21/2012 | ||||||
| 10 | 99187 | DXL | FF-S | 41334 | Fixtures-Display | 1/10/2013 | ||||||
| 10 | 99187 | DXL | FF-S | 053760 | Fixtures | 2/22/2013 | ||||||
| 10 | 99187 | DXL | FF-S | 034281 | Fixtures-Display | 3/31/2013 | ||||||
| 10 | 99187 | DXL | FF-S | 035114 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99187 | DXL | FF-S | 31374 | Fixtures | 5/31/2013 | ||||||
| Equipment Location: 116 S. Independence Blvd., Virginia Beach, VA 23462 | ||||||||||||
| 10 | 99178 | DXL | FF-S | 86072 | Fixtures-Display | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 86147 | Fixtures-Display | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 113046 | Fixtures-Display | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 37873 | Fixtures-Display | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 38522 | Fixtures-Display | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 38616 | Fixtures-Display | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 38733 | Fixtures-Display | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 37873W | Fixtures-Display | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 080612 | Fixtures-Pool Table | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 081412 | Fixtures-Pool Table | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | DI 601108 | Fixtures-Shoe Fixtures | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 8292326 | Fixtures-Furniture | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 030385 | Fixtures-Display | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 030383A | Fixtures-Display | 8/14/2012 | ||||||
| 10 | 99178 | DXL | SIGNS | 962575 | Signs | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 98772 RI | Fixtures-Ladders | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 218473 | Fixtures-Display | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 5316529 | Fixtures | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 78710 | Fixtures | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 104988954 | Fixtures-Appliances | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 8391331 | Fixtures-Shoe Fixtures | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | I06156099 | Fixtures-Furniture | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 0469538-IN | Tailor Shop Equip | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 0469539-IN | Tailor Shop Equip | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 0470055-IN | Tailor Shop Equip | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 99121 | Fixtures-Mannequins | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 2497 | Fixtures-Headsets | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 011186 | Fixtures-Chairs | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 011247 | Fixtures-Chairs | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 4M-19634 | Fixtures-Display | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 20541 | Fixtures-Shelving | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 112704 | Fixtures-Display | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 029853 | Fixtures-Display | 8/14/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 960719 | Fixtures-Hangers | 8/15/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 051546 | Fixtures | 8/22/2012 | ||||||
| 10 | 99178 | DXL | EQUIP-S | 392141 | Music System | 8/28/2012 | ||||||
| 10 | 99178 | DXL | SIGNS | 005.22293 | Signs | 8/31/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 030789 | Fixtures-Display | 8/31/2012 | ||||||
| 10 | 99178 | DXL | EQUIP-S | 904407 | Cabling/Phones | 8/31/2012 | ||||||
| 10 | 99178 | DXL | LHI-S | 18081190 | Video Security System | 8/31/2012 | ||||||
| 10 | 99178 | DXL | LHI-S | 18081191 | Video Security System | 8/31/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 0471497-IN | Tailor Shop Equip | 9/7/2012 | ||||||
| 10 | 99178 | DXL | HW-C | 3757196A | Computer HW | 9/10/2012 | ||||||
| 10 | 99178 | DXL | LHI-S | A75196 | Fixtures-Safe | 9/23/2012 | ||||||
| 10 | 99178 | DXL | EQUIP-S | 908984 | Cabling/Phones | 9/26/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 968201 | Fixtures-Hangers | 10/12/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 032298 | Fixtures-Display | 11/21/2012 | ||||||
| 10 | 99178 | DXL | FF-S | 12352 | Fixtures-Lighting | 2/3/2013 | ||||||
Page 1 of 10
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| 10 | 99178 | DXL | FF-S | 12353 | Fixtures-Lighting | 2/3/2013 | ||||||
| 10 | 99178 | DXL | FF-S | 12354 | Fixtures-Lighting | 2/3/2013 | ||||||
| 10 | 99178 | DXL | FF-S | 053792 | Fixtures | 2/22/2013 | ||||||
| 10 | 99178 | DXL | FF-S | 034287 | Fixtures-Display | 3/31/2013 | ||||||
| 10 | 99178 | DXL | FF-S | 035138 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99178 | DXL | FF-S | 035144 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99178 | DXL | FF-S | 31363 | Fixtures | 5/31/2013 | ||||||
| 10 | 99178 | DXL | EQUIP-S | 946588 | Cabling/Phones | 6/6/2013 | ||||||
| Equipment Location: 150 Allendale Road Bldg #1, 2nd floor King of Prussia, PA 19406 | ||||||||||||
| 10 | 99396 | DXL | FF-S | 8391332 | Fixtures-Shoe Fixtures | 7/31/2012 | ||||||
| 10 | 99396 | DXL | FF-S | 112904 | Fixtures-Display | 8/4/2012 | ||||||
| 10 | 99396 | DXL | FF-S | 113047 | Fixtures-Display | 8/4/2012 | ||||||
| 10 | 99396 | DXL | FF-S | 37866 | Fixtures-Display | 8/4/2012 | ||||||
| 10 | 99396 | DXL | FF-S | 38215 | Fixtures-Display | 8/4/2012 | ||||||
| 10 | 99396 | DXL | FF-S | 38615 | Fixtures-Display | 8/4/2012 | ||||||
| 10 | 99396 | DXL | FF-S | 37866W | Fixtures-Display | 8/4/2012 | ||||||
| 10 | 99396 | DXL | FF-S | 38615ADD | Fixtures-Display | 8/4/2012 | ||||||
| 10 | 99396 | DXL | FF-S | DI 601502 | Fixtures-Shoe Fixtures | 8/4/2012 | ||||||
| 10 | 99396 | DXL | FF-S | 030317 | Fixtures-Display | 8/4/2012 | ||||||
| 10 | 99396 | DXL | FF-S | 030319 | Fixtures-Display | 8/4/2012 | ||||||
| 10 | 99396 | DXL | FF-S | 217990 | Fixtures-Display | 8/4/2012 | ||||||
| 10 | 99396 | DXL | FF-S | 78525 | Fixtures | 8/4/2012 | ||||||
| 10 | 99396 | DXL | FF-S | 78525A | Fixtures | 8/4/2012 | ||||||
| 10 | 99396 | DXL | FF-S | 8391332A | Fixtures-Shoe Fixtures | 8/4/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 99063 | Fixtures-Mannequins | 8/4/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 960714 | Fixtures-Hangers | 8/5/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 98794 RI | Fixtures-Ladders | 8/7/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 38756 | Fixtures-Display | 8/8/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | SIGNS | 964091 | Signs | 8/8/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | A27418-0 | Fixtures-Track | 8/8/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | A27418-1 | Fixtures-Track | 8/9/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 113240 | Fixtures-Display | 8/10/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 113241 | Fixtures-Display | 8/10/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 030386 | Fixtures-Display | 8/10/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 8393387 | Fixtures-Shoe Fixtures | 8/10/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | EQUIP-S | 900888 | Cabling/Phones | 8/13/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 081412A | Fixtures-Pool Table | 8/14/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 011461 | Fixtures-Chairs | 8/14/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 37708 | Fixtures-Display | 8/14/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 4M-20231 | Fixtures-Display | 8/14/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | DI 597417 | Fixtures-Shoe Fixtures | 8/14/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 20543 | Fixtures-Shelving | 8/14/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 112338 | Fixtures-Display | 8/14/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 112805 | Fixtures-Display | 8/14/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 101607 | Fixtures-Mannequins | 8/17/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 101839 | Fixtures-Mannequins | 8/20/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 051537 | Fixtures | 8/22/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | LHI-S | 18049273 | Video Security System | 8/27/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | EQUIP-S | 394009 | Music System | 8/28/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 2498 | Fixtures-Headsets | 8/30/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 030801 | Fixtures-Display | 8/31/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 030808 | Fixtures-Display | 8/31/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | LHI-S | 18080694 | Video Security System | 8/31/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | LHI-S | A74721 | Fixtures-Safe | 9/4/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 8293463 | Fixtures-Furniture | 9/5/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | SIGNS | 24786 | Signs | 9/5/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 102474 | Fixtures-Mannequins | 9/10/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | EQUIP-S | 400523 | Music System | 9/21/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 8410419 | Fixtures-Shoe Fixtures | 10/3/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 968202 | Fixtures-Hangers | 10/12/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 12161 | Fixtures-Lighting | 10/31/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 032305 | Fixtures-Display | 11/21/2012 | ||||||
| 10 | 99396 | Destinatoin XL Group, | EQUIP-S | 928197 | Cabling/Phones | 1/22/2013 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 033342 | Fixtures-Display | 2/3/2013 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 053789 | Fixtures | 2/22/2013 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 5350071 | Fixtures | 5/16/2013 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 035099 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 035140 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99396 | Destinatoin XL Group, | FF-S | 31330 | Fixtures | 5/31/2013 | ||||||
| Equipment Location: 6041 Topanga Canyon Blvd., Woodland Hills, CA 91367 | ||||||||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | DI604180 | Fixtures-Shoe Fixtures | 8/22/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 112992 | Fixtures-Display | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 113349 | Fixtures-Display | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 113432 | Fixtures-Display | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 113506 | Fixtures-Display | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 113637 | Fixtures-Display | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 37896 | Fixtures-Display | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 37897 | Fixtures-Display | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 37897W | Fixtures-Display | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 082212 | Fixtures-Pool Table | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 20544 | Fixtures-Shelving | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 8293332 | Fixtures-Furniture | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 030786 | Fixtures-Display | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 030787 | Fixtures-Display | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 030792 | Fixtures-Display | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 031307 | Fixtures-Display | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 11957 | Fixtures-Lighting | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 11958 | Fixtures-Lighting | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 11959 | Fixtures-Lighting | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 11960 | Fixtures-Lighting | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 11961 | Fixtures-Lighting | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 11962 | Fixtures-Lighting | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | SIGNS | 966441 | Signs | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | A27352-1 | Fixtures-Track | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | A27352-2 | Fixtures-Track | 9/18/2012 | ||||||
Page 2 of 10
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 1251188 R9 | Fixtures-Ladders | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | LHI-S | A74720 | Fixtures-Safe | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | HW-C | 3757196B | Computer HW | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 218913 | Fixtures-Display | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 219277 | Fixtures-Display | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 5321596 | Fixtures | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 79954 | Fixtures | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | SHW678741 | Fixtures | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 105045634 | Fixtures-Appliances | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 105051382 | Fixtures-Appliances | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 105056934 | Fixtures-Appliances | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 105086186 | Fixtures-Appliances | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 8396850 | Fixtures-Shoe Fixtures | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | I06746731 | Fixtures-Furniture | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 0471083-IN | Tailor Shop Equip | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 0471085-IN | Tailor Shop Equip | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 0471636-IN | Tailor Shop Equip | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 102354 | Fixtures-Mannequins | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 960761 | Fixtures-Hangers | 9/18/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 0472163-IN | Tailor Shop Equip | 9/24/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | EQUIP-S | 908986 | Cabling/Phones | 9/26/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | EQUIP-S | 399604 | Music System | 9/28/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | SIGNS | 005.22290 | Signs | 9/30/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | LHI-S | 18308648 | Video Security System | 9/30/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | LHI-S | 18308649 | Video Security System | 9/30/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 105169192 | Fixtures-Appliances | 10/8/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 778581 | Fixtures-Appliances | 10/9/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 032240 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99701 | Destinatoin XL Group, | LHI-S | A78788 | Fixtures-Safe | 1/11/2013 | ||||||
| 10 | 99701 | Destinatoin XL Group, | EQUIP-S | 925542 | Cabling/Phones | 2/3/2013 | ||||||
| 10 | 99701 | Destinatoin XL Group, | LHI-S | 18870175 | Video Security System | 2/3/2013 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 2710 | Fixtures-Headsets | 2/3/2013 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 053758 | Fixtures | 2/22/2013 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 035122 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99701 | Destinatoin XL Group, | FF-S | 31354 | Fixtures | 5/31/2013 | ||||||
| Equipment Location: 11736 West Broad Street, Suite 110, Richmond, VA 23233 | ||||||||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 2897 | Fixtures-Headsets | 10/12/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 113657 | Fixtures-Display | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 114206 | Fixtures-Display | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 081012 | Fixtures-Chairs | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 38828 | Fixtures-Display | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 38830 | Fixtures-Display | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 38830ADD | Fixtures-Display | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 101712 | Fixtures-Pool Table | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 4M-20688 | Fixtures-Display | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | DI609079 | Fixtures-Shoe Fixtures | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 20555 | Fixtures-Shelving | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 20563 | Fixtures-Shelving | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 8294980 | Fixtures-Furniture | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 030809 | Fixtures-Display | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 031384 | Fixtures-Display | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 130680 | Fixtures-Shelving | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | SIGNS | 974315 | Signs | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | A27423-0 | Fixtures-Track | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | A27423-1 | Fixtures-Track | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 99093 RI | Fixtures-Ladders | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | EQUIP-S | 913752 | Cabling/Phones | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 219673 | Fixtures-Display | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 052030 | Fixtures | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 5322962 | Fixtures | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 80358 | Fixtures | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | SHW690116 | Fixtures | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 105128817 | Fixtures-Appliances | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 105133299 | Fixtures-Appliances | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 8415306 | Fixtures-Shoe Fixtures | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | I07111377 | Fixtures-Furniture | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 860454 | Fixtures-Appliances | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 0473049-IN | Tailor Shop Equip | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 0473060-IN | Tailor Shop Equip | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 103639 | Fixtures-Mannequins | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 2485 | Fixtures-Hangers | 10/23/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 114593 | Fixtures-Display | 10/26/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | EQUIP-S | 406736 | Music System | 10/29/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | LHI-S | 18451298 | Video Security System | 10/29/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | LHI-S | 18451299 | Video Security System | 10/29/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 114700 | Fixtures-Display | 10/31/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | SIGNS | 005.22294 | Signs | 10/31/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 031897 | Fixtures-Display | 10/31/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 703459 | Fixtures-Appliances | 11/2/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 0474265-IN | Tailor Shop Equip | 11/5/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 031908 | Fixtures-Display | 11/7/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 228516 | Fixtures-Shelving | 11/9/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 91417 | Fixtures-Display | 11/19/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 032288 | Fixtures-Display | 11/21/2012 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 12358 | Fixtures-Lighting | 2/3/2013 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 12359 | Fixtures-Lighting | 2/3/2013 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 053750 | Fixtures | 2/22/2013 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 7579 | Fixtures-Lighting | 3/18/2013 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 035145 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99460 | Destinatoin XL Group, | FF-S | 31337 | Fixtures | 5/31/2013 | ||||||
| Equipment Location: 5205 Campbells Run Road Pittsburg, PA 15205 | ||||||||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 90368 | Fixtures-Display | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 113580 | Fixtures-Display | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 114415 | Fixtures-Display | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 114600 | Fixtures-Display | 10/30/2012 | ||||||
Page 3 of 10
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 080712 | Fixtures-Chairs | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 38693 | Fixtures-Display | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 38694 | Fixtures-Display | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 38694ADD | Fixtures-Display | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 102612 | Fixtures-Pool Table | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 43-20629 | Fixtures-Display | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | DI 610949 | Fixtures-Shoe Fixtures | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 20554A | Fixtures-Shelving | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 8295432 | Fixtures-Furniture | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 031320 | Fixtures-Display | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | SIGNS | 976411 | Signs | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | A27414-0 | Fixtures-Track | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | A27515-0 | Fixtures-Track | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 99177 RI | Fixtures-Ladders | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | SIGNS | 25020 | Signs | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 219633 | Fixtures-Display | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 052278 | Fixtures | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 5324686 | Fixtures | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 81217 | Fixtures | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 81217A | Fixtures | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | SHW695755 | Fixtures | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 105159345 | Fixtures-Appliances | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 105165104 | Fixtures-Appliances | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 105165513 | Fixtures-Appliances | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 105167409 | Fixtures-Appliances | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 8413763 | Fixtures-Shoe Fixtures | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | I07436035 | Fixtures-Furniture | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 920079 | Fixtures-Appliances | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 0473114-IN | Tailor Shop Equip | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 0473115-IN | Tailor Shop Equip | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 103839 | Fixtures-Mannequins | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 2485 | Fixtures-Hangers | 10/30/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | HW-C | 3897324-B | Computer HW | 11/5/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | LHI-S | 18522495 | Video Security System | 11/12/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | LHI-S | 18522496 | Video Security System | 11/12/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 0475088-IN | Tailor Shop Equip | 11/19/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 032260 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 032261 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | LHI-S | A77242 | Fixtures-Safe | 11/20/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 032310 | Fixtures-Display | 11/21/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 115102 | Fixtures-Display | 11/27/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | EQUIP-S | 919780 | Cabling/Phones | 11/28/2012 | ||||||
| 10 | 99343 | Destinatoin XL Group, | SIGNS | 25348 | Signs | 1/14/2013 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 106311 | Fixtures-Mannequins | 1/29/2013 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 114449 | Fixtures-Display | 2/3/2013 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 115762 | Fixtures-Display | 2/3/2013 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 12360 | Fixtures-Lighting | 2/3/2013 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 12361 | Fixtures-Lighting | 2/3/2013 | ||||||
| 10 | 99343 | Destinatoin XL Group, | SIGNS | 25155 | Signs | 2/3/2013 | ||||||
| 10 | 99343 | Destinatoin XL Group, | EQUIP-S | 406614 | Music System | 2/3/2013 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 2884 | Fixtures-Headsets | 2/3/2013 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 053747 | Fixtures | 2/22/2013 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 7578 | Fixtures-Lighting | 3/18/2013 | ||||||
| 10 | 99343 | Destinatoin XL Group, | FF-S | 31325 | Fixtures | 5/31/2013 | ||||||
| Equipment Location: 12455 Victoria Gardens LN STE#170 Rancho Cucamonga, CA 91739 | ||||||||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 89411 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 113578 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 113579 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 113757 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 114198 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 114414 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 114542 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 114645 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 114656 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 080312 | Fixtures-Chairs | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 38573 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 38580 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 38620 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 38624 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 38625 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 38624ADD | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 4M-20561 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | SIGNS | 005.22480 | Signs | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 20549 | Fixtures-Shelving | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 8295197 | Fixtures-Furniture | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 030788 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 031311 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group | FF-S | 031314 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 12157 | Fixtures-Lighting | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | SIGNS | 968516 | Signs | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | A27404-0 | Fixtures-Track | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | LHI-S | A74722 | Fixtures-Safe | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 5322724 | Fixtures | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | SHW682245 | Fixtures | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 105113281 | Fixtures-Appliances | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 105116352 | Fixtures-Appliances | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 105119124 | Fixtures-Appliances | 11/6/2012 | ||||||
Page 4 of 10
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 105126833 | Fixtures-Appliances | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 8401612 | Fixtures-Shoe Fixtures | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | I07461300 | Fixtures-Furniture | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 262511 | Fixtures-Appliances | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 0473387-IN | Tailor Shop Equip | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 0473388-IN | Tailor Shop Equip | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 0474248-IN | Tailor Shop Equip | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 103838 | Fixtures-Mannequins | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 2485 | Fixtures-Hangers | 11/6/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | EQUIP-S | 404669 | Music System | 11/14/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 032236 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 032314 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 032315 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 219355 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 031312 | Fixtures-Display | 11/21/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 031313 | Fixtures-Display | 11/21/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 219355 | Fixtures-Display | 11/21/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 219355A | Fixtures-Display | 11/21/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 55265 | Visual | 11/26/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | LHI-S | 18641063 | Video Security System | 11/26/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | LHI-S | 18641064 | Video Security System | 11/26/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | LHI-S | 18641063A | Video Security System | 11/26/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | EQUIP-S | 919781 | Cabling/Phones | 11/28/2012 | ||||||
| 10 | 99851 | Destinatoin XL Group, | LHI-S | 19046808 | Video Security System | 1/28/2013 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 220176 | Fixtures-Display | 2/3/2013 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 2883 | Fixtures-Headsets | 2/3/2013 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 053779 | Fixtures | 2/22/2013 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 035123 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99851 | Destinatoin XL Group, | FF-S | 31347 | Fixtures | 5/31/2013 | ||||||
| Equipment Location: 10515 N. MO-PAC Expressway Building H, Austin, TX 78759 | ||||||||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 90908 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 113613 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 114564 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 114687 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 072612 | Fixtures-Chairs | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 38551 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 38554 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 40492 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 38554ADD | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 38554ADD2 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 111412 | Fixtures-Pool Table | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 4M-20560 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | DI 612076 | Fixtures-Shoe Fixtures | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 20556 | Fixtures-Shelving | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 20562 | Fixtures-Shelving | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 20571 | Fixtures-Shelving | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 8296135 | Fixtures-Furniture | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 030817 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 032242 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 11986 | Fixtures-Lighting | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | SIGNS | 978897 | Signs | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | A27399-0 | Fixtures-Track | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 99266 RI | Fixtures-Ladders | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 219757 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 5326265 | Fixtures | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 81539 | Fixtures | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 81539A | Fixtures | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | SHW706006 | Fixtures | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 105197399 | Fixtures-Appliances | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 105197995 | Fixtures-Appliances | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 105200714 | Fixtures-Appliances | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 105202232 | Fixtures-Appliances | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 8415308 | Fixtures-Shoe Fixtures | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | I07792384 | Fixtures-Furniture | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 740342 | Fixtures-Appliances | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 0473960-IN | Tailor Shop Equip | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 0473961-IN | Tailor Shop Equip | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 0475090-IN | Tailor Shop Equip | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 104379 | Fixtures-Mannequins | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 968398 | Fixtures-Hangers | 11/20/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 032277 | Fixtures-Display | 11/21/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 032279 | Fixtures-Display | 11/21/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | A27552-0 | Fixtures-Track | 11/27/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | EQUIP-S | 919778 | Cabling/Phones | 11/28/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | HW-C | 3960139D | Computer HW | 12/8/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 032676 | Fixtures-Display | 12/10/2012 | ||||||
| 10 | 99486 | Destinatoin XL Group, | SIGNS | 005.22378 | Signs | 1/20/2013 | ||||||
| 10 | 99486 | Destinatoin XL Group, | LHI-S | 19047674 | Video Security System | 1/28/2013 | ||||||
| 10 | 99486 | Destinatoin XL Group | LHI-S | 19047675 | Video Security System | 1/28/2013 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | A27615-0 | Fixtures-Track | 2/1/2013 | ||||||
| 10 | 99486 | Destinatoin XL Group, | LHI-S | A78738 | Fixtures-Safe | 2/3/2013 | ||||||
| 10 | 99486 | Destinatoin XL Group, | EQUIP-S | 406191 | Music System | 2/3/2013 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 3303 | Fixtures-Headsets | 2/3/2013 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 053787 | Fixtures | 2/22/2013 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 8107 | Fixtures-Lighting | 4/4/2013 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 035127 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99486 | Destinatoin XL Group, | FF-S | 31339 | Fixtures | 5/31/2013 | ||||||
| Equipment Location: 2472 Flatbush Ave. Brooklyn, NY 11234 | ||||||||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 90365 | Fixtures-Display | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 91419 | Fixtures-Display | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 114314 | Fixtures-Display | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 114430 | Fixtures-Display | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 114632 | Fixtures-Display | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 114655 | Fixtures-Display | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 114997 | Fixtures-Display | 12/6/2012 | ||||||
Page 5 of 10
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 115012 | Fixtures-Display | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 080912 | Fixtures-Chairs | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 38777 | Fixtures-Display | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 38780 | Fixtures-Display | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 40478 | Fixtures-Display | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 40828 | Fixtures-Display | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 38780ADD | Fixtures-Display | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 2930 | Fixtures-Pool Table | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 4M-20628 | Fixtures-Display | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | DI 613559 | Fixtures-Shoe Fixtures | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 20560 | Fixtures-Shelving | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 8296314 | Fixtures-Furniture | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 032249 | Fixtures-Display | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 032254 | Fixtures-Display | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 032255 | Fixtures-Display | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 032286 | Fixtures-Display | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 12060 | Fixtures-Lighting | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 12061 | Fixtures-Lighting | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 12062 | Fixtures-Lighting | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | SIGNS | 978723 | Signs | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | A27419-0 | Fixtures-Track | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 99325 RI | Fixtures-Ladders | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 99325 RI | Fixtures-Ladders | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | SIGNS | 24725 | Signs | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 219829 | Fixtures-Display | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 052336 | Fixtures | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 5323020 | Fixtures | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | SHW692810 | Fixtures | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | SHW728633 | Fixtures | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 105125591 | Fixtures-Appliances | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 105181297 | Fixtures-Appliances | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 105189932 | Fixtures-Appliances | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 105240276 | Fixtures-Appliances | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 105245311 | Fixtures-Appliances | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 105245311A | Fixtures-Appliances | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 8415309 | Fixtures-Shoe Fixtures | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | I08025794 | Fixtures-Furniture | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | I08049652 | Fixtures-Furniture | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 244917 | Fixtures-Appliances | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 978007 | Fixtures-Appliances | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 978007A | Fixtures-Appliances | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 0475092-IN | Tailor Shop Equip | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 0475094-IN | Tailor Shop Equip | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 104417 | Fixtures-Mannequins | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 968398 | Fixtures-Hangers | 12/6/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 032674 | Fixtures-Display | 12/10/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 41023 | Fixtures-Display | 12/13/2012 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 0477327-IN | Tailor Shop Equip | 1/11/2013 | ||||||
| 10 | 99211 | Destinatoin XL Group, | LHI-S | A78735 | Fixtures-Safe | 2/3/2013 | ||||||
| 10 | 99211 | Destinatoin XL Group, | EQUIP-S | 924446 | Cabling/Phones | 2/3/2013 | ||||||
| 10 | 99211 | Destinatoin XL Group, | HW-C | 4046432B | Computer HW | 2/3/2013 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 220385 | Fixtures-Display | 2/3/2013 | ||||||
| 10 | 99211 | Destinatoin XL Group, | EQUIP-S | 408797 | Music System | 2/3/2013 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 83085 | Fixtures | 2/3/2013 | ||||||
| 10 | 99211 | Destinatoin XL Group, | LHI-S | 18870113 | Video Security System | 2/3/2013 | ||||||
| 10 | 99211 | Destinatoin XL Group, | LHI-S | 18870114 | Video Security System | 2/3/2013 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 0476041-IN | Tailor Shop Equip | 2/3/2013 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 3550 | Fixtures-Headsets | 2/3/2013 | ||||||
| 10 | 99211 | Destinatoin XL Group, | EQUIP-S | 929853 | Cabling/Phones | 2/5/2013 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 053754 | Fixtures | 2/22/2013 | ||||||
| 10 | 99211 | Destinatoin XL Group, | SIGNS | 25556 | Signs | 2/28/2013 | ||||||
| 10 | 99211 | Destinatoin XL Group, | EQUIP-S | 940001 | Cabling/Phones | 4/19/2013 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 035136 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99211 | Destinatoin XL Group, | FF-S | 31376 | Fixtures | 5/31/2013 | ||||||
| Equipment Location: 3931 28th St. SE, Grand Rapids, Ml 49512 | ||||||||||||
| 10 | 99273 | Destinatoin XL Group, | FF-S | 114162 | Fixtures-Display | 12/18/2012 | ||||||
| 10 | 99273 | Destinatoin XL Group, | FF-S | 114266 | Fixtures-Display | 12/18/2012 | ||||||
| 10 | 99273 | Destinatoin XL Group, | FF-S | 114379 | Fixtures-Display | 12/18/2012 | ||||||
| 10 | 99273 | Destinatoin XL Group, | FF-S | 114831 | Fixtures-Display | 12/18/2012 | ||||||
| 10 | 99273 | Destinatoin XL Group, | FF-S | 114887 | Fixtures-Display | 12/18/2012 | ||||||
| 10 | 99273 | Destinatoin XL Group, | FF-S | 115208 | Fixtures-Display | 12/18/2012 | ||||||
| 10 | 99273 | Destinatoin XL Group, | FF-S | 115325 | Fixtures-Display | 12/18/2012 | ||||||
| 10 | 99273 | Destinatoin XL Group, | FF-S | 011728 | Fixtures-Chairs | 12/18/2012 | ||||||
| 10 | 99273 | Destinatoin XL Group, | FF-S | 39799 | Fixtures-Display | 12/18/2012 | ||||||
| 10 | 99273 | Destinatoin XL Group, | FF-S | 39803 | Fixtures-Display | 12/18/2012 | ||||||
| 10 | 99273 | Destinatoin XL Group, | FF-S | 39805 | Fixtures-Display | 12/18/2012 | ||||||
| 10 | 99273 | Destinatoin XL Group, | FF-S | 39806 | Fixtures-Display | 12/18/2012 | ||||||
| 10 | 99273 | Destinatoin XL Group, | FF-S | 39807 | Fixtures-Display | 12/18/2012 | ||||||
| 10 | 99273 | Destinatoin XL Group, | FF-S | 40753 | Fixtures-Display | 12/18/2012 | ||||||
| 10 | 99273 | Destinatoin XL Group, | FF-S | 41035 | Fixtures-Display | 12/18/2012 | ||||||
| 10 | 99273 | Destinatoin XL Group, | FF-S | 39799ADD | Fixtures-Display | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 102612 | Fixtures-Pool Table | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | DI 608842 | Fixtures-Shoe Fixtures | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | DI 608843 | Fixtures-Shoe Fixtures | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | DI 617196 | Fixtures-Shoe Fixtures | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | DI 617197 | Fixtures-Shoe Fixtures | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 20566 | Fixtures-Shelving | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 8296202 | Fixtures-Furniture | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 032251 | Fixtures-Display | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 032257 | Fixtures-Display | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 032258 | Fixtures-Display | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 032656 | Fixtures-Display | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 032657 | Fixtures-Display | 12/18/2012 | ||||||
| 10 | 99273 | DXL | SIGNS | 980989 | Signs | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | A27491 | Fixtures-Track | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 99342 RI | Fixtures-Ladders | 12/18/2012 | ||||||
Page 6 of 10
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| 10 | 99273 | DXL | SIGNS | 25343 | Signs | 12/18/2012 | ||||||
| 10 | 99273 | DXL | HW-C | 3960139C | Computer HW | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 219724 | Fixtures-Display | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 052519 | Fixtures | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 5328608 | Fixtures | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 81914 | Fixtures | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 55265 | Visual | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | SHW716261 | Fixtures | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 105158450 | Fixtures-Appliances | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 105159118 | Fixtures-Appliances | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 105167253 | Fixtures-Appliances | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 105221320 | Fixtures-Appliances | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 105235338 | Fixtures-Appliances | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 8420533 | Fixtures-Shoe Fixtures | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | I07765945 | Fixtures-Furniture | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | I07786023 | Fixtures-Furniture | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 666619 | Fixtures-Appliances | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 0473539-IN | Tailor Shop Equip | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 0473540-IN | Tailor Shop Equip | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 0475473-IN | Tailor Shop Equip | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 104381 | Fixtures-Mannequins | 12/18/2012 | ||||||
| 10 | 99273 | DXL | FF-S | 010213 | Fixtures-Pool Table | 1/2/2013 | ||||||
| 10 | 99273 | DXL | LHI-S | 18932867 | Video Security System | 1/14/2013 | ||||||
| 10 | 99273 | DXL | LHI-S | 18932868 | Video Security System | 1/14/2013 | ||||||
| 10 | 99273 | DXL | FF-S | 92813 | Fixtures-Display | 2/3/2013 | ||||||
| 10 | 99273 | DXL | FF-S | 92816 | Fixtures-Display | 2/3/2013 | ||||||
| 10 | 99273 | DXL | HW-S | 137775 | POS Register | 2/3/2013 | ||||||
| 10 | 99273 | DXL | FF-S | 12344 | Fixtures-Lighting | 2/3/2013 | ||||||
| 10 | 99273 | DXL | FF-S | 12346 | Fixtures-Lighting | 2/3/2013 | ||||||
| 10 | 99273 | DXL | EQUIP-S | 924449 | Cabling/Phones | 2/3/2013 | ||||||
| 10 | 99273 | DXL | EQUIP-S | 924968 | Cabling/Phones | 2/3/2013 | ||||||
| 10 | 99273 | DXL | FF-S | 220590 | Fixtures-Display | 2/3/2013 | ||||||
| 10 | 99273 | DXL | EQUIP-S | 406168 | Music System | 2/3/2013 | ||||||
| 10 | 99273 | DXL | FF-S | 3552 | Fixtures-Headsets | 2/3/2013 | ||||||
| 10 | 99273 | DXL | FF-S | 053790 | Fixtures | 2/22/2013 | ||||||
| 10 | 99273 | DXL | LHI-S | A80297 | Fixtures-Safe | 2/26/2013 | ||||||
| 10 | 99273 | DXL | FF-S | 31323 | Fixtures | 5/31/2013 | ||||||
| Equipment Location: Regency Square 2406 West Brandon Blvd., Brandon, FL 33511 | ||||||||||||
| 10 | 99482 | DXL | FF-S | 94456 | Fixtures-Display | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 115511 | Fixtures-Display | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 115827 | Fixtures-Display | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 115947 | Fixtures-Display | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 115958 | Fixtures-Display | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 112112 | Fixtures-Chairs | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 41259 | Fixtures-Display | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 41572 | Fixtures-Display | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 41962 | Fixtures-Display | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 41572ADD | Fixtures-Display | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 2969 | Fixtures-Pool Table | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 4M-21620 | Fixtures-Display | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | DI 623336 | Fixtures-Shoe Fixtures | 2/19/2013 | ||||||
| 10 | 99482 | DXL | HW-S | 137775 | POS Register | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 20582 | Fixtures-Shelving | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 20587 | Fixtures-Shelving | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 8299489 | Fixtures-Furniture | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 033343 | Fixtures-Display | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 033344 | Fixtures-Display | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 033660 | Fixtures-Display | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 033677 | Fixtures-Display | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 134340 | Fixtures-Shelving | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 12362 | Fixtures-Lighting | 2/19/2013 | ||||||
| 10 | 99482 | DXL | SIGNS | 993859 | Signs | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | A27611-0 | Fixtures-Track | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | A27553-0 | Fixtures-Track | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 99660 RI | Fixtures-Ladders | 2/19/2013 | ||||||
| 10 | 99482 | DXL | HW-C | 4221281-A | Computer HW | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 053580 | Fixtures | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 5336225 | Fixtures | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 84422 | Fixtures | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 55265 | Visual | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | SHW769421 | Fixtures | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 105428894 | Fixtures-Appliances | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 105435235 | Fixtures-Appliances | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 105442484 | Fixtures-Appliances | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 8442010 | Fixtures-Shoe Fixtures | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | I10001336 | Fixtures-Furniture | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 673997 | Fixtures-Appliances | 2/19/2013 | ||||||
| 10 | 99482 | DXL | HW-S | 678447C | Computer HW | 2/19/2013 | ||||||
| 10 | 99482 | DXL | HW-S | 678447H | Computer HW | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 0478537-IN | Tailor Shop Equip | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 0478538-IN | Tailor Shop Equip | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 0479180-IN | Tailor Shop Equip | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 106593 | Fixtures-Mannequins | 2/19/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 106676 | Fixtures-Mannequins | 2/19/2013 | ||||||
| 10 | 99482 | DXL | EQUIP-S | 932587 | Cabling/Phones | 2/25/2013 | ||||||
| 10 | 99482 | DXL | EQUIP-S | 932586 | Cabling/Phones | 2/25/2013 | ||||||
| 10 | 99482 | DXL | LHI-S | A80298 | Fixtures-Safe | 2/26/2013 | ||||||
| 10 | 99482 | DXL | LHI-S | A80308 | Fixtures-Safe | 2/26/2013 | ||||||
| 10 | 99482 | DXL | EQUIP-S | 423249 | Music System | 2/26/2013 | ||||||
| 10 | 99482 | DXL | SIGNS | 005.22503 | Signs | 2/28/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 37350 | Fixtures-Headsets | 3/7/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 116257 | Fixtures-Display | 3/13/2013 | ||||||
| 10 | 99482 | DXL | LHI-S | 19345713 | Video Security System | 3/18/2013 | ||||||
| 10 | 99482 | DXL | LHI-S | 19345714 | Video Security System | 3/18/2013 | ||||||
| 10 | 99482 | DXL | LHI-S | 19345753 | Video Security System | 3/18/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 116933 | Fixtures-Display | 5/3/2013 | ||||||
Page 7 of 10
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| 10 | 99482 | DXL | FF-S | 035134 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 31338 | Fixtures | 5/31/2013 | ||||||
| 10 | 99482 | DXL | FF-S | 8303632 | Fixtures-Furniture | 6/20/2013 | ||||||
| Equipment Location: 2329 Cottman Ave Space 51, Philadelphia, PA 19149 | ||||||||||||
| 10 | 99383 | DXL | FF-S | 95873 | Fixtures-Display | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 115988 | Fixtures-Display | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 116189 | Fixtures-Display | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 116220 | Fixtures-Display | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 116354 | Fixtures-Display | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 011702 | Fixtures-Chairs | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 39130 | Fixtures-Display | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 42235 | Fixtures-Display | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 42404 | Fixtures-Display | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 2989 | Fixtures-Pool Table | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | DI 627580 | Fixtures-Shoe Fixtures | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 0020589 | Fixtures-Shelving | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 8300520 | Fixtures-Furniture | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 033659 | Fixtures-Display | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 033854 | Fixtures-Display | 3/26/2013 | ||||||
| 10 | 99383 | DXL | SIGNS | 994690 | Signs | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | A27452-0 | Fixtures-Track | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 99807 RI | Fixtures-Ladders | 3/26/2013 | ||||||
| 10 | 99383 | DXL | LHI-S | A80254 | Fixtures-Safe | 3/26/2013 | ||||||
| 10 | 99383 | DXL | LHI-S | A80312 | Fixtures-Safe | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 221348 | Fixtures-Display | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 054082 | Fixtures | 3/26/2013 | ||||||
| 10 | 99383 | DXL | EQUIP-S | 427213 | Music System | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 5339815 | Fixtures | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 85032 | Fixtures | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 85032A | Fixtures | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 55265 | Visual | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | SHW778377 | Fixtures | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 105424931 | Fixtures-Appliances | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 8450441 | Fixtures-Shoe Fixtures | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | I10135358 | Fixtures-Furniture | 3/26/2013 | ||||||
| 10 | 99383 | DXL | HW-S | 678447A | Computer HW | 3/26/2013 | ||||||
| 10 | 99383 | DXL | HW-S | 678447F | Computer HW | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 0480090-IN | Tailor Shop Equip | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 0480091-IN | Tailor Shop Equip | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 0480703-IN | Tailor Shop Equip | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 108843 | Fixtures-Mannequins | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 3884 | Fixtures-Headsets | 3/26/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 054510 | Fixtures | 3/28/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 034276 | Fixtures-Display | 3/31/2013 | ||||||
| 10 | 99383 | DXL | SIGNS | 25677 | Signs | 4/1/2013 | ||||||
| 10 | 99383 | DXL | EQUIP-S | 937470 | Cabling/Phones | 4/2/2013 | ||||||
| 10 | 99383 | DXL | HW-C | 4351586B | Computer HW | 4/4/2013 | ||||||
| 10 | 99383 | DXL | LHI-S | 19505905 | Video Security System | 4/8/2013 | ||||||
| 10 | 99383 | DXL | LHI-S | 19505906 | Video Security System | 4/8/2013 | ||||||
| 10 | 99383 | DXL | EQUIP-S | 940040 | Cabling/Phones | 4/19/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 035141 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 12658 | Fixtures-Lighting | 5/31/2013 | ||||||
| 10 | 99383 | DXL | FF-S | 31328 | Fixtures | 5/31/2013 | ||||||
| Equipment Location: 815 Goucher Blvd., Towson, MD 21286 | ||||||||||||
| 10 | 99513 | DXL | FF-S | 116472 | Fixtures-Display | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 116577 | Fixtures-Display | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 116604 | Fixtures-Display | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 012772 | Fixtures-Chairs | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 42665 | Fixtures-Display | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 43107 | Fixtures-Display | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 44082 | Fixtures-Display | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 42715ADD | Fixtures-Display | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 3025 | Fixtures-Pool Table | 5/28/2013 | ||||||
| 10 | 99513 | DXL | LHI-S | 38015 | Signs | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 19063 | Fixtures-Display | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | DI 630865 | Fixtures-Shoe Fixtures | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 20592 | Fixtures-Shelving | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 8302468 | Fixtures-Furniture | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 034424 | Fixtures-Display | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 034692 | Fixtures-Display | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 034772 | Fixtures-Display | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 136310 | Fixtures-Shelving | 5/28/2013 | ||||||
| 10 | 99513 | DXL | SIGNS | 1005242 | Signs | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | A27641-0 | Fixtures-Track | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 99947 RI | Fixtures-Ladders | 5/28/2013 | ||||||
| 10 | 99513 | DXL | LHI-S | A81596 | Fixtures-Safe | 5/28/2013 | ||||||
| 10 | 99513 | DXL | LHI-S | A82824 | Fixtures-Safe | 5/28/2013 | ||||||
| 10 | 99513 | DXL | SIGNS | 25829 | Signs | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 054596 | Fixtures | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 5347854 | Fixtures | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | SHW804294 | Fixtures | 5/28/2013 | ||||||
| 10 | 99513 | DXL | LHI-S | 19836903 | Video Security System | 5/28/2013 | ||||||
| 10 | 99513 | DXL | LHI-S | 19836904 | Video Security System | 5/28/2013 | ||||||
| 10 | 99513 | DXL | LHI-S | 19836960 | Video Security System | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 8460276 | Fixtures-Shoe Fixtures | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | I11301194 | Fixtures-Furniture | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | I11344700 | Fixtures-Furniture | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 0483299-IN | Tailor Shop Equip | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 0483300-IN | Tailor Shop Equip | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 0483743-IN | Tailor Shop Equip | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 111510 | Fixtures-Mannequins | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 111513 | Fixtures-Mannequins | 5/28/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 4211 | Fixtures-Headsets | 5/28/2013 | ||||||
| 10 | 99513 | DXL | EQUIP-S | 431341 | Music System | 5/29/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 12659 | Fixtures-Lighting | 6/3/2013 | ||||||
Page 8 of 10
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| 10 | 99513 | DXL | EQUIP-S | 946593 | Cabling/Phones | 6/6/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 035153 | Fixtures-Display | 6/11/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 035165 | Fixtures-Display | 6/11/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 035166 | Fixtures-Display | 6/11/2013 | ||||||
| 10 | 99513 | DXL | FF-S | 035265 | Fixtures-Display | 6/13/2013 | ||||||
| 10 | 99513 | DXL | SIGNS | 26004 | Signs | 6/29/2013 | ||||||
| 10 | 99513 | DXL | HW-C | 4601926-F | Computer HW | 7/5/2013 | ||||||
| Equipment Location: 6718-E Ritchie Highway, Glen Burnie, MD 21061 | ||||||||||||
| 10 | 99225 | DXL | FF-S | 116901 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 117409 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 117432 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 117539 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 012530 | Fixtures-Chairs | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 44055 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 44448 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 3031 | Fixtures-Pool Table | 6/25/2013 | ||||||
| 10 | 99225 | DXL | LHI-S | 38839 | Signs | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 19118 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | DI639457 | Fixtures-Shoe Fixtures | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 20596 | Fixtures-Shelving | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 8303548 | Fixtures-Furniture | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 034771 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 035152 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 035154 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 035163 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 035266 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 136980 | Fixtures-Shelving | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 136981 | Fixtures-Shelving | 6/25/2013 | ||||||
| 10 | 99225 | DXL | SIGNS | 1014187 | Signs | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | A27653-0 | Fixtures-Track | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 100305RI | Fixtures-Ladders | 6/25/2013 | ||||||
| 10 | 99225 | DXL | LHI-S | A83086 | Fixtures-Safe | 6/25/2013 | ||||||
| 10 | 99225 | DXL | SIGNS | 25976 | Signs | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 055899 | Fixtures | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 5350514 | Fixtures | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 88519 | Fixtures | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 88519A | Fixtures | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 88519A | Fixtures | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | SHW836885 | Fixtures | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | I11665031 | Fixtures-Furniture | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | I11725112 | Fixtures-Furniture | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 445563 | Fixtures-Appliances | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 0484145-IN | Tailor Shop Equip | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 0484152-IN | Tailor Shop Equip | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 0485025-IN | Tailor Shop Equip | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 112409 | Fixtures-Mannequins | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 4301 | Fixtures-Headsets | 6/25/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 105830023 | Fixtures-Appliances | 6/27/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 113271 | Fixtures-Mannequins | 6/27/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 105832068 | Fixtures-Appliances | 6/28/2013 | ||||||
| 10 | 99225 | DXL | LHI-S | 50043633 | Video Security System | 6/30/2013 | ||||||
| 10 | 99225 | DXL | LHI-S | 50043634 | Video Security System | 6/30/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 12663 | Fixtures-Lighting | 7/1/2013 | ||||||
| 10 | 99225 | DXL | HW-C | 4601926-B | Computer HW | 7/5/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 301090 | Fixtures-Hangers | 7/9/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 105863577 | Fixtures-Appliances | 7/11/2013 | ||||||
| 10 | 99225 | DXL | Equip-S | 952436 | Cabling/Phones | 7/12/2013 | ||||||
| 10 | 99225 | DXL | FF-S | 118071 | Fixtures-Display | 7/31/2013 | ||||||
| 10 | 99225 | DXL | SIGNS | 26158 | Signs | 8/12/2013 | ||||||
| Equipment Location: 1111 Mutual Way, Grand Chute, WI 54913 | ||||||||||||
| 10 | 99428 | DXL | FF-S | 117327 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 117407 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 012779 | Fixtures-Chairs | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 43836 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 44142 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 44522 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 44640 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 03031 | Fixtures-Pool Table | 6/25/2013 | ||||||
| 10 | 99428 | DXL | LHI-S | 38351 | Signs | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 19111 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | DI 638299 | Fixtures-Shoe Fixtures | 6/25/2013 | ||||||
| 10 | 99428 | DXL | SIGNS | 005.22830 | Signs | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 20594 | Fixtures-Shelving | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 20607 | Fixtures-Shelving | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 035157 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 035158 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 035161 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 035162 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 035267 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 137690 | Fixtures-Shelving | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 027425-0 | Fixtures-Track | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | A27686-0 | Fixtures-Track | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 100256RI | Fixtures-Ladders | 6/25/2013 | ||||||
| 10 | 99428 | DXL | LHI-S | A82954 | Fixtures-Safe | 6/25/2013 | ||||||
| 10 | 99428 | DXL | HW-C | 4521149-B | Computer HW | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 055766 | Fixtures | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 5350076 | Fixtures | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 88031 | Fixtures | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | SHW830396 | Fixtures | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | SHW849144 | Fixtures | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 105744323 | Fixtures-Appliances | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 105744534 | Fixtures-Appliances | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 105750347 | Fixtures-Appliances | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 8471408 | Fixtures-Shoe Fixtures | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | I12045255 | Fixtures-Furniture | 6/25/2013 | ||||||
Page 9 of 10
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| 10 | 99428 | DXL | FF-S | 219368 | Fixtures-Appliances | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 0483008-IN | Tailor Shop Equip | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 0483009-IN | Tailor Shop Equip | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 0483588-IN | Tailor Shop Equip | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 112404 | Fixtures-Mannequins | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 4267 | Fixtures-Headsets | 6/25/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 44712 | Fixtures-Display | 6/26/2013 | ||||||
| 10 | 99428 | DXL | LHI-S | 50043672 | Video Security System | 6/30/2013 | ||||||
| 10 | 99428 | DXL | LHI-S | 50043673 | Video Security System | 6/30/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 035467 | Fixtures-Display | 6/30/2013 | ||||||
| 10 | 99428 | DXL | FF-S | 301090 | Fixtures-Hangers | 7/9/2013 | ||||||
| 10 | 99428 | DXL | Equip-S | 952439 | Cabling/Phones | 7/12/2013 | ||||||
| Equipment Location: 1730 Clements Bridge Rd. Deptford, NJ 08096 | ||||||||||||
| 10 | 99371 | DXL | FF-S | 117254 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 117511 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 117559 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 012493 | Fixtures-Chairs | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 44073 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 44361 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 44538 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 3042 | Fixtures-Pool Table | 7/2/2013 | ||||||
| 10 | 99371 | DXL | LHI-S | 38840 | Signs | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 19117 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | DI640021 | Fixtures-Shoe Fixtures | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 20602 | Fixtures-Shelving | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 8303550 | Fixtures-Furniture | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 035160 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 035268 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 035378 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 035380 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 035381 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 035465 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 137100 | Fixtures-Shelving | 7/2/2013 | ||||||
| 10 | 99371 | DXL | SIGNS | 1016461 | Signs | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | A27648-0 | Fixtures-Track | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 100340RI | Fixtures-Ladders | 7/2/2013 | ||||||
| 10 | 99371 | DXL | LHI-S | A83087 | Fixtures-Safe | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 055942 | Fixtures | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 5353163 | Fixtures | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 88523 | Fixtures | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | SHW839770 | Fixtures | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 105762532 | Fixtures-Appliances | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 105763468 | Fixtures-Appliances | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 105776056 | Fixtures-Appliances | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 8473410 | Fixtures-Shoe Fixtures | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | I11665046 | Fixtures-Furniture | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | I11703478 | Fixtures-Furniture | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 413531 | Fixtures-Appliances | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 0484532-IN | Tailor Shop Equip | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 0484534-IN | Tailor Shop Equip | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 0485323-IN | Tailor Shop Equip | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 112408 | Fixtures-Mannequins | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 4460 | Fixtures-Headsets | 7/2/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 9070302-CM | Tailor Shop Equip | 7/3/2013 | ||||||
| 10 | 99371 | DXL | HW-C | 4601926-C | Computer HW | 7/5/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 12727 | Fixtures-Lighting | 7/5/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 117719 | Fixtures-Display | 7/10/2013 | ||||||
| 10 | 99371 | DXL | Equip-S | 952437 | Cabling/Phones | 7/12/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 0486017-IN | Tailor Shop Equip | 7/19/2013 | ||||||
| 10 | 99371 | DXL | FF-S | 45218 | Fixtures-Display | 7/22/2013 | ||||||
| 10 | 99371 | DXL | LHI-S | 50102851 | Video Security System | 7/22/2013 | ||||||
| 10 | 99371 | DXL | LHI-S | 50102852 | Video Security System | 7/22/2013 | ||||||
As more fully described in the electronic disk provided to Lender by Borrower.
| Destination XL Group, Inc. | ||
| By: | /s/ Dennis R. Hernreich | |
| Dennis R. Hernreich | ||
| Title: | EVP, COO, CFO, Treasurer, Secretary | |
Page 10 of 10
EXHIBIT B EQUIPMENT SECURITY NOTE NO. 17608-70005
| STORE | LOCATION | CENTER NAME | ADDRESS1 | CITY | ST | ZIP CODE | ||||||
| 10 | 99187 | DXL | Rosedale Commons Shopping Center 2480 Fairview Ave. N, Space 145 | ROSEVILLE | MN | 55113 | ||||||
| 10 | 99178 | DXL | Town Center Station 116 S. Independence Blvd | Virginia Beach | VA | 23462 | ||||||
| 10 | 99396 | DXL | 150 Allendale Road Bldg #1, 2nd Floor | KING OF PRUSSIA | PA | 19406 | ||||||
| 10 | 99701 | DXL | 6041 TOPANGA CANYON BLVD | WOODLAND HILLS | CA | 91367 | ||||||
| 10 | 99460 | DXL | 11736 WEST BROAD STREET, SUITE 110 PARC PLACE AT SHORT PUMP | RICHMOND | VA | 23233 | ||||||
| 10 | 99343 | DXL | 5205 CAMPBELLS RUN ROAD | PITTSBURGH | PA | 15205 | ||||||
| 10 | 99851 | DXL | 12455 VICTORIA GARDENS LN STE#170 | RANCHO CUCAMONGA | CA | 91739 | ||||||
| 10 | 99486 | DXL | 10515 N. MO-PAC EXPRESSWAY BUILDING H | AUSTIN | TX | 78759 | ||||||
| 10 | 99211 | DXL | 2472 FLATBUSH AVE | BROOKLYN | NY | 11234 | ||||||
| 10 | 99273 | DXL | 3931 28TH ST SE | GRAND RAPIDS | Ml | 49512 | ||||||
| 10 | 99482 | DXL | REGENCY SQUARE 2406 WEST BRANDON BLVD | BRANDON | FL | 33511 | ||||||
| 10 | 99383 | DXL | 2329 COTTMAN AVE SPACE 51 | PHILADELPHIA | PA | 19149 | ||||||
| 10 | 99513 | DXL | YORK RIDGE CTR 815 GOUCHER BLVD | TOWSON | MD | 21286 | ||||||
| 10 | 99225 | DXL | CHESAPEAKE SQUARE 6718-E RITCHIE HIGHWAY | GLEN BURNIE | MD | 21061 | ||||||
| 10 | 99428 | DXL | 1111 MUTUAL WAY | GRAND CHUTE (APPLETON) | WI | 54913 | ||||||
| 10 | 99371 | DXL | 1730 Clements Bridge Rd | DEPTFORD | NJ | 08096 |
| Destination XL Group, Inc. | ||
| By: | /s/ Dennis R. Hernreich | |
| Dennis R. Hernreich | ||
| Title: | EVP, COO, CFO, Treasurer, Secretary | |
Page 1 of 1
NOTICE AND ACKNOWLEDGMENT OF ASSIGNMENT
September 30, 2013
Mr. Peter Stratton, Jr.
Destination XL Group, Inc.
555 Turnpike Street
Canton, MA 02021
Reference is hereby made to that certain Equipment Security Note No. 70005 issued pursuant to and incorporating the terms of Master Loan and Security Agreement dated as of July 20, 2007 (the “Loan Agreement”), by and between BANC OF AMERICA LEASING & CAPITAL, LLC (“Assignor”), and Destination XL Group, Inc. (“Borrower”).
Assignor hereby gives Borrower notice, and Borrower hereby acknowledges receipt of notice, that effective as of September 30, 2013 (the “Effective Date”), Assignor has assigned to Wells Fargo Equipment Finance, Inc., (“Assignee”), whose offices are at 733 Marquette Avenue, Seventh Floor, Ste. 700, Minneapolis, MN 55402, all rights, title, interests, obligations and liabilities of Assignor to the extent accruing on or after the Effective Date in, under and with respect to (a) Equipment Security Note No. 70005 dated September 30, 2013 executed by Borrower in favor of Assignor pursuant to the Loan Agreement (the “Assigned Note”), (b) the Loan Agreement, and (c) solely to the extent related to the indebtedness evidenced by the Assigned Note, all of the other documents, instruments, agreements, certificates and filings executed by Borrower and/or delivered to Assignor pursuant to the Loan Agreement and/or the Assigned Note (together with the Loan Agreement and Assigned Note, the “Loan Documents”). From and after the date of this Notice and Acknowledgment of Assignment, all payments now or hereafter becoming due pursuant to the Loan Documents or with respect to the collateral described in the Loan Agreement (the “Collateral”) shall be paid to Assignor as fiscal agent for Assignee provided however, upon receipt of notice from Assignee of the termination of such fiscal agency, all payments shall be paid to Assignee as directed in Assignee’s invoices.
In recognition of Assignee’s reliance upon this Notice, Borrower certifies, confirms and agrees as follows:
| 1. | The Loan Documents have been duly authorized, executed and delivered by Borrower; constitute the legal, valid and binding obligation of Borrower, enforceable against Borrower in accordance with the terms thereof; are in full force and effect on the date of execution of this notice by Borrower; are not subject to any defenses, set-offs, claims, counterclaims, or any right to cancellation or termination; constitute the entire agreement between Assignor and Borrower regarding the loan transaction evidenced thereby (the “Loan”) and the terms and conditions of the Loan Documents with respect to the Collateral, and there are no other documents or agreements with regard to the Loan or affecting the Collateral; and no default by Assignor or Borrower or event which, with the passage of time or the giving of notice, or both, would constitute a default by Assignor or Borrower under the Loan Documents has occurred. All names, addresses, signatures, amounts and other facts contained in the Loan Documents are correct. |
| 2. | There are no modifications, amendments or supplements to the Loan Documents which relate to the Assigned Note or any of the other Loan Documents; and any future modification, termination, amendment or supplement to the Loan Documents which relates to the Assigned Note or any of the other Loan Documents, or settlement of amounts due thereunder or which relates to the Collateral, shall be ineffective without Assignee’s prior written consent. |
| 3. | The Collateral has been delivered to and accepted by Borrower and is in good working order and suitable for Borrower’s purposes in all respects. The Collateral is in Borrower’s possession and is located at the location specified in the Loan Agreement. No casualty has occurred with respect to the Collateral. |
| 4. | There has been no prepayment with respect to the Assigned Note. Payments of any and all monies due under the Loan Documents have been and will continue to be paid in strict accordance with the terms thereof. The Assigned Note is current in all respects and all taxes due in connection with the acquisition, financing use and ownership of the Collateral have been paid. As of the date hereof, there are forty-eight (48) scheduled payments, each in the amount of $108,481.08, remaining to be paid under the Assigned Note. |
| 5. | Borrower acknowledges and agrees that (i) it has granted to Assignor a first priority security interest in the Collateral and that the collateral is free of all other security interests, liens and encumbrances, and that as a result of the assignment of such security interest by Assignor to Assignee, Assignor shall have no interest or authority of any nature regarding the Collateral or the Assigned Note, and Assignor shall be released from all obligations and liabilities hereunder and with respect to the other Loan Documents to the extent the same have been assigned to, and accepted and assumed by Assignee, (ii) Borrower will deal exclusively with respect to the Assigned Note and Loan Agreement with Assignee, except to the extent that Assignor has been designated as fiscal agent for Assignee, and Borrower will deliver copies of all notices and other communications given or made by Borrower to Assignee at the address listed above, (iii) so far as enforcement of the Assigned Note is concerned, notwithstanding the existence of other promissory notes issued under the Loan Agreement, the Assigned Note is separate and severable and Assignee may take enforcement action with respect to the Assigned Note independently of other assignees or financing parties having an interest in the Loan Agreement or other promissory notes not included in the Assigned Note, and (iv) Borrower will execute such other instruments and take such actions as Assignee reasonably may require to further confirm the sale, assignment and transfer by Assignor to Assignee. |
| 6. | Borrower has not received any notice of, nor has Borrower caused or participated in, any prior sale, transfer, assignment, hypothecation or pledge of the Collateral, the Assigned Note or the payments due or to become due thereunder. |
| 7. | Borrower will keep the Loan Agreement, the Assigned Note and the Collateral free and clear of all liens and encumbrances (other than the interest of Assignor, Assignee or parties claiming by, through or under them). |
| 8. | All representations and duties of Assignor intended to induce Borrower to enter into the Loan Documents, whether required by the Loan Documents or otherwise, have been fulfilled. |
| 9. | Borrower has executed only one (1) original of each of the Assigned Note and Loan Agreement, which were delivered to Assignor. |
| 10. | Borrower agrees to promptly send to Assignee such financial statements and other notices as may be required to be sent to Assignee under the terms of the Loan Agreement, as assignee of Assignor’s interest in, to and under the Loan Documents, directly to Assignee at Assignee’s address set forth hereinabove. |
| 11. | Pursuant to the terms of the Loan Agreement, Borrower hereby agrees to promptly add Assignee as a loss payee and as an additional insured under each casualty and liability insurance policy maintained by Borrower as may be required under the Loan Agreement and to furnish to Assignee evidence of such insurance coverage not later than 20 days from the date hereof. |
Accepted and agreed to on this 30th day of September, 2013.
| BANC OF AMERICA LEASING & CAPITAL, LLC Assignor |
DESTINATION XL GROUP, INC. Borrower | |||||||
| By: |
|
By: | /s/ Dennis R. Hernreich | |||||
| Name: |
|
Name: | Dennis R. Hernreich | |||||
| Title: |
|
Title: | EVP, COO, CFO, Treasurer, Secretary | |||||
| WELLS FARGO EQUIPMENT FINANCE, INC. Assignee |
||||||||
| By: |
|
|||||||
| Name: |
|
|||||||
| Title: |
|
|||||||
Exhibit 10.6
|
Acceptance Notice/ | |
| Banc of America Leasing & Capital, LLC | Pay Proceeds Authorization |
Master Loan and Security Agreement Number: 17608-70000
Equipment Security Note Number: 17608-70006 (the “Transaction”)
To: Banc of America Leasing & Capital, LLC
The undersigned hereby certifies that all property described in the above-referenced Transaction by and between Banc of America Leasing & Capital, LLC, and the undersigned has been furnished, that delivery and installation has been fully completed as required, and that the such property has been irrevocably accepted and is satisfactory in all respects to the undersigned for purposes of the Transaction.
We hereby authorize you to disburse the proceeds of this Transaction as follows:
| Disburse To: | Amount: | |||
| Destination XL Group, Inc. |
$ | 4,833,247.32 | ||
| TOTAL Disbursement |
$ | 4,833,247.32 | ||
| Destination XL Group, Inc. (Debtor) | ||
| By: | /s/ Dennis R. Hernreich | |
| Dennis R. Hernreich | ||
| Title: | EVP, COO, CFO, Treasurer, Secretary | |
| Date: | 9/30/13 | |
| Pay Proceeds Authorization 4.1.06 | Page 1 of 1 |
|
|
||
| Banc of America Leasing & Capital, LLC | Equipment Security Note Number 17608-70006 | |
This Equipment Security Note No. 17608-70006, dated as of September 30, 2013 (this “Equipment Note”), is entered into pursuant to and incorporates by this reference all of the terms and provisions of that certain Master Loan and Security Agreement No. 17608-70000 dated as of July 20, 2007 (the “Master Agreement”), by and between Banc of America Leasing & Capital, LLC (“Lender”) and Destination XL Group, Inc. (“Borrower”). All capitalized terms used herein and not defined herein shall have the respective meanings assigned to such terms in the Master Agreement. If any provision of this Equipment Note conflicts with any provision of the Master Agreement, the provisions contained in this Equipment Note shall prevail. Borrower hereby authorizes Lender to insert the serial numbers and other identification data of the Equipment, dates, and other omitted factual matters or descriptions in this Equipment Note.
The occurrence of an “Event of Default,” as defined in the Master Agreement, shall entitle Lender to accelerate the maturity of this Equipment Note and to declare the Prepayment Amount to be immediately due and payable, and to proceed at once to exercise each and every one of the remedies provided in the Master Agreement or otherwise available at law or in equity. All of Borrower’s Obligations under this Equipment Note are absolute and unconditional, and shall not be subject to any offset or deduction whatsoever. Borrower waives any right to assert, by way of counterclaim or affirmative defense in any action to enforce Borrower’s Obligations hereunder, any claim whatsoever against Lender.
1. Equipment Financed; Equipment Location; Grant of Security Interest. Subject to the terms and provisions of the Master Agreement and as provided herein, Lender is providing financing in the principal amount described in Section 2 below to Borrower in connection with the acquisition or financing of the following described Equipment:
| Quantity |
Description |
Serial Number |
Cost | |||
| See Exhibit A attached hereto | ||||||
Location of Equipment. The Equipment will be located or (in the case of over-the-road vehicles) based at the following locations:
| Location |
Address |
City |
County |
State |
ZIP | |||||
| See Exhibit B attached hereto |
||||||||||
Borrower has agreed and does hereby grant a security interest in and to the Equipment and the Collateral related thereto, whether now owned or hereafter acquired and wherever located, in order to secure the payment and performance of all Obligations owing to Lender, including but not limited to this Equipment Note, all as more particularly provided in the Master Agreement. Lender’s agreement to provide the financing contemplated herein shall be subject to the satisfaction of all conditions established by Lender and Lender’s prior receipt of all required documentation in form and substance satisfactory to Lender in its sole discretion.
2. Payments. For value received, Borrower promises to pay to the order of Lender, the principal amount of $4,833,247.32 together with interest thereon as provided herein. This Equipment Note shall be payable by Borrower to Lender in 48 consecutive monthly, installments of principal and interest (the “Payments”) commencing on October 30, 2013 (the “Initial Payment”) and continuing thereafter through and including September 30, 2017 (the “Maturity Date”) (collectively, the “Equipment Note Term”). Each Payment shall be in the amount provided below, and due and payable on the same day of the month as the Initial Payment set forth above in each succeeding payment period (each, a “Payment Date”) during Equipment Note Term. All interest hereunder shall be calculated on the basis of a year of 360 days comprised of 12 months of 30 days each. The final Payment due and payable on the Maturity Date shall in any event be equal to the entire outstanding and unpaid principal amount of this Equipment Note, together with all accrued and unpaid interest, charges and other amounts owing hereunder and under the Master Agreement.
(a) Interest Rate.
Interest shall accrue on the entire principal amount of this Equipment Note outstanding from time to time at a fixed rate of 3.1067 percent per annum or, if less, the highest rate of interest permitted by applicable law (the “Interest Rate”), from the Advance Date set forth below until the principal amount of this Equipment Note is paid in full, and shall be due and payable on each Payment Date.
| Equipment Security Note 4.1.06 | Page 1 of 2 |
(b) Payment Amount.
The principal and interest amount of each Payment shall be $107,208.75.
3. Prepayment The outstanding principal balance of this Equipment Note may be prepaid in whole or part at any time, together with interest and late charges accrued through the date of the prepayment, provided that such prepayment shall be accompanied by a prepayment charge calculated as follows: one percent (1%) of the amount of the prepaid if such prepayment occurs during the period from the date of this Equipment Note to the first anniversary hereof; one-half percent (0.5%) of the amount prepaid if such prepayment occurs during the period commencing on the first day after the first anniversary hereof and continuing through the second anniversary hereof; and no prepayment charge if such prepayment occurs thereafter. Partial prepayments shall be applied against principal installments in their inverse order of maturity. A prepayment charge will not be due if this Equipment Note is refinanced with the Lender.
4. Borrower Acknowledgements. Upon delivery and acceptance of the Equipment, Borrower shall execute this Equipment Note evidencing the amounts financed by Lender in respect of such Equipment and the Payments of principal and interest hereunder. By its execution and delivery of this Equipment Note, Borrower:
| (a) | reaffirms of all of Borrower’s representations, warranties and covenants as set forth in the Master Agreement and represents and warrants that no Default or Event of Default under the Master Agreement exists as of the date hereof; |
| (b) | represents, warrants and agrees that: (i) the Equipment has been delivered and is in an operating condition and performing the operation for which it is intended to the satisfaction of Borrower; (ii) each item of Equipment has been unconditionally accepted by Borrower for all purposes under the Master Agreement and this Equipment Note; and (iii) there has been no material adverse change in the operations, business, properties or condition, financial or otherwise, of Borrower since August 3, 2013; |
| (c) | authorizes and directs Lender to advance the principal amount of this Equipment Note to reimburse Borrower or pay Vendors all or a portion of the purchase price of Equipment in accordance with Vendors’ invoices therefor, receipt and approval of which are hereby reaffirmed by Borrower; and |
| (d) | agrees that Borrower is absolutely and unconditionally obligated to pay Lender all Payments at the times and in the manner set forth herein. |
| BANC OF AMERICA LEASING & CAPITAL, LLC | Borrower: DESTINATION XL GROUP, INC. | |||||||
| By: | /s/ Patricia Smith-Disu |
By: | /s/ Dennis R. Hernreich | |||||
| Printed Name: | Patricia Smith-Disu |
Printed Name: | Dennis R. Hernreich | |||||
| Title: | Vice President |
Title: | EVP, COO, CFO, Treasurer, Secretary | |||||
| Equipment Security Note 4.1.06 | Page 2 of 2 |
EXHIBIT A TO EQUIPMENT SECURITY NOTE NO. 17608-70006
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| Equipment Location: 701 N. Milwaukee Ave., Vernon Hills, IL 60061 | ||||||||||||
| 10 | 99054 | DXL | FF-S | 115781 | Fixtures-Display | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 116289 | Fixtures-Display | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 116438 | Fixtures-Display | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 116547 | Fixtures-Display | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 116706 | Fixtures-Display | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 012154 | Fixtures-Chairs | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 42049 | Fixtures-Display | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 42446 | Fixtures-Display | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 42700 | Fixtures-Display | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 2999 | Fixtures-Pool Table | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | DI 629697 | Fixtures-Shoe Fixtures | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 20586 | Fixtures-Shelving | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 8301127 | Fixtures-Furniture | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 033661 | Fixtures-Display | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 034278 | Fixtures-Display | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 034442 | Fixtures-Display | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 135020 | Fixtures-Shelving | 4/23/2013 | ||||||
| 10 | 99054 | DXL | SIGNS | 1003125 | Signs | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | A27586-0 | Fixtures-Track | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 99887 RI | Fixtures-Ladders | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 5340950 | Fixtures | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | SHW782326 | Fixtures | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | SHW787364 | Fixtures | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | SHW815781 | Fixtures | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 105424936 | Fixtures-Appliances | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 105602190 | Fixtures-Appliances | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 105639152 | Fixtures-Appliances | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 8455553 | Fixtures-Shoe Fixtures | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 8455555 | Fixtures-Shoe Fixtures | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | I10169516 | Fixtures-Furniture | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 967047 | Fixtures-Appliances | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 0480690-IN | Tailor Shop Equip | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 0480696-IN | Tailor Shop Equip | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 0482037-IN | Tailor Shop Equip | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 110550 | Fixtures-Mannequins | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 3995 | Fixtures-Headsets | 4/23/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 105653683 | Fixtures-Appliances | 4/25/2013 | ||||||
| 10 | 99054 | DXL | EQUIP-S | 940955 | Cabling/Phones | 4/26/2013 | ||||||
| 10 | 99054 | DXL | EQUIP-S | 427116 | Music System | 4/26/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 054972 | Fixtures | 4/29/2013 | ||||||
| 10 | 99054 | DXL | LHI-S | 19658758 | Video Security System | 4/29/2013 | ||||||
| 10 | 99054 | DXL | LHI-S | 19658759 | Video Security System | 4/29/2013 | ||||||
| 10 | 99054 | DXL | LHI-S | 19658822 | Video Security System | 4/29/2013 | ||||||
| 10 | 99054 | DXL | HW-C | 4451536-A | Computer HW | 5/6/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 19064 | Fixtures-Display | 5/16/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 43881 | Fixtures-Display | 5/17/2013 | ||||||
| 10 | 99054 | DXL | SIGNS | 25828 | Signs | 5/17/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 035116 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 31372 | Fixtures | 5/31/2013 | ||||||
| 10 | 99054 | DXL | FF-S | 44586 | Fixtures-Display | 6/19/2013 | ||||||
| Equipment Location: 43263 Crescent Blvd., Novi, Ml 48375 | ||||||||||||
| 10 | 99063 | DXL | FF-S | 90914 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 114207 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 114544 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 114688 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 114701 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 114995 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 011664 | Fixtures-Chairs | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 39113 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 39122 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 40549 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 40606 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 39122ADD | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 111412 | Fixtures-Pool Table | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 4M-20928 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | DI 611852 | Fixtures-Shoe Fixtures | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 20564 | Fixtures-Shelving | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 20572 | Fixtures-Shelving | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 8296139 | Fixtures-Furniture | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 031304 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 032263 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 032264 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99063 | DXL | SIGNS | 980266 | Signs | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | A27441-0 | Fixtures-Track | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | A27544-0 | Fixtures-Track | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 99327 RI | Fixtures-Ladders | 11/20/2012 | ||||||
| 10 | 99063 | DXL | LHI-S | A77245 | Fixtures-Safe | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 219948 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 052405 | Fixtures | 11/20/2012 | ||||||
| 10 | 99063 | DXL | EQUIP-S | 408784 | Music System | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 5326379 | Fixtures | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | SHW706501 | Fixtures | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 105215746 | Fixtures-Appliances | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 105216314 | Fixtures-Appliances | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 105229726 | Fixtures-Appliances | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 105232511 | Fixtures-Appliances | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 8415307 | Fixtures-Shoe Fixtures | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | I07868678 | Fixtures-Furniture | 11/20/2012 | ||||||
Page 1 of 10
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| 10 | 99063 | DXL | FF-S | I07889686 | Fixtures-Furniture | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 109582 | Fixtures-Appliances | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 0473915-IN | Tailor Shop Equip | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 0473916-IN | Tailor Shop Equip | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 104380 | Fixtures-Mannequins | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 968398 | Fixtures-Hangers | 11/20/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 032303 | Fixtures-Display | 11/21/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 55265 | Visual | 11/26/2012 | ||||||
| 10 | 99063 | DXL | EQUIP-S | 919779 | Cabling/Phones | 11/28/2012 | ||||||
| 10 | 99063 | DXL | SIGNS | 25158 | Signs | 12/1/2012 | ||||||
| 10 | 99063 | DXL | HW-C | 3960139A | Computer HW | 12/8/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 032675 | Fixtures-Display | 12/10/2012 | ||||||
| 10 | 99063 | DXL | FF-S | 0478328-IN | Tailor Shop Equip | 2/1/2013 | ||||||
| 10 | 99063 | DXL | LHI-S | 18740803 | Video Security System | 2/3/2013 | ||||||
| 10 | 99063 | DXL | LHI-S | 18740804 | Video Security System | 2/3/2013 | ||||||
| 10 | 99063 | DXL | FF-S | 3304 | Fixtures-Headsets | 2/3/2013 | ||||||
| 10 | 99063 | DXL | FF-S | 053785 | Fixtures | 2/22/2013 | ||||||
| 10 | 99063 | DXL | FF-S | 035108 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99063 | DXL | FF-S | 31369 | Fixtures | 5/31/2013 | ||||||
| 10 | 99063 | DXL | SIGNS | 25926 | Signs | 6/11/2013 | ||||||
| Equipment Location: 101 S 48th Suite 4, Lincoln, NE 68510 | ||||||||||||
| 10 | 99229 | DXL | FF-S | 12152 | Fixtures-Lighting | 10/31/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 88093 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 113488 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 113549 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 113616 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 113733 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 114285 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 114573 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 011684 | Fixtures-Chairs | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 38555 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 39175 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 39265 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 40351 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 39265ADD | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 4M-20900 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | DI 611309 | Fixtures-Shoe Fixtures | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 20554 | Fixtures-Shelving | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 8295577 | Fixtures-Furniture | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 030791 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 031382 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 031899 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 031900 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99229 | DXL | SIGNS | 968254 | Signs | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 99079 RI | Fixtures-Ladders | 11/6/2012 | ||||||
| 10 | 99229 | DXL | LHI-S | A74725 | Fixtures-Safe | 11/6/2012 | ||||||
| 10 | 99229 | DXL | EQUIP-S | 908982 | Cabling/Phones | 11/6/2012 | ||||||
| 10 | 99229 | DXL | EQUIP-S | 908985 | Cabling/Phones | 11/6/2012 | ||||||
| 10 | 99229 | DXL | EQUIP-S | 914749 | Cabling/Phones | 11/6/2012 | ||||||
| 10 | 99229 | DXL | HW-C | 3897324-A | Computer HW | 11/6/2012 | ||||||
| 10 | 99229 | DXL | HW-C | 3897324-E | Computer HW | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 219216 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 219990 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 052266 | Fixtures | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 5321902 | Fixtures | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 81425 | Fixtures | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 81425A | Fixtures | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | SHW686663 | Fixtures | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | SHW720400 | Fixtures | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 105074311 | Fixtures-Appliances | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 105076413 | Fixtures-Appliances | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 105079761 | Fixtures-Appliances | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 105201203 | Fixtures-Appliances | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 0471585-IN | Tailor Shop Equip | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 0471586-IN | Tailor Shop Equip | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 0472165-IN | Tailor Shop Equip | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 104019 | Fixtures-Mannequins | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 962485 | Fixtures-Hangers | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | I07243659 | Fixtures-Furniture | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 374734 | Fixtures-Appliances | 11/6/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 8420540 | Fixtures-Shoe Fixtures | 11/8/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 8421634 | Fixtures-Shoe Fixtures | 11/12/2012 | ||||||
| 10 | 99229 | DXL | LHI-S | 18552840 | Video Security System | 11/19/2012 | ||||||
| 10 | 99229 | DXL | LHI-S | 18552841 | Video Security System | 11/19/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 032243 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99229 | DXL | EQUIP-S | 919032 | Cabling/Phones | 11/21/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 032669 | Fixtures-Display | 12/10/2012 | ||||||
| 10 | 99229 | DXL | SIGNS | 005.22433 | Signs | 12/31/2012 | ||||||
| 10 | 99229 | DXL | FF-S | 93709 | Fixtures-Display | 2/3/2013 | ||||||
| 10 | 99229 | DXL | EQUIP-S | 400915 | Music System | 2/3/2013 | ||||||
| 10 | 99229 | DXL | FF-S | 3302 | Fixtures-Headsets | 2/3/2013 | ||||||
| 10 | 99229 | DXL | FF-S | 053784 | Fixtures | 2/22/2013 | ||||||
| 10 | 99229 | DXL | FF-S | 035132 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99229 | DXL | FF-S | 31379 | Fixtures | 5/31/2013 | ||||||
| Equipment Location: 611 N. 98th Street, Omaha, NE 68114 | ||||||||||||
| 10 | 99252 | DXL | FF-S | 91413 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 113658 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 114745 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 114884 | Fixtures-Display | 12/4/2012 | ||||||
Page 2 of 10
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| 10 | 99252 | DXL | FF-S | 115016 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 011665 | Fixtures-Chairs | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 38911 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 38912 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 40779 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 38912ADD | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 38912ADD2 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 4M-20927 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | DI 613250 | Fixtures-Shoe Fixtures | 12/4/2012 | ||||||
| 10 | 99252 | DXL | SIGNS | 005.22500 | Signs | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 20559 | Fixtures-Shelving | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 8296198 | Fixtures-Furniture | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 031301 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 031381 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 032241 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 032262 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99252 | DXL | SIGNS | 980265 | Signs | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | A27431-0 | Fixtures-Track | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 99326 RI | Fixtures-Ladders | 12/4/2012 | ||||||
| 10 | 99252 | DXL | LHI-S | A77239 | Fixtures-Safe | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 219672 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 052265 | Fixtures | 12/4/2012 | ||||||
| 10 | 99252 | DXL | EQUIP-S | 404462 | Music System | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 5326898 | Fixtures | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 81426 | Fixtures | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 55265 | Visual | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | SHW705454 | Fixtures | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 105188056 | Fixtures-Appliances | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 105191550 | Fixtures-Appliances | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 105240462 | Fixtures-Appliances | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 8419956 | Fixtures-Shoe Fixtures | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 8427075 | Fixtures-Shoe Fixtures | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | I07792390 | Fixtures-Furniture | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 282424 | Fixtures-Appliances | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 0473955-IN | Tailor Shop Equip | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 0473959-IN | Tailor Shop Equip | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 0475472-IN | Tailor Shop Equip | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 104765 | Fixtures-Mannequins | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 968398 | Fixtures-Hangers | 12/4/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 2930 | Fixtures-Pool Table | 12/6/2012 | ||||||
| 10 | 99252 | DXL | HW-C | 3960139B | Computer HW | 12/8/2012 | ||||||
| 10 | 99252 | DXL | FF-S | 032678 | Fixtures-Display | 12/10/2012 | ||||||
| 10 | 99252 | DXL | HW-S | 137775 | POS Register | 2/3/2013 | ||||||
| 10 | 99252 | DXL | FF-S | 12150 | Fixtures-Lighting | 2/3/2013 | ||||||
| 10 | 99252 | DXL | FF-S | 12151 | Fixtures-Lighting | 2/3/2013 | ||||||
| 10 | 99252 | DXL | EQUIP-S | 921780 | Cabling/Phones | 2/3/2013 | ||||||
| 10 | 99252 | DXL | EQUIP-S | 924444 | Cabling/Phones | 2/3/2013 | ||||||
| 10 | 99252 | DXL | LHI-S | 18740853 | Video Security System | 2/3/2013 | ||||||
| 10 | 99252 | DXL | LHI-S | 18740854 | Video Security System | 2/3/2013 | ||||||
| 10 | 99252 | DXL | FF-S | 3307 | Fixtures-Headsets | 2/3/2013 | ||||||
| 10 | 99252 | DXL | FF-S | 053749 | Fixtures | 2/22/2013 | ||||||
| 10 | 99252 | DXL | FF-S | 035131 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99252 | DXL | FF-S | 31322 | Fixtures | 5/31/2013 | ||||||
| Equipment Location: 7924 Springboro Pike, Miamisburg, OH 45342 | ||||||||||||
| 10 | 99384 | DXL | FF-S | 105819730A | Fixtures-Appliances | 6/25/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 116829 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 117374 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 117383 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 117512 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 117560 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 012548 | Fixtures-Chairs | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 43251 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 43672 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 44145 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 44407 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 3036 | Fixtures-Pool Table | 7/2/2013 | ||||||
| 10 | 99384 | DXL | LHI-S | 38437 | Signs | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 19108 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | DI639899 | Fixtures-Shoe Fixtures | 7/2/2013 | ||||||
| 10 | 99384 | DXL | SIGNS | 005.22031 | Signs | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 20603 | Fixtures-Shelving | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 8303631 | Fixtures-Furniture | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 034693 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 035155 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 035164 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 035379 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 035382 | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 137110 | Fixtures-Shelving | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 12667 | Fixtures-Lighting | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | A27660-0 | Fixtures-Track | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 100341RI | Fixtures-Ladders | 7/2/2013 | ||||||
| 10 | 99384 | DXL | LHI-S | A82745 | Fixtures-Safe | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 055947 | Fixtures | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 5347181 | Fixtures | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 88521 | Fixtures | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 88521A | Fixtures | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | SHW819852 | Fixtures | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 105752303 | Fixtures-Appliances | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 105819730 | Fixtures-Appliances | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 8473411 | Fixtures-Shoe Fixtures | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | I12183836 | Fixtures-Furniture | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 410269 | Fixtures-Appliances | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 0484867-IN | Tailor Shop Equip | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 0484869-IN | Tailor Shop Equip | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 113272 | Fixtures-Mannequins | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 113365 | Fixtures-Mannequins | 7/2/2013 | ||||||
Page 3 of 10
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| 10 | 99384 | DXL | FF-S | 4326 | Fixtures-Headsets | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 035379R | Fixtures-Display | 7/2/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 0485446-IN | Tailor Shop Equip | 7/3/2013 | ||||||
| 10 | 99384 | DXL | HW-C | 4601926-D | Computer HW | 7/5/2013 | ||||||
| 10 | 99384 | DXL | HW-C | 4601926-E | Computer HW | 7/5/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 301090 | Fixtures-Hangers | 7/9/2013 | ||||||
| 10 | 99384 | DXL | FF-S | 105863710 | Fixtures-Appliances | 7/11/2013 | ||||||
| 10 | 99384 | DXL | LHI-S | 50100616 | Video Security System | 7/22/2013 | ||||||
| 10 | 99384 | DXL | LHI-S | 50100617 | Video Security System | 7/22/2013 | ||||||
| 10 | 99384 | DXL | LHI-S | 50101003 | Video Security System | 7/22/2013 | ||||||
| 10 | 99384 | DXL | LHI-S | A85069 | Fixtures-Safe | 7/30/2013 | ||||||
| Equipment Location: Uptown Village at Cedar Hill 305 W. FM 1382, Ceder Hill, TX 75104 | ||||||||||||
| 10 | 99390 | DXL | FF-S | 90323 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 113955 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 114490 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 114543 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 072412 | Fixtures-Chairs | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 38268 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 38271 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 38271ADD | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 38271ADD2 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 102612 | Fixtures-Pool Table | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 4M-20301 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 4M-20719 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99390 | DXL | SIGNS | 005.22435 | Signs | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 20551 | Fixtures-Shelving | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 8295783 | Fixtures-Furniture | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 030810 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 031300 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 12064 | Fixtures-Lighting | 11/6/2012 | ||||||
| 10 | 99390 | DXL | SIGNS | 977692 | Signs | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 99215 RI | Fixtures-Ladders | 11/6/2012 | ||||||
| 10 | 99390 | DXL | EQUIP-S | 916335 | Cabling/Phones | 11/6/2012 | ||||||
| 10 | 99390 | DXL | HW-C | 3897324-C | Computer HW | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 219989 | Fixtures-Display | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 052264 | Fixtures | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 5328086 | Fixtures | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 81422 | Fixtures | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | SHW721210 | Fixtures | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 105237369 | Fixtures-Appliances | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 105240683 | Fixtures-Appliances | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 105240814 | Fixtures-Appliances | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 8410418 | Fixtures-Shoe Fixtures | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | I07436030 | Fixtures-Furniture | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 254643 | Fixtures-Appliances | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 0472730-IN | Tailor Shop Equip | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 0472731-IN | Tailor Shop Equip | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 0474244-IN | Tailor Shop Equip | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 104087 | Fixtures-Mannequins | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 962485 | Fixtures-Hangers | 11/6/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 105248480 | Fixtures-Appliances | 11/8/2012 | ||||||
| 10 | 99390 | DXL | LHI-S | 18522475 | Video Security System | 11/12/2012 | ||||||
| 10 | 99390 | DXL | LHI-S | 18522478 | Video Security System | 11/12/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 40640 | Fixtures-Display | 11/19/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 032244 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 032278 | Fixtures-Display | 11/21/2012 | ||||||
| 10 | 99390 | DXL | EQUIP-S | 919776 | Cabling/Phones | 11/28/2012 | ||||||
| 10 | 99390 | DXL | FF-S | 032677 | Fixtures-Display | 12/10/2012 | ||||||
| 10 | 99390 | DXL | LHI-S | A78731 | Fixtures-Safe | 2/3/2013 | ||||||
| 10 | 99390 | DXL | LHI-S | A78732 | Fixtures-Safe | 2/3/2013 | ||||||
| 10 | 99390 | DXL | LHI-S | A78733 | Fixtures-Safe | 2/3/2013 | ||||||
| 10 | 99390 | DXL | EQUIP-S | 408439 | Music System | 2/3/2013 | ||||||
| 10 | 99390 | DXL | FF-S | 053753 | Fixtures | 2/22/2013 | ||||||
| 10 | 99390 | DXL | FF-S | 42771 | Fixtures-Display | 4/3/2013 | ||||||
| 10 | 99390 | DXL | FF-S | 035128 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99390 | DXL | FF-S | 31329 | Fixtures | 5/31/2013 | ||||||
| 10 | 99390 | DXL | SIGNS | 005.229860 | Signs | 6/21/2013 | ||||||
| Equipment Location: 510 NW Loop 410, Suite 106, San Antonio, TX 78216 | ||||||||||||
| 10 | 99413 | DXL | FF-S | 115948 | Fixtures-Display | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 116302 | Fixtures-Display | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 116417 | Fixtures-Display | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 116439 | Fixtures-Display | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 012341 | Fixtures-Chairs | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 42234 | Fixtures-Display | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 42442 | Fixtures-Display | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 42442ADD | Fixtures-Display | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | DI 628652 | Fixtures-Shoe Fixtures | 4/16/2013 | ||||||
| 10 | 99413 | DXL | SIGNS | 005.22626 | Signs | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 20590 | Fixtures-Shelving | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 8301131 | Fixtures-Furniture | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 033748 | Fixtures-Display | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 033749 | Fixtures-Display | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 135670 | Fixtures-Shelving | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 135671 | Fixtures-Shelving | 4/16/2013 | ||||||
Page 4 of 10
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| 10 | 99413 | DXL | FF-S | 135672 | Fixtures-Shelving | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 135673 | Fixtures-Shelving | 4/16/2013 | ||||||
| 10 | 99413 | DXL | SIGNS | 1003852 | Signs | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | A27593-1 | Fixtures-Track | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | A27593-0 | Fixtures-Track | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | A27593-0A | Fixtures-Track | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 99857 RI | Fixtures-Ladders | 4/16/2013 | ||||||
| 10 | 99413 | DXL | EQUIP-S | 938847 | Cabling/Phones | 4/16/2013 | ||||||
| 10 | 99413 | DXL | HW-C | 4351586C | Computer HW | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 054652 | Fixtures | 4/16/2013 | ||||||
| 10 | 99413 | DXL | EQUIP-S | 425635 | Music System | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 5341863 | Fixtures | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | SHW787355 | Fixtures | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | SHW801221 | Fixtures | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 105548416 | Fixtures-Appliances | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 105554535 | Fixtures-Appliances | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | I10274204 | Fixtures-Furniture | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 259222 | Fixtures-Appliances | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 0480531-IN | Tailor Shop Equip | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 0480532-IN | Tailor Shop Equip | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 109976 | Fixtures-Mannequins | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 3946 | Fixtures-Headsets | 4/16/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 2999 | Fixtures-Pool Table | 4/17/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 034443 | Fixtures-Display | 4/17/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 034446 | Fixtures-Display | 4/17/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 43149 | Fixtures-Display | 4/18/2013 | ||||||
| 10 | 99413 | DXL | EQUIP-S | 940003 | Cabling/Phones | 4/19/2013 | ||||||
| 10 | 99413 | DXL | LHI-S | 19658747 | Video Security System | 4/29/2013 | ||||||
| 10 | 99413 | DXL | LHI-S | 19658748 | Video Security System | 4/29/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 0482581-IN | Tailor Shop Equip | 5/2/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 97501 | Fixtures-Display | 5/13/2013 | ||||||
| 10 | 99413 | DXL | LHI-S | A82848 | Fixtures-Safe | 5/17/2013 | ||||||
| 10 | 99413 | DXL | LHI-S | 19752240 | Video Security System | 5/20/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 035126 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99413 | DXL | FF-S | 31334 | Fixtures | 5/31/2013 | ||||||
| Equipment Location: 220 Haddonfield Rd. Cherry Hill, NJ 08002 | ||||||||||||
| 10 | 99447 | DXL | FF-S | 89406 | Fixtures-Display | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 113379 | Fixtures-Display | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 114205 | Fixtures-Display | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 37982 | Fixtures-Display | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 38002 | Fixtures-Display | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 38002ADD | Fixtures-Display | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 101712 | Fixtures-Pool Table | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | DI 609311 | Fixtures-Shoe Fixtures | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 20552 | Fixtures-Shelving | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 8294908 | Fixtures-Furniture | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 030785 | Fixtures-Display | 10/23/2012 | ||||||
| 10 | 99447 | DXL | SIGNS | 971163 | Signs | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 1254999 R9 | Fixtures-Ladders | 10/23/2012 | ||||||
| 10 | 99447 | DXL | LHI-S | A74723 | Fixtures-Safe | 10/23/2012 | ||||||
| 10 | 99447 | DXL | EQUIP-S | 912439 | Cabling/Phones | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 219354 | Fixtures-Display | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 052031 | Fixtures | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 5322803 | Fixtures | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 80809 | Fixtures | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 80809A | Fixtures | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | SHW679309 | Fixtures | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 105121525 | Fixtures-Appliances | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 105125537 | Fixtures-Appliances | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 105129019 | Fixtures-Appliances | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 105205555 | Fixtures-Appliances | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 8410420 | Fixtures-Shoe Fixtures | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | I07590171 | Fixtures-Furniture | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 720866 | Fixtures-Appliances | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 0471967-IN | Tailor Shop Equip | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 0471968-IN | Tailor Shop Equip | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 0473003-IN | Tailor Shop Equip | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 103638 | Fixtures-Mannequins | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 960761 | Fixtures-Hangers | 10/23/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 2485 | Fixtures-Hangers | 10/23/2012 | ||||||
| 10 | 99447 | DXL | EQUIP-S | 402572 | Music System | 10/29/2012 | ||||||
| 10 | 99447 | DXL | SIGNS | 25021 | Signs | 10/30/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 031895 | Fixtures-Display | 10/31/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 031896 | Fixtures-Display | 10/31/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 031901 | Fixtures-Display | 10/31/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 12145 | Fixtures-Lighting | 10/31/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 12146 | Fixtures-Lighting | 10/31/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 12147 | Fixtures-Lighting | 10/31/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 12148 | Fixtures-Lighting | 10/31/2012 | ||||||
| 10 | 99447 | DXL | HW-C | 3897324-D | Computer HW | 11/5/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 91415 | Fixtures-Display | 11/19/2012 | ||||||
| 10 | 99447 | DXL | FF-S | 032289 | Fixtures-Display | 11/21/2012 | ||||||
| 10 | 99447 | DXL | EQUIP-S | 919033 | Cabling/Phones | 11/21/2012 | ||||||
| 10 | 99447 | DXL | EQUIP-S | 925543 | Cabling/Phones | 2/3/2013 | ||||||
| 10 | 99447 | DXL | LHI-S | 18494325 | Video Security System | 2/3/2013 | ||||||
| 10 | 99447 | DXL | LHI-S | 18494335 | Video Security System | 2/3/2013 | ||||||
| 10 | 99447 | DXL | FF-S | 2882 | Fixtures-Headsets | 2/3/2013 | ||||||
| 10 | 99447 | DXL | FF-S | 053783 | Fixtures | 2/22/2013 | ||||||
| 10 | 99447 | DXL | FF-S | 7624 | Fixtures-Lighting | 3/19/2013 | ||||||
| 10 | 99447 | DXL | FF-S | 31335 | Fixtures | 5/31/2013 | ||||||
| 10 | 99447 | DXL | EQUIP-S | 950689 | Cabling/Phones | 7/2/2013 | ||||||
| Equipment Location: 4601 Creedmor Road Suite 105, Raleigh, NC 27612 | ||||||||||||
| 10 | 99505 | DXL | FF-S | 91889 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 113808 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 114830 | Fixtures-Display | 12/4/2012 | ||||||
Page 5 of 10
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| 10 | 99505 | DXL | FF-S | 114886 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 017735 | Fixtures-Chairs | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 39055 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 39083 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 40798 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 39083ADD | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 4M-20898 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | DI 614063 | Fixtures-Shoe Fixtures | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 20553 | Fixtures-Shelving | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 20561 | Fixtures-Shelving | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 20574 | Fixtures-Shelving | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 8296807 | Fixtures-Furniture | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 032313 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 12159 | Fixtures-Lighting | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 12160 | Fixtures-Lighting | 12/4/2012 | ||||||
| 10 | 99505 | DXL | SIGNS | 981223 | Signs | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | A27439-0 | Fixtures-Track | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 99339 RI | Fixtures-Ladders | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 219671 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 052589 | Fixtures | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 5328636 | Fixtures | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 80810 | Fixtures | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 80810A | Fixtures | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 55265 | Visual | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | SHW705477 | Fixtures | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 105211464 | Fixtures-Appliances | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 105212894 | Fixtures-Appliances | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 105219421 | Fixtures-Appliances | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 105236579 | Fixtures-Appliances | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | I08051860 | Fixtures-Furniture | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 344325 | Fixtures-Appliances | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 0475200-IN | Tailor Shop Equip | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 0475201-IN | Tailor Shop Equip | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 104767 | Fixtures-Mannequins | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 968398 | Fixtures-Hangers | 12/4/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 2930 | Fixtures-Pool Table | 12/6/2012 | ||||||
| 10 | 99505 | DXL | HW-C | 3960139E | Computer HW | 12/8/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 032650 | Fixtures-Display | 12/9/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 032651 | Fixtures-Display | 12/9/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 032671 | Fixtures-Display | 12/10/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 032679 | Fixtures-Display | 12/10/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 115326 | Fixtures-Display | 12/13/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 41127 | Fixtures-Display | 12/20/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 41127ADD | Fixtures-Display | 12/20/2012 | ||||||
| 10 | 99505 | DXL | FF-S | 032990 | Fixtures-Display | 12/28/2012 | ||||||
| 10 | 99505 | DXL | SIGNS | 25344 | Signs | 1/14/2013 | ||||||
| 10 | 99505 | DXL | LHI-S | 18956431 | Video Security System | 1/21/2013 | ||||||
| 10 | 99505 | DXL | LHI-S | 18956432 | Video Security System | 1/21/2013 | ||||||
| 10 | 99505 | DXL | HW-S | 137775 | POS Register | 2/3/2013 | ||||||
| 10 | 99505 | DXL | EQUIP-S | 921779 | Cabling/Phones | 2/3/2013 | ||||||
| 10 | 99505 | DXL | EQUIP-S | 405080 | Music System | 2/3/2013 | ||||||
| 10 | 99505 | DXL | FF-S | 0476330-IN | Tailor Shop Equip | 2/3/2013 | ||||||
| 10 | 99505 | DXL | FF-S | 3308 | Fixtures-Headsets | 2/3/2013 | ||||||
| 10 | 99505 | DXL | FF-S | 053756 | Fixtures | 2/22/2013 | ||||||
| 10 | 99505 | DXL | LHI-S | A80295 | Fixtures-Safe | 2/26/2013 | ||||||
| 10 | 99505 | DXL | FF-S | 035143 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99505 | DXL | FF-S | 31360 | Fixtures | 5/31/2013 | ||||||
| Equipment Location: Sawgrass Commons 13001 W. Sunrise Blvd. Sunrise, FL 33323 | ||||||||||||
| 10 | 99541 | DXL | FF-S | 94822 | Fixtures-Display | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 115444 | Fixtures-Display | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 116021 | Fixtures-Display | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 116058 | Fixtures-Display | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 116060 | Fixtures-Display | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 081012A | Fixtures-Chairs | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 41545 | Fixtures-Display | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 41730 | Fixtures-Display | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 4M-20630 | Fixtures-Display | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | DI 625615 | Fixtures-Shoe Fixtures | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 20573 | Fixtures-Shelving | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 8299921 | Fixtures-Furniture | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 032649 | Fixtures-Display | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 033341 | Fixtures-Display | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 033853 | Fixtures-Display | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 033855 | Fixtures-Display | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 12365 | Fixtures-Lighting | 3/22/2013 | ||||||
| 10 | 99541 | DXL | SIGNS | 978898 | Signs | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | A27421-0 | Fixtures-Track | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | A27421DT | Fixtures-Track | 3/22/2013 | ||||||
| 10 | 99541 | DXL | SIGNS | 02062013 | Signs | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 99744 RI | Fixtures-Ladders | 3/22/2013 | ||||||
| 10 | 99541 | DXL | LHI-S | A80253 | Fixtures-Safe | 3/22/2013 | ||||||
| 10 | 99541 | DXL | EQUIP-S | 933775 | Cabling/Phones | 3/22/2013 | ||||||
| 10 | 99541 | DXL | HW-C | 4283971D | Computer HW | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 220922 | Fixtures-Display | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 053728 | Fixtures | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 5335212 | Fixtures | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | SHW746714 | Fixtures | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 105356067 | Fixtures-Appliances | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 105360540 | Fixtures-Appliances | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 8447236 | Fixtures-Shoe Fixtures | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | I09461009 | Fixtures-Furniture | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 687185 | Fixtures-Appliances | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 0478959-IN | Tailor Shop Equip | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 0478967-IN | Tailor Shop Equip | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 0480706-IN | Tailor Shop Equip | 3/22/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 108099 | Fixtures-Mannequins | 3/22/2013 | ||||||
Page 6 of 10
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| 10 | 99541 | DXL | FF-S | LNL3824 | Fixtures-Headsets | 3/22/2013 | ||||||
| 10 | 99541 | DXL | SIGNS | 25628 | Signs | 3/23/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 2989 | Fixtures-Pool Table | 3/25/2013 | ||||||
| 10 | 99541 | DXL | LHI-S | 19437281 | Video Security System | 3/25/2013 | ||||||
| 10 | 99541 | DXL | LHI-S | 19437282 | Video Security System | 3/25/2013 | ||||||
| 10 | 99541 | DXL | LHI-S | 19437362 | Video Security System | 3/25/2013 | ||||||
| 10 | 99541 | DXL | EQUIP-S | 417383 | Music System | 3/26/2013 | ||||||
| 10 | 99541 | DXL | LHI-S | 19536791 | Video Security System | 4/15/2013 | ||||||
| 10 | 99541 | DXL | EQUIP-S | 940952 | Cabling/Phones | 4/26/2013 | ||||||
| 10 | 99541 | DXL | SIGNS | 13-0749 | Signs | 5/15/2013 | ||||||
| 10 | 99541 | DXL | SIGNS | 25835 | Signs | 5/17/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 035133 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99541 | DXL | FF-S | 31359 | Fixtures | 5/31/2013 | ||||||
| Equipment Location: 1470 Pleasant Valley Rd. Manchester, CT 06040 | ||||||||||||
| 10 | 99573 | DXL | FF-S | 92184 | Fixtures-Display | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 114321 | Fixtures-Display | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 114617 | Fixtures-Display | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 115214 | Fixtures-Display | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 115292 | Fixtures-Display | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 011746 | Fixtures-Chairs | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 39445 | Fixtures-Display | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 39451 | Fixtures-Display | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 40356 | Fixtures-Display | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 40922 | Fixtures-Display | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 41022 | Fixtures-Display | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 39451ADD | Fixtures-Display | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 39451ADD2 | Fixtures-Display | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 4M-21015 | Fixtures-Display | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | DI 616980 | Fixtures-Shoe Fixtures | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 20558 | Fixtures-Shelving | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 8297630 | Fixtures-Furniture | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 032250 | Fixtures-Display | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 032256 | Fixtures-Display | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 032654 | Fixtures-Display | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 032655 | Fixtures-Display | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 032672 | Fixtures-Display | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 032729 | Fixtures-Display | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 032730 | Fixtures-Display | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 032775 | Fixtures-Display | 12/14/2012 | ||||||
| 10 | 99573 | DXL | SIGNS | 983539 | Signs | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | A27469-0 | Fixtures-Track | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 99399 RI | Fixtures-Ladders | 12/14/2012 | ||||||
| 10 | 99573 | DXL | EQUIP-S | 929107 | Cabling/Phones | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 219830 | Fixtures-Display | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 052795 | Fixtures | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 5329878 | Fixtures | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | SHW741075 | Fixtures | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | SHW741075A | Fixtures | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 105232985 | Fixtures-Appliances | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 105234027 | Fixtures-Appliances | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 105245293 | Fixtures-Appliances | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 105287990 | Fixtures-Appliances | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | I08159551 | Fixtures-Furniture | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | I08199346 | Fixtures-Furniture | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 061076 | Fixtures-Appliances | 12/14/2012 | ||||||
| 10 | 99573 | DXL | HW-S | 678447D | Computer HW | 12/14/2012 | ||||||
| 10 | 99573 | DXL | HW-S | 678447I | Computer HW | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 0475392-IN | Tailor Shop Equip | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 0475393-IN | Tailor Shop Equip | 12/14/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 0476691-IN | Tailor Shop Equip | 12/20/2012 | ||||||
| 10 | 99573 | DXL | FF-S | 010213 | Fixtures-Pool Table | 1/2/2013 | ||||||
| 10 | 99573 | DXL | FF-S | 0477664-IN | Tailor Shop Equip | 1/18/2013 | ||||||
| 10 | 99573 | DXL | FF-S | 12348 | Fixtures-Lighting | 2/3/2013 | ||||||
| 10 | 99573 | DXL | EQUIP-S | 924967 | Cabling/Phones | 2/3/2013 | ||||||
| 10 | 99573 | DXL | EQUIP-S | 925541 | Cabling/Phones | 2/3/2013 | ||||||
| 10 | 99573 | DXL | SIGNS | 25268 | Signs | 2/3/2013 | ||||||
| 10 | 99573 | DXL | EQUIP-S | 412438 | Music System | 2/3/2013 | ||||||
| 10 | 99573 | DXL | LHI-S | 18869481 | Video Security System | 2/3/2013 | ||||||
| 10 | 99573 | DXL | LHI-S | 18869482 | Video Security System | 2/3/2013 | ||||||
| 10 | 99573 | DXL | FF-S | 105006 | Fixtures-Mannequins | 2/3/2013 | ||||||
| 10 | 99573 | DXL | FF-S | 3553 | Fixtures-Headsets | 2/3/2013 | ||||||
| 10 | 99573 | DXL | LHI-S | A80252 | Fixtures-Safe | 2/22/2013 | ||||||
| 10 | 99573 | DXL | FF-S | 053772 | Fixtures | 2/22/2013 | ||||||
| 10 | 99573 | DXL | FF-S | 7773 | Fixtures-Lighting | 3/26/2013 | ||||||
| 10 | 99573 | DXL | FF-S | 42666 | Fixtures-Display | 3/27/2013 | ||||||
| 10 | 99573 | DXL | EQUIP-S | 940002 | Cabling/Phones | 4/19/2013 | ||||||
| 10 | 99573 | DXL | FF-S | 9051023-CM | Tailor Shop Equip | 5/10/2013 | ||||||
| 10 | 99573 | DXL | FF-S | 035112 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99573 | DXL | FF-S | 31358 | Fixtures | 5/31/2013 | ||||||
| Equipment Location: Baybrook passage 19419 Gulf Freeway Webster, TX 77598 | ||||||||||||
| 10 | 99625 | DXL | FF-S | 071712 | Fixtures-Chairs | 7/17/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 89408-R | Fixtures-Display | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 113485 | Fixtures-Display | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 113979 | Fixtures-Display | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 114101 | Fixtures-Display | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 114363 | Fixtures-Display | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 114378 | Fixtures-Display | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 38293 | Fixtures-Display | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 40347 | Fixtures-Display | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 38323ADD | Fixtures-Display | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 102612 | Fixtures-Pool Table | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 4M-20302 | Fixtures-Display | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | DI 608184 | Fixtures-Shoe Fixtures | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 20550 | Fixtures-Shelving | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 8295221 | Fixtures-Furniture | 10/30/2012 | ||||||
Page 7 of 10
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| 10 | 99625 | DXL | FF-S | 030811 | Fixtures-Display | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 030812 | Fixtures-Display | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 12065 | Fixtures-Lighting | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 12066 | Fixtures-Lighting | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 12067 | Fixtures-Lighting | 10/30/2012 | ||||||
| 10 | 99625 | DXL | SIGNS | 972924 | Signs | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 99064RI | Fixtures-Ladders | 10/30/2012 | ||||||
| 10 | 99625 | DXL | LHI-S | A74772 | Fixtures-Safe | 10/30/2012 | ||||||
| 10 | 99625 | DXL | EQUIP-S | 912438 | Cabling/Phones | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 219215 | Fixtures-Display | 10/30/2012 | ||||||
| 10 | 99625 | DXL | EQUIP-S | 400395 | Music System | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 5324553 | Fixtures | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 5327460 | Fixtures | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 81028 | Fixtures | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | SHW698795 | Fixtures | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 105129230 | Fixtures-Appliances | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 105133139 | Fixtures-Appliances | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 105217244 | Fixtures-Appliances | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 8407243 | Fixtures-Shoe Fixtures | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | I06909178 | Fixtures-Furniture | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 839590 | Fixtures-Appliances | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 0472254-IN | Tailor Shop Equip | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 0472266-IN | Tailor Shop Equip | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 103837 | Fixtures-Mannequins | 10/30/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 485 | Fixtures-Hangers | 10/30/2012 | ||||||
| 10 | 99625 | DXL | SIGNS | 005.22283 | Signs | 10/31/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 031898 | Fixtures-Display | 10/31/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 032247 | Fixtures-Display | 11/20/2012 | ||||||
| 10 | 99625 | DXL | LHI-S | A77202 | Fixtures-Safe | 11/20/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 91696 | Fixtures-Display | 11/21/2012 | ||||||
| 10 | 99625 | DXL | HW-C | 3960139F | Computer HW | 12/8/2012 | ||||||
| 10 | 99625 | DXL | FF-S | 0478327-IN | Tailor Shop Equip | 2/1/2013 | ||||||
| 10 | 99625 | DXL | LHI-S | 18494205 | Video Security System | 2/3/2013 | ||||||
| 10 | 99625 | DXL | LHI-S | 18641053 | Video Security System | 2/3/2013 | ||||||
| 10 | 99625 | DXL | FF-S | 3301 | Fixtures-Headsets | 2/3/2013 | ||||||
| 10 | 99625 | DXL | FF-S | 053759 | Fixtures | 2/22/2013 | ||||||
| 10 | 99625 | DXL | FF-S | 43958 | Fixtures-Display | 5/21/2013 | ||||||
| 10 | 99625 | DXL | FF-S | 035129 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99625 | DXL | FF-S | 31356 | Fixtures | 5/31/2013 | ||||||
| Equipment Location: 4935-B North Blackstone Ave., Fresno, CA 93710 | ||||||||||||
| 10 | 99714 | DXL | FF-S | 91600 | Fixtures-Display | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 91712 | Fixtures-Display | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 113819 | Fixtures-Display | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 114427 | Fixtures-Display | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 114944 | Fixtures-Display | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 114986 | Fixtures-Display | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 115013 | Fixtures-Display | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 115103 | Fixtures-Display | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 011732 | Fixtures-Chairs | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 39380 | Fixtures-Display | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 39444 | Fixtures-Display | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 39444ADD | Fixtures-Display | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 2930 | Fixtures-Pool Table | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 4M-20899 | Fixtures-Display | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | DI 614614 | Fixtures-Shoe Fixtures | 1/9/2013 | ||||||
| 10 | 99714 | DXL | SIGNS | 005.22497 | Signs | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 20570 | Fixtures-Shelving | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 8296712 | Fixtures-Furniture | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 031324 | Fixtures-Display | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 032280 | Fixtures-Display | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 032652 | Fixtures-Display | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 032673 | Fixtures-Display | 1/9/2013 | ||||||
| 10 | 99714 | DXL | SIGNS | 982255 | Signs | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | A27463-0 | Fixtures-Track | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 99341 RI | Fixtures-Ladders | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 220079 | Fixtures-Display | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 052707 | Fixtures | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 55265 | Visual | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | SHW727083 | Fixtures | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | SHW727083 | Fixtures | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 105245478 | Fixtures-Appliances | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 105248008 | Fixtures-Appliances | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 105269025 | Fixtures-Appliances | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 105270878 | Fixtures-Appliances | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 8423373 | Fixtures-Shoe Fixtures | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | I08051866 | Fixtures-Furniture | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 240127 | Fixtures-Appliances | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 0476987-IN | Tailor Shop Equip | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 0476988-IN | Tailor Shop Equip | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 104768 | Fixtures-Mannequins | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 41228 | Fixtures-Display | 1/9/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 968398 | Fixtures-Hangers | 1/9/2013 | ||||||
| 10 | 99714 | DXL | EQUIP-S | 926904 | Cabling/Phones | 1/11/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 0477665-IN | Tailor Shop Equip | 1/18/2013 | ||||||
| 10 | 99714 | DXL | LHI-S | 19087901 | Video Security System | 1/31/2013 | ||||||
| 10 | 99714 | DXL | LHI-S | 19087902 | Video Security System | 1/31/2013 | ||||||
| 10 | 99714 | DXL | LHI-S | 19088095 | Video Security System | 1/31/2013 | ||||||
| 10 | 99714 | DXL | LHI-S | 19088096 | Video Security System | 1/31/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 12336 | Fixtures-Lighting | 2/3/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 12337 | Fixtures-Lighting | 2/3/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 12339 | Fixtures-Lighting | 2/3/2013 | ||||||
| 10 | 99714 | DXL | EQUIP-S | 924448 | Cabling/Phones | 2/3/2013 | ||||||
| 10 | 99714 | DXL | HW-C | 4046432C | Computer HW | 2/3/2013 | ||||||
| 10 | 99714 | DXL | EQUIP-S | 412288 | Music System | 2/3/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 5335775 | Fixtures | 2/3/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 82177 | Fixtures | 2/3/2013 | ||||||
Page 8 of 10
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| 10 | 99714 | DXL | FF-S | 82177A | Fixtures | 2/3/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 3306 | Fixtures-Headsets | 2/3/2013 | ||||||
| 10 | 99714 | DXL | LHI-S | A80255 | Fixtures-Safe | 2/22/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 053780 | Fixtures | 2/22/2013 | ||||||
| 10 | 99714 | DXL | LHI-S | 19505690 | Video Security System | 4/8/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 035124 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99714 | DXL | FF-S | 31352 | Fixtures | 5/31/2013 | ||||||
| Equipment Location: 4055 N Oracle Rd., Tucson, AZ 85705 | ||||||||||||
| 10 | 99739 | DXL | FF-S | 113059 | Fixtures-Display | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 116023 | Fixtures-Display | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 116040 | Fixtures-Display | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 116191 | Fixtures-Display | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 116473 | Fixtures-Display | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 116650 | Fixtures-Display | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 116684 | Fixtures-Display | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 116790 | Fixtures-Display | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 012316 | Fixtures-Chairs | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 42050 | Fixtures-Display | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 42407 | Fixtures-Display | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 42701 | Fixtures-Display | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 42977 | Fixtures-Display | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 42050ADD | Fixtures-Display | 4/30/2013 | ||||||
| 10 | 99739 | DXL | LHI-S | 37608 | Signs | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | DI 631552 | Fixtures-Shoe Fixtures | 4/30/2013 | ||||||
| 10 | 99739 | DXL | SIGNS | 005.22624 | Signs | 4/30/2013 | ||||||
| 10 | 99739 | DXL | SIGNS | 005.22624B | Signs | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 20588 | Fixtures-Shelving | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 8301378 | Fixtures-Furniture | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 034279 | Fixtures-Display | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 034280 | Fixtures-Display | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 034689 | Fixtures-Display | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 135660 | Fixtures-Shelving | 4/30/2013 | ||||||
| 10 | 99739 | DXL | SIGNS | 1000450 | Signs | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | A27605-0 | Fixtures-Track | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 99971 RI | Fixtures-Ladders | 4/30/2013 | ||||||
| 10 | 99739 | DXL | LHI-S | A80316 | Fixtures-Safe | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 054805 | Fixtures | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 5342508 | Fixtures | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | SHW794748 | Fixtures | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 105414110 | Fixtures-Appliances | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 105416933 | Fixtures-Appliances | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 105420153 | Fixtures-Appliances | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 105422317 | Fixtures-Appliances | 4/30/2013 | ||||||
| 10 | 99739 | DXL | LHI-S | 19658764 | Video Security System | 4/30/2013 | ||||||
| 10 | 99739 | DXL | LHI-S | 19658765 | Video Security System | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 8465797 | Fixtures-Shoe Fixtures | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | I10169555 | Fixtures-Furniture | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 502569 | Fixtures-Appliances | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 0481427-IN | Tailor Shop Equip | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 0481428-IN | Tailor Shop Equip | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 110551 | Fixtures-Mannequins | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 3997 | Fixtures-Headsets | 4/30/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 0482578-IN | Tailor Shop Equip | 5/2/2013 | ||||||
| 10 | 99739 | DXL | HW-C | 4451536-B | Computer HW | 5/6/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 3006 | Fixtures-Pool Table | 5/8/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 19065 | Fixtures-Display | 5/16/2013 | ||||||
| 10 | 99739 | DXL | EQUIP-S | 944819 | Cabling/Phones | 5/23/2013 | ||||||
| 10 | 99739 | DXL | EQUIP-S | 430516 | Music System | 5/29/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 035119 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 31349 | Fixtures | 5/31/2013 | ||||||
| 10 | 99739 | DXL | EQUIP-S | 946594 | Cabling/Phones | 6/6/2013 | ||||||
| 10 | 99739 | DXL | FF-S | 035269 | Fixtures-Display | 6/14/2013 | ||||||
| Equipment Location: 3258 Silas Creek Parkway, Winston-Salem, NC 27103 | ||||||||||||
| 10 | 99783 | DXL | FF-S | 91887 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 113966 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 114885 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 114943 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 114946 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 011701 | Fixtures-Chairs | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 39090 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 39094 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 40754 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 40829 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 39094ADD | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 4M-21014 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | DI 614797 | Fixtures-Shoe Fixtures | 12/4/2012 | ||||||
| 10 | 99783 | DXL | SIGNS | 005.22501 | Signs | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 20568 | Fixtures-Shelving | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 20576 | Fixtures-Shelving | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 8296806 | Fixtures-Furniture | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 031303 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 032281 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99783 | DXL | SIGNS | 982251 | Signs | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | A27440-0 | Fixtures-Track | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 99340 RI | Fixtures-Ladders | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 220058 | Fixtures-Display | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 052639 | Fixtures | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 5328085 | Fixtures | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 81729 | Fixtures | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 81729A | Fixtures | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 55265 | Visual | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | SHW713825 | Fixtures | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 105211463 | Fixtures-Appliances | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 105212473 | Fixtures-Appliances | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 105219422 | Fixtures-Appliances | 12/4/2012 | ||||||
Page 9 of 10
| Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||
| 10 | 99783 | DXL | FF-S | 105287850 | Fixtures-Appliances | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | I08025800 | Fixtures-Furniture | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | I08049708 | Fixtures-Furniture | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 923883 | Fixtures-Appliances | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 104766 | Fixtures-Mannequins | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 968398 | Fixtures-Hangers | 12/4/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 0475873-IN | Tailor Shop Equip | 12/5/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 0475874-IN | Tailor Shop Equip | 12/5/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 2930 | Fixtures-Pool Table | 12/6/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 032653 | Fixtures-Display | 12/9/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 032670 | Fixtures-Display | 12/10/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 032680 | Fixtures-Display | 12/10/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 41128 | Fixtures-Display | 12/20/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 41128ADD | Fixtures-Display | 12/20/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 115433 | Fixtures-Display | 12/21/2012 | ||||||
| 10 | 99783 | DXL | EQUIP-S | 409535 | Music System | 12/21/2012 | ||||||
| 10 | 99783 | DXL | FF-S | 032989 | Fixtures-Display | 12/28/2012 | ||||||
| 10 | 99783 | DXL | HW-S | 137775 | POS Register | 2/3/2013 | ||||||
| 10 | 99783 | DXL | FF-S | 12355 | Fixtures-Lighting | 2/3/2013 | ||||||
| 10 | 99783 | DXL | FF-S | 12356 | Fixtures-Lighting | 2/3/2013 | ||||||
| 10 | 99783 | DXL | FF-S | 12357 | Fixtures-Lighting | 2/3/2013 | ||||||
| 10 | 99783 | DXL | EQUIP-S | 924447 | Cabling/Phones | 2/3/2013 | ||||||
| 10 | 99783 | DXL | LHI-S | 18739695 | Video Security System | 2/3/2013 | ||||||
| 10 | 99783 | DXL | LHI-S | 18739696 | Video Security System | 2/3/2013 | ||||||
| 10 | 99783 | DXL | FF-S | 0476329-IN | Tailor Shop Equip | 2/3/2013 | ||||||
| 10 | 99783 | DXL | FF-S | 3309 | Fixtures-Headsets | 2/3/2013 | ||||||
| 10 | 99783 | DXL | FF-S | 053757 | Fixtures | 2/22/2013 | ||||||
| 10 | 99783 | DXL | LHI-S | A80296 | Fixtures-Safe | 2/26/2013 | ||||||
| 10 | 99783 | DXL | FF-S | 7375 | Fixtures-Lighting | 3/11/2013 | ||||||
| 10 | 99783 | DXL | FF-S | 035142 | Fixtures-Display | 5/31/2013 | ||||||
| 10 | 99783 | DXL | FF-S | 31348 | Fixtures | 5/31/2013 | ||||||
| Equipment Location: 7530 West Bell Rd. Ste 103A-B, Glendale, AZ 85308 | ||||||||||||
| 10 | 99849 | DXL | FF-S | 116854 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 117233 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 117356 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 012416 | Fixtures-Chairs | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 43655 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 43837 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 44088 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 3030 | Fixtures-Pool Table | 6/25/2013 | ||||||
| 10 | 99849 | DXL | LHI-S | 38547 | Signs | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 19109 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | DI 638872 | Fixtures-Shoe Fixtures | 6/25/2013 | ||||||
| 10 | 99849 | DXL | SIGNS | 005.22625 | Signs | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 20595 | Fixtures-Shelving | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 8303266 | Fixtures-Furniture | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 035091 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 035095 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 035096 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 035117 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 035270 | Fixtures-Display | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 10189 | Fixtures-Shelving | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 137120 | Fixtures-Shelving | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 137121 | Fixtures-Shelving | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 137122 | Fixtures-Shelving | 6/25/2013 | ||||||
| 10 | 99849 | DXL | SIGNS | 1013401 | Signs | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | A27628-0 | Fixtures-Track | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 100222RI | Fixtures-Ladders | 6/25/2013 | ||||||
| 10 | 99849 | DXL | LHI-S | A82746 | Fixtures-Safe | 6/25/2013 | ||||||
| 10 | 99849 | DXL | LHI-S | A83254 | Fixtures-Safe | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 055683 | Fixtures | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 5348919 | Fixtures | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 5348968 | Fixtures | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 88227 | Fixtures | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | SHW828510 | Fixtures | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 105646861 | Fixtures-Appliances | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 105652510 | Fixtures-Appliances | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 105660256 | Fixtures-Appliances | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 8471407 | Fixtures-Shoe Fixtures | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | I11568269 | Fixtures-Furniture | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | I11656833 | Fixtures-Furniture | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 500793 | Fixtures-Appliances | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 0483410-IN | Tailor Shop Equip | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 0483411-IN | Tailor Shop Equip | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 0484107-IN | Tailor Shop Equip | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 112274 | Fixtures-Mannequins | 6/25/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 4266 | Fixtures-Headsets | 6/25/2013 | ||||||
| 10 | 99849 | DXL | LHI-S | 50043635 | Video Security System | 6/30/2013 | ||||||
| 10 | 99849 | DXL | LHI-S | 50043637 | Video Security System | 6/30/2013 | ||||||
| 10 | 99849 | DXL | EQUIP-S | 950690 | Cabling/Phones | 7/2/2013 | ||||||
| 10 | 99849 | DXL | HW-C | 4601926-G | Computer HW | 7/5/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 12728 | Fixtures-Lighting | 7/5/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 07092013 | Fixtures-Hangers | 7/9/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 33106 | Fixtures | 7/11/2013 | ||||||
| 10 | 99849 | DXL | FF-S | 035684 | Fixtures-Display | 7/17/2013 | ||||||
As more fully described in the electronic disk provided to Lender by Borrower.
| Destination XL Group, Inc. | ||
| By: | /s/ Dennis R. Hernreich | |
| Dennis R. Hernreich | ||
| Title: | EVP, COO, CFO, Treasurer, Secretary | |
Page 10 of 10
EXHIBIT B EQUIPMENT SECURITY NOTE NO. 17608-70006
| STORE | LOCATION | CENTER NAME | ADDRESS1 | CITY | ST | ZIP CODE | ||||||
| 10 | 99054 | DXL | Rivertree Court 701 N. Milwaukee Ave | VERNON HILLS | IL | 60061 | ||||||
| 10 | 99063 | DXL | 43263 CRESCENT BOULEVARD | NOVI | Ml | 48375 | ||||||
| 10 | 99229 | DXL | 101 S 48TH SUITE 4 | LINCOLN | NE | 68510 | ||||||
| 10 | 99252 | DXL | 611 N. 98th STREET | OMAHA | NE | 68114 | ||||||
| 10 | 99384 | DXL | 7924 SPRINGBORO PIKE | MIAMISBURG | OH | 45342 | ||||||
| 10 | 99390 | DXL | Uptown Village at Cedar Hill 305 W. FM 1382 | CEDAR HILL | TX | 75104 | ||||||
| 10 | 99413 | DXL | Park North Center 510 NW Loop 410, Suite 106 | SAN ANTONIO | TX | 78216 | ||||||
| 10 | 99447 | DXL | 220 HADDONFIELD RD | CHERRY HILL | NJ | 08002 | ||||||
| 10 | 99505 | DXL | 4601 CREEDMOR ROAD SUITE 105 | RALEIGH | NC | 27612 | ||||||
| 10 | 99541 | DXL | SAWGRASS COMMONS 13001 W. SUNRISE BVLD | SUNRISE | FL | 33323 | ||||||
| 10 | 99573 | DXL | 1470 PLEASANT VALLEY RD | MANCHESTER | CT | 06040 | ||||||
| 10 | 99625 | DXL | BAYBROOK PASSAGE 19419 GULF FREEWAY | WEBSTER | TX | 77598 | ||||||
| 10 | 99714 | DXL | 4935-B NORTH BLACKSTONE AVENUE | FRESNO | CA | 93710 | ||||||
| 10 | 99739 | DXL | 4055 N ORACLE RD | TUCSON | AZ | 85705 | ||||||
| 10 | 99783 | DXL | 3258 SIILAS CRREK PARKWAY | WINSTON-SALEM | NC | 27103 | ||||||
| 10 | 99849 | DXL | ARROWHEAD TOWN CENTER 7530 WEST BELL RD STE 103A-B | GLENDALE | AZ | 85308 |
| Destination XL Group, Inc. | ||
| By: | /s/ Dennis R. Hernreich | |
| Dennis R. Hernreich | ||
| Title: | EVP, COO, CFO, Treasurer, Secretary | |
1 of 1
NOTICE AND ACKNOWLEDGMENT OF ASSIGNMENT
September 30, 2013
Mr. Peter Stratton, Jr.
Destination XL Group, Inc.
555 Turnpike Street
Canton, MA 02021
Re: Master Loan and Security Agreement dated as of July 20, 2007 (the “Agreement”), between BANC OF AMERICA LEASING & CAPITAL, LLC (“Assignor”) and Destination XL Group, Inc. (“Customer”)
Assignor hereby gives Customer notice, and Customer hereby acknowledges receipt of notice, that effective as of September 30, 2013 (the “Effective Date”) Assignor has assigned to BRIDGE CAPITAL LEASING, INC. (“Assignee”), whose offices are at 189 S. Orange Avenue, Suite 1250 South Tower, Orlando, FL 32801, Attn: President, all right, title, interest, obligations and liabilities of Assignor to the extent accruing on or after the Effective Date in and to Collateral Schedule No.: 17608-70006 dated September 30, 2013, the “Designated Schedule”), and has assigned to Assignee the security interest granted by Customer with respect to the collateral described on the Designated Schedule (the “Equipment”), and solely to the extent related to the Designated Schedule and the Equipment, all of the other documents, instruments, agreements, certificates and filings executed and/or delivered to Assignor pursuant to the Agreement (together with the Designated Schedule, the “Transaction Documents”).
From and after the Effective Date, all payments now or hereafter becoming due pursuant to the Designated Schedule or with respect to the Equipment shall be paid to Assignor as fiscal agent for Assignee or, upon receipt of notice from Assignee of the termination of such fiscal agency, to Assignee as directed in Assignee’s invoices.
In recognition of Assignee’s reliance upon this Notice and Acknowledgment of Assignment, Customer certifies, confirms and agrees as follows:
| 1. | The Agreement, the Designated Schedule and the other Transaction Documents have been duly authorized, executed and delivered by Customer; constitute the legal, valid and binding obligation of Customer, enforceable against Customer in accordance with the terms thereof; are in full force and effect on the date of execution of this notice by Customer; are not subject to any defenses, set-offs, claims, counterclaims, or any right of cancellation or termination; constitute the entire agreement between Assignor and Customer regarding the financing of the Equipment and the terms and conditions of the Designated Schedule with respect to the Equipment, and there are no other documents or agreements binding upon or affecting the Equipment; and no default by Assignor or Customer or event which, with the passage of time or the giving of notice, or both, would constitute a default by Assignor or Customer under the Designated Schedule has occurred. All names, addresses, signatures, amounts and other facts contained in the Agreement, the Designated Schedule and the other Transaction Documents are correct. |
| 2. | There are no modifications, amendments or supplements to the Agreement which relate to the Designated Schedule or any of the other Transaction Documents; and any future modification, termination, amendment or supplement to the Agreement which relates to the Designated Schedule or any of the other Transaction Documents, or settlement of amounts due thereunder which relates to the Designated Schedule or any of the other Transaction Documents, shall be ineffective without Assignee’s prior written consent. |
| 3. | The Equipment has been delivered to and accepted by Customer and is in good working order and suitable for Customer’s purposes in all respects. The Equipment is in Customer’s possession and is located at the location specified in the Designated Schedule. No casualty has occurred with respect to the Equipment. |
| 4. | There has been no prepayment of rent, installments or other sums payable under the Designated Schedule. Payments of any and all monies due under the Designated Schedule have been and will continue to be paid in strict accordance with the terms thereof. The Designated Schedule is current in all respects, including, but not limited to, the payment of any applicable sales, use and personal property taxes. As of the Effective Date, there are forty-eight (48) scheduled payments, each in the amount of $107,208.75, remaining to be paid under the Designated Schedule. |
| 5. | Customer acknowledges and agrees that (i) Assignor has conveyed to Assignee all of Assignor’s right, title, interest, obligations and liabilities in and under the Designated Schedule and the Equipment and Assignor shall have no interest or authority of any nature regarding the Equipment or the Designated Schedule, and Assignor shall be released from all obligations and liabilities thereunder and with respect to the other Transaction Documents to the extent the same have been assigned to, and accepted and assumed by Assignee, (ii) Customer will deal exclusively with respect to the Designated Schedule with Assignee except to the extent that Assignor has been designated as fiscal agent for Assignee, and Customer will deliver such financial statements, all notices and other communications required, given or made by Customer relating to the Designated Schedule to Assignee at the address listed above, (iii) so far as enforcement of the Designated Schedule is concerned, notwithstanding the existence of other schedules to, and/or promissory notes, as applicable, issued under the Agreement, the Designated Schedule is separate and severable and Assignee may take enforcement action with respect to the Designated Schedule independently of other assignees, equipment owners or financing parties having an interest in the Agreement or such other schedules and/or promissory notes, as applicable, executed pursuant to the Agreement, and (iv) Customer will execute such other instruments and take such actions as Assignee reasonably may require to further confirm the sale, assignment and transfer of the Designated Schedule to Assignee and Assignee’s interest in the Equipment. |
| 6. | Customer has not received any notice of, nor has Customer caused or participated in, any prior sale, transfer, assignment, hypothecation or pledge of the Equipment, the Designated Schedule or the amounts due or to become due thereunder. |
| 7. | Customer will keep the Agreement, the Designated Schedule and the Equipment free and clear of all liens and encumbrances (other than the interest of Assignor, Assignee or parties claiming by, through or under them). |
| 8. | All representations and duties of Assignor intended to induce Customer to enter into the Designated Schedule, whether required by the Designated Schedule or otherwise, have been fulfilled. |
| 9. | Customer has executed only one (1) original of the Designated Schedule and delivered the same to Assignor. |
| 10. | Pursuant to the terms of the Designated Schedule, Customer hereby agrees to promptly add Assignee as a loss payee and as an additional insured under each casualty and liability insurance policy maintained by Customer as may be required under the Designated Schedule and to furnish to Assignee evidence of such insurance coverage not later than 20 days from the date hereof. |
Accepted and agreed to on this 30th day of September, 2013.
| BANC OF AMERICA LEASING & CAPITAL, LLC | DESTINATION XL GROUP, INC. | |||||||
| Assignor | Customer | |||||||
| By: |
|
By: | /s/ Dennis R. Hernreich | |||||
| Name: |
|
Name: | Dennis R. Hernreich | |||||
| Title: |
|
Title: | EVP, COO, CFO, Treasurer, Secretary | |||||
| BRIDGE CAPITAL LEASING, INC. | ||||||||
| Assignee | ||||||||
| By: |
|
|||||||
| Name: |
|
|||||||
| Title: |
|
|||||||