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): March 28, 2014
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 registrants principal executive office)
(781) 828-9300
(Registrants 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 March 28, 2014, Destination XL Group, Inc. (the Company) entered into three Equipment Security Notes (collectively, the Notes) for equipment financing, whereby the Company borrowed an aggregate of $7.3 million. The 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).
The Notes are secured by a security interest in all of the Companys rights, title and interest in and to certain equipment. The Notes are for 48 months. Two of the Notes, with aggregate borrowings of $7.0 million, accrue interest at a fixed rate of 3.2072% and the third Note for $0.3 million accrues interest at a fixed rate of 3.5%. Principal and interest, in arrears, are payable monthly. 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 Companys existing credit facility with Bank of America, N.A.
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 10.3 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, on March 28, 2014, the Company entered into three Notes pursuant to the Master Agreement. The disclosures contained in Item 1.01 of this Report on Form 8-K are incorporated herein by reference.
ITEM 9.01 | Financial Statements and Exhibits |
(d) | Exhibits |
Exhibit No. |
Description | |
10.1 | Equipment Security Note Number 17608-70010 to the Master Loan and Security Agreement, as amended, dated March 28, 2014 between the Company and Banc of America Leasing & Capital, LLC. | |
10.2 | Equipment Security Note Number 17608-70011 to the Master Loan and Security Agreement, as amended, dated March 28, 2014 between the Company and Banc of America Leasing & Capital, LLC. | |
10.3 | Equipment Security Note Number 17608-70012 to the Master Loan and Security Agreement, as amended, dated March 28, 2014 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/ ROBERT S. MOLLOY | |
Name: | Robert S. Molloy | |
Title: | Senior Vice President and General Counsel |
Date: April 1, 2014
Exhibit 10.1
Banc of America Leasing & Capital, LLC | Equipment Security Note Number 17608-70010 |
This Equipment Security Note No. 17608-70010, dated as of March 28, 2014 (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 Borrowers 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 Borrowers 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. Lenders agreement to provide the financing contemplated herein shall be subject to the satisfaction of all conditions established by Lender and Lenders 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 $792,665.35, 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 April 30, 2014 (the Initial Payment) and continuing thereafter through and including March 31, 2018 (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 3.2072 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 $17,617.80.
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 Borrowers 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/ Gina M. Cabral |
By: | /s/ David A. Levin |
Printed Name: | Gina M. Cabral |
Printed Name: | David A. Levin |
Title: | Vice President |
Title: | President and CEO |
Equipment Security Note 4.1.06 | Page 2 of 2 |
EXHIBIT A TO EQUIPMENT SECURITY NOTE NO. 17608-70010
Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||||||
Equipment Location: 555 Turnpike Street, Canton, MA 02021 |
| |||||||||||||||
10 |
141 | Corporate (DC) | EQUIP-C | BIP 85542 | Batteries | 2/18/2014 | ||||||||||
10 |
141 | Corporate (DC) | FF-C | 1260680 | Ladders | 2/21/2014 | ||||||||||
10 |
141 | Corporate (DC) | FF-C | 6987304 | Fixtures | 2/21/2014 | ||||||||||
Equipment Location: 555 Turnpike Street, Canton, MA 02021 |
| |||||||||||||||
10 |
181 | Corporate (MIS) | HW-C | 254637 | DC Hardware | 10/24/2013 | ||||||||||
10 |
181 | Corporate (MIS) | HW-C | 254676 | DC Hardware | 10/30/2013 | ||||||||||
10 |
181 | Corporate (MIS) | HW-C | 254745 | DC Hardware | 10/31/2013 | ||||||||||
10 |
181 | Corporate (MIS) | HW-C | XJ8M2W847 | Computers | 11/25/2013 | ||||||||||
10 |
181 | Corporate (MIS) | HW-C | XJ8NTDPD4 | Computers | 11/29/2013 | ||||||||||
10 |
181 | Corporate (MIS) | HW-C | XJ8R9RR34 | Computers | 12/3/2013 | ||||||||||
10 |
181 | Corporate (MIS) | HW-C | W298313413 | Computers | 12/12/2013 | ||||||||||
10 |
181 | Corporate (MIS) | HW-C | W276358095 | Computers | 12/13/2013 | ||||||||||
10 |
181 | Corporate (MIS) | HW-C | 406155695 | iPhones | 12/18/2013 | ||||||||||
10 |
181 | Corporate (MIS) | HW-C | 9715490907 | iPhones | 12/18/2013 | ||||||||||
10 |
181 | Corporate (MIS) | HW-C | 9715490912 | iPhones | 12/18/2013 | ||||||||||
10 |
181 | Corporate (MIS) | HW-C | XJ9F2R677 | Tablet | 2/21/2014 | ||||||||||
10 |
181 | Corporate (MIS) | HW-C | 9717201436 | iPhone | 2/21/2014 | ||||||||||
10 |
181 | Corporate (MIS) | HW-S | 00015063 | Phones | 1/20/2014 | ||||||||||
10 |
181 | Corporate (MIS) | HW-C | 92579798 | Production Server | 1/22/2014 | ||||||||||
10 |
181 | Corporate (MIS) | HW-C | 92580676 | Production Server | 1/22/2014 | ||||||||||
10 |
181 | Corporate (MIS) | HW-C | 12261 | Tape Drives | 2/21/2014 | ||||||||||
10 |
181 | Corporate (MIS) | HW-C | XJ9W65DJ9 | Laptop Computer | 2/21/2014 | ||||||||||
10 |
181 | Corporate (MIS) | HW-C | IN409102 | Bar Code Printers | 2/21/2014 | ||||||||||
10 |
181 | Corporate (MIS) | HW-C | 119906 | Laptop Computer | 2/21/2014 | ||||||||||
10 |
181 | Corporate (MIS) | HW-C | 119948 | Laptop Computer | 2/21/2014 | ||||||||||
10 |
181 | Corporate (MIS) | HW-C | 15570 | iPhone Accessories | 2/21/2014 | ||||||||||
10 |
181 | Corporate (MIS) | FF-S | 20527 | Armrest | 2/21/2014 | ||||||||||
10 |
181 | Corporate (MIS) | HW-C | XJC5W9FJ5 | Desktop Computers | 2/21/2014 | ||||||||||
10 |
181 | Corporate (MIS) | HW-C | 73436754 | Backup Tapes | 2/21/2014 | ||||||||||
10 |
181 | Corporate (MIS) | HW-C | 73436821 | Backup Tapes | 2/21/2014 | ||||||||||
Equipment Location: Dedham Marketpalace 735 Providence Hwy Dedham, MA 02026 |
| |||||||||||||||
10 |
99160 | DXL | FF-S | 30540-0 | Fixtures-Track | 12/10/2013 | ||||||||||
10 |
99160 | DXL | LHI-S | 50450118 | Security System | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | SHW891789 | Fixtures | 12/10/2013 | ||||||||||
10 |
99160 | DXL | EQUIP-S | 966705 | Cabling/Phones | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 161367743 | Fixtures-Display Frt | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 12816 | Fixtures-Lighting | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 46790 | Fixtures-Display | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 20630 | Fixtures-Shelving | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 114665964 | Fixtures-Shelving Frt | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 380894772 | Fixtures-Display Frt | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 040094569 | Fixtures-Display Frt | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 118819 | Fixtures-Display | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 036783 | Fixtures-Display | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 47548 | Fixtures-Display | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 380870905 | Fixtures-Display Frt | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 10232013 | Fixtures-Lighting | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 321974149 | Fixtures-Shelving Frt | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 037375 | Fixtures-Display | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 141690 | Fixtures-Shelving | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 873814 | Fixtures-Appliances | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 106229657 | Fixtures-Stools | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 106233629 | Fixtures-Lockers | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 106235813 | Fixtures-Appliances | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | I14676769 | Fixtures-Furniture Frt | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | I14724131 | Fixtures-Furniture | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 0491092-IN | Tailor Shop Equip | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 0491093-IN | Tailor Shop Equip | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 19649 | Fixtures-Display | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 054695160 | Fixtures-Tailor Shop Equip Frt | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 48267 | Fixtures-Display | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 5370403 | Fixtures | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 058571 | Fixtures-Display | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | DI 659837 | Fixtures-Shoe Fixtures | 11/22/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 121806 | Fixtures-Mannequins | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 759997 | Fixtures-Shoe Stands | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 119697 | Fixtures-Display | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 8515343 | Fixtures-Shoe Fixtures | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 1055087 | Fixtures-Shoe Risers | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 119755 | Fixtures-Display | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 119770 | Fixtures-Display | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 101227 RI | Ladders | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 038000 | Fixtures-Display | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 038001 | Fixtures-Display | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 038002 | Fixtures-Display | 12/10/2013 | ||||||||||
10 |
99160 | DXL | HW-S | 5014676-B | DSL | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 48691 | Fixtures-Display | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 35524 | Fixtures | 12/3/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 0492097-IN | Tailor Shop Equip | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 3125 | Fixtures-Pool Table | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 48727 | Fixtures-Display | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 106319249 | Fixtures-Stools | 12/10/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 119868 | Fixtures-Display | 12/10/2013 | ||||||||||
10 |
99160 | DXL | LHI-S | 51050071 | Security System | 12/10/2013 | ||||||||||
10 |
99160 | DXL | EQUIP-S | 1102052 | Cabling-Phones | 12/14/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 038298 | Fixtures-Display | 12/16/2013 | ||||||||||
10 |
99160 | DXL | LHI-S | 51081046 | Security System | 12/16/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 120054 | Fixtures-Display | 12/18/2013 | ||||||||||
10 |
99160 | DXL | EQUIP-S | 1103676 | Cabling-Phones | 12/20/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 3172733 | Visual | 12/31/2013 | ||||||||||
10 |
99160 | DXL | FF-S | 0493521-IN | Tailor Shop Equip | 1/10/2014 | ||||||||||
10 |
99160 | DXL | SIGNS | 26799 | Signs | 1/24/2014 | ||||||||||
10 |
99160 | DXL | SIGNS | 26827 | Signs | 1/30/2014 | ||||||||||
10 |
99160 | DXL | EQUIP-S | 1111147 | Cabling-Phones | 2/10/2014 |
Page 1 of 2
EXHIBIT A TO EQUIPMENT SECURITY NOTE NO. 17608-70010
Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||||||
Equipment Location: 242 Andover Street Peabody, MA 01960 |
| |||||||||||||||
10 |
99161 | DXL | FF-S | 30576-0 | Fixtures-Track | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 114665973 | Fixtures-Shelving Frt | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 205054 | Fixtures-Shelving | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 205257 | Fixtures-Shelving | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 321973877 | Fixtures-Shelving Frt | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 141740 | Fixtures-Shelving | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 5366529 | Fixtures | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 106167141 | Fixtures-Stools | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 040099934 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 119130 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 47559 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 106170865 | Fixtures-Lockers | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 106171892 | Fixtures-Appliances | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | I14353211 | Fixtures-Furniture Frt | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 380870921 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | I14400977 | Fixtures-Furniture | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 907173 | Fixtures-Appliances | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 216562115 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 47856 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 8509895 | Fixtures-Shoe Fixtures | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 216560866 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 037359 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 037360 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 47895 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 101091 RI | Ladders | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 119355 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 0490489-IN | Tailor Shop Equip | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 0490494-IN | Tailor Shop Equip | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | DI 656954 | Fixtures-Shoe Fixtures | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 12889 | Fixtures-Lighting | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 054677219 | Fixtures-Tailor Shop Equip Frt | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 161368323 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 335576278 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 1054112 | Fixtures-Shoe Risers | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 19629 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | SHW925628 | Fixtures | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 119390 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | LNL5354 | Fixtures-Headsets | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 3112 | Fixtures-Pool Table | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | A27697-0 | Fixtures-Track | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 241779876 | Fixtures-Chairs Frt | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 101157RI | Ladders | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 326556423 | Fixtures-Furniture Frt | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 35382 | Fixtures | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 48295 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 121362 | Fixtures-Mannequins | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 121629 | Fixtures-Mannequins | 11/19/2013 | ||||||||||
10 |
99161 | DXL | EQUIP-S | 468318 | Music System | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 30596 | Fixtures-Furniture | 11/21/2013 | ||||||||||
10 |
99161 | DXL | SIGNS | 26537 | Signage | 11/19/2013 | ||||||||||
10 |
99161 | DXL | LHI-S | 50978969 | Security System | 11/19/2013 | ||||||||||
10 |
99161 | DXL | LHI-S | 50978970 | Security System | 11/19/2013 | ||||||||||
10 |
99161 | DXL | EQUIP-S | 1005266 | Cabling-Phones | 11/25/2013 | ||||||||||
10 |
99161 | DXL | EQUIP-S | 1005270 | Cabling-Phones | 11/25/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 037847 | Fixtures-Display | 11/30/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 037830 | Fixtures-Display | 11/30/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 037850 | Fixtures-Display | 11/30/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 0492048-IN | Tailor Shop Equip | 12/3/2013 | ||||||||||
10 |
99161 | DXL | LHI-S | 51049950 | Security System | 11/19/2013 | ||||||||||
10 |
99161 | DXL | FF-S | 120055 | Fixtures-Display | 12/18/2013 | ||||||||||
10 |
99161 | DXL | EQUIP-S | 468019 | Music System | 12/19/2013 | ||||||||||
10 |
99161 | DXL | HW-S | 5088191-A | DSL | 1/3/2014 | ||||||||||
10 |
99161 | DXL | FF-S | 0493522-IN | Tailor Shop Equip | 1/10/2014 | ||||||||||
10 |
99161 | DXL | FF-S | 120350 | Fixtures-Display | 1/24/2014 | ||||||||||
10 |
99161 | DXL | EQUIP-S | 1109848 | Cabling-Phones | 2/4/2014 | ||||||||||
10 |
99161 | DXL | FF-S | 759636 | Fixtures-Shoe Stands | 11/19/2013 |
As more fully described in the electronic disk provided to Lender by Borrower.
Destination XL Group, Inc. | ||
By: | /s/ David A. Levin | |
Title: | David A. Levin | |
President and CEO |
Page 2 of 2
EXHIBIT B EQUIPMENT SECURITY NOTE NO. 17608-70010
STORE | LOCATION | CENTER NAME | ADDRESS1 | CITY | ST | ZIP CODE | ||||||||||
10 | 141 | Corporate (DC) | 555 Turnpike Street | CANTON | MA | 02021 | ||||||||||
10 | 181 | Corporate (MIS) | 555 Turnpike Street | CANTON | MA | 02021 | ||||||||||
10 | 99160 | DXL | DEDHAM MARKETPLACE 735 PROVIDENCE HWY | DEDHAM | MA | 02026 | ||||||||||
10 | 99161 | DXL | 242 ANDOVER STREET | PEABODY | MA | 01960 |
Destination XL Group, Inc. | ||
By: | /s/ David A. Levin | |
Title: | David A. Levin | |
President and CEO |
Page 1 of 1
Exhibit 10.2
Banc of America Leasing & Capital, LLC | Equipment Security Note Number 17608-70011 |
This Equipment Security Note No. 17608-70011, dated as of March 28, 2014 (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 Borrowers 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 Borrowers 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. Lenders agreement to provide the financing contemplated herein shall be subject to the satisfaction of all conditions established by Lender and Lenders 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 $261,363.14, 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 April 30, 2014 (the Initial Payment) and continuing thereafter through and including March 31, 2018 (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 3.5000 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 $5,843.03.
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 Borrowers 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/ Gina M. Cabral |
By: | /s/ David A. Levin |
Printed Name: | Gina M. Cabral |
Printed Name: | David A. Levin |
Title: | Vice President |
Title: | President and CEO |
Equipment Security Note 4.1.06 | Page 2 of 2 |
EXHIBIT A TO EQUIPMENT SECURITY NOTE NO. 17608-70011
Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||||||||
Equipment Location: 9702 Quivira Road Lenexa, KS 66215 |
| |||||||||||||||||
10 |
99053 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 1004 West Valley Parkway Escondido, CA 92025 |
| |||||||||||||||||
10 |
99080 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 12233 Jefferson Avenue Newport News, VA 23602 |
| |||||||||||||||||
10 |
99123 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 1005 Bower Street Parkway Columbia, SC 29212 |
| |||||||||||||||||
10 | 99137 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 7620 Rivers Ave N. Charleston, SC 29406 |
| |||||||||||||||||
10 | 99139 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 735 Providence Hwy Dedham, MA 02026 |
| |||||||||||||||||
10 | 99160 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 242 Andover Street Peabody, MA 01960 |
| |||||||||||||||||
10 | 99161 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 137 Alexander Ave Lake Grove, NY 11755 |
| |||||||||||||||||
10 | 99193 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 8303 E. Kellogg Drive Wichita, KS 67207 |
| |||||||||||||||||
10 | 99223 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 4385 Miller Road Flint, Ml 48507 |
| |||||||||||||||||
10 | 99235 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 315 St. Clair Square Fairview Hights, IL 62208 |
| |||||||||||||||||
10 | 99250 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 17395 Tomball Parkway Houston, TX 77070 |
| |||||||||||||||||
10 | 99365 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 5063 Shelbyville Road Louisville, KY 40207 |
| |||||||||||||||||
10 | 99381 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 10610 D Centrum Pkwy Pineville, NC 28134 |
| |||||||||||||||||
10 | 99407 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 6601 Menaul Street Albuquerque, NM 87110 |
| |||||||||||||||||
10 | 99414 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 3501 Paxton Street Harrisburg, PA 17109 |
| |||||||||||||||||
10 | 99424 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 861 Williston Rd S. Burlington, VT 05403 |
| |||||||||||||||||
10 | 99442 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 9492 South Dixie Hwy Miami, FL 33156 |
| |||||||||||||||||
10 | 99491 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 1381 West Sunset Road Henderson, NV 89014 |
| |||||||||||||||||
10 | 99720 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 13766 Jamboree Road Irvine, CA 92602 |
| |||||||||||||||||
10 | 99723 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 5015 Tacoma Mall Blvd Tacoma, WA 98409 |
| |||||||||||||||||
10 | 99728 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 12125 N Parker Ave Jantzen Beach, OR 97217 |
| |||||||||||||||||
10 | 99752 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 5595 South Virginia St. Reno, NV 89502 |
| |||||||||||||||||
10 | 99761 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 2830 W Chandler Blvd Chandler, AZ 85224 |
| |||||||||||||||||
10 | 99778 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 4014 B Medina Rd Copley, OH 44333 |
| |||||||||||||||||
10 | 99805 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 585 South 24 West Billings, MT 59102 |
| |||||||||||||||||
10 | 99859 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 | ||||||||||||
Equipment Location: 10010 FM 1960 Bypass Rd West Humble. TX 77338 |
| |||||||||||||||||
10 | 99867 | DXL | HW-S | 151684/153099 | POS Registers | 1/4/2014 |
As more fully described in the electronic disk provided to Lender by Borrower.
Destination XL Group, Inc. | ||
By: | /s/ David A. Levin | |
Title: | David A. Levin | |
President and CEO |
Page 1 of 1
EXHIBIT B EQUIPMENT SECURITY NOTE NO. 17608-70011
STORE | LOCATION | CENTER NAME | ADDRESS1 | CITY | ST | ZIP CODE | ||||||||||||
10 | 99053 | DXL | 9702 QUIVIRA ROAD | LENEXA (OVERLAND PARK) | KS | 66215 | ||||||||||||
10 | 99080 | DXL | 1004 WEST VALLEY PARKWAY UNIT 23 | ESCONDIDO | CA | 92025 | ||||||||||||
10 | 99123 | DXL | 12233 Jefferson Avenue Space 5 & 6 | NEWPORT NEWS | VA | 23602 | ||||||||||||
10 | 99137 | DXL | 1005 BOWER STREET PARKWAY | COLUMBIA | SC | 29212 | ||||||||||||
10 | 99139 | DXL | NORTHWOODS MARKET PLACE 7620 RIVERS AVE UNIT 120 | N. CHARLESTON | SC | 29406 | ||||||||||||
10 | 99160 | DXL | DEDHAM MARKETPLACE 735 PROVIDENCE HWY | DEDHAM | MA | 02026 | ||||||||||||
10 | 99161 | DXL | 242 ANDOVER STREET | PEABODY | MA | 01960 | ||||||||||||
10 | 99193 | DXL | SMITH GROVE SHOPPING CENTER 137 ALEXANDER AVENUE SPACE 5 & 6 | LAKE GROVE (CENTEREACH) | NY | 11755 | ||||||||||||
10 | 99223 | DXL | 8303 E. KELLOGG DRIVE | WICHITA | KS | 67207 | ||||||||||||
10 | 99235 | DXL | 4385 MILLER ROAD | FLINT | Ml | 48507 | ||||||||||||
10 | 99250 | DXL | ST CLAIR SQUARE 315 ST CLAIR SQUARE UNIT 221A | FAIRVIEW HEIGHTS | IL | 62208 | ||||||||||||
10 | 99365 | DXL | WILLOWBROOK PLAZA 17395 TOMBALL PARKWAY SPACE 3B | HOUSTON (WILLOWBROOK) | TX | 77070 | ||||||||||||
10 | 99381 | DXL | 5063 Shelbyville Road | LOUISVILLE | KY | 40207 | ||||||||||||
10 | 99407 | DXL | 10610 D CENTRUM PKWY | PINEVILLE (CENTRUM) | NC | 28134 | ||||||||||||
10 | 99414 | DXL | 6601 MENAUL STREET | ALBUQUERQUE | NM | 87110 | ||||||||||||
10 | 99424 | DXL | 3501 PAXTON STREET G12 | HARRISBURG | PA | 17109 | ||||||||||||
10 | 99442 | DXL | STAPLES PLAZA 861 WILLISTON RD | S BURLINGTON | VT | 05403 | ||||||||||||
10 | 99491 | DXL | 9492 SOUTH DIXIE HWY | MIAMI | FL | 33156 | ||||||||||||
10 | 99720 | DXL | 1381 WEST SUNSET ROAD | HENDERSON | NV | 89014 | ||||||||||||
10 | 99723 | DXL | 13766 JAMBOREE ROAD | IRVINE (TUSTIN) | CA | 92602 | ||||||||||||
10 | 99728 | DXL | 5015 TACOMA MALL BOULEVARD | TACOMA | WA | 98409 | ||||||||||||
10 | 99752 | DXL | JANTZEN BEACH CENTER 12125 N PARKER AVE | JANTZEN BEACH (PORTLAND) | OR | 97217 | ||||||||||||
10 | 99761 | DXL | 5595 SOUTH VIRGINIA ST SUITE A | RENO | NV | 89502 | ||||||||||||
10 | 99778 | DXL | 2830 W CHANDLER BLVD | CHANDLER | AZ | 85224 | ||||||||||||
10 | 99805 | DXL | 4014 B MEDINA RD | COPLEY (FAIRLAWN) | OH | 44333 | ||||||||||||
10 | 99859 | DXL | 585 SOUTH 24 WEST | BILLINGS | MT | 59102 | ||||||||||||
10 | 99867 | DXL | HUMBLEWOOD SHOPPING CENTER 10010 FM 1960 BYPASS ROAD WEST | HUMBLE | TX | 77338 |
Destination XL Group, Inc. | ||
By: | /s/ David A. Levin | |
Title: | David A. Levin | |
President and CEO |
Page 1 of 1
Exhibit 10.3
Banc of America Leasing & Capital, LLC | Equipment Security Note Number 17608-70012 |
This Equipment Security Note No. 17608-70012, dated as of March 28, 2014 (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 Borrowers 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 Borrowers 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. Lenders agreement to provide the financing contemplated herein shall be subject to the satisfaction of all conditions established by Lender and Lenders 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 $6,249,606.70, 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 April 30, 2014 (the Initial Payment) and continuing thereafter through and including March 30, 2018 (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 3.2072 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 $138,903.89.
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 Borrowers 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/ Gina M. Cabral |
By: | /s/ David A. Levin |
Printed Name: | Gina M. Cabral |
Printed Name: | David A. Levin |
Title: | Vice President |
Title: | President and CEO |
Equipment Security Note 4.1.06 | Page 2 of 2 |
EXHIBIT A TO EQUIPMENT SECURITY NOTE NO. 17608-70012
Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||||||
Equipment Location: Various |
| |||||||||||||||
10 |
9990 | Store Distribution | FF-S | 654126 | Fixtures-Suit Fit Samples | 2/1/2014 | ||||||||||
10 |
9990 | Store Distribution | FF-S | 666411 | Fixtures-Suit Fit Samples | 2/1/2014 | ||||||||||
10 |
9990 | Store Distribution | FF-S | 677061 | Fixtures-Suit Fit Samples | 2/1/2014 | ||||||||||
Equipment Location: 9702 Quivira Road Lenexa, KS 66215 |
| |||||||||||||||
10 |
99053 | DXL | FF-S | 013281 | Fixtures-Chairs | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 30566-0 | Fixtures-Track | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 114665967 | Fixtures-Shelving Frt | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 20633 | Fixtures-Shelving | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 321973740 | Fixtures-Shelving Frt | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 141700 | Fixtures-Shelving | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 040095829 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 118893 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 106120378 | Fixtures-Stools | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 30673-0 | Fixtures-Track | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 106125011 | Fixtures-Lockers | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 106126582 | Fixtures-Appliances | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 93617 | Fixtures-Display Cabinet | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 47372 | Fixtures-Display | 11/12/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 216562324 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 47508 | Fixtures-Display | 11/12/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 47514 | Fixtures-Display | 11/12/2013 | ||||||||||
10 |
99053 | DXL | FF-S | SHW914318 | Fixtures | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 5366826 | Fixtures | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 057820 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 057821 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 216558617 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 335578431 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | DI654929 | Fixtures-Shoe Fixtures | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 119129 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 47550 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 380870906 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 101020 RI | Ladders | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | I14346765 | Fixtures-Furniture Frt | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 34841 | Fixtures | 11/12/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 161356914 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 1053771 | Fixtures-Shoe Risers | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 85222 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 85222C | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 114428820 | Fixtures-Furniture | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 0490227-IN | Tailor Shop Equip | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 0490228-IN | Tailor Shop Equip | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 3099 | Fixtures-Pool Table | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 054618987 | Fixtures-Tailor Shop Equip Frt | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 241779864 | Fixtures-Chairs Frt | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 119263 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 037352 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 12893 | Fixtures-Lighting | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 326556504 | Fixtures-Furniture Frt | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 759639 | Fixtures-Shoe Stands | 11/11/2013 | ||||||||||
10 |
99053 | DXL | HW-S | 4928766-A | DSL | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 875578 | Fixtures-Appliances | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 48034 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 19630 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 216558615 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 161355634 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 0490794-IN | Tailor Shop Equip | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 037491 | Fixtures-Display | 11/13/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 121352 | Fixtures-Mannequins | 11/14/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 121548 | Fixtures-Mannequins | 11/14/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 074237844 | Fixtures-Mannequins Frt | 11/11/2013 | ||||||||||
10 |
99053 | DXL | LHI-S | 50890322 | Security System | 11/11/2013 | ||||||||||
10 |
99053 | DXL | LHI-S | 50890323 | Security System | 11/11/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 30529 | Fixtures-Furniture | 11/19/2013 | ||||||||||
10 |
99053 | DXL | SIGNS | 05.22992-0 | Signs | 11/20/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 037645 | Fixtures-Display | 11/22/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 037646 | Fixtures-Display | 11/22/2013 | ||||||||||
10 |
99053 | DXL | EQUIP-S | 1005269 | Cabling-Phones | 11/25/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 120046 | Fixtures-Display | 12/18/2013 | ||||||||||
10 |
99053 | DXL | EQUIP-S | 462684 | Music System | 12/23/2013 | ||||||||||
10 |
99053 | DXL | FF-S | 3172728 | Visual | 12/31/2013 | ||||||||||
Equipment Location: 12233 Jefferson Avenue Newport News, VA 23602 |
| |||||||||||||||
10 |
99123 | DXL | FF-S | 30424-0 | Fixtures-Track | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 013031 | Fixtures-Chairs | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 114665955 | Fixtures-Shelving Frt | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 5359608 | Fixtures | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 040081423 | Fixtures-Display Frt | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 118243 | Fixtures-Display | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 20618 | Fixtures-Shelving | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 45800 | Fixtures-Display | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 321973088 | Fixtures-Shelving Frt | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 140340 | Fixtures-Shelving | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | I13033694 | Fixtures-Furniture Frt | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 380883628 | Fixtures-Display Frt | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | I13111708 | Fixtures-Furniture | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 106009626 | Fixtures-Appliances | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 106010056 | Fixtures-Stools | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 036322 | Fixtures-Display | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 106019149 | Fixtures-Lockers | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 59976A | Fixtures | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 036325 | Fixtures-Display | 10/29/2013 | ||||||||||
10 |
99123 | DXL | EQUIP-S | 289224568 | Cabling/Phones | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 92175 | Fixtures-Display Cabinet | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | SHW896196 | Fixtures | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 572464 | Fixtures-Appliances | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 118640 | Fixtures-Display | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 46628 | Fixtures-Display | 10/29/2013 |
Page 1 of 13
EXHIBIT A TO EQUIPMENT SECURITY NOTE NO. 17608-70012
Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||||||
10 |
99123 | DXL | FF-S | 216536897 | Fixtures-Display Frt | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 335578268 | Fixtures-Display Frt | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | DI 650391 | Fixtures-Shoe Fixtures | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 100830 RI | Ladders | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 100830 RI | Ladders | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 100830 RI | Ladders | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 241764987 | Fixtures-Chairs Frt | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 380892437 | Fixtures-Display Frt | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 118715 | Fixtures-Display | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 34248 | Fixtures | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 8500641 | Fixtures-Shoe Fixtures | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 302582 | Fixtures-Hangers | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 118824 | Fixtures-Display | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 0488954-IN | Tailor Shop Equip | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 0488955-IN | Tailor Shop Equip | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 054676423 | Fixtures-Tailor Shop Equip Frt | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 47070 | Fixtures-Display | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 19394 | Fixtures-Display | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 20635 | Fixtures-Shelving | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 114665970 | Fixtures-Shelving Frt | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 3162047 | Visual | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 036941 | Fixtures-Display | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 119724 | Fixtures-Mannequins | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 074237825 | Fixtures-Mannequins Frt | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 119861 | Fixtures-Mannequins | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | LNL5153 | Fixtures-Headsets | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 326524924 | Fixtures-Furniture Frt | 10/29/2013 | ||||||||||
10 |
99123 | DXL | LHI-S | 50704205 | Security System | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 30163 | Fixtures-Furniture | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 216558638 | Fixtures-Display Frt | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 0490149-IN | Tailor Shop Equip | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 1053844 | Fixtures-Shoe Risers | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 3099 | Fixtures-Pool Table | 10/29/2013 | ||||||||||
10 |
99123 | DXL | EQUIP-S | 460823 | Music System | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 058070 | Fixtures-Display | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 114665983 | Fixtures-Shelving Frt | 10/29/2013 | ||||||||||
10 |
99123 | DXL | LHI-S | 50826551 | Security System | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 12887 | Fixtures-Lighting | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 12890 | Fixtures-Lighting | 11/1/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 20648 | Fixtures-Shelving | 11/1/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 759709 | Fixtures-Shoe Stands | 10/29/2013 | ||||||||||
10 |
99123 | DXL | HW-S | 4928766-B | DSL | 10/29/2013 | ||||||||||
10 |
99123 | DXL | EQUIP-S | 1002681 | Cabling/Phones | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 48260 | Fixtures-Display | 11/15/2013 | ||||||||||
10 |
99123 | DXL | SIGNS | 26540 | Signage | 10/29/2013 | ||||||||||
10 |
99123 | DXL | FF-S | 120049 | Fixtures-Display | 12/18/2013 | ||||||||||
10 |
99123 | DXL | EQUIP-S | 1109082 | Cabling-Phones | 1/29/2014 | ||||||||||
Equipment Location: 1005 Bower Street Parkway Columbia, SC 29212 |
| |||||||||||||||
10 |
99137 | DXL | FF-S | 013454 | Fixtures-Chairs | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | SHW906978 | Fixtures | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 30664-0 | Fixtures-Track | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 5365553 | Fixtures | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 106119423 | Fixtures-Stools | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 040095843 | Fixtures-Display Frt | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 118916 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 47188 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 8504405 | Fixtures-Shoe Fixtures | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 93394 | Fixtures-Display Cabinet | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 216545228 | Fixtures-Display Frt | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 47391 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 47414 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | Dl 654445 | Fixtures-Shoe Fixtures | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 321973932 | Fixtures-Shelving Frt | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 335578415 | Fixtures-Display Frt | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 380888573 | Fixtures-Display Frt | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 380868355 | Fixtures-Display Frt | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 303933 | Fixtures-Hangers | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 119096 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 142770 | Fixtures-Shelving | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 100999 RI | Ladders | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 0489957-IN | Tailor Shop Equip | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 0489960-IN | Tailor Shop Equip | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 119171 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 19537 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 054536007 | Fixtures-Tailor Shop Equip Frt | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 34838 | Fixtures | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 1053767 | Fixtures-Shoe Risers | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 0490334-IN | Tailor Shop Equip | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 106205908 | Fixtures-Appliances | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 106208881 | Fixtures-Lockers | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 216560869 | Fixtures-Display Frt | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 037381 | Fixtures-Display | 12/27/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 058108 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 759642 | Fixtures-Shoe Stands | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 114665987 | Fixtures-Shelving Frt | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 20650 | Fixtures-Shelving | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | I14757420 | Fixtures-Furniture Frt | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 037492 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 13581013 | Fixtures-Furniture | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 865368 | Fixtures-Appliances | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | I14828756 | Fixtures-Furniture | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 119802 | Fixtures-Display | 12/27/2013 | ||||||||||
10 |
99137 | DXL | HW-S | 5014676-A | DSL | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 13060 | Fixtures-Lighting | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 30820 | Fixtures-Furniture | 12/17/2013 | ||||||||||
10 |
99137 | DXL | EQUIP-S | 1006587 | Cabling-Phones | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 3127 | Fixtures-Pool Table | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 038302 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 120051 | Fixtures-Display | 12/18/2013 |
Page 2 of 13
EXHIBIT A TO EQUIPMENT SECURITY NOTE NO. 17608-70012
Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||||||
10 |
99137 | DXL | EQUIP-S | 473440 | Music System | 12/19/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 12232013 | Fixtures-Lighting | 12/17/2013 | ||||||||||
10 |
99137 | DXL | FF-S | 3171627 | Visual | 12/23/2013 | ||||||||||
10 |
99137 | DXL | LHI-S | 51107499 | Security System | 12/23/2013 | ||||||||||
10 |
99137 | DXL | LHI-S | 51107500 | Security System | 12/23/2013 | ||||||||||
10 |
99137 | DXL | EQUIP-S | 298707158 | Cabling-Phones | 1/1/2014 | ||||||||||
10 |
99137 | DXL | SIGNS | 26702 | Signs | 1/13/2014 | ||||||||||
10 |
99137 | DXL | FF-S | 36611 | Fixtures-Display | 1/20/2014 | ||||||||||
10 |
99137 | DXL | EQUIP-S | 1109847 | Cabling-Phones | 2/4/2014 | ||||||||||
Equipment Location: 7620 Rivers Ave N. Charlotte, SC 29406 |
| |||||||||||||||
10 |
99139 | DXL | FF-S | 30506-0 | Fixtures-Track | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 013171 | Fixtures-Chairs | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 59976C | Fixtures | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 040086973 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 114665958 | Fixtures-Shelving Frt | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 20625 | Fixtures-Shelving | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 321973492 | Fixtures-Shelving Frt | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 138350 | Fixtures-Shelving | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 040095765 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 118515 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 46792 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | SHW902905 | Fixtures | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 5364537 | Fixtures | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 380894771 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 0488752-IN | Tailor Shop Equip | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 0488753-IN | Tailor Shop Equip | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 30648-0 | Fixtures-Track | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 054674527 | Fixtures-Tailor Shop Equip Frt | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 118825 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 113928670 | Fixtures-Furniture Frt | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 20634 | Fixtures-Shelving | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | I14008319 | Fixtures-Furniture | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 93349 | Fixtures-Display Cabinet | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 93349A | Fixtures-Display Cabinet | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 114665971 | Fixtures-Shelving Frt | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 106133266 | Fixtures-Stools | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 106135247 | Fixtures-Appliances | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 106139576 | Fixtures-Lockers | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 47415 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 216562205 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 216562318 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 694519 | Fixtures-Appliances | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 19532 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 057803 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 5366823 | Fixtures | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 380868358 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 303003 | Fixtures-Hangers | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 303004 | Fixtures-Hangers | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | Dl 654763 | Fixtures-Shoe Fixtures | 11/12/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 8506190 | Fixtures-Shoe Fixtures | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 335578432 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 119128 | Fixtures-Display | 11/12/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 119170 | Fixtures-Display | 11/12/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 101016 RI | Ladders | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 34842 | Fixtures | 11/12/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 0490148-IN | Tailor Shop Equip | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 1053847 | Fixtures-Shoe Risers | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 138351 | Fixtures-Shelving | 11/12/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 037369 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 037370 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 037373 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | LNL5304 | Fixtures-Headsets | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 12891 | Fixtures-Lighting | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 326556505 | Fixtures-Furniture Frt | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 759634 | Fixtures-Shoe Stands | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 114665985 | Fixtures-Shelving Frt | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 241779868 | Fixtures-Chairs Frt | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 121351 | Fixtures-Mannequins | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 20651 | Fixtures-Shelving | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 611842 | Fixtures-Appliances | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 3105 | Fixtures-Pool Table | 11/11/2013 | ||||||||||
10 |
99139 | DXL | LHI-S | 50890295 | Security System | 11/11/2013 | ||||||||||
10 |
99139 | DXL | LHI-S | 50890296 | Security System | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 30532 | Fixtures-Furniture | 11/19/2013 | ||||||||||
10 |
99139 | DXL | EQUIP-S | 467350 | Music System | 11/11/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 0491718-IN | Tailor Shop Equip | 11/25/2013 | ||||||||||
10 |
99139 | DXL | EQUIP-S | 297088658 | Cabling/Phones | 11/11/2013 | ||||||||||
10 |
99139 | DXL | EQUIP-S | 1006585 | Cabling-Phones | 12/9/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 120052 | Fixtures-Display | 12/18/2013 | ||||||||||
10 |
99139 | DXL | FF-S | 106417395 | Fixtures-Stools | 1/13/2014 | ||||||||||
10 |
99139 | DXL | SIGNS | 26798 | Signs | 1/24/2014 | ||||||||||
Equipment Location: 137 Alexander Avenue Lake Grove, NY 11755 |
| |||||||||||||||
10 |
99193 | DXL | FF-S | 30505-0 | Fixtures-Track | 11/11/2013 | ||||||||||
1C |
99193 | DXL | FF-S | 013170 | Fixtures-Chairs | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 114665960 | Fixtures-Shelving Frt | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 20626 | Fixtures-Shelving | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 113722128 | Fixtures-Furniture Frt | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 321973604 | Fixtures-Shelving Frt | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 141230 | Fixtures-Shelving | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 113796963 | Fixtures-Furniture | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | SHW903393 | Fixtures | 11/11/2013 | ||||||||||
1C |
99193 | DXL | FF-S | 5364620 | Fixtures | 11/11/2013 | ||||||||||
1C |
99193 | DXL | FF-S | 46924 | Fixtures-Display | 11/11/2013 | ||||||||||
1C |
99193 | DXL | FF-S | 118872 | Fixtures-Display | 11/11/2013 | ||||||||||
1C |
99193 | DXL | FF-S | 040095812 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
1C |
99193 | DXL | FF-S | 380894798 | Fixtures-Chairs Frt | 11/11/2013 | ||||||||||
1C |
99193 | DXL | FF-S | 106123243 | Fixtures-Lockers | 11/11/2013 | ||||||||||
1C |
99193 | DXL | FF-S | 106126421 | Fixtures-Appliances | 11/11/2013 |
Page 3 of 13
EXHIBIT A TO EQUIPMENT SECURITY NOTE NO. 17608-70012
Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||||||
10 |
99193 | DXL | FF-S | 10102013 | Fixtures-Display Cabinet | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 47509 | Fixtures-Display | 11/12/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 47513 | Fixtures-Display | 11/12/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 216562376 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 0489784-IN | Tailor Shop Equip | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 0489785-IN | Tailor Shop Equip | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 8506187 | Fixtures-Shoe Fixtures | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 427221 | Fixtures-Appliances | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 054695210 | Fixtures-Tailor Shop Equip Frt | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 47560 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 216573536 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 216573541 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 380870907 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 057853 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 057857 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 241779859 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | DI 655284 | Fixtures-Shoe Fixtures | 11/12/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 19538 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 335575298 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 119186 | Fixtures-Display | 11/12/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 101041 RI | Ladders | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 1053812 | Fixtures-Shoe Risers | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 119258 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 037366 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 037367 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 058110 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 121350 | Fixtures-Mannequins | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 35141 | Fixtures | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 759638 | Fixtures-Shoe Stands | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 326556506 | Fixtures-Furniture Frt | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 0490643-IN | Tailor Shop Equip | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 3105 | Fixtures-Pool Table | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 20652 | Fixtures-Shelving | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 037489 | Fixtures-Display | 11/13/2013 | ||||||||||
10 |
99193 | DXL | EQUIP-S | 1002682 | Cabling/Phones | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 30595 | Fixtures-Furniture | 11/21/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 037643 | Fixtures-Display | 11/22/2013 | ||||||||||
10 |
99193 | DXL | EQUIP-S | 466844 | Music System | 11/11/2013 | ||||||||||
10 |
99193 | DXL | SIGNS | 26539 | Signage | 11/11/2013 | ||||||||||
10 |
99193 | DXL | LHI-S | 50978947 | Security System | 11/11/2013 | ||||||||||
10 |
99193 | DXL | LHI-S | 50978948 | Security System | 11/11/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 13055 | Fixtures-Lighting | 12/2/2013 | ||||||||||
10 |
99193 | DXL | FF-S | 120013 | Fixtures-Display | 12/18/2013 | ||||||||||
10 |
99193 | DXL | EQUIP-S | 1103027 | Cabling-Phones | 12/18/2013 | ||||||||||
10 |
99193 | DXL | HW-S | 5088191-B | DSL | 1/3/2014 | ||||||||||
10 |
99193 | DXL | SIGNS | 26709 | Signs | 1/13/2014 | ||||||||||
Equipment Location: 8303 E. Kellogg Drive Wichita, KS 67207 |
| |||||||||||||||
10 |
99223 | DXL | FF-S | 189011349 | Fixtures Frt | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 321665861 | Fixtures-Shelving Frt | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 189011080 | Fixtures Frt | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 138640 | Fixtures-Shelving | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 8511351 | Fixtures-Shoe Fixtures | 11/27/2013 | ||||||||||
10 |
99223 | DXL | EQUIP-S | 948606 | Cabling/Phones | 11/27/2013 | ||||||||||
10 |
99223 | DXL | SIGNS | 26012 | Signage | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 30413-0 | Fixtures-Track | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 013011 | Fixtures-Chairs | 11/27/2013 | ||||||||||
10 |
99223 | DXL | LHI-S | 50076685 | Security System | 11/27/2013 | ||||||||||
10 |
99223 | DXL | EQUIP-S | 954804 | Cabling/Phones | 11/27/2013 | ||||||||||
10 |
99223 | DXL | EQUIP-S | 444730 | Music System | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 59976D | Fixtures | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 20631 | Fixtures-Shelving | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 114665965 | Fixtures-Shelving Frt | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 036786 | Fixtures-Display | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 5365475 | Fixtures | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 321973838 | Fixtures-Shelving Frt | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 205056 | Fixtures-Shelving | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 106136904 | Fixtures-Appliances | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 106137465 | Fixtures-Lockers | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 3162024 | Visual | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 93395 | Fixtures-Display Cabinet | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 93395A | Fixtures-Display Cabinet | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 106146260 | Fixtures-Stools | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 47455 | Fixtures-Display | 11/26/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 696333 | Fixtures-Appliances | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 040087098 | Fixtures-Display Frt | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 380868357 | Fixtures-Display Frt | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 119091 | Fixtures-Display | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | I14275203 | Fixtures-Furniture Frt | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | I14346513 | Fixtures-Furniture | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 1053772 | Fixtures-Shoe Risers | 10/25/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 120800 | Fixtures-Mannequins | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 074237835 | Fixtures-Mannequins Frt | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 46791 | Fixtures-Display | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 119342 | Fixtures-Display | 10/31/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 037365 | Fixtures-Display | 10/31/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 101089RI | Ladders | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 161356932 | Fixtures-Display Frt | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 216560739 | Fixtures-Display Frt | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 335576257 | Fixtures-Display Frt | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | Dl 656943 | Fixtures-Shoe Fixtures | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 12883 | Fixtures-Lighting | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 058200 | Fixtures-Display | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 058201 | Fixtures-Display | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 759632 | Fixtures-Shoe Stands | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 216562123 | Fixtures-Display Frt | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 19633 | Fixtures-Display | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 0490870-IN | Tailor Shop Equip | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 0490873-IN | Tailor Shop Equip | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 054677247 | Fixtures-Tailor Shop Equip Frt | 11/27/2013 |
Page 4 of 13
EXHIBIT A TO EQUIPMENT SECURITY NOTE NO. 17608-70012
Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||||||
10 |
99223 | DXL | FF-S | 241779877 | Fixtures-Chairs Frt | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 35381 | Fixtures | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | LNL5375 | Fixtures-Headsets | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 48253 | Fixtures-Display | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 3114 | Fixtures-Pool Table | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 8308983 | Fixtures-Furniture | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 0491463-IN | Tailor Shop Equip | 11/27/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 037633 | Fixtures-Display | 11/27/2013 | ||||||||||
10 |
99223 | DXL | LHI-S | 50981409 | Security System | 11/27/2013 | ||||||||||
10 |
99223 | DXL | LHI-S | 51013942 | Security System | 11/29/2013 | ||||||||||
10 |
99223 | DXL | EQUIP-S | 297088658 | Cabling/Phones | 11/27/2013 | ||||||||||
10 |
99223 | DXL | EQUIP-S | 1102051 | Cabling-Phones | 12/14/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 119995 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99223 | DXL | EQUIP-S | 469382 | Music System | 12/19/2013 | ||||||||||
10 |
99223 | DXL | FF-S | 3172732 | Visual | 12/31/2013 | ||||||||||
10 |
99223 | DXL | SIGNS | 26743 | Signs | 1/16/2014 | ||||||||||
Equipment Location: 4385 Miller Road Flint, Ml 48507 |
| |||||||||||||||
10 |
99235 | DXL | FF-S | 30552-D | Fixtures-Track | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | SHW910761 | Fixtures | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 5366158 | Fixtures | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 106141841 | Fixtures-Stools | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 106144080 | Fixtures-Lockers | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 106144298 | Fixtures-Appliances | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 321973887 | Fixtures-Shelving Frt | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 204842 | Fixtures-Shelving | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 47370 | Fixtures-Display | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 141750 | Fixtures-Shelving | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 380868930 | Fixtures-Display Frt | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 040087095 | Fixtures-Display Frt | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 119073 | Fixtures-Display | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 10232013 | Fixtures-Lighting | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 216562116 | Fixtures-Display Frt | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 47852 | Fixtures-Display | 10/30/2013 | ||||||||||
10 |
99235 | DXL | FF-S | DI 656773 | Fixtures-Shoe Fixtures | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 119343 | Fixtures-Display | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 119353 | Fixtures-Display | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 1054042 | Fixtures-Shoe Risers | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 037357 | Fixtures-Display | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 037358 | Fixtures-Display | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 47891 | Fixtures-Display | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 101090RI | Ladders | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 216560738 | Fixtures-Display Frt | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 335576258 | Fixtures-Display Frt | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 380868096 | Fixtures-Display Frt | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 058199 | Fixtures-Display | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 35143 | Fixtures | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 759635 | Fixtures-Shoe Stands | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 496267 | Fixtures-Appliances | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 3109 | Fixtures-Pool Table | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 19645 | Fixtures-Display | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 121545 | Fixtures-Mannequins | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | I14835279 | Fixtures-Furniture Frt | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 241779883 | Fixtures-Chairs Frt | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 326556424 | Fixtures-Furniture Frt | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 8512724 | Fixtures-Shoe Fixtures | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 0491226-IN | Tailor Shop Equip | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 054685208 | Fixtures-Tailor Shop Equip Frt | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 037636 | Fixtures-Display | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 30600 | Fixtures-Furniture | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | I14967125 | Fixtures-Furniture | 11/26/2013 | ||||||||||
10 |
99235 | DXL | LHI-S | 50981416 | Security System | 11/26/2013 | ||||||||||
10 |
99235 | DXL | EQUIP-S | 1005271 | Cabling-Phones | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 0491884-IN | Tailor Shop Equip | 11/26/2013 | ||||||||||
10 |
99235 | DXL | LHI-S | 51013967 | Security System | 11/29/2013 | ||||||||||
10 |
99235 | DXL | LHI-S | 51013971 | Security System | 11/29/2013 | ||||||||||
10 |
99235 | DXL | EQUIP-S | 297088658 | Cabling/Phones | 11/26/2013 | ||||||||||
10 |
99235 | DXL | HW-S | 5014676-C | DSL | 11/26/2013 | ||||||||||
10 |
99235 | DXL | FF-S | 13056 | Fixtures-Lighting | 12/2/2013 | ||||||||||
10 |
99235 | DXL | LHI-S | 51241910 | Security System | 12/31/2013 | ||||||||||
10 |
99235 | DXL | SIGNS | 26704 | Signs | 1/13/2014 | ||||||||||
Equipment Location: 315 St. Clair Square Fairview Heights, IL 62208 |
| |||||||||||||||
10 |
99250 | DXL | FF-S | 013471 | Fixtures-Chairs | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 30672-0 | Fixtures-Track | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 3030934 | Fixtures-Hangers | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 10232013 | Fixtures-Lighting | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 321974150 | Fixtures-Shelving Frt | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 142810 | Fixtures-Shelving | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 114665984 | Fixtures-Shelving Frt | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 20647 | Fixtures-Shelving | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 48113 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 5369999 | Fixtures | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 380869168 | Fixtures-Display Frt | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | I14806709 | Fixtures-Furniture Frt | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 040102950 | Fixtures-Display Frt | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 48274 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 119595 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | I14854706 | Fixtures-Furniture | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 19653 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | DI 660438 | Fixtures-Shoe Fixtures | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 119756 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 1055159 | Fixtures-Shoe Risers | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 760023 | Fixtures-Shoe Stands | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 101228 RI | Ladders | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 038004 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 13062 | Fixtures-Lighting | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 058675 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 35548 | Fixtures | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 0492296-IN | Tailor Shop Equip | 12/17/2013 |
Page 5 of 13
EXHIBIT A TO EQUIPMENT SECURITY NOTE NO. 17608-70012
Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||||||
10 |
99250 | DXL | FF-S | 0492297-IN | Tailor Shop Equip | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | SHW943215 | Fixtures | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 430254 | Fixtures-Appliances | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 119883 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 106333930 | Fixtures-Stools | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 106338800 | Fixtures-Lockers | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 61771 | Fixtures | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 119968 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 106343755 | Fixtures-Appliances | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 30835 | Fixtures-Furniture | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 038304 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 038305 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99250 | DXL | LHI-S | 51082030 | Security System | 12/17/2013 | ||||||||||
10 |
99250 | DXL | LHI-S | 51082031 | Security System | 12/17/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 120017 | Fixtures-Display | 12/18/2013 | ||||||||||
10 |
99250 | DXL | EQUIP-S | 464463 | Music System | 12/19/2013 | ||||||||||
10 |
99250 | DXL | FF-S | 0493188-IN | Tailor Shop Equip | 12/30/2013 | ||||||||||
10 |
99250 | DXL | HW-S | 5088191-C | DSL | 1/3/2014 | ||||||||||
10 |
99250 | DXL | FF-S | 48696 | Fixtures-Display | 1/10/2014 | ||||||||||
10 |
99250 | DXL | SIGNS | 26703 | Signs | 1/13/2014 | ||||||||||
10 |
99250 | DXL | EQUIP-S | 1106940 | Cabling-Phones | 1/14/2014 | ||||||||||
10 |
99250 | DXL | FF-S | 36612 | Fixtures-Display | 1/20/2014 | ||||||||||
Equipment Location: 5063 Shelbyville Road Louisville, KY 40207 |
| |||||||||||||||
10 |
99381 | DXL | FF-S | 30447-0 | Fixtures-Track | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 040083862 | Fixtures-Display Frt | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 118205 | Fixtures-Display | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 013075 | Fixtures-Chairs | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 46320 | Fixtures-Display | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 59976G | Fixtures | 10/29/2013 | ||||||||||
10 |
99381 | DXL | EQUIP-S | 289224568 | Cabling/Phones | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 5362032 | Fixtures | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 114665957 | Fixtures-Shelving Frt | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 380884486 | Fixtures-Display Frt | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 20624 | Fixtures-Shelving | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | I13436258 | Fixtures-Furniture Frt | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | SHW893508 | Fixtures | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | SHW893508A | Fixtures | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | I13486132 | Fixtures-Furniture | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 321973515 | Fixtures-Shelving Frt | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 141870 | Fixtures-Shelving | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 040095756 | Fixtures-Chairs Frt | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 118666 | Fixtures-Display | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 106077415 | Fixtures-Stools | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 106081465 | Fixtures-Lockers | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 321973629 | Fixtures-Shelving Frt | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 141871 | Fixtures-Shelving | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 302583 | Fixtures-Hangers | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 036776 | Fixtures-Display | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 036777 | Fixtures-Display | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 47117 | Fixtures-Display | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 205262 | Fixtures-Shelving | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 93347 | Fixtures-Display Cabinet | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 114665972 | Fixtures-Shelving Frt | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 19412 | Fixtures-Display | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 47276 | Fixtures-Display | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | SHW910764 | Fixtures | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 216545226 | Fixtures-Display Frt | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 216558093 | Fixtures-Display Frt | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 335578279 | Fixtures-Display Frt | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 3162034 | Visual | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 119015 | Fixtures-Display | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 8504407 | Fixtures-Shoe Fixtures | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 057736 | Fixtures-Display | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 100955RI | Ladders | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 380868925 | Fixtures-Display Frt | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | Dl 654069 | Fixtures-Shoe Fixtures | 10/11/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 0489708-IN | Tailor Shop Equip | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 0489709-IN | Tailor Shop Equip | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 34595 | Fixtures | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 054674545 | Fixtures-Tailor Shop Equip Frt | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 120194 | Fixtures-Mannequins | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | LNL5154 | Fixtures-Headsets | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 074237830 | Fixtures-Mannequins Frt | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 326556450 | Fixtures-Furniture Frt | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 119145 | Fixtures-Display | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 241779860 | Fixtures-Chairs Frt | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 30164 | Fixtures-Furniture | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 1053787 | Fixtures-Shoe Risers | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 216562279 | Fixtures-Display Frt | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 3099 | Fixtures-Pool Table | 10/29/2013 | ||||||||||
10 |
99381 | DXL | LHI-S | 50789337 | Security System | 10/29/2013 | ||||||||||
10 |
99381 | DXL | LHI-S | 50789338 | Security System | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 058063 | Fixtures-Display | 10/29/2013 | ||||||||||
10 |
99381 | DXL | EQUIP-S | 465095 | Music System | 10/29/2013 | ||||||||||
10 |
99381 | DXL | EQUIP-S | 976387 | Cabling/Phones | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 037364 | Fixtures-Display | 10/31/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 12892 | Fixtures-Lighting | 11/1/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 759633 | Fixtures-Shoe Stands | 10/29/2013 | ||||||||||
10 |
99381 | DXL | HW-S | 4928766-D | DSL | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 0490757-IN | Tailor Shop Equip | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 999172 | Fixtures-Appliances | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 119549 | Fixtures-Display | 11/14/2013 | ||||||||||
10 |
99381 | DXL | SIGNS | 26538 | Signage | 10/29/2013 | ||||||||||
10 |
99381 | DXL | FF-S | 120022 | Fixtures-Display | 12/18/2013 | ||||||||||
10 |
99381 | DXL | EQUIP-S | 469782 | Music System | 12/19/2013 | ||||||||||
10 |
99381 | DXL | EQUIP-S | 1109850 | Cabling-Phones | 2/4/2014 | ||||||||||
Equipment Location: 10610 D Centrum Pkwy Pineville, NC 28134 |
| |||||||||||||||
10 |
99407 | DXL | FF-S | A27670-0 | Fixtures-Track | 11/19/2013 |
Page 6 of 13
EXHIBIT A TO EQUIPMENT SECURITY NOTE NO. 17608-70012
Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||||||
10 |
99407 | DXL | FF-S | 43103 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 380881912 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 114665942 | Fixtures-Shelving Frt | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 20600 | Fixtures-Shelving | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 216530657 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 012577 | Fixtures-Chairs | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 45535 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | SHW875936 | Fixtures | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 040083854 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 118173 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 91376 | Fixtures-Display Cabinet | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | I13163862 | Fixtures-Furniture Frt | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 216536878 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 216554862 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 118401 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 118402 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 43206 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 8492165 | Fixtures-Shoe Fixtures | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 100742 RI | Ladders | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 057106 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 335572306 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | DI 648314 | Fixtures-Shoe Fixtures | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | I13291454 | Fixtures-Furniture | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 380884468 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99407 | DXL | SIGNS | 1028793 | Signs | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 59976F | Fixtures | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 118506 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 106030284 | Fixtures-Appliances | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 106031367 | Fixtures-Stools | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 106041129 | Fixtures-Lockers | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 5363327 | Fixtures | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 321973550 | Fixtures-Shelving Frt | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 141200 | Fixtures-Shelving | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 302502 | Fixtures-Hangers | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 30634-0 | Fixtures-Track | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 118823 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 036798 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 036799 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 47123 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 3161970 | Visual | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 241779854 | Fixtures-Chairs Frt | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 8307902 | Fixtures-Furniture | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 19546 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 216558642 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 1053846 | Fixtures-Shoe Risers | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 037363 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 12888 | Fixtures-Lighting | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 759712 | Fixtures-Shoe Stands | 11/19/2013 | ||||||||||
10 |
99407 | DXL | HW-S | 4928766-E | DSL | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 121360 | Fixtures-Mannequins | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 48035 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 074237838 | Fixtures-Mannequins Frt | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | LNL5326 | Fixtures-Headsets | 11/19/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 3114 | Fixtures-Pool Table | 11/18/2013 | ||||||||||
10 |
99407 | DXL | EQUIP-S | 455984 | Music System | 11/19/2013 | ||||||||||
10 |
99407 | DXL | SIGNS | 005.22761- | Signs | 11/22/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 037639 | Fixtures-Display | 11/22/2013 | ||||||||||
10 |
99407 | DXL | LHI-S | 50978931 | Security System | 11/19/2013 | ||||||||||
10 |
99407 | DXL | LHI-S | 50981391 | Security System | 11/19/2013 | ||||||||||
10 |
99407 | DXL | EQUIP-S | 1005558 | Cabling-Phones | 11/26/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 0492557-IN | Tailor Shop Equip | 12/12/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 0492558-IN | Tailor Shop Equip | 12/12/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 120026 | Fixtures-Display | 12/18/2013 | ||||||||||
10 |
99407 | DXL | FF-S | 0493110-IN | Tailor Shop Equip | 12/27/2013 | ||||||||||
10 |
99407 | DXL | EQUIP-S | 300253983 | Cabling-Phones | 2/1/2014 | ||||||||||
10 |
99407 | DXL | FF-S | 635964 | Fixtures-Microwave | 2/18/2014 | ||||||||||
Equipment Location: 6601 Menaul Street Albuquerque, NM 87110 |
| |||||||||||||||
10 |
99414 | DXL | FF-S | 30551-0 | Fixtures-Track | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 5361451 | Fixtures | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 040087120 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 118427 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 46259 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 161363705 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 036359 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 106021865 | Fixtures-Appliances | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 106024067 | Fixtures-Stools | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 106026960 | Fixtures-Lockers | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 013327 | Fixtures-Chairs | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 321973420 | Fixtures-Shelving Frt | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 46548 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 5362750 | Fixtures | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 245591 | Fixtures-Appliances | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 335572296 | Fixtures-Shelving Frt | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 141630 | Fixtures-Shelving | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 118593 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 114665961 | Fixtures-Shelving Frt | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 20627 | Fixtures-Shelving | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 12811 | Fixtures-Lighting | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 036784 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 47126 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 93348A | Fixtures-Display Cabinet | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 93348 | Fixtures-Display Cabinet | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 118949 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | SHW909981 | Fixtures | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 100939RI | Ladders | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 114665975 | Fixtures-Shelving Frt | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 20643 | Fixtures-Shelving | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 19464 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 8504406 | Fixtures-Shoe Fixtures | 11/19/2013 |
Page 7 of 13
EXHIBIT A TO EQUIPMENT SECURITY NOTE NO. 17608-70012
Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||||||
10 |
99414 | DXL | FF-S | 47378 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | I14275351 | Fixtures-Furniture Frt | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 47610 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | I14346521 | Fixtures-Furniture | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 161356913 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 335576541 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 058074 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | DI 656574 | Fixtures-Shoe Fixtures | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 1053970 | Fixtures-Shoe Risers | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 216562118 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 119261 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 119274 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 119315 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 119378 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 037376 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 037377 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 19608 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 35142 | Fixtures | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | LNL5328 | Fixtures-Headsets | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 241779871 | Fixtures-Chairs Frt | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 0490810-IN | Tailor Shop Equip | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 0490811-IN | Tailor Shop Equip | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 054652865 | Fixtures-Tailor Shop Equip Frt | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 216562446 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 326556452 | Fixtures-Furniture Frt | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 48116 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 121547 | Fixtures-Mannequins | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 074237842 | Fixtures-Mannequins Frt | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 759855 | Fixtures-Shoe Stands | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 48194 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | A27705-0 | Fixtures-Track | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | A27705-1 | Fixtures-Track | 11/19/2013 | ||||||||||
10 |
99414 | DXL | LHI-S | 50891492 | Security System | 11/19/2013 | ||||||||||
10 |
99414 | DXL | LHI-S | 50891493 | Security System | 11/19/2013 | ||||||||||
10 |
99414 | DXL | LHI-S | 50891718 | Security System | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 3115 | Fixtures-Pool Table | 11/19/2013 | ||||||||||
10 |
99414 | DXL | EQUIP-S | 466779 | Music System | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 30599 | Fixtures-Furniture | 11/21/2013 | ||||||||||
10 |
99414 | DXL | SIGNS | 05.22836-0 | Signs | 11/25/2013 | ||||||||||
10 |
99414 | DXL | EQUIP-S | 1005272 | Cabling-Phones | 11/25/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 0491775-IN | Tailor Shop Equip | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 037845 | Fixtures-Display | 11/30/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 037831 | Fixtures-Display | 11/30/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 037852 | Fixtures-Display | 11/30/2013 | ||||||||||
10 |
99414 | DXL | HW-S | 5014676-D | DSL | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 93348C | Fixtures-Display Cabinet | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 93348D | Fixtures-Display Cabinet | 11/19/2013 | ||||||||||
10 |
99414 | DXL | FF-S | 120027 | Fixtures-Display | 12/18/2013 | ||||||||||
Equipment Location: 3501 Paxton Street Harrisburg, PA 17109 |
| |||||||||||||||
10 |
99424 | DXL | FF-S | 30592-0 | Fixtures-Track | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 013394 | Fixtures-Chairs | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 114665974 | Fixtures-Shelving Frt | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 205167 | Fixtures-Shelving | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 5366351 | Fixtures | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 47456 | Fixtures-Display | 11/12/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 47458 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | SHW913650 | Fixtures | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 040087099 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 321973943 | Fixtures-Shelving Frt | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 119095 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 142130 | Fixtures-Shelving | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 106167205 | Fixtures-Stools | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 380870903 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 106170261 | Fixtures-Lockers | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | I14303701 | Fixtures-Furniture Frt | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 106171088 | Fixtures-Appliances | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | I14346918 | Fixtures-Furniture | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 94115 | Fixtures-Display Cabinet | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 47832 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 912534 | Fixtures-Appliances | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 216562114 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 8509894 | Fixtures-Shoe Fixtures | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 161360412 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 216560867 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 119356 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 037378 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 037379 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 037380 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 47881 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 47894 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 101093RI | Ladders | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 380868094 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 335576273 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 161368322 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | Dl 657156 | Fixtures-Shoe Fixtures | 11/4/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 759631 | Fixtures-Shoe Stands | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 1054114 | Fixtures-Shoe Risers | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 119391 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 19632 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 0490752-IN | Tailor Shop Equip | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 0490755-IN | Tailor Shop Equip | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 054687786 | Fixtures-Tailor Shop Equip Frt | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 121628 | Fixtures-Mannequins | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | LNL5355 | Fixtures-Headsets | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 241779873 | Fixtures-Chairs Frt | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 326556422 | Fixtures-Furniture Frt | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 058322 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 101159RI | Ladders | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 35380 | Fixtures | 11/19/2013 |
Page 8 of 13
EXHIBIT A TO EQUIPMENT SECURITY NOTE NO. 17608-70012
Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||||||
10 |
99424 | DXL | FF-S | 48296 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 3116 | Fixtures-Pool Table | 11/20/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 0491461-IN | Tailor Shop Equip | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 30597 | Fixtures-Furniture | 11/21/2013 | ||||||||||
10 |
99424 | DXL | EQUIP-S | 1004604 | Cabling-Phones | 11/21/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 037640 | Fixtures-Display | 11/22/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 037642 | Fixtures-Display | 11/22/2013 | ||||||||||
10 |
99424 | DXL | EQUIP-S | 466381 | Music System | 11/19/2013 | ||||||||||
10 |
99424 | DXL | LHI-S | 50978979 | Security System | 11/19/2013 | ||||||||||
10 |
99424 | DXL | LHI-S | 50978980 | Security System | 11/19/2013 | ||||||||||
10 |
99424 | DXL | EQUIP-S | 297088658 | Cabling/Phones | 11/19/2013 | ||||||||||
10 |
99424 | DXL | HW-S | 5014676-E | DSL | 11/19/2013 | ||||||||||
10 |
99424 | DXL | FF-S | 13058 | Fixtures-Lighting | 12/2/2013 | ||||||||||
10 |
99424 | DXL | SIGNS | 26755 | Signs | 1/17/2014 | ||||||||||
10 |
99424 | DXL | EQUIP-S | 1109081 | Cabling-Phones | 1/29/2014 | ||||||||||
Equipment Location: 9492 South Dixie Hwy Miami, FL 33156 |
| |||||||||||||||
10 |
99491 | DXL | FF-S | 013175 | Fixtures-Chairs | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 30512-0 | Fixtures-Track | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 59976H | Fixtures | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 114665962 | Fixtures-Shelving Frt | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 114665963 | Fixtures-Shelving Frt | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 12809 | Fixtures-Lighting | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 20628 | Fixtures-Shelving | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 20629 | Fixtures-Shelving | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 46787 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | SHW900823 | Fixtures | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 5364117 | Fixtures | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 161365353 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 321973603 | Fixtures-Shelving Frt | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 040094624 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 118764 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 141260 | Fixtures-Shelving | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | I13805627 | Fixtures-Furniture Frt | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | I13855584 | Fixtures-Furniture | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 93390 | Fixtures-Display Cabinet | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 216562320 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 697856 | Fixtures-Appliances | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 216558931 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 335578420 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 303005 | Fixtures-Hangers | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 119092 | Fixtures-Display | 11/12/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 8506189 | Fixtures-Shoe Fixtures | 11/12/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 057823 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 380870904 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | DI 654927 | Fixtures-Shoe Fixtures | 11/12/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 119146 | Fixtures-Display | 11/12/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 19539 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 101017RI | Ladders | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 0490038-IN | Tailor Shop Equip | 11/12/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 34840 | Fixtures | 11/12/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 054694658 | Fixtures-Tailor Shop Equip Frt | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 1053811 | Fixtures-Shoe Risers | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | LNL5255 | Fixtures-Headsets | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 326556501 | Fixtures-Furniture Frt | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 119288 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 037371 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 037372 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 058109 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 241779867 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 121791 | Fixtures-Mannequins | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 759640 | Fixtures-Shoe Stands | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 47973 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 48097 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 3109 | Fixtures-Pool Table | 11/12/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 037490 | Fixtures-Display | 11/13/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 106253980 | Fixtures-Stools | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 106260324 | Fixtures-Lockers | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 106261579 | Fixtures-Appliances | 11/11/2013 | ||||||||||
10 |
99491 | DXL | EQUIP-S | 1003929 | Cabling/Phones | 11/11/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 30531 | Fixtures-Furniture | 11/19/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 0491432-IN | Tailor Shop Equip | 11/11/2013 | ||||||||||
10 |
99491 | DXL | EQUIP-S | 465961 | Music System | 11/11/2013 | ||||||||||
10 |
99491 | DXL | SIGNS | 26529 | Signage | 11/11/2013 | ||||||||||
10 |
99491 | DXL | LHI-S | 51013955 | Security System | 11/29/2013 | ||||||||||
10 |
99491 | DXL | LHI-S | 51013956 | Security System | 11/29/2013 | ||||||||||
10 |
99491 | DXL | FF-S | 0493045-IN | Tailor Shop Equip | 12/26/2013 | ||||||||||
10 |
99491 | DXL | SIGNS | 26829 | Signs | 1/31/2014 | ||||||||||
10 |
99491 | DXL | EQUIP-S | 1110586 | Cabling-Phones | 2/6/2014 | ||||||||||
Equipment Location: 13766 Jamboree Road Irvine, CA 92602 |
| |||||||||||||||
10 |
99723 | DXL | FF-S | 30656-0 | Fixtures-Track | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 013451 | Fixtures-Chairs | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 102332013 | Fixtures-Lighting | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 161358581 | Fixtures-Display Frt | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 114665986 | Fixtures-Shelving Frt | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 321974179 | Fixtures-Shelving Frt | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 20649 | Fixtures-Shelving | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 142720 | Fixtures-Shelving | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 106245327 | Fixtures-Stools | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | SHW927953 | Fixtures | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 106248260 | Fixtures-Lockers | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 040101166 | Fixtures-Display Frt | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 48222 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 5370138 | Fixtures | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 119573 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 48262 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 106261895 | Fixtures-Appliances | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 94993 | Fixtures-Display Cabinet | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | DI 659126 | Fixtures-Shoe Fixtures | 12/17/2013 |
Page 9 of 13
EXHIBIT A TO EQUIPMENT SECURITY NOTE NO. 17608-70012
Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||||||
10 |
99723 | DXL | FF-S | 289803 | Fixtures-Appliances | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | I14861587 | Fixtures-Furniture Frt | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 1054787 | Fixtures-Shoe Risers | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 19655 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 101192RI | Ladders | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 058496 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 119623 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | I14967223 | Fixtures-Furniture | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 8515344 | Fixtures-Shoe Fixtures | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 0491873-IN | Tailor Shop Equip | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 0491874-IN | Tailor Shop Equip | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 119812 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 119815 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 038003 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99723 | DXL | EQUIP-S | 297088658 | Cabling/Phones | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 13061 | Fixtures-Lighting | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 35520 | Fixtures | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 3127 | Fixtures-Pool Table | 12/27/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 030656-1 | Fixtures-Track | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 61771 | Fixtures | 12/17/2013 | ||||||||||
10 |
99723 | DXL | SIGNS | 3388 | Signs | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 038300 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 038301 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 038303 | Fixtures-Display | 12/17/2013 | ||||||||||
10 |
99723 | DXL | LHI-S | 51082020 | Security System | 12/17/2013 | ||||||||||
10 |
99723 | DXL | LHI-S | 51082811 | Security System | 12/17/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 120033 | Fixtures-Display | 12/18/2013 | ||||||||||
10 |
99723 | DXL | SIGNS | 05.22672-02 | Signs | 12/20/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 0493109-IN | Tailor Shop Equip | 12/27/2013 | ||||||||||
10 |
99723 | DXL | FF-S | 3172730 | Visual | 12/31/2013 | ||||||||||
10 |
99723 | DXL | HW-S | 5088191-D | DSL | 1/3/2014 | ||||||||||
10 |
99723 | DXL | FF-S | 31072 | Fixtures-Furniture | 1/9/2014 | ||||||||||
10 |
99723 | DXL | EQUIP-S | 1107696 | Cabling-Phones | 1/17/2014 | ||||||||||
10 |
99723 | DXL | FF-S | 36610 | Fixtures-Display | 1/20/2014 | ||||||||||
Equipment Location: 5015 Tacoma Mall Blvd Tacoma, WA 98409 |
| |||||||||||||||
10 |
99728 | DXL | FF-S | 30528-0 | Fixtures-Track | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 013226 | Fixtures-Chairs | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 20623 | Fixtures-Shelving | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 161338152 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 040087076 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 118633 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 321973579 | Fixtures-Shelving Frt | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 141400 | Fixtures-Shelving | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 114665956 | Fixtures-Shelving Frt | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 036787 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 106119383 | Fixtures-Stools | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 106125080 | Fixtures-Lockers | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 106126424 | Fixtures-Appliances | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 118950 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 3161947 | Visual | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 216562319 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 19473 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 335578414 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | DI 654615 | Fixtures-Shoe Fixtures | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 47512 | Fixtures-Display | 11/12/2013 | ||||||||||
10 |
99728 | DXL | FF-S | SHW914323 | Fixtures | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 104937 | Fixtures-Appliances | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 5366824 | Fixtures | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 303006 | Fixtures-Hangers | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 119093 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 8506188 | Fixtures-Shoe Fixtures | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 057818 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 057822 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 216558613 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 216558616 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 119147 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 161356960 | Fixtures-Display Frt | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 101018 RI | Ladders | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | I14347143 | Fixtures-Furniture Frt | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 34839 | Fixtures | 11/12/2013 | ||||||||||
10 |
99728 | DXL | FF-S | I14400974 | Fixtures-Furniture | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 0490151-IN | Tailor Shop Equip | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 0490152-IN | Tailor Shop Equip | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 1053752 | Fixtures-Shoe Risers | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 054672260 | Fixtures-Tailor Shop Equip Frt | 11/11/2013 | ||||||||||
10 |
99728 | DXL | SIGNS | 00522889-0 | Signs | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | LNL5254 | Fixtures-Headsets | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 241779865 | Fixtures-Chairs Frt | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 326556503 | Fixtures-Furniture Frt | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 037374 | Fixtures-Display | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 12884 | Fixtures-Lighting | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 121361 | Fixtures-Mannequins | 11/11/2013 | ||||||||||
10 |
99728 | DXL | HW-S | 4928766-G | DSL | 11/11/2013 | ||||||||||
10 |
99728 | DXL | EQUIP-S | 1001844 | Cabling/Phones | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 3109 | Fixtures-Pool Table | 11/12/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 121549 | Fixtures-Mannequins | 11/14/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 074237845 | Fixtures-Mannequins Frt | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 8512723 | Fixtures-Shoe Fixtures | 11/16/2013 | ||||||||||
10 |
99728 | DXL | LHI-S | 50890303 | Security System | 11/11/2013 | ||||||||||
10 |
99728 | DXL | LHI-S | 50890304 | Security System | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 30530 | Fixtures-Furniture | 11/19/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 0491434-IN | Tailor Shop Equip | 11/11/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 037644 | Fixtures-Display | 11/22/2013 | ||||||||||
10 |
99728 | DXL | FF-S | 120034 | Fixtures-Display | 12/18/2013 | ||||||||||
10 |
99728 | DXL | EQUIP-S | 472572 | Music System | 12/19/2013 | ||||||||||
Equipment Location: 5595 South Virgina St Reno, NV 89502 |
| |||||||||||||||
10 |
99761 | DXL | FF-S | 30516-0 | Fixtures-Track | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 013239 | Fixtures-Chairs | 11/19/2013 |
Page 10 of 13
EXHIBIT A TO EQUIPMENT SECURITY NOTE NO. 17608-70012
Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||||||
10 |
99761 | DXL | FF-S | 321973278 | Fixtures-Shelving Frt | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | DI 648322 | Fixtures-Shoe Fixtures | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 141270 | Fixtures-Shelving | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 5361577 | Fixtures | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 040087165 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 335572316 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 118449 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 118450 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 46266 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 46268 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | SHW889453 | Fixtures | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 161314542 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 12810 | Fixtures-Lighting | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 036778 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 036779 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 93615 | Fixtures-Display Cabinet | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 93615 | Fixtures-Display Cabinet | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 114665979 | Fixtures-Shelving Frt | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 20645 | Fixtures-Shelving | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 47425 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 161368800 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 303007 | Fixtures-Hangers | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 5367062 | Fixtures | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 106170679 | Fixtures-Lockers | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 216562108 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 106171428 | Fixtures-Appliances | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 19544 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 119215 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 499558 | Fixtures-Appliances | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 335576521 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 1053753 | Fixtures-Shoe Risers | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 47745 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 161246537 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 216562277 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 101059RI | Ladders | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | I14462296 | Fixtures-Furniture Frt | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 058064 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 241779862 | Fixtures-Chairs Frt | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 326556502 | Fixtures-Furniture Frt | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 119259 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 120971 | Fixtures-Mannequins | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | I14537032 | Fixtures-Furniture | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 074237836 | Fixtures-Mannequins Frt | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 759630 | Fixtures-Shoe Stands | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | LNL5305 | Fixtures-Headsets | 11/19/2013 | ||||||||||
10 |
99761 | DXL | HW-S | 4928766-H | DSL | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 0490641-IN | Tailor Shop Equip | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 0490642-IN | Tailor Shop Equip | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 054588855 | Fixtures-Tailor Shop Equip Frt | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 48198 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 20656 | Fixtures-Shelving | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 48311 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 30533 | Fixtures-Furniture | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 0491465-IN | Tailor Shop Equip | 11/19/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 037634 | Fixtures-Display | 11/21/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 037635 | Fixtures-Display | 11/21/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 037637 | Fixtures-Display | 11/21/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 48514 | Fixtures-Display | 11/22/2013 | ||||||||||
10 |
99761 | DXL | EQUIP-S | 463542 | Music System | 11/19/2013 | ||||||||||
10 |
99761 | DXL | LHI-S | 50978954 | Security System | 11/19/2013 | ||||||||||
10 |
99761 | DXL | LHI-S | 50978955 | Security System | 11/19/2013 | ||||||||||
10 |
99761 | DXL | SIGNS | 005.22856 | Signs | 11/30/2013 | ||||||||||
10 |
99761 | DXL | FF-S | 120036 | Fixtures-Display | 12/18/2013 | ||||||||||
10 |
99761 | DXL | EQUIP-S | 466833 | Music System | 12/19/2013 | ||||||||||
10 |
99761 | DXL | EQUIP-S | 1109849 | Cabling-Phones | 2/4/2014 | ||||||||||
Equipment Location: 2830 W Chandler Blvd Chandler, AZ 85224 |
| |||||||||||||||
10 |
99778 | DXL | FF-S | 013246 | Fixtures-Chairs | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 19256 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 30543-0 | Fixtures-Track | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 5365557 | Fixtures | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | SHW907468 | Fixtures | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 321973792 | Fixtures-Shelving Frt | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 20638 | Fixtures-Shelving | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 47199 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 040094577 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 114665969 | Fixtures-Shelving Frt | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 118931 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 141860 | Fixtures-Shelving | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 114076070 | Fixtures-Furniture Frt | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 161365303 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 106134223 | Fixtures-Stools | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 106134223 | Fixtures-Stools | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 106136590 | Fixtures-Appliances | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 695549 | Fixtures-Appliances | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | I14223764 | Fixtures-Furniture | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 216562323 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 47518 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 335578419 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 119094 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | DI 654928 | Fixtures-Shoe Fixtures | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 216573537 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 057854 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 161356959 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 101019 RI | Ladders | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 34837 | Fixtures | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 1053810 | Fixtures-Shoe Risers | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 0490261-IN | Tailor Shop Equip | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 0490262-IN | Tailor Shop Equip | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 054695674 | Fixtures-Tailor Shop Equip Frt | 11/19/2013 |
Page 11 of 13
EXHIBIT A TO EQUIPMENT SECURITY NOTE NO. 17608-70012
Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||||||
10 |
99778 | DXL | FF-S | 119260 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 037354 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 037355 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 037356 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 3101 | Fixtures-Pool Table | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 759641 | Fixtures-Shoe Stands | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | LNL5329 | Fixtures-Headsets | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 241779869 | Fixtures-Chairs Frt | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 0490756-IN | Tailor Shop Equip | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 121544 | Fixtures-Mannequins | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 8308780 | Fixtures-Furniture | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 48133 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 48203 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 48342 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99778 | DXL | LHI-S | 50891460 | Security System | 11/19/2013 | ||||||||||
10 |
99778 | DXL | LHI-S | 50891461 | Security System | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 119628 | Fixtures-Display | 11/21/2013 | ||||||||||
10 |
99778 | DXL | EQUIP-S | 1004603 | Cabling-Phones | 11/21/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 037647 | Fixtures-Display | 11/22/2013 | ||||||||||
10 |
99778 | DXL | EQUIP-S | 1005559 | Cabling-Phones | 11/26/2013 | ||||||||||
10 |
99778 | DXL | HW-S | 5014676-F | DSL | 11/19/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 13054 | Fixtures-Lighting | 12/2/2013 | ||||||||||
10 |
99778 | DXL | FF-S | 120037 | Fixtures-Display | 12/18/2013 | ||||||||||
10 |
99778 | DXL | SIGNS | 05.22413-0 | Signs | 12/20/2013 | ||||||||||
10 |
99778 | DXL | EQUIP-S | 1108127 | Cabling-Phones | 1/22/2014 | ||||||||||
10 |
99778 | DXL | EQUIP-S | 464499 | Music System | 1/29/2014 | ||||||||||
Equipment Location: 4014 B Medina Rd Copley, OH 44333 |
| |||||||||||||||
10 |
99805 | DXL | FF-S | 30571-0 | Fixtures-Track | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 013308 | Fixtures-Chairs | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 321973839 | Fixtures-Shelving Frt | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 114665976 | Fixtures-Shelving Frt | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 20640 | Fixtures-Shelving | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 141850 | Fixtures-Shelving | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 040094596 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 119016 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 47424 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 5366825 | Fixtures | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 380868356 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | SHW914992 | Fixtures | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 10232013 | Fixtures-Lighting | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 94116 | Fixtures-Display Cabinet | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 216562117 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 0490409-IN | Tailor Shop Equip | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 0490410-IN | Tailor Shop Equip | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 265808 | Fixtures-Appliances | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 216560868 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 119354 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 037361 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 037362 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 101092RI | Ladders | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 054677215 | Fixtures-Tailor Shop Equip Frt | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 058107 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 47906 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 47907 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 161368321 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | DI 657153 | Fixtures-Shoe Fixtures | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 759637 | Fixtures-Shoe Stands | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 380902005 | Fixtures-Display Frt | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 1054113 | Fixtures-Shoe Risers | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 119389 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 19631 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 3105 | Fixtures-Pool Table | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | LNL5331 | Fixtures-Headsets | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 074237839 | Fixtures-Mannequins Frt | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 326556451 | Fixtures-Furniture Frt | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 20653 | Fixtures-Shelving | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | I14729972 | Fixtures-Furniture Frt | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 114665988 | Fixtures-Shelving Frt | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 241779875 | Fixtures-Chairs Frt | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 101158RI | Ladders | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 114772359 | Fixtures-Furniture | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 35379 | Fixtures | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 48343 | Fixtures-Display | 11/19/2013 | ||||||||||
10 |
99805 | DXL | LHI-S | 50891504 | Security System | 11/19/2013 | ||||||||||
10 |
99805 | DXL | LHI-S | 50891505 | Security System | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 121287 | Fixtures-Mannequins | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 0491462-IN | Tailor Shop Equip | 11/19/2013 | ||||||||||
10 |
99805 | DXL | EQUIP-S | 468879 | Music System | 11/19/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 30598 | Fixtures-Furniture | 11/21/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 121807 | Fixtures-Mannequins | 11/25/2013 | ||||||||||
10 |
99805 | DXL | SIGNS | 05.23045-0 | Signs | 11/25/2013 | ||||||||||
10 |
99805 | DXL | EQUIP-S | 1005268 | Cabling-Phones | 11/25/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 037846 | Fixtures-Display | 11/30/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 037851 | Fixtures-Display | 11/30/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 13057 | Fixtures-Lighting | 12/2/2013 | ||||||||||
10 |
99805 | DXL | EQUIP-S | 1006586 | Cabling-Phones | 12/9/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 20665 | Fixtures-Shelving | 12/16/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 0493097-IN | Tailor Shop Equip | 12/27/2013 | ||||||||||
10 |
99805 | DXL | FF-S | 120348 | Fixtures-Display | 1/24/2014 | ||||||||||
10 |
99805 | DXL | FF-S | 365981 | Fixtures-Minifridge | 2/20/2014 | ||||||||||
10 |
99805 | DXL | FF-S | 106545486 | Fixtures-Stools | 2/20/2014 | ||||||||||
Equipment Location: Various |
| |||||||||||||||
10 |
99997 | Store Distribution | FF-S | 296826 | Fixtures-Hangers | 1/4/2014 | ||||||||||
10 |
99997 | Store Distribution | FF-S | 992241 | Fixtures-Hangers | 1/4/2014 | ||||||||||
10 |
99997 | Store Distribution | FF-S | 299268 | Fixtures-Hangers | 1/4/2014 | ||||||||||
10 |
99997 | Store Distribution | FF-S | 299997 | Fixtures-Hangers | 1/4/2014 | ||||||||||
10 |
99997 | Store Distribution | FF-S | 300291 | Fixtures-Hangers | 1/4/2014 | ||||||||||
10 |
99997 | Store Distribution | FF-S | 300292 | Fixtures-Hangers | 1/4/2014 |
Page 12 of 13
EXHIBIT A TO EQUIPMENT SECURITY NOTE NO. 17608-70012
Company | Division | Type | Asset Type | Invoice | Description | Insrv Date | ||||||||||||
10 | 99997 | Store Distribution | FF-S | 300354 | Fixtures-Hangers | 1/4/2014 | ||||||||||||
10 | 99997 | Store Distribution | FF-S | 1003877 | Fixtures-Hangers | 1/4/2014 | ||||||||||||
10 | 99997 | Store Distribution | FF-S | 1003887 | Fixtures-Hangers | 1/4/2014 | ||||||||||||
10 | 99997 | Store Distribution | FF-S | 301091 | Fixtures-Hangers | 1/4/2014 | ||||||||||||
10 | 99997 | Store Distribution | FF-S | 301465 | Fixtures-Hangers | 1/4/2014 | ||||||||||||
10 | 99997 | Store Distribution | FF-S | 301863 | Fixtures-Hangers | 1/4/2014 | ||||||||||||
10 | 99997 | Store Distribution | FF-S | 1011845 | Fixtures-Hangers | 1/4/2014 | ||||||||||||
10 | 99997 | Store Distribution | FF-S | 302090 | Fixtures-Hangers | 1/4/2014 | ||||||||||||
10 | 99997 | Store Distribution | FF-S | 3027823 | Fixtures-Hangers | 2/1/2014 |
As more fully described in the electronic disk provided to Lender by Borrower.
Destination XL Group, Inc. | ||
By: | /s/ David A. Levin | |
Title: | David A. Levin | |
President and CEO |
Page 13 of 13
EXHIBIT B EQUIPMENT SECURITY NOTE NO. 17608-70012
STORE | LOCATION | CENTER NAME | ADDRESS1 | CITY | ST | ZIP CODE | ||||||||
10 | 9990 | Store Distribution | 555 Turnpike Street | CANTON | MA | 02021 | ||||||||
10 | 99053 | DXL | 9702 QUIVIRA ROAD | LENEXA (OVERLAND PARK) | KS | 66215 | ||||||||
10 | 99123 | DXL | 12233 Jefferson Avenue Space 5 & 6 | NEWPORT NEWS | VA | 23602 | ||||||||
10 | 99137 | DXL | 1005 BOWER STREET PARKWAY | COLUMBIA | SC | 29212 | ||||||||
10 | 99139 | DXL | NORTHWOODS MARKET PLACE 7620 RIVERS AVE UNIT 120 | N. CHARLESTON | SC | 29406 | ||||||||
10 | 99193 | DXL | SMITH GROVE SHOPPING CENTER 137 ALEXANDER AVENUE SPACE 5 & 6 | LAKE GROVE (CENTEREACH) | NY | 11755 | ||||||||
10 | 99223 | DXL | 8303 E. KELLOGG DRIVE | WICHITA | KS | 67207 | ||||||||
10 | 99235 | DXL | 4385 MILLER ROAD | FLINT | Ml | 48507 | ||||||||
10 | 99250 | DXL | ST CLAIR SQUARE 315 ST CLAIR SQUARE UNIT 221A | FAIRVIEW HEIGHTS | IL | 62208 | ||||||||
10 | 99381 | DXL | 5063 Shelbyville Road | LOUISVILLE | KY | 40207 | ||||||||
10 | 99407 | DXL | 10610 D CENTRUM PKWY | PINEVILLE (CENTRUM) | NC | 28134 | ||||||||
10 | 99414 | DXL | 6601 MENAUL STREET | ALBUQUERQUE | NM | 87110 | ||||||||
10 | 99424 | DXL | 3501 PAXTON STREET G12 | HARRISBURG | PA | 17109 | ||||||||
10 | 99491 | DXL | 9492 SOUTH DIXIE HWY | MIAMI | FL | 33156 | ||||||||
10 | 99723 | DXL | 13766 JAMBOREE ROAD | IRVINE (TUSTIN) | CA | 92602 | ||||||||
10 | 99728 | DXL | 5015 TACOMA MALL BOULEVARD | TACOMA | WA | 98409 | ||||||||
10 | 99761 | DXL | 5595 SOUTH VIRGINIA ST SUITE A | RENO | NV | 89502 | ||||||||
10 | 99778 | DXL | 2830 W CHANDLER BLVD | CHANDLER | AZ | 85224 | ||||||||
10 | 99805 | DXL | 4014 B MEDINA RD | COPLEY (FAIRLAWN) | OH | 44333 | ||||||||
10 | 99997 | Store Distribution | 555 Turnpike Street | CANTON | MA | 02021 |
Destination XL Group, Inc. | ||
By: | /s/ David A. Levin | |
Title: | David A. Levin | |
President and CEO |
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