Description of Equipment. See Schedule A which is attached hereto and made a part hereof by this reference. The person executing this Schedule on behalf of Lessee hereby certifies that he or she has read, and is duly authorized to execute, this Schedule Accepted by: Website Management Company, Inc. dba Ascend Credit Corporation LESSEE: FlashNet Communications BY: /s/ XXXX X. XXXXX BY: /s/ XXXXXXX X. XXXXXXXXX XX. -------------------------- ---------------------------------------- NAME: XXXX X. XXXXX NAME: XXXXXXX X. XXXXXXXXX XX. ------------------------ -------------------------------------- PRINT PRINT TITLE: CORPORATE FINANCE MGR. TITLE: CHIEF FINANCIAL OFFICER ------------------------ ------------------------------------- DATE: 8/24/96 DATE: August 19, 1996 ------------------------ -------------------------------------- ------------------------------------------------------------------------------- ASCEND CREDIT CORPORATION 0000 XXXXXX XXX XXXXXXX XXXXXXX, XX 00000 [LOGO] TEL. (000) 000-0000 FAX (000) 000-0000 March 27, 1997 Xx. Xxxxx Xxxxxx Website Management Company, Inc. dba FlashNet Communications 0000 Xxxx Xxxxxxx Xxxxxx Xxxx Xxxxx, XX 00000 Re: Master Lease 9018, Schedule No. 5 By signing the acknowledgment below you agree the equipment is operating to expectations and to the following revision of the above referenced Lease and Schedule. Due to equipment problems the Lease and Schedule referenced above have been amended to reflect the following payment and term restructure. No payments are due from Website Management Company, Inc. dba FlashNet Communications for the period December 5, 1996 to March 31, 1997. Monthly rental payments in the amount of $5,836.44 (net of tax) will resume effective April 1, 1997 and will continue through March 31, 2000. This revision extends the original lease term from 37 months to 41 months. Acknowledged and Accepted Ascend Credit Corporation Website Management Company, Inc. dba FlashNet Communications BY: /s/ XXXX X. XXXXX BY: /s/ M. XXXXX XXXXXX -------------------------- ---------------------------------------- NAME: XXXX X. XXXXX NAME: M. XXXXX XXXXXX ------------------------ --------------------------------------
Description of Equipment. See Schedule A which is attached hereto and made a part hereof by this reference. The person executing this Schedule on behalf of Lessee hereby certifies that he or she has read, and is duly authorized to execute, this Schedule Accepted by: Ascend Credit Corporation LESSEE: Website Management Company, Inc. dba FlashNet Communications BY: BY: /s/ M. XXXXX XXXXXX -------------------------- ---------------------------------------- NAME: NAME: M. XXXXX XXXXXX ------------------------ -------------------------------------- Print Print TITLE: TITLE: PRESIDENT ------------------------ ------------------------------------- DATE: DATE: 7/31/98 ------------------------ -------------------------------------- -------------------------------------------------------------------------------
Description of Equipment. The equipment listed on Attachment “A” to this Lease Schedule (the “Equipment”) is added to the equipment leased under the Lease and made subject to the provisions of the Lease. The capitalized cost of the Equipment is $1,144,500.00 (“Capitalized Equipment Cost”).
Description of Equipment. (Describe equipment fully, including make, kind of unit, serial numbers, and other pertinent information which is herein called "Equipment"): Equipment as further described on attached Exhibit "A"
Description of Equipment. Mfg. or I.D. or Unit Equipment Quantity Vendor Description Serial Cost Cost ----------------------------------------------------------------------- (EQUIPMENT FULLY DESCRIBED ON ATTACHED EQUIPMENT LIST) NEOMAGIC CORPORATION EQUIPMENT LIST FOR LEASE SCHEDULE NO. 48-001 MANUFACTURER QTY DESCRIPTION SERIAL INVOICE INVOICE EQUIPMENT OR NUMBER NUMBER DATE COST VENDOR ----------------------------------------------------------------------------------------------------------------------------------- DNP AMERICA, INC. 1 PHOTOMASK 6" QZ EB PELLICLIZED 5X RETICLE 0.5 UM SPOT SIZE 85BQG 60339 2/29/96 39,300.00 1 PHOTEMASK 6" QZ EB PELLICLIZED 5X RETICLE 0.25 UM SPOT SIZE 62BTG 2 PHOTOMAST 6" QZ EB PELLICLIZED 5X RETICLE 0.125UM SPOT SIZE 56BOG 61BUG DNP AMERICA, INC. 2 PHOTOMASK 7" QZ EB PELLICLIZED 1X MASTER 0.5U SPOT SIZE 57AG 60336 2/29/96 7,400.00 65AP DNP AMERICA, INC. 2 PHOTOMASK 6" QZ EB PELLICLIZED 5X RETICLE 0.5U SPOT SIZE 77ATG 60334 2/29/96 130,300.00 99AUG 1 PHOTOMASK 6" QZ EB PELLICLIZED 5X RETICLE 0.25U SPOT SIZE 62ATG 2 PHOTOMASK 6" QZ EB PELLICLIZED 5X RETICLE 0.125U SPOT SIZE 91AUG 76AUG 53AUG 55AQG 56AUG 61AUG 2 PHOTOMASK 6" QZ EB PELLICLIZED pHASE SHIFT 5X0.125U 80AVG SPOT SIZE 75AVG INTELLIGRAPHICS 1 ACCELERATED NM2070 NT DRIVER 159 4/30/96 53,700.00 1 ACCELERATED NM2090 PM DRIVER INTELLIGRAPHICS 1 2090 NT ACCELERATION BETA 153 4/25/96 15,000.00 INTELLIGRAPHICS, INC. 1 FINAL ACCEPTANCE OF ACCELERATED NM2070 NT DRIVER 171 5/23/96 60,000.00 1 FINAAL ACCEPTANCE OF ACCELERATED NM2090 PM DRIVER INTELLIGRAPHICS, INC. 1 5.0 DUMB FRAM BUFFER 170 5/23/96 5,000.00 INTELLIGRAPHICS, INC. 1 2090 NT ACCELERATION 168 5/16/96 15,950.00 COMNET INTERNATIONAL TRANSLATION INTO 7 DIFFERENT LANGUAGES 11409 5/10/96 1,000.00 WCS 1 VPM DRIVER AND RELEASE 6125 5/1/96 6,000.00 SPECTRUM ASSOCIATES, INC. 1 POINT MAN SOFTWARE 25977A 5/21/96 165,976.00 PIVOT POINT, INC. 1 POINT MAN SOFTWARE TOOLS SUN MICROSYSTEMS, INC. 1 ULTRA1/170 TX1, 20, C 64MB, 2GB SUN SPARC 611F12BA 11532838 3/20/96 30,647.53 1 US UNIX COUNTRY KIT 1 64MB BYTE MEMORY EXPANSION 1 120 MBBTE MEMORY EXPANSION NEOMAGIC CORPORATION EQUIPMENT LIST FOR LEASE SCHEDULE NO. 48-001 MANUFACTURER QTY DESCRIPTION SERIAL INVOICE INVOICE EQUIPMENT OR NUMBER NUMBER DATE COST VENDOR ----------------------------------------------------------------------------------------------------------------------------------- 1 SBUS INTLGNT SCSI HOST ADP SGL 11774 1 8.4GB MULTIPACK 609G2344 1 INTERNAL TRPL DNSTY FLOPPY DISK DRIVE 1 SUNCO 4X...
Description of Equipment. [ ] GenDrive Fuel Cells, as more fully described on Schedule A hereto, and located at the following Site: [INSERT ADDRESS OF SITE].
Description of Equipment. UCCS agrees to provide Student with a fully configured computer as defined on the UCCS Chromebook Computer Program Website (xxxxx://xxxxxx.xxxx.xxx)
Description of Equipment. The Equipment listed on Attachment "A" to this Lease Schedule is added to the Equipment leased under the Lease and made subject to the provisions of the Lease.
Description of Equipment. The Owner will lease the following equipment to the University (the “Equipment”): .
Description of Equipment. VALUATION OF EQUIPMENT: $_______________ EXHIBIT B PAYMENT SCHEDULE Payment Schedule forming part of the Equipment Lease Agreement and Support Services Agreement, Agreement No. _______, between the University of Texas Medical Branch at Galveston (hereinafter referred to as “Lessee”) and ___________________ (hereinafter referred to as “Lessor”). Term: ____________ (__) Months Number Of Monthly Payments: ____________ (__)
