ASSET PURCHASE AGREEMENT
Exhibit
2.1
ASSET
PURCHASE AGREEMENT
THIS
ASSET PURCHASE AGREEMENT (“Agreement”)
is
made and entered into as of the date set forth above the signatures hereto
by
and among Alliance Technologies, Inc., an Iowa corporation (“Buyer”);
Smart
CRM, Inc. (d/b/a Computility), a Delaware corporation (“Seller”);
and
Smart Online, Inc., a Delaware corporation (“Smart
Online”).
RECITALS:
A.
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Seller
is engaged in the business of (i) developing and distributing customer
relationship management software and sales force automation software,
(ii)
procuring, deploying and supporting computer hardware and systems
and
(iii) developing and distributing other information technology systems
(the “Seller
Business”).
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B.
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Seller
desires to sell and Buyer desires to purchase certain assets of Seller
and
Buyer is willing to assume certain obligations of Seller, all in
accordance with the terms and conditions of this
Agreement.
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C.
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Smart
Online is the sole shareholder of Seller and is willing to enter
into this
Agreement to induce Buyer to enter into this
Agreement.
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NOW,
THEREFORE, in consideration of the Recitals and the mutual agreements set forth
herein, and for other good and valuable consideration, the receipt and
sufficiency of which are hereby acknowledged, the parties hereto agree as
follows:
1. SALE
AND PURCHASE OF SELLER ASSETS.
(a)
Seller
hereby sells, assigns, transfers and conveys to Buyer, and Buyer accepts and
purchases from Seller, on the terms and conditions set forth herein, all of
Seller’s right, title and interest in and to all of the following described
assets of Seller (the “Seller
Assets”):
(i)
The
equipment listed in Schedule 1(a)(i) attached hereto (the “Equipment”);
(ii)
All
of
Seller’s customer lists and customer data and customer information (the
“Customer
Lists”);
(iii)
All
intellectual property of Seller, including, but not limited to, (A) all software
owned by Seller (including the source codes), including, but not limited to,
the
software described in Schedule 1(a)(iii) (the “Seller
Software”),
(B)
all software licensed to or otherwise utilized by Seller as licensee under
license agreements, including, but not limited to, the software licensed to
Seller pursuant to the software licenses described in Schedule 1(a)(iii)
attached hereto (collectively, the “Seller
Software Licenses”),
(C)
all patents, trademarks and copyrights, including, but not limited to, those
described in Schedule 1(a)(iii) attached hereto (collectively, the “Intellectual
Property”);
(iv)
Those
accounts receivable of Seller listed in Schedule 1(a)(iv) attached hereto (the
“Accounts
Receivable”);
(v)
Those
contracts of Seller between Seller and Seller’s customers listed in Schedule
1(a)(v) attached hereto (the “Customer
Contracts”);
(vi)
Those
equipment leases listed in Schedule 1(a)(vi) attached hereto pursuant to which
Seller leases the Equipment described therein (the “Equipment
Leases”);
(vii)
Those
factoring agreements of Seller that are listed in Schedule 1(a)(vii), which
relate to the Accounts Receivable (the “Factoring
Contracts”);
and
(viii)
Copies
of
all books and records of Seller relating to the Equipment, the Intellectual
Property, the Accounts Receivable, the Customer Contracts, the Equipment Leases
and the Factoring Contracts (“Books
and Records”);
and
(ix)
All
warranties of the manufacturers of the Equipment (the “Warranties”).
(b)
The
Seller Assets do not include any assets of Seller not listed above, including,
but not limited to (i) Seller’s real estate lease for Seller’s office, and (ii)
any equipment of Seller not listed in Schedule 1(a)(i), including, but not
limited to, office furniture, telephones, computers, copiers and fax machines
not listed in Schedule 1(a)(i) (the “Excluded
Assets”).
(c)
Buyer
acknowledges that certain portions of the Seller Software served as the basis
for the creation by Smart Online of certain other software applications and
intellectual property and trade secrets developed by Smart Online (the
“Derivative
Works”).
Buyer
agrees and
acknowledges that
notwithstanding the transfer by Seller of the Seller Software to Buyer, Smart
Online and its affiliates, successors and assigns shall retain all right, title
and interest in and to the Derivative Works together with any future works
of
authorship derived from the Derivative Works. Buyer further agrees and
acknowledges that the transfer by Seller of the Seller Software to Buyer does
not constitute any transfer, assignment or license of the Derivative Works
or
any works of authorship derived therefrom. Buyer hereby grants Seller a
non-exclusive, royalty-free, fully-paid-up, perpetual, irrevocable, world-wide,
sublicensable, transferable right and license to the Seller Software for use
in
connection with the Derivative Works.
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2.
PURCHASE
PRICE.
(a)
The
aggregate purchase price for the Seller Assets shall be Six Hundred Thousand
Dollars ($600,000) (the “Purchase
Price”).
The
Purchase Price shall be payable by Buyer to Seller, in cash, by wire transfer
to
an account designated by Seller to Buyer, in writing.
(b)
Seller
shall be responsible for and shall timely pay any sales, use or other taxes
arising out of or payable with respect to the sale and transfer of the Seller
Assets pursuant to this Agreement.
3.
ASSUMPTION
OF SELLER CONTRACTS.
Buyer
assumes and agrees to perform Seller’s obligations accruing after the date of
this Agreement under each of the Software Licenses, the Customer Contracts,
the
Equipment Leases, the Factoring Contracts, and the Floor Plan Agreement, dated
February 17, 2005, by and between Seller’s predecessor in interest and Bankers
Leasing Company (collectively, the “Seller
Assumed Contracts”),
such
assumption to be evidenced by and upon the terms and conditions set forth in
the
Assignment and Assumption Agreement attached to this Agreement as Exhibit “A”
(the “Assumption
Agreement”).
The
Assumption Agreement shall be executed by Buyer and Seller concurrently with
the
execution of this Agreement.
4.
NO
OTHER ASSUMPTION OF LIABILITIES BY BUYER.
Except
only as otherwise expressly and specifically provided in the Assumption
Agreement with respect to the Seller Assumed Contracts as provided in Section
3
of this Agreement, Buyer does not assume any duties, liabilities,
responsibilities, debts or obligations of any kind or nature whatsoever of
Seller. Seller will timely and fully satisfy all such unassumed duties,
liabilities, responsibilities, debts and obligations as they become due, and
Seller and Smart Online shall, jointly and severally, indemnify, defend and
hold
Buyer harmless from and against all such unassumed, duties, liabilities,
responsibilities, debts and obligations.
5.
OTHER
ACTIONS TO BE TAKEN AND ITEMS TO BE DELIVERED BY SELLER.
Seller
shall perform, on the date of this Agreement, all acts necessary to put Buyer
in
actual and complete possession and control of the Seller Assets, including,
but
not limited to, the delivery to Buyer of such instruments of sale, assignment,
conveyance and transfer, duly executed and in form and content satisfactory
to
counsel for Buyer, as are necessary to vest in Buyer good and marketable title
to and possession of all of the Seller Assets. Without limiting the generality
of the foregoing, Seller shall duly execute and/or deliver, as the case may
be,
the following concurrently with the execution of this Agreement:
(a)
A
Xxxx of
Sale in the form attached to this Agreement as Exhibit “B”.
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(b)
Full
and
complete releases of all financing statements or other evidences of security
interests, liens, claims, demands or encumbrances of whatever type or nature
filed or otherwise in existence (whether or not perfected) with respect to
any
of the Seller Assets and not theretofore fully released, terminated or otherwise
satisfied of record.
(c)
Written
consents of any persons necessary to permit the valid and effective sale,
assignment, transfer and conveyance of the Seller Assets to Buyer, including,
without limitation, the consent of all of the other parties to the Seller
Assumed Contracts whose consent is required under the terms of the Seller
Assumed Contracts.
(d)
All
documentation necessary or appropriate to assign to Buyer any of the
Intellectual Property upon the records of and in the offices in which any such
registrations have been obtained or applications therefor have been
filed.
6.
OTHER
ITEMS TO BE DELIVERED OR ACTIONS TO BE TAKEN.
Seller
agrees that it will, concurrently with the execution of this Agreement, cause
(i) Xxxx Xxxxxx to execute and deliver to Buyer an Agreement in the form
attached hereto as Exhibit “C” (the “Stuart
Agreement”)
and
(ii) Xxxxx Xxxxxxx to execute and deliver to Buyer an Agreement in the form
attached hereto as Exhibit “D” (the “Xxxxxxx
Agreement”).
Buyer
will, concurrently with the execution of this Agreement, execute and deliver
the
Stuart Agreement and the Xxxxxxx Agreement.
7.
SELLER
EMPLOYEES.
Without
limiting the generality of Section 4 of this Agreement, Buyer is not assuming
and will not have any liability or responsibility whatsoever for any employees,
agents, sales or other personnel of Seller or who are otherwise connected with
Seller or the Seller Business excluded from Schedule 9(a), including, without
limitation, any liability or responsibility for, under or relating to salary,
benefits, vacation, sick leave, labor or employment agreements or arrangements
with hourly, salaried or management personnel, or arising under any laws,
statutes, rules or regulations (such as the Employee Retirement Income Security
Act of 1974). Buyer shall have the unrestricted right to negotiate employment
or
other arrangements with such of Seller’s employees, agents, sales or other
personnel as may be selected by Buyer, in Buyer’s sole discretion. Seller will
use its best efforts to assist Buyer in Buyer employing or otherwise engaging
or
retaining the services of all employees, agents, sales or other personnel of
Seller that Buyer desires to employ or otherwise engage or retain. Buyer shall
assume all of Seller’s liabilities and responsibilities disclosed in Schedule
9(s) for all of those employees of Seller included on Schedule 9(s) who become
employed by Buyer, including, but not limited to, any liability or
responsibility for, under or relating to salary, benefits, vacation, sick leave,
labor or employment agreements or arrangements with hourly, salaried or
management personnel, or arising under any laws, statutes, rules or regulations
(such as the Employee Retirement Income Security Act of 1974); provided,
however,
that
Buyer will not assume any liability or responsibility that is not disclosed
on
Schedule 9(s), including, but not limited to, commissions, bonuses or other
compensation, benefits, claims or causes of action.
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8.
FURTHER
ACTIONS AND ASSURANCES.
Seller
and Smart Online shall, from time to time after the date hereof, at the request
of Buyer and without further consideration, execute and deliver such other
instruments of sale, assignment, conveyance and transfer and take all such
other
action as Buyer or Buyer’s counsel may reasonably request to more effectively
sell, assign, convey and transfer to and vest in Buyer good and marketable
title
to and possession of the Seller Assets, and to otherwise more fully effectuate
the intent and purposes of this Agreement and the agreements, documents and
instruments contemplated hereby.
9.
REPRESENTATIONS
AND WARRANTIES OF SELLER AND SMART ONLINE.
Seller
and Smart Online, jointly and severally, represent and warrant to Buyer as
follows:
(a)
Seller
is
a corporation duly organized, validly existing and in good standing under the
laws of the State of Delaware and has all requisite power and authority to
own
its property, including the Seller Assets, and carry on its business as now
conducted, and all licenses, permits, qualifications and governmental approvals
necessary therefore.
(b)
Smart
Online is a corporation duly organized, validly existing and in good standing
under the laws of the State of Delaware.
(c)
This
Agreement and all agreements, documents and instruments contemplated by this
Agreement to which Seller and/or Smart Online is a party or signatory have
been
duly authorized, executed and delivered by them, and constitute the legal,
valid
and binding obligations of Seller and Smart Online, as the case may be,
enforceable in accordance with their respective terms. Seller and Smart Online
have all requisite power and authority to enter into and perform this Agreement
and all agreements, documents and instruments contemplated hereby, and all
necessary actions and proceedings of Seller and Smart Online have been taken
to
authorize the execution, delivery and performance of this Agreement and all
agreements, documents and instruments contemplated hereby and all transactions
contemplated hereby and thereby.
(d)
Except
as
described in Schedule 9(d) attached hereto, there is no litigation, arbitration,
action, claim, proceeding or governmental investigation pending or, to the
knowledge of Seller or Smart Online, threatened against Seller or Smart Online
that may have a materially adverse effect upon (i) any of the Seller Assets,
(ii) the Seller Business; (iii) the transactions contemplated by this Agreement
or the agreements, documents and instruments contemplated hereby, or (iv)
Seller’s or Smart Online’s ability to perform their respective obligations under
this Agreement and the agreements, documents and instruments contemplated
hereby; nor is there any basis known by Seller or Smart Online for any such
litigation, action, claim, proceeding or governmental
investigation.
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(e)
The
execution and performance of this Agreement and the agreements, documents and
instruments contemplated hereby do not and will not conflict with, breach or
otherwise violate the provisions of the articles of incorporation, the bylaws
or
other organizational or governing documents of Seller or Smart Online, or the
provisions of any note, indenture, mortgage, deed of trust, lease, license
or
other agreement, document or instrument to which Seller or Smart Online is
a
party or by which Seller, Smart Online or any of the Seller Assets are bound,
or
result in the creation of any lien, charge, restriction, claim or encumbrance
upon any of the Seller Assets.
(f)
Seller
has the full right, capacity, power and authority to sell the Seller Assets
to
Buyer as provided herein, and Seller is transferring all of the Seller Assets
to
Buyer free and clear of all liens, restrictions on transferability,
reservations, security interests, mortgages, deeds of trust, easements, leases,
licenses, tax liens, charges, contracts of sale, mechanic’s and statutory liens
and other encumbrances, claims, demands and restrictions whatsoever.
(g)
No
consent, approval or authorization of, or any filings with, any governmental
or
other regulatory authority or any other person are necessary in order to
authorize the execution, delivery or performance of this Agreement or any of
the
agreements, documents or instruments contemplated hereby by Seller or Smart
Online or any of the transactions contemplated hereby or thereby, except only
for any consents as may be required to be obtained from the other parties to
the
Seller Assumed Contracts pursuant to the terms of the Seller Assumed Contracts,
which have been obtained by Seller.
(h)
Seller
has only conducted the Seller Business through Seller and only under the names
“Smart CRM, Inc.,” “Computility” or “Harvest Services, Inc.” and there are no
security interests, financing statements, mortgages, deeds of trust or other
liens, claims, demands or encumbrances existing or filed of record with respect
to the Seller Business or the Seller Assets utilizing any other names for
Seller.
(i)
Except
for the omission of footnote disclosures and subject to normal fiscal period-end
review and adjustments, the unaudited balance sheet of Seller dated June 30,
2006 and the unaudited income statement of Seller for the period January 1,
2006
through June 30, 2006 (collectively, the “Unaudited Financial
Statements”)
present fairly the financial condition and results of operations of Seller
as of
the dates and for the periods indicated, and are true, accurate and complete
in
all material respects. There are no material liabilities of Seller, whether
absolute, accrued, contingent or otherwise, which are not reflected in the
Unaudited Financial Statements, and the Unaudited Financial Statements do not
contain any materially untrue statement and do not omit to state any liability,
contingent or otherwise, or any other fact necessary to be set forth therein
in
order to make them not materially misleading. All other financial information
provided by Seller to Buyer, in addition to the Unaudited Financial Statements,
relating to Seller and the Seller Business is true, accurate and complete in
all
material respects.
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(j)
Since
August 31, 2006, Seller has not (i) suffered any extraordinary losses in an
amount material to the operations of the Seller Business or waived or released
any rights or claims of value material to the operations of the Seller Business
or allowed any such rights to lapse; (ii) made any change in its method of
accounting; (iii) made or became obligated to make capital expenditures, or
entered into commitments therefor, with respect to the Seller Business or the
Seller Assets; (iv) experienced or suffered any material adverse change in
its
business, operations or assets (whether or not covered by insurance), or
condition, financial or otherwise, or results of operations, materially adverse
to the Seller Business; (v) experienced or suffered any change in business
relationships with suppliers, customers, or distributors or received
notification of termination of, or intent to terminate, business relationships,
contractual or otherwise, with any person, which change or termination could
be
materially adverse to the Seller Business; (vi) entered into any transaction,
except in the normal and ordinary course of business; (vii) received any notice
of any claim or demand asserted against Seller, Smart Online or the Seller
Business which could have a material adverse effect on the Seller Business
or
the Seller Assets; (viii) incurred or agreed to incur any material obligation
outside of the normal and ordinary course of business; (ix) increased any
salaries or wages of any of its employees, except as otherwise described in
Schedule 9(j) attached hereto; (x) paid any bonus, pension, profit sharing
or
compensation plan payment; (xi) paid any debt, obligation or liability other
than debts, obligations or liabilities reflected in the Unaudited Financial
Statements of Seller and current liabilities incurred since August 31, 2006
in
the normal and ordinary course of business; or (xii) made or become obligated
to
make any payment, dividend or other distribution to Seller’s shareholders.
(k)
Seller
has filed when due all federal, state, local and foreign tax returns. All taxes
and governmental charges levied, assessed or incurred against Seller or the
property or business of Seller have been paid, and all ad valorem, sales, use,
excise, franchise, income, real property, personal property and withholding
and
other employee taxes, other than taxes (i) the payment of which is not yet
due
(or, if due, are not yet delinquent) and which are reflected as an accrual
on
the financial statements of Seller; (ii) which have arisen in the ordinary
course of business and which are not material and are not yet delinquent; or
(iii) which have not yet been finally determined or which are being contested
in
good faith and regarding which Buyer has been advised in writing by Seller.
No
audit of the tax returns of Seller is pending or, to Seller’s or Smart Online’s
knowledge, threatened.
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(l)
The
Intellectual Property includes all software, software licenses and other
intellectual property rights necessary for Buyer to operate the Seller Business
as heretofore conducted by Seller. Schedule 1(a)(iii) contains a complete and
correct list of all intellectual property that is owned by Seller (the
“Owned
Intellectual Property”).
Seller owns or has the exclusive right to use pursuant to license, sublicense,
agreement or permission all Intellectual Property, free from any liens and
free
from any past, present or future royalty payments, license fees, charges or
other payments, or conditions or restrictions whatsoever, other than payment
of
license fees pursuant to the Software License Agreements. The use by Buyer
of
the Intellectual Property will not infringe or otherwise conflict with any
rights of any person or entity.
(m)
Seller
has delivered to Buyer a true, correct and complete copy of all Seller Assumed
Contracts together with all amendments thereto. Seller has obtained all
consents, approvals or authorizations of the other parties to any of the Seller
Assumed Contracts whose consent, approval or authorization is necessary or
required in order to permit the valid and effective sale, assignment, conveyance
and transfer of such Seller Assumed Contracts to Buyer as provided in and
contemplated by this Agreement. Except as described in Schedule 9(m), none
of
the Seller Assumed Contracts have been terminated and neither Seller nor, to
Seller’s or Smart Online’s knowledge, any of the other parties to the Seller
Assumed Contracts, are in breach or default of or under any term or condition
of
any of the Seller Assumed Contracts. There does not exist under any of the
Seller Assumed Contracts any event or condition that, after notice or lapse
of
time or both, would constitute a violation, breach or event of default
thereunder on the part of Seller, or to the knowledge of Seller any other party
thereto. Each of the Seller Assumed Contracts is valid and enforceable by Seller
(and will be enforceable by Buyer) in accordance with its terms, and is free
from setoff, counterclaim or defense of any nature.
(n)
Smart
Online is the sole shareholder of Seller and Seller has no
subsidiaries.
(o)
There
are
no unpaid charges, debts, liabilities, claims or obligations arising from the
Seller Business or the ownership, operation, maintenance or repair of the Seller
Assets which could give rise to any mechanics’ or materialmen’s or other
statutory or constitutional lien against any of the Seller Assets or any part
thereof or for which Seller, the Seller Business or any of the Seller Assets
would otherwise be responsible or liable.
(p)
Seller
has materially complied with and has not materially violated any law, rule,
regulation or order applicable to the operation or conduct of the Seller
Business or the ownership, possession, use or operation of any of the Seller
Assets.
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(q)
Except
as
described in Schedule 9(q), neither Seller nor Smart Online has any knowledge
or
information that any customer, client or supplier of Seller intends or is
contemplating a material reduction in the amount of business to be done with
Seller in the ordinary course of business in the future, nor of any material
complaints or grievances by any customer, client, supplier or other person
having business dealings or relations with Seller.
(r)
The
books, records and accounts of Seller are true, accurate and complete in all
material respects. Seller has no material obligations, commitments, indebtedness
or liabilities, contingent or otherwise, which are not disclosed in the books,
records and accounts of Seller.
(s)
Schedule
9(s) sets forth a true, correct and complete list of Seller’s employees and the
current annual salary or hour wage, as applicable, of each employee and all
benefits provided by Seller to each employee that Buyer agrees to employ or
otherwise engage or retain for their services, other than under the Xxxxxxx
Agreement and/or the Stuart Agreement, following the date of this
Agreement.
(t)
All
of
the Accounts Receivable arose only from bona fide transactions in the ordinary
course of business and are undisputed and free and clear of any right of set
off
and are fully collectable in accordance with their terms.
(u)
No
representation or warranty of Seller or Smart Online contained in this Agreement
or in any statement or certificate furnished or to be furnished by or on behalf
of Seller or Smart Online to Buyer or its representatives in connection herewith
or pursuant hereto contains or will contain any untrue statement of a material
fact, or omits or will omit to state any material fact required to make the
statements contained herein or therein not misleading.
10.
REPRESENTATIONS
AND WARRANTIES OF BUYER.
Buyer
represents and warrants to Seller as follows:
(a)
Buyer
is
a corporation duly organized and validly existing under the laws of the State
of
Iowa and has all requisite power and authority to own its property and carry
on
its business as now conducted and all licenses, permits, qualifications and
governmental approvals necessary therefore.
(b) This
Agreement and all agreements, documents and instruments contemplated by this
Agreement to which Buyer is a party or signatory have been duly authorized,
executed and delivered by Buyer, and constitute the legal, valid and binding
obligations of Buyer, enforceable in accordance with their respective terms.
Buyer has all requisite power and authority to enter into and perform this
Agreement and all agreements, documents and instruments contemplated hereby,
and
all necessary actions and proceedings of Buyer have been taken to authorize
the
execution, delivery and performance of this Agreement and all agreements,
documents and instruments contemplated hereby, and all transactions contemplated
hereby and thereby.
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(c)
There
is
no litigation, action, claim, proceeding or governmental investigation pending
or, to the knowledge of Buyer, threatened against Buyer which may have a
materially adverse effect upon (i) the transactions contemplated by this
Agreement or the agreements, documents and instruments contemplated hereby,
or
(ii) Buyer’s ability to perform Buyer’s obligations under this Agreement and the
agreements, documents and instruments contemplated hereby; nor is there any
basis known by Buyer for any such litigation, action, claim, proceeding or
governmental investigation.
(d)
The
execution and performance of this Agreement and the agreements, documents and
instruments contemplated hereby do not and will not conflict with, breach or
otherwise violate the articles of incorporation, the bylaws or other
organizational or governing documents of Buyer, or the provisions of any note,
indenture, mortgage, lease or other agreement, document or instrument to which
Buyer is a party or by which Buyer is bound.
(e)
No
consent, approval or authorization of, or any filings with, any governmental
or
other regulatory authority or any other person are necessary in order to
authorize the execution, delivery or performance of this Agreement or any of
the
agreements, documents or instruments contemplated hereby by Buyer or any of
the
transactions contemplated hereby or thereby.
11.
SURVIVAL
OF WARRANTIES.
All of
the representations, warranties, covenants and agreements of Seller, Smart
Online and Buyer contained herein and in any agreements, documents or
instruments contemplated hereby or delivered pursuant hereto shall survive
the
execution and delivery hereof, and shall remain in full force and effect
irrespective of any investigation which any of the parties or their respective
counsel or representatives may have taken in connection with this transaction
or
in any manner involved herein, and they shall be fully enforceable at law or
in
equity.
12.
CUSTOMER
LETTER; NEWS RELEASE; PUBLIC FILINGS.
Seller,
Smart Online and Buyer will cooperate in the preparation of a letter to be
forwarded to all customers, clients and suppliers of Seller and all parties
to
the Seller Assumed Contracts and in the preparation of a mutually agreed upon,
joint news release announcing the transactions contemplated by this Agreement.
Smart Online may make such other public statements and filings which Smart
Online’s counsel recommends for a public company. Buyer shall not make any other
public statements regarding this Agreement or the transactions consummated
pursuant to this Agreement without the prior written approval of Smart Online
and Smart Online’s counsel.
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13.
BROKERS.
Seller
and Smart Online, jointly and severally, shall defend, indemnify and hold Buyer
harmless from and against any and all damages, losses, claims, liabilities,
costs and expenses, including attorneys’ fees, which may be incurred by Buyer as
a result of any claims asserted against Buyer by any broker or other person
on
the basis of any such arrangements or agreements made or alleged to have been
made by Seller or Smart Online. Buyer shall defend, indemnify and hold Seller
and Smart Online harmless from and against any and all damages, losses,
liabilities, claims, costs and expenses, including attorneys’ fees, which may be
incurred by Seller or Smart Online as a result of any claims asserted against
them or by any broker or other person on the basis of any such arrangements
or
agreements made or alleged to have been made by Buyer or Smart
Online.
14.
INDEMNIFICATION.
(a)
Seller
and Smart Online, jointly and severally, shall defend, indemnify and hold Buyer
harmless from and against any claim, demand, loss, liability, damage, cost
or
expense, including, without limitation, court costs and attorneys’ fees
(“Damages”), arising in connection with or resulting from any breach of
warranty, misrepresentation or nonfulfillment of any agreement on the part
of
Seller or Smart Online under this Agreement or any agreement, document or
instrument contemplated hereby. Buyer shall defend, indemnify and hold Seller
and Smart Online harmless from and against any Damages arising in connection
with or resulting from any breach of warranty, misrepresentation or
nonfulfillment of any agreement on the part of Buyer under this Agreement or
any
agreement, document or instrument contemplated hereby.
(b)
Notwithstanding
the above:
(i)
there
shall be no liability for indemnification under this Section 15 unless the
aggregate amount of Damages exceeds Forty Thousand Dollars ($40,000) (the
“Indemnification Threshold”); provided, however, that once the Indemnification
Threshold is met, the indemnification obligations set forth herein shall be
for
all indemnifiable Damages hereunder, but shall not exceed the Purchase Price;
and
(ii)
the
indemnification obligations under this Section 14, or under any certificate
or
writing furnished in connection herewith, shall terminate twelve (12) months
after the date of the Agreement, except with respect to Sections 9(c) and 9(f)
of this Agreement or any willful, intentional or fraudulent breach or other
act
or omission.
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(c)
All
claims or demands for indemnification under this Section 14 (“Claims”) shall be
asserted and resolved as follows:
(i)
In
the
event that any party claiming indemnification (the “Indemnified Party”) has a
Claim against any party obligated to provide indemnification pursuant to this
Section 14 (an “Indemnifying Party”) which does not involve a Claim being
asserted against or sought to be collected by a third party, the Indemnified
Party shall with reasonable promptness notify in writing the Indemnifying Party
of such Claim, specifying the nature of such Claim and the amount or the
estimated amount of Damages to the extent then feasible (the “Claim Notice”). If
the Indemnifying Party does not notify the Indemnified Party within twenty-one
(21) days after the date of delivery of the Claim Notice that it disputes such
Claim, with a reasonably detailed statement of the basis of such position (the
“Dispute Notice”), the amount of such Claim shall be conclusively deemed a
liability of the Indemnifying Party hereunder.
(ii)
In
the
event that any Claim for which the Indemnifying Party would be liable to an
Indemnified Party hereunder is asserted against an Indemnified Party by a third
party (a “Third Party Claim”), the Indemnified Party shall deliver a Claim
Notice to the Indemnifying Party. The Indemnifying Party shall have twenty-one
(21) days from date of delivery of the Claim Notice to notify the Indemnified
Party (A) whether the Indemnifying Party disputes liability to the Indemnified
Party hereunder with respect to the Third Party Claim, and, if so, the basis
for
such a dispute, and (B) if the Indemnifying Party does not dispute liability,
whether or not the Indemnifying Party desires, at the sole cost and expense
of
the Indemnifying Party, to defend against the Third Party Claim, provided that
the Indemnified Party is hereby authorized (but not obligated) to file any
motion, answer or other pleading and to take any other action which the
Indemnified Party shall deem necessary or appropriate to protect the Indemnified
Party’s interests.
(iii)
In
the
event that the Indemnifying Party notifies the Indemnified Party in the manner
prescribed above that the Indemnifying Party does not dispute the Indemnifying
Party’s obligation to indemnify with respect to the Third Party Claim, the
Indemnifying Party shall defend the Indemnified Party against such Third Party
Claim by appropriate proceedings, provided that, unless the Indemnified Party
otherwise agrees in writing, the Indemnifying Party may not settle any Third
Party Claim (in whole or in part) if such settlement does not include a complete
and unconditional release of the Indemnified Party. If the Indemnified Party
desires to participate in, but not control, any such defense or settlement,
the
Indemnified Party may do so at its sole cost and expense. If the Indemnifying
Party elects not to defend the Indemnified Party against a Third Party Claim,
whether by failure of the Indemnifying Party to give the Indemnified Party
timely notice as provided herein or otherwise, then the Indemnified Party,
without waiving any rights against the Indemnifying Party, may settle or defend
against such Third Party Claim in the Indemnified Party’s sole discretion and
the Indemnified Party shall be entitled to recover the amount of any settlement
or judgment that constitutes indemnifiable Damages and, on an ongoing basis,
all
indemnifiable costs and expenses of the Indemnified Party with respect thereto,
including interest from the date such costs and expenses were
incurred.
12
(d)
Notwithstanding
any other provision of this Agreement, the amount of any Damages for which
indemnification is provided under this Section 14 will be reduced by any related
recoveries which an Indemnified Party receives under insurance policies or
other
related payments received or receivable from third parties (after giving effect
to any insurance premium, deductible, retention or equivalent loss rated premium
adjustment and any costs or expenses incurred in making such recovery), and
the
Indemnifying Party shall be entitled to prompt reimbursement equal to such
payment from third parties up to the indemnification amount actually provided
under this Section 14.
(e)
The
parties shall treat any payment made pursuant to this Section 15 as an
adjustment to the Purchase Price for the purposes of determining income tax
rights and obligations.
16.
NOTICES.
All
notices, demands, requests, and other communications desired or required to
be
given under this Agreement or any agreement, document or instrument contemplated
hereby (“Notices”), shall be in writing and shall be given by: (i) hand delivery
to the address for Notices; (ii) delivery by overnight courier service to the
address for Notices; or (iii) sending the same by United States mail, postage
prepaid, certified mail, return receipt requested, addressed to the address
for
Notices.
All
Notices shall be deemed given and effective upon the earlier to occur of: (i)
the hand delivery of such Notice to the address for Notices; (ii) one business
day after the deposit of such Notice with an overnight courier service by the
time deadline for next day delivery addressed to the address for Notices; or
(iii) three business days after depositing the Notice in the United States
mail
as set forth in the paragraph immediately above. All Notices shall be addressed
to the respective parties at the address set forth below their signatures to
this Agreement or to such other persons or at such other place as any party
hereto may by Notice designate as a place for service of Notice.
17.
NO
WAIVER; MODIFICATIONS IN WRITING.
No
failure or delay on the part of any party in exercising any right, power or
remedy under this Agreement or any agreement, document or instrument
contemplated hereby shall operate as a waiver thereof, nor shall any single
or
partial exercise of any such right, power or remedy preclude any other or
further exercise thereof or the exercise of any other right, power or remedy.
The remedies provided for in this Agreement and the agreements, documents and
instruments contemplated hereby are cumulative and are not exclusive of any
remedies that may be available to any party at law or in equity or otherwise.
No
amendment, modification, supplement, termination or waiver of or to any
provision of this Agreement or any agreement, document or instrument
contemplated hereby, or consent to any departure therefrom, shall be effective
unless the same shall be in writing and signed by or on behalf of the parties
to
this Agreement or to the other particular agreement, document or instrument
in
question, as the case may be. Any amendment, modification or supplement of
or to
any provision of this Agreement or of any agreement, document or instrument
contemplated hereby, any waiver of any provision of this Agreement or of any
agreement, document or instrument contemplated hereby, and any consent to any
departure from the terms of any provision of this Agreement or of any agreement,
document or instrument contemplated hereby, shall be effective only in the
specific instance and for the specific purpose for which made or
given.
13
18.
GOVERNING
LAW.
This
Agreement and the agreements, documents and instruments contemplated hereby
are
each entered into and performable in substantial part in Iowa, and shall be
governed by and construed in accordance with the laws of the State of Iowa,
but
without regard to provisions thereof relating to conflicts of law.
19.
CONSENT
TO JURISDICTION.
Each of
the parties hereby submits to the non-exclusive jurisdiction of any United
States Federal or Iowa District court sitting in Des Moines, Iowa in any action
or proceeding arising out of or relating to this Agreement or any agreement,
document or instrument contemplated hereby, and each party hereby agrees that
all claims and counterclaims in respect of such action or proceeding may be
heard and determined in any such United States Federal or Iowa District court.
Each of the parties waives any objection, including, without limitation, any
objection to the laying of venue or based on the grounds of forum non
conveniens, which it may now or hereafter have to the bringing of any such
action or proceeding in any such courts. Each of the parties consents to the
service of any and all process in any such action or proceeding brought in
any
such court by the delivery of copies of such process to the party at its address
specified for Notices to be given hereunder or by certified mail directed to
such address.
20.
RELATIONSHIP.
Nothing
contained in this Agreement or any agreement, document or instrument
contemplated hereby and no action taken or failed or omitted to be taken by
the
parties pursuant hereto or thereto shall be deemed to constitute any of the
parties a partnership, an association, a joint venture or other
entity.
21. HEADINGS
AND CAPTIONS.
The
titles or captions of sections and paragraphs in this Agreement and in any
agreement, document or instrument contemplated hereby are provided for
convenience of reference only, and shall not be considered a part hereof or
thereof for purposes of interpreting or applying this Agreement or such other
agreement, document or instrument, and such titles or captions do not define,
limit, extend, explain or describe the scope or extent of this Agreement or
such
other agreement, document or instrument or any of its or their terms or
conditions.
22.
CONSTRUCTION;
CERTAIN DEFINITIONS.
Neither
this Agreement nor any agreement, document or instrument contemplated hereby
shall be construed more strongly against any party regardless of who was more
responsible for its preparation.
The
use
of the words “herein,” “hereof,” “hereunder” and other similar compounds of the
word “here” mean and refer to this entire Agreement and not to any particular
article, section, paragraph or provision. The term “person” and words importing
persons as used in this Agreement or any agreement, document or instrument
contemplated hereby include firms, associations, partnerships, limited
partnerships, joint ventures, trusts, corporations and other legal entities,
including public or governmental bodies, agencies or instrumentalities, as
well
as natural persons.
14
The
words
“material,” “materially” and other derivations thereof as used in Section 9 of
this Agreement mean and include, but without limitation, that (i) the agreement,
document or instrument in question, (ii) the occurrence or nonoccurrence of
the
fact, event, matter, thing or other circumstance in question, (iii) the breach
of the representation, warranty or covenant in question, or (iv) the information
in question, as the case may be and as applicable, may have an effect,
individually or in the aggregate, on the operations or conduct of the Seller
Business or upon the Seller Assets, Seller or Smart Online of $15,000 or
more.
The
words
“material,” “materially” and other derivations thereof as used in Section 10 of
this Agreement mean and include, but without limitation, that (i) the agreement,
document or instrument in question, (ii) the occurrence or nonoccurrence of
the
fact, event, matter, thing or other circumstance in question, (iii) the breach
of the representation, warranty or covenant in question, or (iv) the information
in question, as the case may be and as applicable, may have an effect,
individually or in the aggregate, on the operations or conduct of the Buyer’s
business or Buyer of $15,000 or more.
The
word
“knowledge”
and
other derivations thereof as used in Section 9 of this Agreement means the
actual knowledge of Seller’s and Smart Online’s executive officers and
directors, including Xxxx Xxxxxx and Xxxxx Xxxxxxx.
23. GENDER
AND NUMBER.
Words
and phrases in this Agreement and the agreements, documents and instruments
contemplated hereby shall be construed as in the singular or plural number
and
as masculine, feminine or neuter gender, according to the context.
24.
BINDING
EFFECT ON SUCCESSORS AND ASSIGNS.
This
Agreement and the agreements, documents and instruments contemplated hereby
shall be binding upon and shall inure to the benefit of the parties hereto
and
the respective parties thereto, as the case may be, and their respective heirs,
successors, legal representatives and assigns; provided, however, that Seller
and Smart Online may not assign their rights or obligations under this Agreement
or any agreement, document or instrument contemplated hereby without the prior
written consent of Buyer, which consent may be withheld in Buyer’s sole
discretion. This Agreement and the agreements, documents and instruments
contemplated hereby are assignable by Buyer. Nothing in this Agreement, express
or implied, is intended to confer upon any person other than the parties hereto
(and their respective heirs, successors, legal representatives and assigns)
any
rights, remedies, liabilities or obligations under or by reason of this
Agreement.
25.
COUNTERPARTS.
This
Agreement or any agreement, document or instrument contemplated hereby may
be
executed in any number of counterparts (including by facsimile or e-mail
transmission), each of which shall respectively be deemed an original, but
all
of which together shall constitute one and the same instrument.
15
26.
SEVERABILITY.
In the
event any provision of this Agreement or any agreement, document or instrument
contemplated hereby is held invalid, illegal or unenforceable, in whole or
in
part, the remaining provisions of this Agreement or such other agreement,
document or instrument shall not be affected thereby and shall continue to
be
valid and enforceable. In the event any provision of this Agreement or any
agreement, document or instrument contemplated hereby is held to be
unenforceable as written, but enforceable if modified, then such provision
shall
be deemed to be amended to such extent as shall be necessary for such provision
to be enforceable and it shall be enforced to that extent.
27. EXPENSES.
Except
only as may be otherwise expressly provided in this Agreement, each party to
this Agreement shall pay its own expenses incidental to the planning,
negotiation, preparation, execution and performance of this Agreement and the
agreements, documents, instruments and transactions contemplated hereby and
thereby, including, without limitation, the fees and expenses of the parties’
respective legal counsel and accountants.
28.
ENTIRE
AGREEMENT.
This
Agreement and all exhibits and schedules hereto and the certificates and other
documents delivered pursuant hereto constitute the entire agreement among the
parties hereto pertaining to the subject matters hereof and supersede all
negotiations, preliminary agreements and all prior or contemporaneous
discussions and understandings of the parties hereto in connection with the
subject matters hereof. All exhibits and schedules are a part of and are
incorporated into this Agreement as if set forth in their entirety and
constitute a part hereof.
29.
WAIVER
OF JURY TRIAL.
EACH OF
THE PARTIES HEREBY WAIVES ANY RIGHT TO A JURY TRIAL WITH RESPECT TO AND IN
ANY
ACTION, PROCEEDING, CLAIM, COUNTERCLAIM, DEMAND OR OTHER MATTER WHATSOEVER
ARISING OUT OF THIS AGREEMENT OR ANY AGREEMENT, DOCUMENT OR INSTRUMENT
CONTEMPLATED BY THIS AGREEMENT.
16
IN
WITNESS WHEREOF, the parties have executed and entered into this Agreement
as of
the 30th day of September, 2006.
ALLIANCE TECHNOLOGIES, INC. | SMART CRM, INC. | |||
By:
|
/s/
Xxxxx X. Xxxxxx
|
By:
|
/s/
Xxxxxxx Xxxxx
|
|
|
|
|||
Name:
|
Xxx
Xxxxxx
|
Name:
|
Xxxxxx
Xxxxxxx Xxxxx
|
|
Title:
|
Chief
Executive Officer
Address
|
Title:
|
Chief
Executive Officer
Address
|
|
400
Locust, Suite 000
|
||||
Xxxxxxx
Xxxxxx
|
||||
Xxx
Xxxxxx, XX 00000-0000
|
SMART ONLINE, INC. | ||||
|
|
By:
|
/s/
Xxxxxxx Xxxxx
|
|
|
||||
Name:
|
X.
X. Xxxxx
|
|||
Title:
|
CEO | |||
|
Address
|
|||
|
0000 Xxxxxxxx Xxxx
|
|||
Xxxxxx X.X 00000 |
Schedule
1(a)(i)
|
-
|
List
of Equipment
|
Schedule
1(a)(iii)
|
-
|
Intellectual
Property (including Seller Software, Seller Software Licenses,
Patents,
Trademarks and Copyrights)
|
Schedule
1(a)(iv)
|
-
|
Accounts
Receivable
|
Schedule
1(a)(v)
|
-
|
Customer
Contracts
|
Schedule
1(a)(vi)
|
-
|
Equipment
Leases
|
Schedule
1(a)(vii)
|
-
|
Factoring
Contracts
|
Schedule
9(d)
|
-
|
Litigation,
Arbitration, Actions, Claims, Proceedings and Governmental
Investigations
|
Schedule
9(j)
|
-
|
Increases
in Employee Wages or Salaries
|
Schedule
9(m)
|
-
|
Defaulted
Seller Assumed Contracts
|
Schedule
9(q)
|
-
|
Changes
in Amount of Business, Complaints and Grievances
|
Schedule
9(s)
|
-
|
List
of Employees, Employee Compensation and Employee
Benefits
|
Exhibit
"A"
|
-
|
Assignment
and Assumption Agreement (Section 3(b))
|
Exhibit
"B"
|
-
|
Xxxx
of Sale (Section 5(a))
|
Exhibit
"C"
|
-
|
Stuart
Agreement
|
Exhibit
"D"
|
-
|
Xxxxxxx
Agreement
|
17
Schedule
1(a)(i) - List of Equipment
Production
Servers
|
|||||
Name
|
Description
|
Location
|
|||
Tracker
|
IBM
eServer Xseries 2xx
|
FNGI
Datacenter
|
|||
Hosted
SMTP
|
IBM
eServer Xseries 2xx
|
FNGI
Datacenter
|
|||
Archive
Mail
|
IBM
eServer Xseries 2xx
|
FNGI
Datacenter
|
|||
Hosted
WWW
|
IBM
eServer Xseries 2xx
|
FNGI
Datacenter
|
|||
Hosted
WWWIIS
|
IBM
eServer Xseries 2xx
|
FNGI
Datacenter
|
|||
Novastor
|
IBM
eServer Xseries 2xx
|
FNGI
Datacenter
|
|||
Master
|
IBM
eServer Xseries 2xx
|
FNGI
Datacenter
|
|||
Vault
1
|
IBM
eServer Xseries 2xx
|
FNGI
Datacenter
|
|||
Vault
2
|
IBM
eServer Xseries 2xx
|
FNGI
Datacenter
|
|||
Vault
3
|
IBM
eServer Xseries 2xx
|
FNGI
Datacenter
|
|||
Vault
4
|
IBM
eServer Xseries 2xx
|
FNGI
Datacenter
|
|||
Vault
5
|
IBM
eServer Xseries 2xx
|
FNGI
Datacenter
|
|||
Vault
6
|
IBM
eServer Xseries 2xx
|
FNGI
Datacenter
|
|||
Vault
7
|
IBM
eServer Xseries 2xx
|
FNGI
Datacenter
|
|||
HP
Procurve 4150
|
Ethernet
Switch
|
FNGI
Datacenter
|
|||
Tracker2
|
IBM
eServer Xseries 2xx
|
00000
Xxxxxx Xxxxx
|
|||
Reports
|
IBM
eServer Xseries 2xx
|
00000
Xxxxxx Xxxxx
|
|||
Hosted
WWW(2)
|
IBM
eServer Xseries 2xx
|
00000
Xxxxxx Xxxxx
|
|||
TS
(Terminal Server)
|
IBM
eServer Xseries 2xx
|
00000
Xxxxxx Xxxxx
|
|||
Mailing
List Manager
|
IBM
eServer Xseries 2xx
|
00000
Xxxxxx Xxxxx
|
|||
Mailing
List Manager (new)
|
IBM
eServer Xseries 2xx
|
10641
Xxxxxx Drive
|
|||
Utilityserver
(Computility)
|
IBM
eServer Xseries 2xx
|
10641
Xxxxxx Drive
|
|||
Ghost01
|
IBM
eServer Xseries 2xx
|
00000
Xxxxxx Xxxxx
|
|||
Transfer
Employees Equipment
|
|||||
Name
|
Description
|
Location
|
|||
Xxx
Xxxxx
|
Monitor
- CRT
|
10641
Xxxxxx Drive
|
|||
Xxx
Xxxxx
|
IBM
Netvista - Tower
|
10641
Xxxxxx Drive
|
|||
Xxxx
Xxxxxx
|
Monitor
- CRT
|
10641
Xxxxxx Drive
|
|||
Xxxx
Xxxxxx
|
IBM
Thinkcentre -Tower
|
00000
Xxxxxx Xxxxx
|
|||
Xxxxx
Xxxxxxx
|
Monitor
- CRT
|
10641
Xxxxxx Drive
|
|||
Xxxxx
Xxxxxxx
|
IBM
Netvista - Tower
|
10641
Xxxxxx Drive
|
|||
Xxxxx
Xxxxxxx
|
IBM
Thinkpad A31
|
10641
Xxxxxx Drive
|
|||
Xxxxx
Xxxxxxx
|
Canon
Scanner
|
10641
Xxxxxx Drive
|
|||
Xxxxxxx
Xxxxxx
|
Monitor
- LCD
|
10641
Xxxxxx Drive
|
|||
Xxxxxxx
Xxxxxx
|
IBM
Netvista - Tower
|
10641
Xxxxxx Drive
|
|||
Xxxxxxx
Xxxxxx
|
IBM
Thinkpad R30
|
10641
Xxxxxx Drive
|
|||
Xxxxxxx
Xxxxxx
|
Speakers
|
10641
Xxxxxx Drive
|
|||
Xxxxxx
Xxxxxxx
|
Monitor
- LCD
|
10641
Xxxxxx Drive
|
|||
Xxxxxx
Xxxxxxx
|
IBM
Netvista - Tower
|
10641
Xxxxxx Drive
|
|||
Xxxxxx
Xxxxxxx
|
IBM
Thinkpad R40
|
10641
Xxxxxx Drive
|
|||
Xxxxxx
Xxxxxxx
|
Speakers
|
00000
Xxxxxx Xxxxx
|
|||
Xxx
Xxxx
|
Monitor
- LCD
|
10641
Xxxxxx Drive
|
|||
Xxx
Xxxx
|
IBM
Thinkcentre -Tower
|
10641
Xxxxxx Drive
|
|||
Xxx
Xxxx
|
IBM
Thinkpad R40
|
10641
Xxxxxx Drive
|
|||
Xxxxx
Xxxxxxxx
|
Monitor
- LCD
|
10641
Xxxxxx Drive
|
|||
Xxxxx
Xxxxxxxx
|
IBM
Thinkcentre -Tower
|
10641
Xxxxxx Drive
|
|||
Xxxxx
Xxxxxxxx
|
IBM
Thinkpad R40
|
10641
Xxxxxx Drive
|
|||
Xxxx
Notch
|
Monitor
- LCD
|
10641
Xxxxxx Drive
|
|||
Xxxx
Notch
|
IBM
Thinkcentre -Tower
|
10641
Xxxxxx Drive
|
|||
Xxxx
Notch
|
IBM
Thinkpad T42
|
10641
Xxxxxx Drive
|
Name |
Description
|
Location
|
|||
Xxxxxxx
Xxxxxx
|
Monitor
- LCD
|
10641
Xxxxxx Drive
|
|||
Xxxxxxx
Xxxxxx
|
IBM
Thinkcentre -Tower
|
10641
Xxxxxx Drive
|
|||
Xxxxxxx
Xxxxxx
|
IBM
Thinkpad T42
|
10641
Xxxxxx Drive
|
|||
Xxxx
Xxxxx
|
IBM
Thinkpad T30
|
10641
Xxxxxx Drive
|
|||
Xxx
Xxxxxx
|
Monitor
- CRT
|
10641
Xxxxxx Drive
|
|||
Xxx
Xxxxxx
|
IBM
Thinkcentre -Tower
|
10641
Xxxxxx Drive
|
|||
Xxx
Xxxxxx
|
IBM
Thinkpad R32
|
10641
Xxxxxx Drive
|
|||
Prep
Area
|
IBM
eserver Xseries 2xx
|
00000
Xxxxxx Xxxxx
|
|||
Xxxx
Xxxx
|
Monitor
- CRT
|
10641
Xxxxxx Drive
|
|||
Prep
Area
|
Monitor
- LCD
|
00000
Xxxxxx Xxxxx
|
|||
Xxxx
Xxxx
|
XXX
|
00000
Xxxxxx Drive
|
|||
Prep
Area
|
8
Port Switch
|
10641
Xxxxxx Drive
|
|||
Xxxx
Xxxxx
|
IBM
Thinkpad R40
|
10641
Xxxxxx Drive
|
|||
Xxxx
Xxxxxxxx
|
Monitor
- CRT
|
10641
Xxxxxx Drive
|
|||
Xxxx
Xxxxxxxx
|
IBM
Thinkcentre -Tower
|
00000
Xxxxxx Xxxxx
|
|||
Single
copy test software
|
multiple
titles
|
00000
Xxxxxx Xxxxx
|
|||
Xxx
Xxxxxxxxx
|
|||||
Name
|
Description
|
Location
|
|||
Utility
Server Inventory
|
IBM
eserver Xseries 2xx
|
00000
Xxxxxx Xxxxx - Rob’s office
|
|||
Utility
Server Inventory
|
IBM
eserver Xseries 2xx
|
00000
Xxxxxx Xxxxx - Rob’s office
|
|||
Utility
Server Inventory
|
IBM
eserver Xseries 2xx
|
00000
Xxxxxx Xxxxx - Rob’s office
|
|||
Utility
Server Inventory
|
IBM
eserver Xseries 2xx
|
00000
Xxxxxx Xxxxx - Rob’s office
|
|||
Utility
Server Inventory
|
IBM
eserver Xseries 2xx
|
00000
Xxxxxx Xxxxx - Rob’s office
|
|||
Utility
Server Inventory
|
IBM
eserver Xseries 2xx
|
00000
Xxxxxx Xxxxx - Rob’s office
|
|||
Utility
Server Inventory
|
IBM
eserver Xseries 2xx
|
00000
Xxxxxx Xxxxx - Rob’s office
|
|||
Utility
Server Inventory
|
IBM
eserver Xseries 2xx
|
00000
Xxxxxx Xxxxx - Rob’s office
|
|||
Utility
Server Inventory
|
IBM
eserver Xseries 2xx
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Firewall
Inventory
|
Fortigate
60 firewall
|
10641
Xxxxxx Drive - Rob’s office
|
|||
Firewall
Inventory
|
Fortigate
60 firewall
|
10641
Xxxxxx Drive - Rob’s office
|
|||
Firewall
Inventory
|
Fortigate
60 firewall
|
10641
Xxxxxx Drive - Rob’s office
|
|||
Firewall
Inventory
|
Fortigate
60 firewall
|
10641
Xxxxxx Drive - Rob’s office
|
|||
PC
Loaners
|
IBM
Netvista
|
10641
Xxxxxx Drive - Inventory Room
|
|||
PC
Loaners
|
IBM
Netvista
|
10641
Xxxxxx Drive - Inventory Room
|
|||
PC
Loaners
|
IBM
Netvista
|
10641
Xxxxxx Drive - Inventory Room
|
|||
PC
Loaners
|
IBM
Netvista
|
10641
Xxxxxx Drive - Inventory Room
|
|||
PC
Loaners
|
IBM
Netvista
|
10641
Xxxxxx Drive - Inventory Room
|
|||
PC
Loaners
|
IBM
Netvista
|
10641
Xxxxxx Drive - Inventory Room
|
|||
PC
Loaners
|
IBM
Netvista
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Monitor
Loaner
|
IBM
17” CRT
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Monitor
Loaner
|
IBM
17” CRT
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Monitor
Loaner
|
IBM
17” CRT
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Monitor
Loaner
|
IBM
17” CRT
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Monitor
Loaner
|
IBM
17” CRT
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Monitor
Loaner
|
IBM
17” CRT
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Laptop
Loaner
|
IBM
Thinkpad A-31
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Laptop
Loaner
|
IBM
Thinkpad A-31
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Laptop
Loaner
|
IBM
Thinkpad R-40
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Docking
Station
|
SN:
M1A3NBK
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Docking
Station
|
SN:
M1A3NBP
|
00000
Xxxxxx Xxxxx - Xxxxxxxxx Xxxx
|
|||
Xxxxxxx
Xxxxxxx
|
XX:
M1A3NBG
|
00000
Xxxxxx Xxxxx - Xxxxxxxxx Xxxx
|
|||
Xxxxxxx
Xxxxxxx
|
XX:
M1A3NBE
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Network
Inventory
|
DSL
Gateway
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Network
Inventory
|
DSL
Gateway
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Network
Inventory
|
Wireless
DSL
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Network
Inventory
|
DSL
Gateway
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Network
Inventory
|
iDSL
|
10641
Xxxxxx Drive - Inventory Room
|
Name
|
Description
|
Location
|
|||
Network
Inventory
|
iDSL
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Network
Inventory
|
iDSL
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Network
Inventory
|
iDSL
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Network
Inventory
|
iDSL
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Network
Inventory
|
iDSL
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Network
Inventory
|
iDSL
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Network
Inventory
|
iDSL
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Network
Inventory
|
Fortigate
60
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Network
Inventory
|
Fortigate
60
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Network
Inventory
|
aDSL
Modem
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Network
Inventory
|
Wireless
DSL
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Network
Inventory
|
ProSafe
Firewall
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Network
Inventory
|
iDSL
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Network
Inventory
|
DSL
Gateway
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Network
Inventory
|
Netger
8 Port Hub
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Network
Xxxxxxxxx
|
Xxx
|
00000
Xxxxxx Drive - Inventory Room
|
|||
Misc
Inventory
|
500v
UPS
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Misc
Inventory
|
500v
UPS
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Misc
Inventory
|
Keyboard
and Mice Sets (5)
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Misc
Inventory
|
HDD
(set of 4)
|
10641
Xxxxxx Drive - Inventory Room
|
|||
Subscribor
Premise Equipment
|
|||||
Description
|
Book
Value
|
Location
|
|||
NV
M42 - S/N SKLNWW2F
|
100.71
|
AGC
|
|||
NV
M42 - S/N SKLNWW3C
|
100.72
|
AGC
|
|||
NV
M42 - S/N SKLNWW6X
|
100.72
|
AGC
|
|||
C170
Thinkvision-S/N1S673766N23BD481
|
78.90
|
Xxxxx
& Associates
|
|||
M50
w/512MB-S/N-SKCCV6T2
|
378.53
|
Xxxxx
& Associates
|
|||
TP
R40-W/256MB-S/X0X000000XXX00000
|
524.82
|
Xxxxx
& Associates
|
|||
TP
T30 - S/N99TKCV0
|
154.33
|
Xxxxx
& Associates
|
|||
1
Year 8 X 5 Pro Protect for G60
|
183.13
|
Xxxxx
Mokosak Group
|
|||
(2)160GB
7200RPM
|
517.94
|
Amer
Ag Econ Assn
|
|||
1GMB
Intelstn
|
231.91
|
Amer
Ag Econ Assn
|
|||
2
Year 8 x 5 Pro Protect for G60
|
310.25
|
Amer
Ag Econ Assn
|
|||
36/72GB
DDS Generation 5-INT
|
735.65
|
Amer
Ag Econ Assn
|
|||
DDS
Tape Media Option (2)
|
302.09
|
Amer
Ag Econ Assn
|
|||
FortiGate
60
|
495.62
|
Amer
Ag Econ Assn
|
|||
IBM
3YR 9x5 Servpac
|
182.74
|
Amer
Ag Econ Assn
|
|||
Memory
512mb kingston (2)
|
43.19
|
Amer
Ag Econ Assn
|
|||
PCI
Ultra 160 SCSI Adapter
|
269.68
|
Amer
Ag Econ Assn
|
|||
Xseries
206-S/N-1S84822SUKPPRC49
|
744.94
|
Amer
Ag Econ Assn
|
|||
(2)
IBM U320 SCSI Controller
|
368.02
|
Anawim
|
|||
1PK
4MM 36/72GB (15)
|
286.60
|
Anawim
|
|||
3.0
GHZ 800MHZ 2M L2 Cache up
|
1,105.06
|
Anawim
|
|||
36/72GB
DDS Generation 5-INT
|
1,269.66
|
Anawim
|
|||
3YR
FortiCare:8x5 FG60 & 3YR FortiGuard: AV & IPS
|
734.65
|
Anawim
|
|||
73GB
Hot-Swap U320 (2)
|
1,583.16
|
Anawim
|
|||
EXP
e236 XSR Tower Express-S/N-SKPXV256
|
3,166.38
|
Anawim
|
|||
EXP
e236 XSR Tower Express-S/N-SKPXV264
|
3,166.38
|
Anawim
|
|||
FortiGate
60
|
466.62
|
Anawim
|
|||
License
|
559.20
|
Anawim
|
|||
2
Year 8 x 5 Pro Protect for G60
|
310.25
|
Associated
General Contractors
|
|||
256
MB
|
45.07
|
Associated
General Contractors
|
|||
3
YR Pro Protect
|
272.80
|
Associated
General Contractors
|
|||
3YR
Warranity Pro Protect
|
296.80
|
Associated
General Contractors
|
|||
FortiGate
60
|
330.90
|
Associated
General Contractors
|
|||
License
|
241.52
|
Associated
General Contractors
|
Description
|
Book
Value
|
Location
|
|||
Monitor
17”-S/N-1S673766N23LH130
|
102.62
|
Associated
General Contractors
|
|||
Monitor
17”-S/N-1S673766N23LH139
|
102.62
|
Associated
General Contractors
|
|||
Monitor
17”-S/N-1S673766N23LH142
|
102.62
|
Associated
General Contractors
|
|||
T42-S/N-1S2379R8U99W4681
|
1,658.89
|
Associated
General Contractors
|
|||
TC
M50-S/N-1S8189F6UKCDP6NG
|
617.69
|
Associated
General Contractors
|
|||
TC
M50-S/N-1S8189F6UKCDP6RY
|
617.69
|
Associated
General Contractors
|
|||
TC
M50-S/N-1S8189F6UKCDP6VB
|
617.69
|
Associated
General Contractors
|
|||
TP
T41-S/N-1S2379DJU99T3446
|
1,174.89
|
Associated
General Contractors
|
|||
3
Year 8 x 5 Pro Protect for FG60
|
297.80
|
Association
& Legislative Resources, Inc.
|
|||
Fortigate
60-S/N-FGT-602904401338
|
365.08
|
Association
& Legislative Resources, Inc.
|
|||
TC
M50-S/N-1S8189F6UKCDP6KK
|
590.97
|
Association
& Legislative Resources, Inc.
|
|||
Fortigate
60
|
230.86
|
Xxxxx
Xxxxx
|
|||
Pro
Protect for FG60
|
161.60
|
Xxxxx
Xxxxx
|
|||
FortiGate
60 - S/N-FGT-602803035163
|
283.82
|
Xxxxx
Xxxxxxxxx & Assoc
|
|||
IBM
48x/24x/48x/16x CD-RW
|
162.40
|
Xxxxx
Xxxxxxxxx & Assoc
|
|||
M50-S/N1S8189E8UKCXR96Y
|
328.86
|
Xxxxx
Xxxxxxxxx & Assoc
|
|||
M50-S/N1S8189E8UKCXV30T
|
328.86
|
Xxxxx
Xxxxxxxxx & Assoc
|
|||
M50-S/N1S8189E8UKCXV30X
|
328.86
|
Xxxxx
Xxxxxxxxx & Assoc
|
|||
M50-S/N1S8189E8UKCXV48Z
|
328.86
|
Xxxxx
Xxxxxxxxx & Assoc
|
|||
Monitor
17”-S/N1S63324HN88ML066
|
66.77
|
Xxxxx
Xxxxxxxxx & Assoc
|
|||
Monitor
17”-S/N1S63324HN88ML069
|
66.77
|
Xxxxx
Xxxxxxxxx & Assoc
|
|||
Monitor
17”-S/N1S63324HN88ML092
|
66.77
|
Xxxxx
Xxxxxxxxx & Assoc
|
|||
Monitor
17”-S/N1S63324HN88ML112
|
66.77
|
Xxxxx
Xxxxxxxxx & Assoc
|
|||
SMC
24 Port 10/100 Switch
|
49.80
|
Xxxxx
Xxxxxxxxx & Assoc
|
|||
3YR
FortiCare:8x5 FG60 & 3YR FortiGuard:AV & IPS F
|
734.65
|
Xxxxxx
Community
|
|||
FortiGate
|
464.92
|
Xxxxxx
Community
|
|||
1GB
PC2100 CL2.5 ECC (2)
|
582.00
|
Cellular
Advantage
|
|||
20/40GB
DDS/4 4MM Tape Drive
|
319.61
|
Cellular
Advantage
|
|||
36.4
10K RPM Ultra 320 SCSI HS (2)
|
246.00
|
Cellular
Advantage
|
|||
Hard
Drive
|
356.80
|
Cellular
Advantage
|
|||
Sony
DDS4 4MM 150M 20/40GB
|
32.61
|
Cellular
Advantage
|
|||
Xser-Xeon
|
272.00
|
Cellular
Advantage
|
|||
2YR
FortiGuard
|
250.85
|
City
Supply
|
|||
3Ware
Escalade
|
134.36
|
City
Supply
|
|||
M50-S/N1S8189A2UKLZBX1T
|
224.78
|
City
Supply
|
|||
M50-S/N1S8189A2UKLZBX2P
|
224.78
|
City
Supply
|
|||
M50-S/N1S8189A2UKLZBX2Y
|
224.78
|
City
Supply
|
|||
M50-S/N1S8189A2UKLZBX5Z
|
224.78
|
City
Supply
|
|||
Memory
256MB (2)
|
58.04
|
City
Supply
|
|||
Memory
512MB (4)
|
68.12
|
City
Supply
|
|||
Memory512MB
(2)
|
250.98
|
City
Supply
|
|||
Monitor
17” - S/N1S63324HN88HV460
|
64.64
|
City
Supply
|
|||
Monitor
17” S/NS88CP695
|
33.38
|
City
Supply
|
|||
Monitor
17” S/XX00XX000
|
33.38
|
City
Supply
|
|||
Monitor
17” S/NS88CP707
|
33.38
|
City
Supply
|
|||
Monitor
17” S/NS88CR170
|
33.38
|
City
Supply
|
|||
Monitor
17” S/XX00XX000
|
33.38
|
City
Supply
|
|||
Monitor
17” S/NS88CR196
|
33.38
|
City
Supply
|
|||
NV
X00 X/000xx-X/X0X000000XXXXXX00
|
282.63
|
City
Supply
|
|||
Switch
48-Port Tigerswitch
|
198.92
|
City
Supply
|
|||
TP
R40 - S/X0X0000X0XXX00000
|
000.00
|
Xxxx
Xxxxxx
|
|||
XX
X00 - X/X0X0000X0XXXX0000
|
304.74
|
City
Supply
|
|||
TP
R40 -S/X0X000000XXX00000
|
326.89
|
City
Supply
|
|||
TP
R40 -S/X0X000000XXX00000
|
326.89
|
City
Supply
|
|||
XSer
205-S/N1S848033XKPLPD92
|
161.45
|
City
Supply
|
|||
Battery
Backup
|
32.53
|
Community
Business Lenders, LLC
|
|||
Serial
ATA Hard Rail Drive
|
91.28
|
Community
Business Lenders, LLC
|
Description
|
Book
Value
|
Location
|
|||
VE710B-2
17” LCD
|
274.80
|
Community
Business Lenders, LLC
|
|||
(3)
512MB
|
274.16
|
Cornerstone
Family Church
|
|||
1
YR FortiGuard: Web FG60
|
214.06
|
Cornerstone
Family Church
|
|||
256MB
PC2700
|
62.16
|
Cornerstone
Family Church
|
|||
30
1GB PC2700 SDRAM
|
265.00
|
Cornerstone
Family Church
|
|||
72W
AC Adapter
|
32.00
|
Xxxxxxxxxxx
Xxxxxx Xxxxxx
|
|||
X00-X/X-0X000000XXXXX0XX
|
535.71
|
Cornerstone
Family Church
|
|||
A50-S/N-1S814815UKCWA2HA
|
535.71
|
Xxxxxxxxxxx
Xxxxxx Xxxxxx
|
|||
X00-X/X-0X000000XXXXX0XX
|
535.71
|
Xxxxxxxxxxx
Xxxxxx Xxxxxx
|
|||
X00-X/X-0X000000XXXXX0XX
|
535.71
|
Xxxxxxxxxxx
Xxxxxx Xxxxxx
|
|||
XXX
000XX Battery Backup (2)
|
71.10
|
Cornerstone
Family Church
|
|||
Fortigate
50-Firewall-S/N FGT-502803033195
|
144.26
|
Cornerstone
Family Church
|
|||
M50
- W/256MB- S/N-1S8189A2UKCZ5KFR
|
301.45
|
Cornerstone
Family Church
|
|||
M50
-W/256MB S/N-1S8189A2UKCZ5KGM
|
301.46
|
Cornerstone
Family Church
|
|||
M50
-W/256MB S/N-1S8189A2UKCZ5KGN
|
301.46
|
Cornerstone
Family Church
|
|||
M50
-W/256MB S/N-1S8189A2UKCZ5KHP
|
301.46
|
Cornerstone
Family Church
|
|||
M50
-W/256MB S/N-1S8189A2UKCZ5KMM
|
301.46
|
Cornerstone
Family Church
|
|||
M51-S/N-SLPHYLC6
|
1,020.55
|
Cornerstone
Family Church
|
|||
M51-S/N-SLPHYNA5
|
1,020.55
|
Cornerstone
Family Church
|
|||
M51-S/N-SLPHYNB4
|
1,020.55
|
Cornerstone
Family Church
|
|||
Monitor
17” - S/NA1K033003471
|
118.62
|
Cornerstone
Family Church
|
|||
Monitor
17” - S/NA1K033003485
|
118.62
|
Cornerstone
Family Church
|
|||
Monitor
17” - S/NA1K033003506
|
118.63
|
Cornerstone
Family Church
|
|||
Monitor
17” - S/NA1K033003507
|
118.63
|
Cornerstone
Family Church
|
|||
Monitor
17” - S/NA1K033003508
|
118.63
|
Cornerstone
Family Church
|
|||
Monitor
17” - S/NA1K033003512
|
118.63
|
Cornerstone
Family Church
|
|||
Monitor
17”- S/NA1K033003499
|
118.62
|
Cornerstone
Family Church
|
|||
NV
M42 - S/N KLLXW8T
|
75.00
|
Cornerstone
Family Church
|
|||
Pro
Protect for FG50
|
148.60
|
Cornerstone
Family Church
|
|||
Small
Business server 2000 license (4)
|
250.70
|
Cornerstone
Family Church
|
|||
T42P-S/N-1S2373HVUL37CVGK
|
2,627.11
|
Cornerstone
Family Church
|
|||
TP
72W AC Adapter
|
45.00
|
Cornerstone
Family Church
|
|||
TP
Mini Dock Station-S/N-1S287810U990MYKQ
|
186.87
|
Cornerstone
Family Church
|
|||
TP
Port Replicator
|
108.90
|
Cornerstone
Family Church
|
|||
TP
R51-S/N-1S28832ZU99C7553
|
699.16
|
Cornerstone
Family Church
|
|||
TP
R51-S/N-1S28832ZU99C8537
|
751.98
|
Cornerstone
Family Church
|
|||
TP
R51-S/N-99C5907
|
655.18
|
Cornerstone
Family Church
|
|||
ZIP
250mb USB Powered External
|
116.94
|
Cornerstone
Family Church
|
|||
8Port
Cable/dsl prosafe-S/NFVS823AAD139524
|
45.67
|
Country
Clinic Medical Services
|
|||
8Port
Cable/dsl prosafe-S/NFVS823AAD139525
|
45.67
|
Country
Clinic Medical Services
|
|||
NETG
8 Port 10/100 VPN
|
73.26
|
Country
Clinic Medical Services
|
|||
3YR
Warranity (7)
|
657.95
|
Crop
1 Insurance
|
|||
APC
Smartups 1500VA RM 2U 120
|
455.71
|
Crop
1 Insurance
|
|||
APC
Smartups 1500VA RM 2U 120
|
455.71
|
Crop
1 Insurance
|
|||
Backup
Exec,OLP Backup Exec.
|
44.14
|
Crop
1 Insurance
|
|||
E90B-4
19”-S/N-367043700469
|
195.11
|
Crop
1 Insurance
|
|||
E90B-4
19”-S/N-367044201212
|
195.11
|
Crop
1 Insurance
|
|||
E90B-4
19”-S/N-367045102175
|
195.11
|
Crop
1 Insurance
|
|||
E90B-4
19”-S/N-367053300275
|
195.11
|
Crop
1 Insurance
|
|||
E90B-4
19”-S/N-367053300277
|
195.11
|
Crop
1 Insurance
|
|||
E90B-4
19”-S/N-367053300279
|
195.11
|
Crop
1 Insurance
|
|||
Exchange
Server - Windows Server
|
47.00
|
Crop
1 Insurance
|
|||
Exchange
Server,Exchange 2003,Windoes Server
|
7,781.01
|
Crop
1 Insurance
|
|||
Fortigate
60
|
243.16
|
Crop
1 Insurance
|
|||
License
|
174.28
|
Crop
1 Insurance
|
|||
M51-S/N-SLPFDVG5
|
991.32
|
Crop
1 Insurance
|
|||
M51-S/N-SLPFDVH1
|
991.32
|
Crop
1 Insurance
|
Description
|
Book
Value
|
Location
|
|||
M51-S/N-SLPFDVH3
|
991.32
|
Crop
1 Insurance
|
|||
M51-S/N-SLPFDWK2
|
991.32
|
Crop
1 Insurance
|
|||
M51-S/N-SLPFDWP5
|
991.32
|
Crop
1 Insurance
|
|||
M51-S/N-SLPFDWR9
|
991.32
|
Crop
1 Insurance
|
|||
Monitor
19” S/N S2Z00142YA
|
23.99
|
Crop
1 Insurance
|
|||
Monitor
19”S/N S2Z00144YA
|
23.98
|
Crop
1 Insurance
|
|||
T42-S/N-1S2378FZU99VY456
|
1,420.75
|
Crop
1 Insurance
|
|||
T42-S/N-1S2378FZU99VY459
|
1,144.75
|
Crop
1 Insurance
|
|||
T42-S/N-1S2378FZU99VY464
|
1,144.75
|
Crop
1 Insurance
|
|||
T42-S/N-1S2378FZU99VY470
|
1,420.75
|
Crop
1 Insurance
|
|||
T42-S/N-1S2378FZU99VY476
|
1,355.46
|
Crop
1 Insurance
|
|||
T42-S/N-1S2378FZU99VY487
|
1,448.75
|
Crop
1 Insurance
|
|||
T42-S/N-1S2378FZU99VY522
|
1,420.75
|
Crop
1 Insurance
|
|||
T42-S/N-SL3AT314
|
1,624.63
|
Crop
1 Insurance
|
|||
T42-S/N-SL3AT368
|
1,624.63
|
Crop
1 Insurance
|
|||
T42-S/N-SL3AT509
|
1,624.63
|
Crop
1 Insurance
|
|||
T42-S/N-SL3AT542
|
1,624.63
|
Crop
1 Insurance
|
|||
T42-S/N-SL3AT558
|
1,624.63
|
Crop
1 Insurance
|
|||
T42-S/N-SL3AT559
|
1,624.63
|
Crop
1 Insurance
|
|||
T42-S/N-SL3AT563
|
1,624.63
|
Crop
1 Insurance
|
|||
T42-S/N-SL3AT572
|
1,624.63
|
Crop
1 Insurance
|
|||
T42-S/N-SL3AT576
|
1,624.63
|
Crop
1 Insurance
|
|||
T42-S/N-SL3AT583
|
1,624.63
|
Crop
1 Insurance
|
|||
T42-S/N-SL3AT585
|
1,624.63
|
Crop
1 Insurance
|
|||
T42-S/N-SL3AT609
|
1,624.63
|
Crop
1 Insurance
|
|||
T42-S/N-SL3AT645
|
1,624.63
|
Crop
1 Insurance
|
|||
T42-S/N-SL3AT650
|
1,624.63
|
Crop
1 Insurance
|
|||
T42-S/N-SL3AT692
|
1,624.63
|
Crop
1 Insurance
|
|||
T43
750CEN 512/40 CMB-S/N-1S2687D4UL3AG775
|
1,548.43
|
Crop
1 Insurance
|
|||
T43
750CEN 512/40 CMB-S/N-1S2687D4UL3AG827
|
1,548.43
|
Crop
1 Insurance
|
|||
T43
750CEN 512/40 CMB-S/N-1S2687D4UL3AG845
|
1,548.43
|
Crop
1 Insurance
|
|||
T43-S/N-1S266849UL3YDLAR
|
1,807.12
|
Crop
1 Insurance
|
|||
T43-S/N-1S2687D4UL3AM990
|
1,609.11
|
Crop
1 Insurance
|
|||
T43-S/N-1S2687D4UL3AM993
|
1,609.12
|
Crop
1 Insurance
|
|||
T43-S/N-1S2687D4UL3AN005
|
1,609.12
|
Crop
1 Insurance
|
|||
T43-S/N-1S2687D4UL3AN011
|
1,609.12
|
Crop
1 Insurance
|
|||
T43-S/N-1S2687D4UL3AN022
|
1,609.12
|
Crop
1 Insurance
|
|||
T43-S/N-1S2687D4UL3AN023
|
1,609.11
|
Crop
1 Insurance
|
|||
T43-S/N-1S2687D4UL3AN025
|
1,609.12
|
Crop
1 Insurance
|
|||
T43-S/N-1S2687D4UL3AN039
|
1,609.12
|
Crop
1 Insurance
|
|||
T43-S/N-1S2687D4UL3BY165
|
1,612.53
|
Crop
1 Insurance
|
|||
T43-S/N-1S2687D4UL3BY642
|
1,590.13
|
Crop
1 Insurance
|
|||
T43-S/N-1S2687D4UL3BY671
|
1,590.13
|
Crop
1 Insurance
|
|||
T43-S/N-1S2687D4UL3BY682
|
1,590.13
|
Crop
1 Insurance
|
|||
T43-S/N-SL3AT179
|
1,604.88
|
Crop
1 Insurance
|
|||
T43-S/N-SL3AT529
|
1,604.88
|
Crop
1 Insurance
|
|||
T43-S/N-SL3AT533
|
1,645.28
|
Crop
1 Insurance
|
|||
T43-S/N-SL3AT535
|
1,604.88
|
Crop
1 Insurance
|
|||
T43-S/N-SL3AT539
|
1,645.28
|
Crop
1 Insurance
|
|||
T43-S/N-SL3AT569
|
1,645.28
|
Crop
1 Insurance
|
|||
T43-S/N-SL3AT678
|
1,645.28
|
Crop
1 Insurance
|
|||
T43-S/N-SL3AT746
|
1,645.28
|
Crop
1 Insurance
|
|||
TP
Port Replicator
|
295.38
|
Crop
1 Insurance
|
|||
TP
Xxxx Xxxxxxxxxx-X/X-0X00X0000X0X0X00
|
146.01
|
Crop
1 Insurance
|
|||
TP
Port Replicator-S/N-1S74P6733M1A3N9X
|
146.01
|
Crop
1 Insurance
|
|||
TP
Port Replicator-S/N-1S74P6733M1A3N9Z
|
146.01
|
Crop
1 Insurance
|
|||
TP
Port Replicator-S/N-1S74P6733M1A3NA2
|
146.01
|
Crop
1 Insurance
|
Description
|
Book
Value
|
Location
|
|||
TP
Port Replicator-S/N-1S74P6733M1A3NBE
|
146.01
|
Crop
1 Insurance
|
|||
TP
Port Replicator-S/N-1S74P6733M1A3NBG
|
146.01
|
Crop
1 Insurance
|
|||
TP
Xxxx Xxxxxxxxxx-X/X-0X00X0000X0X0XXX
|
146.01
|
Crop
1 Insurance
|
|||
TP
Port Replicator-S/N-1S74P6733M1A3NBP
|
146.01
|
Xxxx
0 Xxxxxxxxx
|
|||
XX
X00 - X/X-0X0000X0X00XX000
|
729.86
|
Xxxx
0 Xxxxxxxxx
|
|||
XX
X00 - X/X-0X0000X0X00XX000
|
729.86
|
Xxxx
0 Xxxxxxxxx
|
|||
XX
R40 S/N 1S2681DCUFX00570
|
148.86
|
Xxxx
0 Xxxxxxxxx
|
|||
XX
R40 S/N 1S2681DCUFX00582
|
148.86
|
Xxxx
0 Xxxxxxxxx
|
|||
XX
R40 S/N 1S2681DCUFX00619
|
148.86
|
Xxxx
0 Xxxxxxxxx
|
|||
XX
R40 S/N SFX20660-w/128MB
|
148.40
|
Crop
1 Insurance
|
|||
TP
R40-S/N-1S2682N7U99RM426
|
829.70
|
Crop
1 Insurance
|
|||
Veritas
OLP Backup Exec SVR V10.0
|
497.00
|
Crop
1 Insurance
|
|||
Veritas
OLP Backup Exec V10.0
|
621.70
|
Crop
1 Insurance
|
|||
X236
3.2GHZ/1MB Cache 512MB
|
2,176.13
|
Crop
1 Insurance
|
|||
256mb
|
189.00
|
Dartek
|
|||
256mb
|
672.00
|
Dartek
|
|||
256mb
|
37.25
|
Des
Moines Playhouse
|
|||
2YR
FortiGuard
|
250.85
|
Des
Moines Playhouse
|
|||
Apl
PM Combo 256/80
|
352.97
|
Des
Moines Playhouse
|
|||
EMAC
G4/1250 256MB 40GB-Combo
|
410.00
|
Des
Moines Playhouse
|
|||
Lenovo
Thinkvision L171
|
305.58
|
Des
Moines Playhouse
|
|||
M50-S/N1S8189E8UKCTY23K
|
329.63
|
Des
Moines Playhouse
|
|||
M51-S/N-1S814126ULKCXL9Y
|
960.41
|
Des
Moines Playhouse
|
|||
Monitor
15”-S/N-S013589089S
|
129.38
|
Des
Moines Playhouse
|
|||
Monitor
17”
|
41.45
|
Des
Moines Playhouse
|
|||
Monitor
17” - S/N1S63324HN88HV417
|
63.24
|
Des
Moines Playhouse
|
|||
NV
X00 X/000XX-X/X0X000000XXXXXX00
|
283.48
|
Des
Moines Playhouse
|
|||
NV
X00 X/000XX-X/X0X000000XXXXXX00
|
283.48
|
Des
Moines Playhouse
|
|||
TC
S51-S/N-1S81712CULKGCM6D
|
955.42
|
Des
Moines Playhouse
|
|||
TC
S51-S/N-1S81712CULKGCT4B
|
955.42
|
Des
Moines Playhouse
|
|||
TC
S51-S/N-1S81712CULKGCV7L
|
955.42
|
Des
Moines Playhouse
|
|||
(10)
4MM 36/72GB 170M
|
207.40
|
DM
Golf & CC
|
|||
3Ware
ATA
|
258.17
|
DM
Golf & CC
|
|||
512MB
|
96.23
|
DM
Golf & CC
|
|||
FortiGate
60 - S/N-FGT-602803035162
|
283.83
|
DM
Golf & CC
|
|||
M50-S/N-1S818917UKCVN8TM
|
899.03
|
DM
Golf & CC
|
|||
M50-S/N-1S818917UKCVN9GC
|
899.03
|
DM
Golf & CC
|
|||
M50-S/N-1S818917UKCVN9GL
|
899.03
|
DM
Golf & CC
|
|||
Maxtor
200GB-S/N-Y69CM67E
|
108.97
|
DM
Golf & CC
|
|||
Maxtor
200GB-S/N-Y69CMBCE
|
108.97
|
DM
Golf & CC
|
|||
Maxtor
200GB-S/N-Y69DY0JE
|
108.97
|
DM
Golf & CC
|
|||
Maxtor
200GB-S/N-Y69EH92E
|
108.97
|
DM
Golf & CC
|
|||
Monitor
17” - S/N-1S63324HN88L8804
|
27.99
|
DM
Golf & CC
|
|||
Monitor
17”- S/N-1S63324HN88H6707
|
27.99
|
DM
Golf & CC
|
|||
Monitor
17”- S/N-1S63324HN88L8604
|
27.99
|
DM
Golf & CC
|
|||
Monitor
17”-S/N-1S673766N23VB836
|
169.83
|
DM
Golf & CC
|
|||
Monitor
17”-S/N-1S673766N23VB846
|
169.83
|
DM
Golf & CC
|
|||
Monitor
17”-S/N-1S673766N23VB857
|
169.83
|
DM
Golf & CC
|
|||
Monitor
17”-S/N-1S673766N23VB858
|
169.83
|
DM
Golf & CC
|
|||
Monitor
17”-S/N-4T002127
|
215.96
|
DM
Golf & CC
|
|||
NV
M42 - S/N
|
108.71
|
DM
Golf & CC
|
|||
NV
M42 - S/N 1S830746UKCP3CWZ
|
124.21
|
DM
Golf & CC
|
|||
NV
M42 - S/N 1S830746UKCP3CXA
|
124.71
|
DM
Golf & CC
|
|||
NV
M42 - S/N 1S830746UKCP3CXC
|
124.21
|
DM
Golf & CC
|
|||
NV
M42 - S/N 1S830746UKCP3CXD
|
124.21
|
DM
Golf & CC
|
|||
TC
M50-S/N-1S8189F5UKCM2P5
|
556.71
|
DM
Golf & CC
|
|||
Xseries
206-S/N-SKPYMC51
|
676.53
|
DM
Golf & CC
|
Description
|
Book
Value
|
Location
|
|||
Serveraid
7T Controller
|
356.93
|
Focus
Technology
|
|||
50
Port 10/100 Switch
|
277.70
|
Xxxxxx
Group
|
|||
Veritas
Olp Backup
|
1,056.30
|
Xxxxxx
Group
|
|||
Windows
|
1,434.19
|
Xxxxxx
Group
|
|||
256MB
(2)
|
169.58
|
Xxxxxx
Group:Xxxxxx CGS
|
|||
50
Port 10/100 Switch
|
278.04
|
Xxxxxx
Group:Xxxxxx CGS
|
|||
FortiGate
60-S/N-FGT-602803033036
|
316.13
|
Xxxxxx
Group:Xxxxxx CGS
|
|||
NETG
8 Port 10/100 VPN Rout-S/N#FVS823AAD139516
|
48.21
|
Xxxxxx
Group:Xxxxxx CGS
|
|||
Pro
Protect for FG60
|
221.60
|
Xxxxxx
Group:Xxxxxx CGS
|
|||
X205
w/256MB-S/N#1S848033XKPVFG99
|
243.89
|
Xxxxxx
Group:Xxxxxx CGS
|
|||
X205
w/256MB-S/N#1S848033XKPVWA54
|
243.89
|
Xxxxxx
Group:Xxxxxx CGS
|
|||
3
Year 8 X 5 Pro Protect for G60
|
439.52
|
Xxxx
Xxxxxx Distributing Co
|
|||
3Ware
Escalade
|
49.99
|
Xxxx
Xxxxxx Distributing Co
|
|||
Fortigate
60-Firewall-S/N FGT-602803033291
|
144.26
|
Xxxx
Xxxxxx Distributing Co
|
|||
HDD
120gb 7200 rpm
|
20.32
|
Xxxx
Xxxxxx Distributing Co
|
|||
HDD
120gb 7200 rpm
|
20.32
|
Xxxx
Xxxxxx Distributing Co
|
|||
HDD
120gb 7200 rpm
|
20.32
|
Xxxx
Xxxxxx Distributing Co
|
|||
HDD
120gb 7200 rpm
|
20.32
|
Xxxx
Xxxxxx Distributing Co
|
|||
HDD
120gb 7200 rpm
|
20.32
|
Xxxx
Xxxxxx Distributing Co
|
|||
HDD
120gb 7200 rpm
|
20.32
|
Xxxx
Xxxxxx Distributing Co
|
|||
Pro
Protect for FG60
|
148.60
|
Xxxx
Xxxxxx Distributing Co
|
|||
Serial
ATA Raid
|
288.36
|
Xxxx
Xxxxxx Distributing Co
|
|||
Server
|
2,143.89
|
Xxxx
Xxxxxx Distributing Co
|
|||
XSer
205 - S/N KPFKM25
|
157.25
|
Xxxx
Xxxxxx Distributing Co
|
|||
XSer
205 - S/N KPFKM33
|
157.25
|
Xxxx
Xxxxxx Distributing Co
|
|||
16x
+/- LG DVD-REW
|
55.00
|
Xxxxxxx
& Xxxx, Inc.
|
|||
5612MB
(2)
|
131.10
|
Xxxxxxx
& Xxxx, Inc.
|
|||
Belk
UPS Home 550VA
|
59.00
|
Xxxxxxx
& Xxxx, Inc.
|
|||
Exec
Backup
|
294.15
|
Xxxxxxx
& Xxxx, Xxx.
|
|||
X00
- X/X0X0000X0XXXXX0X0
|
379.76
|
Xxxxxxx
& Xxxx, Xxx.
|
|||
X00
- X/X0X0000X0XXXXX0X0
|
379.76
|
Xxxxxxx
& Xxxx, Xxx.
|
|||
X00
- X/X0X0000X0XXXXX0X0
|
379.76
|
Xxxxxxx
& Xxxx, Xxx.
|
|||
X00
- X/X0X0000X0XXXXX0X0
|
379.76
|
Xxxxxxx
& Xxxx, Inc.
|
|||
M50-S/N-1S818743UKCMA3DX
|
572.07
|
Xxxxxxx
& Xxxx, Inc.
|
|||
Maxtor
Diamond Plus 9 120gb S
|
102.64
|
Xxxxxxx
& Xxxx, Inc.
|
|||
Monitor
-17” - S/N-ETL12080444170013EPK
|
194.81
|
Xxxxxxx
& Xxxx, Inc.
|
|||
Monitor
-17” - S/N-ETL120804441700157PK
|
194.81
|
Xxxxxxx
& Xxxx, Inc.
|
|||
Monitor
17” S/N1S63324HN88FT082
|
43.58
|
Xxxxxxx
& Xxxx, Inc.
|
|||
Monitor
17”-S/N-1S63324HN88AKFK7
|
115.82
|
Xxxxxxx
& Xxxx, Inc.
|
|||
Tablet
PC TC1100 - S/N-KRD41401QH
|
1,069.82
|
Xxxxxxx
& Xxxx, Inc.
|
|||
Tapr
Drive 20/40GB
|
312.43
|
Xxxxxxx
& Xxxx, Inc.
|
|||
Xseries
206 - S/N1S84822RUKPAM645
|
535.38
|
Xxxxxxx
& Xxxx, Inc.
|
|||
1PK
DLTVS1 80/160GB Tape-Cart
|
773.40
|
Greater
DM Convention & Visitors Bureau
|
|||
Digital
Linear Tape
|
1,311.18
|
Greater
DM Convention & Visitors Bureau
|
|||
FortiGate
60 - S/N-FGT-602803035161
|
283.83
|
Greater
DM Convention & Visitors Bureau
|
|||
Fortiguard
for FortiGate 60
|
132.04
|
Greater
DM Convention & Visitors Bureau
|
|||
Full
17 Viewable TFT LCD 1280
|
274.43
|
Greater
DM Convention & Visitors Bureau
|
|||
Full
17 Viewable TFT LCD1280
|
240.37
|
Greater
DM Convention & Visitors Bureau
|
|||
Full
17” Wiewable-S/N-PSX062221882
|
187.63
|
Greater
DM Convention & Visitors Bureau
|
|||
Full
17” Wiewable-S/N-PSX062222001
|
187.63
|
Greater
DM Convention & Visitors Bureau
|
|||
HDD
Maxtor Diamondmax
|
40.92
|
Greater
DM Convention & Visitors Bureau
|
|||
IBM
Digital Linear Tape
|
996.94
|
Greater
DM Convention & Visitors Bureau
|
|||
M50-W/256MB-S/N1S8185A1UKCX1LPR
|
217.96
|
Greater
DM Convention & Visitors Bureau
|
|||
M50-W/256MB-S/N1S8185A1UKCX1ZGD
|
217.96
|
Greater
DM Convention & Visitors Bureau
|
|||
M50-W/256MB-S/N1S8185A1UKCX1ZGV
|
217.96
|
Greater
DM Convention & Visitors Bureau
|
|||
M50-W/256MB-S/N1S8185A1UKCX1ZMK
|
217.96
|
Greater
DM Convention & Visitors Bureau
|
|||
M50-W/256MB-S/N1S8185A1UKCX1ZMP
|
217.96
|
Greater
DM Convention & Visitors Bureau
|
Description
|
Book
Value
|
Location
|
|||
M51-S/N-1S814324ULKGAF8M
|
917.47
|
Greater
DM Convention & Visitors Bureau
|
|||
M51-S/N-SLKFWG8A
|
917.47
|
Greater
DM Convention & Visitors Bureau
|
|||
M51-S/N-SLKFWG9Z
|
917.47
|
Greater
DM Convention & Visitors Bureau
|
|||
M51-S/N-SLKFWL7V
|
917.48
|
Greater
DM Convention & Visitors Bureau
|
|||
M51-S/N-SLKFWL7W
|
917.48
|
Greater
DM Convention & Visitors Bureau
|
|||
M52-S/N-1S8113D8ULKBN053
|
947.95
|
Greater
DM Convention & Visitors Bureau
|
|||
M52-S/N-1S8113D8ULKY5578
|
947.95
|
Greater
DM Convention & Visitors Bureau
|
|||
Monitor
17” - S/N1S63324HN88MN375
|
63.61
|
Greater
DM Convention & Visitors Bureau
|
|||
Monitor
17” - S/N1S63324HN88MN377
|
63.61
|
Greater
DM Convention & Visitors Bureau
|
|||
Monitor
17” - S/N1S63324HN88MR797
|
63.61
|
Greater
DM Convention & Visitors Bureau
|
|||
Monitor
17” - S/N1S63324HN88MR799
|
63.61
|
Greater
DM Convention & Visitors Bureau
|
|||
Monitor
17” - S/N1S63324HN88MR811
|
63.61
|
Greater
DM Convention & Visitors Bureau
|
|||
Monitor
17” S/X0X000000X0000000
|
41.73
|
Greater
DM Convention & Visitors Bureau
|
|||
Monitor
17” S/X0X000000X0000000
|
41.73
|
Greater
DM Convention & Visitors Bureau
|
|||
Monitor
17” S/X0X000000X0000000
|
41.73
|
Greater
DM Convention & Visitors Bureau
|
|||
Monitor
17” S/X0X000000X0000000
|
41.73
|
Greater
DM Convention & Visitors Bureau
|
|||
Monitor
17” S/X0X000000X0000000
|
41.73
|
Greater
DM Convention & Visitors Bureau
|
|||
NV
X00 X/000XX-X/X0X000000XXXXXX00
|
282.22
|
Greater
DM Convention & Visitors Bureau
|
|||
NV
X00 X/000XX-X/X0X000000XXXXXX00
|
282.22
|
Greater
DM Convention & Visitors Bureau
|
|||
NV
X00 X/000XX-X/X0X000000XXXXXX00
|
282.22
|
Greater
DM Convention & Visitors Bureau
|
|||
NV
X00 X/000XX-X/X0X000000XXXXXX00
|
282.22
|
Greater
DM Convention & Visitors Bureau
|
|||
NV
X00 X/000XX-X/X0X000000XXXXXX00
|
282.22
|
Greater
DM Convention & Visitors Bureau
|
|||
Optical
Dsktp Elit For Blue Tooth
|
120.37
|
Greater
DM Convention & Visitors Bureau
|
|||
Server
|
5,026.92
|
Greater
DM Convention & Visitors Bureau
|
|||
Software
MS SBS 2000 w media
|
542.42
|
Greater
DM Convention & Visitors Bureau
|
|||
T43-S/N-1S266849UL3WEPDK
|
1,901.64
|
Greater
DM Convention & Visitors Bureau
|
|||
T43-S/N-1S266849UL3WKHGM
|
1,907.54
|
Greater
DM Convention & Visitors Xxxxxx
|
|||
X00-X/X-0X0000XXXX0XX000
|
1,556.63
|
Greater
DM Convention & Visitors Xxxxxx
|
|||
X00-X/X-0X0000XXXX0XX000
|
1,556.63
|
Greater
DM Convention & Visitors Xxxxxx
|
|||
X00-X/X-0X0000XXXX0XX000
|
1,556.63
|
Greater
DM Convention & Visitors Xxxxxx
|
|||
X00-X/X-0X0000XXXX0XX000
|
1,556.63
|
Greater
DM Convention & Visitors Bureau
|
|||
TP
A31 W/512MB-S/NS99TBGYP
|
348.31
|
Greater
DM Convention & Visitors Bureau
|
|||
TP
Mini Dock
|
208.61
|
Greater
DM Convention & Visitors Bureau
|
|||
TP
Port Replicator-S/N-1S74P6733M313852
|
162.17
|
Greater
DM Convention & Visitors Bureau
|
|||
Windows
Server
|
54.00
|
Greater
DM Convention & Visitors Bureau
|
|||
XSer
205 - S/N1S848043XKPFKM16
|
194.94
|
Greater
DM Convention & Visitors Bureau
|
|||
Fortigate
60
|
230.86
|
Xxxxxx
& Associates
|
|||
Pro
Protect for FG60
|
161.60
|
Xxxxxx
& Associates
|
|||
APC
BE350U
|
30.44
|
Xxxx
Financial
|
|||
NETG
8 Port 10/100 VPN
|
73.26
|
Xxxx
Financial
|
|||
TP
T42-S/N-1S2373KRUL347R13
|
1,720.93
|
Xxxx
Financial:Xxxx Xxxxxxxxx/Xxxxxxxxxx
|
|||
0
XX X&X Depot Repair (4)
|
440.00
|
Heartland
Assembly of God
|
|||
512MB
|
393.52
|
Heartland
Assembly of God
|
|||
EXP
T42-S/N-1S2379R8UL3BY553
|
1,591.89
|
Heartland
Assembly of God
|
|||
FortiGate
60
|
497.10
|
Heartland
Assembly of God
|
|||
Link
54MB (2)
|
159.08
|
Heartland
Assembly of God
|
|||
T43
- S/N-1S2687DEUL3BN609
|
1,525.34
|
Heartland
Assembly of God
|
|||
T43-S/N-1S2687D4UL3BL645
|
1,587.04
|
Heartland
Assembly of God
|
|||
T43-S/N-1S2687DEUL3BN605
|
1,525.51
|
Heartland
Assembly of God
|
|||
TP
T42-S/N-99ZR815S
|
1,193.09
|
Heartland
Assembly of God
|
|||
TP
T42-S/N-S99MT871
|
1,193.09
|
Heartland
Assembly of God
|
|||
TP
T42-S/N-S99MT923
|
1,193.09
|
Heartland
Assembly of God
|
|||
TP
T42-S/N-S99ZR962
|
1,193.09
|
Heartland
Assembly of God
|
|||
Wireless
Card
|
63.59
|
Heartland
Assembly of God
|
|||
3
YR Pro Protect
|
272.80
|
IMTA
|
|||
3YR
OS 9x5x4 Netvsta A40
|
93.38
|
IMTA
|
|||
3YR
OS 9x5x4 Netvsta A40
|
93.38
|
IMTA
|
Description
|
Book
Value
|
Location
|
|||
3YR
OS 9x5x4 Xxxxxxx X00
|
00.00
|
XXXX
|
|||
Xxxxxxxx
Xxxxxx 0000
|
28.00
|
IMTA
|
|||
FortiGate
60
|
332.16
|
IMTA
|
|||
Full
17 Viewable TFT LCD 1280
|
253.43
|
IMTA
|
|||
HP
Docking Station for TC1000
|
152.63
|
IMTA
|
|||
License
|
59.76
|
IMTA
|
|||
M50
-S/N1S8185A1UKCX1YMR
|
207.90
|
IMTA
|
|||
M50
-S/N1S8185A1UKCX1YMW
|
207.90
|
IMTA
|
|||
M51
T 3.0P4E-S/N-SLPDBLK4
|
905.86
|
IMTA
|
|||
M51-S/N-SL1TA5WV
|
774.08
|
IMTA
|
|||
Monitor
17” - S/N-GY17HCHX318134
|
192.47
|
IMTA
|
|||
Monitor
17” S/X0X00000XX00X0000
|
31.00
|
IMTA
|
|||
Monitor
17”-S/N-1S673733N23MA157
|
98.17
|
IMTA
|
|||
Monitor
17”-S/N-1S673733N23MA161
|
98.17
|
IMTA
|
|||
Monitor
17”-S/N-1S673733N23MA162
|
98.17
|
IMTA
|
|||
MonitorThinkvision
17”
|
77.00
|
IMTA
|
|||
Sub#001-2227
|
30.03
|
IMTA
|
|||
Tablet
PC TC1100
|
1,008.00
|
IMTA
|
|||
TC
M50-S/N-1S8189E8UKCFZ6ZL
|
492.78
|
IMTA
|
|||
TC
M50-S/N-1S8189E8UKCFZ6ZX
|
492.78
|
IMTA
|
|||
TC
M50-S/N-1S8189E8UKCFZ7AB
|
492.78
|
IMTA
|
|||
TC
M52-S/N-1S8113D5ULKY5622
|
993.53
|
IMTA
|
|||
USB
Multibay Cradle
|
36.65
|
IMTA
|
|||
3
YR Pro Protect
|
272.80
|
Intl
Assn for Food Protection
|
|||
CDRW/DVD
Combo Drive (2)
|
65.18
|
Intl
Assn for Food Protection
|
|||
FortiGate
60
|
330.91
|
Intl
Assn for Food Protection
|
|||
M50
-S/N1S8189A2UKCZ5HZZ
|
260.03
|
Intl
Assn for Food Protection
|
|||
X00
-X/X0X0000X0XXXX0XXX
|
260.03
|
Intl
Assn for Food Protection
|
|||
M50
-S/N1S8189A2UKCZ5NKA
|
260.03
|
Intl
Assn for Food Protection
|
|||
M50
-S/N1S8189A2UKCZ5NKW
|
260.04
|
Intl
Assn for Food Protection
|
|||
M50
-S/N1S8189A2UKCZ5NKX
|
260.04
|
Intl
Assn for Food Protection
|
|||
Memory
256MB PC133 (2)
|
42.42
|
Intl
Assn for Food Protection
|
|||
Memory
256MB PC2700 (5)
|
89.00
|
Intl
Assn for Food Protection
|
|||
Monitor
17” S/N1S63324HN88GD166
|
37.40
|
Intl
Assn for Food Protection
|
|||
Monitor
17” S/N1S63324HN88GD168
|
37.40
|
Intl
Assn for Food Protection
|
|||
Monitor
17” S/N1S63324HN88GD171
|
37.40
|
Intl
Assn for Food Protection
|
|||
Monitor
17” S/N1S63324HN88GD172
|
37.40
|
Intl
Assn for Food Protection
|
|||
Monitor
17” S/N1S63324HN88GD213
|
37.40
|
Intl
Assn for Food Protection
|
|||
Monitor
17”-S/N-1S673766N23MA044
|
102.68
|
Intl
Assn for Food Protection
|
|||
Monitor
17”-S/N-1S673766N23MA056
|
102.68
|
Intl
Assn for Food Protection
|
|||
Port
Replicator for TP
|
92.00
|
Intl
Assn for Food Protection
|
|||
TC
M50-S/N-1S8187E8UKCZD0N7
|
492.67
|
Intl
Assn for Food Protection
|
|||
TC
M50-S/N-1S8187E8UKCZD0Y4
|
492.67
|
Intl
Assn for Food Protection
|
|||
TP
R40 -S/X0X00000XXXX00000
|
396.08
|
Intl
Assn for Food Protection
|
|||
TP
R40 -S/N-FX58083
|
401.45
|
Intl
Assn for Food Protection
|
|||
36/72GB
DDS Generation 5-INT
|
660.64
|
Iowa
Association of Business & Industry
|
|||
License
|
407.23
|
Iowa
Association of Business & Industry
|
|||
1PK
DLTVS1 80/160GB Tape-Cart
|
753.60
|
Iowa
Credit Union League
|
|||
300GB
7200RPM 16MB (4)
|
556.24
|
Iowa
Credit Union League
|
|||
EXP
X -206M-S/N-1S849010UKQDBA7V
|
3,801.35
|
Iowa
Credit Union League
|
|||
EXP
X-226 W/512MB-S/N-1S848832UKQVNX1W
|
1,344.41
|
Iowa
Credit Union League
|
|||
Fortigate
w/ Service
|
186.77
|
Iowa
Credit Union League
|
|||
Full
17 Viewable TFT LCD1280
|
244.73
|
Iowa
Credit Union League
|
|||
Full
17 Viewable TFT LCD1280-S/N-PSX061527791
|
212.80
|
Iowa
Credit Union League
|
|||
Full
17 Viewable TFT LCD-S/N-PX7062107150
|
226.48
|
Iowa
Credit Union League
|
|||
Full
17 Viewable TFT LCD-S/N-PX7062107153
|
226.48
|
Iowa
Credit Union League
|
|||
Full
17 Viewable TFT LCD-S/N-PX7062107162
|
226.48
|
Iowa
Credit Union League
|
Description
|
Book
Value
|
Location
|
|||
Full
17 Viewable TFT LCD-S/N-PX7062107163
|
226.48
|
Iowa
Credit Union League
|
|||
Full
17 Viewable TFT LCD-S/N-PX7062107186
|
226.48
|
Iowa
Credit Union League
|
|||
IBM
3YR OS 9x5x4 Netvsta A40
|
89.94
|
Iowa
Credit Union League
|
|||
IBM
3YR OS 9x5x4 Netvsta A40
|
89.94
|
Iowa
Credit Union League
|
|||
IBM
3YR OS 9x5x4 Netvsta A40
|
89.94
|
Iowa
Credit Union League
|
|||
IBM
Multi-Burner Plus
|
113.84
|
Iowa
Credit Union League
|
|||
M50-S/N-1S818946ULKYY4VM
|
868.49
|
Iowa
Credit Union League
|
|||
M51-S/N-1S814123ULKGZC8G
|
1,015.89
|
Iowa
Credit Union League
|
|||
M52-S/N-1S8113FCULKLR309
|
978.23
|
Iowa
Credit Union League
|
|||
M52-S/N-1S8113FCULKLR341
|
978.23
|
Iowa
Credit Union League
|
|||
M52-S/N-1S8113FCULKLR351
|
978.23
|
Iowa
Credit Union League
|
|||
M52-S/N-1S8113FCULKLR365
|
978.23
|
Iowa
Credit Union League
|
|||
M52-S/N-1S8113FCULKLR385
|
978.23
|
Iowa
Credit Union League
|
|||
mmory
256 PC2100 (7)
|
115.00
|
Iowa
Credit Union League
|
|||
Monitor
17” S/N1S63324HN88GD181
|
37.40
|
Iowa
Credit Union League
|
|||
Monitor
17” S/N1S63324HN88GD208
|
37.40
|
Iowa
Credit Union League
|
|||
Monitor
17” S/N1S63324HN88GD212
|
37.40
|
Iowa
Credit Union League
|
|||
Monitor
17” S/N1S63324HN88GD224
|
37.40
|
Iowa
Credit Union League
|
|||
Monitor
17” -S/N-1S6734HB088XWN99
|
300.09
|
Iowa
Credit Union League
|
|||
Monitor
17” -S/N-1S6734HB088XWP02
|
300.09
|
Iowa
Credit Union League
|
|||
Monitor
17” -S/N-1S6734HB088XWP04
|
300.09
|
Iowa
Credit Union League
|
|||
Monitor
17”S/N1S63324HN88GD176
|
37.40
|
Iowa
Credit Union League
|
|||
Monitor
17”-S/N-4T000327
|
212.22
|
Iowa
Credit Union League
|
|||
Monitor
17”-S/N-4T000467
|
212.22
|
Iowa
Credit Union League
|
|||
NV
M42-S/N1S830342UKCZ5YZN
|
246.34
|
Iowa
Credit Union League
|
|||
NV
M42-S/N1S830342UKCZ5ZAX
|
246.34
|
Iowa
Credit Union League
|
|||
NV
M42-S/N1S830342UKCZ5ZBH
|
246.34
|
Iowa
Credit Union League
|
|||
NV
M42-S/N1S830342UKCZ5ZCG
|
246.34
|
Iowa
Credit Union League
|
|||
NV
M42-S/N1S830342UKCZ6AAG
|
246.34
|
Iowa
Credit Union League
|
|||
NV
M42-S/N1S830342UKCZ6AKV
|
246.34
|
Iowa
Credit Union League
|
|||
Office
Pro 2003 License’s (12)
|
1,396.44
|
Iowa
Credit Union League
|
|||
Serial
ATA Raid 241SA
|
322.79
|
Iowa
Credit Union League
|
|||
Sony
DLT (15) & Maxtor 200GB
|
581.78
|
Iowa
Credit Union League
|
|||
Switch
Tigerswitch 24 port
|
82.99
|
Iowa
Credit Union League
|
|||
T.P.
Dock 11-S/N-1S287710U9988660
|
215.21
|
Iowa
Credit Union League
|
|||
T.P.
Dock 11-S/N-1S287710U9988674
|
215.21
|
Iowa
Credit Union League
|
|||
TC
M50-S/N-1S8189E8UKCFT7WA
|
490.70
|
Iowa
Credit Union League
|
|||
TC
M50-S/N-1S8189E8UKCFT7WM
|
490.70
|
Iowa
Credit Union League
|
|||
TC
M50-S/N-1S8189E8UKCFT7WT
|
490.70
|
Iowa
Credit Union League
|
|||
TC
M52-S/N-SLK32507
|
929.72
|
Iowa
Credit Union League
|
|||
Thinkvision
L170-S/N-1S6734AC088BMXZ7
|
308.63
|
Iowa
Credit Union League
|
|||
TP
R51-S/N-1S28832YU99C0414
|
682.69
|
Iowa
Credit Union League
|
|||
TP
R51-S/N-1S28832YU99C0422
|
682.69
|
Iowa
Credit Union League
|
|||
XSer
205-S/N1S848043XKPLMK59
|
233.70
|
Iowa
Credit Union League
|
|||
XSer
205-S/N1S848043XKPLMK79
|
233.70
|
Iowa
Credit Union League
|
|||
Xseries
206
|
741.19
|
Iowa
Credit Union League
|
|||
3’
Cat5 Cables & 52x24x52 LG IDE CD-Rew
|
19.63
|
Iowa
Credit Union League/NCMIC
|
|||
M42
NV-S/N-SKCTOVXT
|
362.22
|
Iowa
Credit Union League/NCMIC
|
|||
Monitor
17” LCD-S/N-A1K034901087
|
163.24
|
Iowa
Credit Union League/NCMIC
|
|||
20/40GB
Internal Tape Drive & Cartridge
|
73.48
|
Iowa
Dental Assc.
|
|||
FortiGate-50
Network Firewall
|
51.58
|
Iowa
Dental Assc.
|
|||
XSer
205 - S/N1S84802AX78BM365
|
96.52
|
Iowa
Dental Assc.
|
|||
XSer
205 P4-2G 256GB- S/N SKPZW573
|
97.70
|
Iowa
Dental Assc.
|
|||
XSer
205 P4-2G 256GB-S/N SKPZW472
|
97.70
|
Iowa
Dental Assc.
|
|||
XSer
205 P4-2G 256GB-S/N SKPZW547
|
97.70
|
Iowa
Dental Assc.
|
|||
3
Year 8 x 5 Pro Protect
|
321.80
|
Iowa
Grocery Industry Assn
|
|||
FortiGate
60
|
392.28
|
Iowa
Grocery Industry Assn
|
Description
|
Book
Value
|
Location
|
|||
32.45
|
Iowa
Healthcare Assn
|
||||
NV
M42-S/N-1S830722UKLDVC0A
|
147.35
|
Iowa
Healthcare Assn
|
|||
NV
M42-S/N830721UKLFANOY
|
187.00
|
Iowa
Healthcare Assn
|
|||
(4)
Adobe Creative Suites
|
1,898.28
|
Iowa
Illinois Safety Council
|
|||
512MB
|
112.95
|
Iowa
Illinois Safety Council
|
|||
Adobe
Creative Suites (3)
|
1,938.37
|
Iowa
Illinois Safety Council
|
|||
FortiGate
60
|
497.10
|
Iowa
Illinois Safety Council
|
|||
Imac
G5-S/N-SW85212MBSDX
|
1,204.29
|
Iowa
Illinois Safety Council
|
|||
Imac
G5-S/N-SW85213RSSDX
|
1,204.29
|
Iowa
Illinois Safety Council
|
|||
Imac
G5-S/N-SW852140SSDX
|
1,204.29
|
Iowa
Illinois Safety Council
|
|||
Imac
G5-S/N-SW8521447SDX
|
1,204.29
|
Iowa
Illinois Safety Council
|
|||
M51-S/N-1S814324ULKAZM7Y
|
931.21
|
Iowa
Illinois Safety Council
|
|||
Monitor
17”-S/N-1S63324HN88CCPM6
|
151.96
|
Iowa
Illinois Safety Council
|
|||
T43-S/N-1S266892UL3B2609
|
2,232.61
|
Iowa
Illinois Safety Council
|
|||
Fortigate
60 Bundle
|
504.48
|
Iowa
Kidney Stone Center
|
|||
TC
M50-S/N-1S8189F6UKCDP6TC
|
590.56
|
Iowa
Kidney Stone Center
|
|||
21.3
Black 1600 X 1200300CD/M21
|
706.51
|
Iowa
Newspaper Assn
|
|||
256MB
|
33.71
|
Iowa
Newspaper Assn
|
|||
256MB
(2)
|
45.98
|
Iowa
Newspaper Assn
|
|||
Apple
Power Mac G4 - S/N-SXB34500BPC1
|
414.36
|
Iowa
Newspaper Assn
|
|||
Apple
Power Mac G4 - S/N-SXB34502JPC1
|
414.36
|
Iowa
Newspaper Assn
|
|||
Full
17 Viewable TFT LCD1280-S/N-PSX061524858
|
209.81
|
Iowa
Newspaper Assn
|
|||
Full
17” Viewable-S/N-PSX061927040
|
188.71
|
Iowa
Newspaper Assn
|
|||
Full
17” Viewable-S/N-PSX061927061
|
188.71
|
Iowa
Newspaper Assn
|
|||
HP
jet Direct
|
40.27
|
Iowa
Newspaper Assn
|
|||
License
|
774.48
|
Iowa
Newspaper Assn
|
|||
Licenses
|
1,160.01
|
Iowa
Newspaper Assn
|
|||
M50
Tower-S/NKCNT99V
|
327.70
|
Iowa
Newspaper Assn
|
|||
X00
Xxxxx-X/XXXXX00X
|
327.70
|
Iowa
Newspaper Assn
|
|||
M50-S/N1S8189E8UKCVB48V
|
331.07
|
Iowa
Newspaper Assn
|
|||
M50-S/N1S8189E8UKCXT93A
|
331.07
|
Iowa
Xxxxxxxxx Xxxx
|
|||
X00
- X/X-XXXXXX0X
|
718.08
|
Iowa
Newspaper Assn
|
|||
M51-S/N-1S814324ULKDHR6W
|
886.10
|
Iowa
Newspaper Assn
|
|||
M51-S/N-1S814324ULKDKROX
|
886.10
|
Iowa
Newspaper Assn
|
|||
M51-S/N-1S814324ULPDBHK2
|
886.10
|
Iowa
Newspaper Assn
|
|||
M51-S/N-1S814324ULPDBKR3
|
886.10
|
Iowa
Newspaper Assn
|
|||
M51-S/N-LKDKR5H
|
886.10
|
Iowa
Newspaper Assn
|
|||
M52-S/n-1S8113D8ULKZKL9W
|
950.59
|
Iowa
Newspaper Assn
|
|||
M52-S/N-1S8215DDULKG2216
|
888.65
|
Iowa
Newspaper Assn
|
|||
Monitor
17” - S/N-1S63324HN88DR540
|
52.21
|
Iowa
Newspaper Assn
|
|||
Monitor
17” - S/N-1S63324HN88DR750
|
52.21
|
Iowa
Newspaper Assn
|
|||
Monitor
17” - S/N1S63324HN88DR769
|
53.41
|
Iowa
Newspaper Assn
|
|||
Monitor
17”-S/X0X000000X00X0000
|
66.46
|
Iowa
Newspaper Assn
|
|||
Monitor
17”-S/X0X000000X00X0000
|
66.46
|
Iowa
Newspaper Assn
|
|||
Monitor
LCD BLK Monitor 15” - S/X0X000000
|
109.99
|
Iowa
Newspaper Assn
|
|||
Monitor-17”
LCD-S/N-P1Q0524C6070
|
234.61
|
Iowa
Newspaper Assn
|
|||
Monitor-17”
LCD-S/N-P1Q0524C6072
|
234.61
|
Iowa
Newspaper Assn
|
|||
Monitor-17”
LCD-S/N-P1Q0524C6078
|
234.61
|
Iowa
Newspaper Assn
|
|||
Monitor-17”
LCD-S/N-P1Q0524C6080
|
234.61
|
Iowa
Newspaper Assn
|
|||
Monitor-17”
LCD-S/N-P1Q0524C6082
|
234.61
|
Iowa
Newspaper Assn
|
|||
Printer
HP Color Laserjet-S/NSJPCKD20443
|
459.77
|
Iowa
Newspaper Assn
|
|||
Printer
HP LJ1300-S/NSCNBB335028
|
92.26
|
Iowa
Newspaper Assn
|
|||
Printer
LJ 1300
|
66.99
|
Iowa
Newspaper Assn
|
|||
Procurve
Switch (2)
|
3,561.92
|
Iowa
Newspaper Assn
|
|||
R52
740-S/N-1S84722ULVV1390
|
1,556.58
|
Iowa
Newspaper Assn
|
|||
R52
740-S/N-1S84722ULVV1393
|
1,556.58
|
Iowa
Newspaper Assn
|
|||
TC
M50-S/N 1S8189A2UKL29823
|
330.82
|
Iowa
Newspaper Assn
|
Description
|
Book
Value
|
Location
|
|||
TP
A31 - S/N-S-S99TBHCX
|
260.45
|
Iowa
Newspaper Assn
|
|||
TP
A31 - S/N-S-S99TBHDT
|
260.45
|
Iowa
Newspaper Assn
|
|||
TP
A31 - S/N-S-S99WDFMW
|
260.45
|
Iowa
Newspaper Assn
|
|||
TP
R32 - S/N
|
331.14
|
Iowa
Newspaper Assn
|
|||
TP
R40 - S/N-1S2681F9UFX59525
|
234.25
|
Iowa
Newspaper Assn
|
|||
TP
R40 - S/N-1S2681F9UFX59576
|
234.25
|
Iowa
Newspaper Assn
|
|||
TP
R40 -S/N1S2681F9UFX6289
|
285.03
|
Iowa
Newspaper Assn
|
|||
TP
R40 -S/X0X0000X0XXX00000
|
301.34
|
Iowa
Newspaper Assn
|
|||
TP
T42-S/N-1S2379R6U99V9548
|
1,597.82
|
Iowa
Newspaper Assn
|
|||
VE710B-2
17” LCD-S/N-PUN053400764
|
262.72
|
Iowa
Newspaper Assn
|
|||
Windows
|
1,531.20
|
Iowa
Newspaper Assn
|
|||
1PK
4MM 36/72GB
|
286.60
|
Iowa
Newspaper Assn:IA Newspaper/Deployment
|
|||
Fortigate
60 Bundle
|
504.48
|
Iowa
Nurses’ Association
|
|||
License
|
251.44
|
Iowa
Nurses’ Association
|
|||
M51
|
14.96
|
Iowa
Nurses’ Association
|
|||
Monitor
17”-S/N1S63324HN55VWXR2
|
66.77
|
Iowa
Nurses’ Association
|
|||
3
Year 8 x 5 Pro Protect for G60
|
407.80
|
Iowa
Osteopathic Med Assn
|
|||
3Ware
ATA
|
261.84
|
Iowa
Osteopathic Med Assn
|
|||
512MB
|
94.23
|
Iowa
Osteopathic Med Assn
|
|||
FortiGate
60-S/N-FGT-602904403107
|
497.28
|
Iowa
Osteopathic Med Assn
|
|||
Maxtor
200GB-S/N-Y69CL6DE
|
106.97
|
Iowa
Osteopathic Med Assn
|
|||
Maxtor
200GB-S/N-Y69CM5RE
|
106.97
|
Iowa
Osteopathic Med Assn
|
|||
Maxtor
200GB-S/N-Y69CM9LE
|
106.97
|
Iowa
Osteopathic Med Assn
|
|||
Maxtor
200GB-S/N-Y69EPKWE
|
106.97
|
Iowa
Osteopathic Med Assn
|
|||
Xseries
206-S/N-SKPYMD46
|
670.53
|
Iowa
Osteopathic Med Assn
|
|||
FortiGate
60
|
246.86
|
Iowa
State Bar Associstion
|
|||
Pro
Protect for FG60
|
173.60
|
Iowa
State Bar Associstion
|
|||
Veritas
Backup
|
1,134.14
|
Iowa
State Bar Associstion
|
|||
21.3
Black 1600 X 1200300CD/M21-S/N-S59100842GA
|
866.12
|
Lakeview
Surgery Center
|
|||
21.3
Black 1600 X 1200300CD/M21-S/N-S59100847GA
|
866.12
|
Lakeview
Surgery Center
|
|||
21.3
Black 1600 X 1200300CD/M21-S/N-S59100849GA
|
866.12
|
Lakeview
Surgery Center
|
|||
256MB
(14)
|
303.00
|
Lakeview
Surgery Center
|
|||
256MB
PC2100 (3)
|
196.19
|
Lakeview
Surgery Center
|
|||
50
Port switch
|
258.73
|
Lakeview
Surgery Center
|
|||
512MB
PC2700 2.5 (3)
|
262.68
|
Lakeview
Surgery Center
|
|||
All
in Wonder X600PRO 256MB P (3)
|
548.35
|
Lakeview
Surgery Center
|
|||
APC
Smart 1000 Tower-S/N-SAS0534113373
|
377.01
|
Lakeview
Surgery Center
|
|||
APC
Smart 1000 Tower-S/N-SAS0000000000
|
377.01
|
Lakeview
Surgery Center
|
|||
APC
Smart 1000 Tower-S/N-SAS0534210313
|
377.01
|
Lakeview
Surgery Center
|
|||
Cables
to go 10’ Outlet
|
25.34
|
Lakeview
Surgery Center
|
|||
FortiGate
60-S/N FGT-602803032987
|
209.91
|
Lakeview
Surgery Center
|
|||
Fortigate
60-S/NFGT-602803033252
|
229.86
|
Lakeview
Surgery Center
|
|||
Full
17 Viewable TFT LCD 1280
|
240.37
|
Lakeview
Surgery Center
|
|||
Full
17 Viewable TFT LCD 1280
|
246.07
|
Lakeview
Surgery Center
|
|||
Full
17 Viewable TFT LCD 1280
|
267.22
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
X00
XX-X/X#0X0000XXXXXXX000
|
330.55
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
X00
XX-X/X#0X0000XXXXXXX000
|
330.55
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
X00
XX-X/X#0X0000XXXXXXX000
|
330.55
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
X00
XX-X/X#0X0000XXXXXXX000
|
330.55
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
X00
XX-X/X#0X0000XXXXXXX000
|
330.55
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
X00
XX-X/X#0X0000XXXXXXX000
|
330.55
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
X00
XX-X/X#0X0000XXXXXXX000
|
330.55
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
X00
XX-X/X#0X0000XXXXXXX000
|
330.55
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
X00
XX-X/X#0X0000XXXXXXX000
|
330.55
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
X00
XX-X/X#0X0000XXXXXXX000
|
330.55
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
X00
XX-X/X#0X0000XXXXXXX000
|
330.55
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
X00
XX-X/X#0X0000XXXXXXX000
|
330.55
|
Lakeview
Surgery Center
|
Description
|
Book
Value
|
Location
|
|||
X00
XX-X/X#0X0000XXXXXXX000
|
330.55
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
X00
XX-X/X#0X0000XXXXXXX000
|
330.55
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
X00
XX-X/X-0X0000X0XXX00000
|
336.75
|
Lakeview
Surgery Center
|
|||
M51
DT 3.OP4-S/N-SLKKGW3M
|
1,054.33
|
Lakeview
Surgery Center
|
|||
M51
DT 3.OP4-S/N-SLKKGW3N
|
1,054.33
|
Lakeview
Surgery Center
|
|||
M51
DT 3.OP4-S/N-SLKKGW3Z
|
1,054.33
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
Xxxxxxx
00” XXX-X/X-0X00000X
|
132.92
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
Xxxxxxx
00” X/X0X000000
|
120.89
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
Xxxxxxx
00” X/X0X000000
|
120.89
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
Xxxxxxx
00” X/X0X000000
|
120.89
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
Xxxxxxx
00” X/X0X000000
|
120.89
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
Xxxxxxx
00” X/X0X000000
|
120.89
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
Xxxxxxx
00” X/X0X000000
|
120.89
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
Xxxxxxx
00” X/X0X000000
|
120.89
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
Xxxxxxx
00” X/X0X000000
|
120.89
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
Xxxxxxx
00” X/X0X000000
|
120.89
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
Xxxxxxx
00” X/X0X000000
|
120.89
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
Xxxxxxx
00” X/X0X000000
|
120.89
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
Xxxxxxx
00” X/X0X000000
|
120.89
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
Xxxxxxx
00” X/X0X000000
|
120.89
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
Xxxxxxx
00” X/X0X000000
|
120.89
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
XXXX
0 Xxxx 00/000 XXX Xxxx-X/X#XXX000XXX000000
|
48.22
|
Lakeview
Surgery Center
|
|||
Open
file manager - License (CD)
|
310.70
|
Lakeview
Surgery Center
|
|||
Pro
Protect for FG60
|
147.60
|
Lakeview
Surgery Center
|
|||
Pro
Protect for FG60
|
161.60
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
XX
X00 - X/X-0X0000X0XXXXX0XX
|
567.30
|
Lakeview
Surgery Center
|
|||
Thinkvision
L170-S/N-1S6734AC055WPA77
|
276.52
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
XXxx-000
- X/X#0X000000XXXXXX00
|
206.68
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
XXxx-000
- X/X#0X000000XXXXXX00
|
206.68
|
Xxxxxxxx
Xxxxxxx Xxxxxx
|
|||
XXxx-000
- X/X#0X000000XXXXXX00
|
206.68
|
Lakeview
Surgery Center
|
|||
200GB
7200RPM 8MB Cache Pata
|
394.40
|
Medipharm
|
|||
36
GB Hot-Swap
|
332.23
|
Medipharm
|
|||
3Ware
ATA
|
272.06
|
Medipharm
|
|||
3YR
FortiCare & 3YR FortiGuard
|
734.65
|
Medipharm
|
|||
APC
1200VA XS Ser Bat Back
|
130.00
|
Medipharm
|
|||
APC
BE500U
|
488.85
|
Medipharm
|
|||
Belk
UPS Home 550VA (2)
|
114.26
|
Medipharm
|
|||
FortiGate
60
|
464.92
|
Medipharm
|
|||
Hard
Drive (2)
|
661.82
|
Medipharm
|
|||
IBM
3YR 9x5 NBD Servpac
|
174.79
|
Medipharm
|
|||
License
|
1,183.73
|
Medipharm
|
|||
License
|
5,856.10
|
Medipharm
|
|||
M51-S/N-SLKGDC8D
|
718.76
|
Medipharm
|
|||
M51-S/N-SLKGDC8X
|
718.76
|
Medipharm
|
|||
M51-S/N-SLKGDF4P
|
718.76
|
Medipharm
|
|||
M51-S/N-SLKGDF9F
|
718.76
|
Medipharm
|
|||
M51-S/N-SLKGDG2G
|
718.76
|
Medipharm
|
|||
M51-S/N-SLKGDG4W
|
718.76
|
Medipharm
|
|||
M51-S/N-SLKGDG4Z
|
718.76
|
Medipharm
|
|||
M51-S/N-SLKGDN0X
|
718.76
|
Medipharm
|
|||
MS
Select Office Pro
|
27.00
|
Medipharm
|
|||
MS
Select Windows Server
|
28.00
|
Medipharm
|
|||
Serveraid
7K Adapter
|
1,841.52
|
Medipharm
|
|||
SMC
Ezswitch 10/100/1000
|
342.24
|
Medipharm
|
|||
TP
T30 - S/N99TKHWO
|
154.34
|
Medipharm
|
|||
TP
T42-S/N-1S2373KGUL322W88
|
1,714.14
|
Medipharm
|
|||
TP
T42-S/N-1S2373KGUL322X26
|
1,714.14
|
Medipharm
|
Description
|
Book
Value
|
Location
|
|||
TP
T42-S/N-1S2373KGUL322X32
|
1,714.14
|
Medipharm
|
|||
TP
T42-S/N-1S2373KGUL322X48
|
1,714.14
|
Medipharm
|
|||
TP
T42-S/N-1S2373KGUL322X57
|
1,714.14
|
Medipharm
|
|||
TP
T42-S/N-1S2378FZU99VR559
|
1,218.40
|
Medipharm
|
|||
X236
3.2 GHZ/1GB/Tower-S/N-SKQCAZ2A
|
3,323.22
|
Medipharm
|
|||
Xseries
260 w/512MB-S/N-1S84822SUKQBLD6Y
|
788.57
|
Medipharm
|
|||
(2)
1GB ECC for IBM
|
522.02
|
Merit
Resources
|
|||
256MB
Sodimm F/Thinkpad A31 P
|
242.90
|
Merit
Resources
|
|||
512MB
-(8)
|
385.56
|
Merit
Resources
|
|||
Adesso
1U Rackmount Drawer KE
|
221.05
|
Merit
Resources
|
|||
APC
Cable Management Tray Kit
|
69.05
|
Merit
Resources
|
|||
APC
Haedware Kit Netshelter
|
42.05
|
Merit
Resources
|
|||
APC
HP Adapter Kit - L Class/
|
49.99
|
Merit
Resources
|
|||
APC
Netshelter Fixed Shelf BL
|
92.63
|
Merit
Resources
|
|||
APC
Netshelter Monitor Shelf
|
56.54
|
Merit
Resources
|
|||
APC
Netshelter Mounting Kit F
|
39.27
|
Merit
Resources
|
|||
APC
Rack PDU Basic Zero U 20A
|
222.61
|
Merit
Resources
|
|||
KVM
Soho CBL Kit
|
48.76
|
Merit
Resources
|
|||
M50-S/N1S8185E3UKLLK568
|
407.56
|
Merit
Resources
|
|||
Monitor
15”-S/N-S43127242YA
|
172.55
|
Merit
Resources
|
|||
Monitor
17” S/N1S63324HN88FT091
|
43.34
|
Merit
Resources
|
|||
Monitor
17” -W/128MB Blk-S/X0X00000XX00X0000
|
37.51
|
Merit
Resources
|
|||
Monitor
17” -W/128MB Blk-S/X0X00000XX00X0000
|
37.51
|
Merit
Resources
|
|||
Monitor
17”-S/N-1S673766N23LY231
|
102.69
|
Merit
Resources
|
|||
Monitor
17”-S/N-1S673766N23MA706
|
102.69
|
Merit
Resources
|
|||
Monitor
LCD 15”
|
87.09
|
Merit
Resources
|
|||
Monitor-17”-S/N-1S63324HNVRWLW89
|
160.01
|
Merit
Resources
|
|||
Mouse
- Optical (9)
|
55.91
|
Merit
Resources
|
|||
Netshelter
APC Monitor Shelf
|
85.86
|
Merit
Resources
|
|||
Netshelter
VX Base Enclosure
|
287.80
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ5ZCK
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ5ZLW
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ5ZMN
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ5ZMP
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ5ZMR
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ5ZMX
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ5ZNC
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ5ZNF
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ5ZPY
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ5ZPZ
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ5ZVW
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ5ZXV
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ6AVP
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ6DHL
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ6DHN
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ6DHV
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ6DKP
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ6DKR
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ6DKW
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ6DLG
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ6DLH
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ6DLP
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ6FDZ
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ6FFG
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ6FKP
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ6MNW
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ6MRZ
|
257.91
|
Merit
Resources
|
Description
|
Book
Value
|
Location
|
|||
NV
M42 W/256MB- S/N1S830342UKCZ6NGM
|
257.91
|
Merit
Resources
|
|||
NV
M42 W/256MB- S/N1S830342UKCZFKN
|
257.91
|
Merit
Resources
|
|||
NV
M42-S/N1S830721UKCM6TWM
|
204.45
|
Merit
Resources
|
|||
Office
Pro 2003 License’s (37)
|
4,304.69
|
Merit
Resources
|
|||
R40
TP-S/N-1S272326UFX81905
|
462.18
|
Merit
Resources
|
|||
Soho
4-Port PS/2
|
67.35
|
Merit
Resources
|
|||
T43
750 Cen-S/N-SL3BD430
|
1,519.33
|
Merit
Resources
|
|||
T43-S/N-1S2687DEUL3BZ290
|
1,560.19
|
Xxxxx
Xxxxxxxxx
|
|||
XX
X00 - X/X-0X000000XXXXX0XX
|
529.85
|
Merit
Resources
|
|||
TC
M50-S/N-1S818743UKCFW5FH
|
644.88
|
Merit
Resources
|
|||
TC
M50-S/N-1S818743UKCFX7TN
|
644.88
|
Merit
Resources
|
|||
Thinkpad
Mini Dock
|
176.38
|
Merit
Resources
|
|||
Tower
to Rack conversion kit
|
297.19
|
Merit
Resources
|
|||
TP
Dock 11
|
137.52
|
Merit
Resources
|
|||
TP
R32 - S/N
|
000.00
|
Xxxxx
Xxxxxxxxx
|
|||
XX
X00 - X/X0X0000X0XXXX0000
|
338.78
|
Merit
Resources
|
|||
TP
R40 -S/X0X0000X0XXX00000
|
339.73
|
Merit
Resources
|
|||
TP
R40 -S/X0X0000X0XXX00000
|
339.74
|
Merit
Resources
|
|||
TP
R40 -S/X0X0000X0XXX00000
|
339.74
|
Merit
Resources
|
|||
TP
R40 -S/X0X0000X0XXX00000
|
339.74
|
Merit
Resources
|
|||
TP
R40 -S/X0X0000X0XXX00000
|
339.74
|
Merit
Resources
|
|||
TPT41-S/N-1S23739FUL3R0GXZ
|
1,197.48
|
Merit
Resources
|
|||
TPT41-S/N-1S23739FUL3R0HFR
|
1,197.48
|
Merit
Resources
|
|||
UPS
|
96.62
|
Merit
Resources
|
|||
3Ware
ATA
|
257.23
|
Micoy
|
|||
3YR
9x5 Servpac
|
169.79
|
Micoy
|
|||
M51-S/N-SLKGDG2T
|
719.21
|
Micoy
|
|||
Maxtor
200GB (4)
|
370.40
|
Micoy
|
|||
TeleVantage
Phone System
|
4,286.00
|
Micoy
|
|||
Xseries
206-S/N-1S84822SU99VGX89
|
749.96
|
Micoy
|
|||
Utility
Server Parts
|
1,525.00
|
MPI
Services
|
|||
Utility
Service Parts per Xxxxx - XX
|
528.00
|
MPI
Services
|
|||
17”
Monitor CRT-S/N-1S673766N23MC162
|
106.28
|
National
Management Corp
|
|||
17”
Monitor CRT-S/N-1S673766N23MD054
|
106.28
|
National
Management Corp
|
|||
17”
Monitor CRT-S/N-1S673766N23MD066
|
106.28
|
National
Management Corp
|
|||
17”
Monitor CRT-S/N-1S673766N23MW851
|
106.28
|
National
Management Corp
|
|||
17”
Monitor CRT-S/N-1S673766N23MW855
|
106.28
|
National
Management Corp
|
|||
17”
Monitor CRT-S/N-1S673766N23MW856
|
106.27
|
National
Management Corp
|
|||
17”
Monitor CRT-S/N-1S673766N23MW857
|
106.27
|
National
Management Corp
|
|||
17”
Monitor CRT-S/N-1S673766N23MW864
|
106.27
|
National
Management Corp
|
|||
17”
Monitor CRT-S/N-1S673766N23MW865
|
106.27
|
National
Management Corp
|
|||
17”
Monitor CRT-S/N-1S673766N23MW875
|
106.27
|
National
Management Corp
|
|||
17”
Monitor LCD-S/N-1S6734HB088YXY01
|
321.68
|
National
Management Corp
|
|||
17”
Monitor LCD-S/N-1S6734HB088YXY03
|
321.68
|
National
Management Corp
|
|||
17”
Monitor LCD-S/N-1S6734HB088YXY04
|
321.68
|
National
Management Corp
|
|||
17”
Monitor-S/N-1S63324CN23MP394
|
157.48
|
National
Management Corp
|
|||
256MB
|
42.06
|
National
Management Corp
|
|||
3
YR Pro Protect
|
272.80
|
National
Management Corp
|
|||
FortiGate
60
|
332.16
|
National
Management Corp
|
|||
FortiGate
60
|
346.16
|
National
Management Corp
|
|||
M51-S/N-SLKYW0HT
|
899.16
|
National
Management Corp
|
|||
Monitor
17”-S/N1S63324HN88AAHZ1
|
110.80
|
National
Management Corp
|
|||
Monitor
17”-S/N1S63324HN88AAKC5
|
110.80
|
National
Management Corp
|
|||
NV
M42 - S/N 1S830722UKLFVD3N
|
109.29
|
National
Management Corp
|
|||
TC
M50-S/N-1S8189F6UKCLC8CX
|
616.93
|
National
Management Corp
|
|||
TC
M50-S/N-1S8189F6UKCLC8CY
|
616.93
|
National
Management Corp
|
|||
TC
M50-S/N-1S8189F6UKCLC8DF
|
616.93
|
National
Management Corp
|
Description
|
Book
Value
|
Location
|
|||
TC
M50-S/N-1S8189F6UKCLC8DG
|
616.93
|
National
Management Corp
|
|||
TC
M50-S/N-1S8189F6UKCLC8DM
|
616.93
|
National
Management Corp
|
|||
TC
M50-S/N-1S8189F6UKCLC8DR
|
616.93
|
National
Management Corp
|
|||
TC
M50-S/N-1S8189F6UKCLC8DV
|
616.93
|
National
Management Corp
|
|||
TC
M50-S/N-1S8189F6UKCLC8DZ
|
616.93
|
National
Management Corp
|
|||
TC
M50-S/N-1S8189F6UKCLC8FA
|
616.93
|
National
Management Corp
|
|||
TC
M50-S/N-1S8189F6UKCLC8FC
|
616.93
|
National
Management Corp
|
|||
TC
M50-S/N-1S8189F6UKCLC8FK
|
616.93
|
National
Management Corp
|
|||
TC
M50-S/N-1S8189F6UKCLC8FN
|
616.93
|
National
Management Corp
|
|||
TC
M50-S/N-1S8189F6UKCLC8FP
|
616.93
|
National
Management Corp
|
|||
3
YR 9x5 Service Pac
|
144.79
|
Plum
Building Systems
|
|||
3
YR 9x5 Service Pac
|
146.31
|
Plum
Building Systems
|
|||
512MB
|
126.05
|
Plum
Building Systems
|
|||
Maxtor
200GB-S/N-Y65E84XE
|
84.61
|
Plum
Building Systems
|
|||
Maxtor
200GB-S/N-Y65JQ2ME
|
84.61
|
Plum
Building Systems
|
|||
Xseries
206-S/N-1S84821SUKPAFM20
|
528.54
|
Plum
Building Systems
|
|||
1PK
4MM 36/72GB
|
181.60
|
Premier
Credit Union
|
|||
256MB
|
28.98
|
Premier
Credit Union
|
|||
36/72GB
DDS Generation
|
665.25
|
Premier
Credit Union
|
|||
512MB
-(2)
|
118.67
|
Premier
Credit Union
|
|||
Backup
Exec V10 Win-Small Bis
|
895.08
|
Premier
Credit Union
|
|||
Configuration
Order - Server
|
2,144.94
|
Premier
Credit Union
|
|||
FortiGate
60-S/N FGT-602803033010
|
209.91
|
Premier
Credit Union
|
|||
HP
75 Sheet Envelope Feeder
|
131.64
|
Premier
Credit Union
|
|||
Laserjet
4300DTN 45PPM-S/N-SCNGY441994
|
1,144.43
|
Premier
Credit Union
|
|||
Leadtek
TV-Tuner
|
74.97
|
Premier
Credit Union
|
|||
Leadtek
TV-Xxxxxx
|
49.98
|
Premier
Credit Union
|
|||
M50
-S/N 1S8185D3UKLFN548
|
306.38
|
Premier
Credit Xxxxx
|
|||
X00
-S/N 1S8185D3UKLFN575
|
306.38
|
Premier
Credit Xxxxx
|
|||
X00
-S/N 1S8185D3UKLGD093
|
306.38
|
Premier
Credit Union
|
|||
M50
-S/N 1S8185D3UKLGD096
|
306.38
|
Premier
Credit Union
|
|||
M50
-S/N 1S8185D3UKLGD097
|
306.38
|
Premier
Credit Xxxxx
|
|||
X00-X/X-0X0000XXXXXXX000
|
937.82
|
Premier
Credit Xxxxx
|
|||
X00-X/X-0X0000XXXXXXX000
|
937.82
|
Premier
Credit Xxxxx
|
|||
X00-X/X-0X0000XXXXXXX000
|
937.82
|
Premier
Credit Xxxxx
|
|||
X00-X/X-0X0000XXXXXXX000
|
937.82
|
Premier
Credit Xxxxx
|
|||
X00-X/X-0X0000XXXXXXX000
|
937.82
|
Premier
Credit Xxxxx
|
|||
X00-X/X-0X0000XXXXXXX000
|
937.82
|
Premier
Credit Xxxxx
|
|||
X00-X/X-0X0000XXXXXXX000
|
937.82
|
Premier
Credit Union
|
|||
M52-S/N-SLKKD400
|
937.82
|
Premier
Credit Union
|
|||
M52-S/N-SLKKD402
|
937.82
|
Premier
Credit Union
|
|||
M52-S/N-SLKKD403
|
937.82
|
Premier
Credit Union
|
|||
M52-S/N-SLKKD404
|
937.82
|
Premier
Credit Union
|
|||
M52-S/N-SLKKD411
|
937.82
|
Premier
Credit Union
|
|||
M52-S/N-SLKKT523
|
937.82
|
Premier
Credit Union
|
|||
M52-S/N-SLKMP618
|
937.82
|
Premier
Credit Union
|
|||
M52-S/N-SLKMP619
|
937.82
|
Premier
Credit Union
|
|||
M52-S/N-SLKMP620
|
937.82
|
Premier
Credit Union
|
|||
M52-S/N-SLKMP627
|
937.82
|
Premier
Credit Union
|
|||
M52-S/N-SLKMP628
|
937.82
|
Premier
Credit Union
|
|||
M52-S/N-SLKMP629
|
937.82
|
Premier
Credit Union
|
|||
M52-S/N-SLKMP632
|
937.82
|
Premier
Credit Union
|
|||
M52-S/N-SLKMP633
|
937.82
|
Premier
Credit Union
|
|||
M52-S/N-SLKMP634
|
937.82
|
Premier
Credit Union
|
|||
M52-S/N-SLKMP640
|
937.82
|
Premier
Credit Union
|
|||
M52-S/N-SLKMP641
|
937.82
|
Premier
Credit Union
|
|||
M52-S/N-SLKMP668
|
937.82
|
Premier
Credit Union
|
Description
|
Book
Value
|
Location
|
|||
Memory
256MB (5)
|
82.00
|
Premier
Credit Union
|
|||
Monitor
- 17” - S/N4D003532
|
215.97
|
Premier
Credit Union
|
|||
Monitor
- 17” - S/N4D003592
|
215.97
|
Premier
Credit Union
|
|||
Monitor
- 17” - S/N4D005332
|
215.97
|
Premier
Credit Union
|
|||
Monitor
- 17” - S/N4D005412
|
215.97
|
Premier
Credit Union
|
|||
Monitor
17” LCD-S/N-4D007062
|
236.74
|
Premier
Credit Union
|
|||
Monitor
17” LCD-SN8819505
|
191.00
|
Premier
Credit Union
|
|||
Monitor
17” LCD-SN8819594
|
191.00
|
Premier
Credit Union
|
|||
Monitor
17” LCD-SN8819595
|
191.00
|
Premier
Credit Union
|
|||
Monitor
17” LCD-SN8819596
|
191.00
|
Premier
Credit Union
|
|||
Monitor
17” LCD-SN8819597
|
191.00
|
Premier
Credit Union
|
|||
Monitor
17” LCD-SN8819601
|
191.00
|
Premier
Credit Union
|
|||
Monitor
17” LCD-SN8819602
|
191.00
|
Premier
Credit Union
|
|||
Monitor
17” LCD-SN8819603
|
191.00
|
Premier
Credit Union
|
|||
Monitor
17” LCD-SN8819604
|
191.00
|
Premier
Credit Union
|
|||
Monitor
17” LCD-SN8819605
|
191.00
|
Premier
Credit Union
|
|||
Monitor
17” LCD-XX0000000
|
191.00
|
Premier
Credit Union
|
|||
Monitor
17” LCD-SN8819610
|
191.00
|
Premier
Credit Union
|
|||
Monitor
17” LCD-SN8819611
|
191.00
|
Premier
Credit Union
|
|||
Monitor
17” LCD-SN8819612
|
191.00
|
Premier
Credit Union
|
|||
Monitor
17” LCD-SN8819613
|
191.00
|
Premier
Credit Union
|
|||
Monitor
17” LCD-SN8819614
|
191.00
|
Premier
Credit Union
|
|||
Monitor
17” LCD-XX0000000
|
191.00
|
Premier
Credit Union
|
|||
Monitor
17” LCD-SN8819618
|
191.00
|
Premier
Credit Union
|
|||
Monitor
17” LCD-SN8819619
|
191.00
|
Premier
Credit Union
|
|||
Monitor
17” LCD-SN8819620
|
191.00
|
Premier
Credit Union
|
|||
Monitor
17”-S/N1S63324HN55VXFZ4
|
70.65
|
Premier
Credit Union
|
|||
Monitor
LCD 17” S/N 3D033119
|
128.16
|
Premier
Credit Union
|
|||
Monitor
LCD 17” S/N 3D033179
|
128.16
|
Premier
Credit Union
|
|||
Monitor
LCD 17” S/N 3D033459
|
128.16
|
Premier
Credit Union
|
|||
Monitor
LCD 17” S/N 3D033529
|
128.16
|
Premier
Credit Union
|
|||
Monitor
LCD 17”
|
109.41
|
Premier
Credit Union
|
|||
MonitorLCD
17” S/N 3D033209
|
128.16
|
Premier
Credit Xxxxx
|
|||
XX
X00-X/X0X000000XXXXXX00
|
271.94
|
Premier
Credit Union
|
|||
Office
2003 Basic & Professional
|
176.85
|
Premier
Credit Union
|
|||
Printer
Laserjet 4200TN w env fdr
|
679.66
|
Premier
Credit Union
|
|||
Printer
LJ 4600
|
828.55
|
Premier
Credit Union
|
|||
Pro
Protect for FG60
|
147.60
|
Premier
Credit Union
|
|||
Prosafe
48PT GIG Smart-Swxh G
|
733.18
|
Premier
Credit Union
|
|||
S50
- S/N1S818323UKCZA27P
|
421.28
|
Premier
Credit Union
|
|||
S50
- S/N1S818323UKCZA29T
|
421.28
|
Premier
Credit Union
|
|||
S50
- S/N1S818323UKCZA30K
|
421.28
|
Premier
Credit Union
|
|||
S50
- S/N1S818323UKCZA31F
|
421.28
|
Premier
Credit Union
|
|||
X00
XX-XX-XXXX000-000 XX
|
360.00
|
Premier
Credit Union
|
|||
X00
XX-XX-XXXX000-000 XX
|
360.00
|
Premier
Credit Union
|
|||
X00
XX-XX-XXXX000-000 XX
|
360.00
|
Premier
Credit Union
|
|||
X00
XX-XX-XXXX000-000 XX
|
360.00
|
Premier
Credit Union
|
|||
X00
XX-XX-XXXX000-000 XX
|
360.00
|
Premier
Credit Union
|
|||
X00
XX-XX-XXXX000-000 XX
|
360.00
|
Premier
Credit Union
|
|||
X00
XX-XX-XXXX000-000 XX
|
360.00
|
Premier
Credit Union
|
|||
X00
XX-XX-XXXX000-000 XX
|
360.00
|
Premier
Credit Union
|
|||
X00
XX-XX-XXXX000-000 XX
|
360.00
|
Premier
Credit Union
|
|||
X00
XX-XX-XXXX000-000 XX
|
360.00
|
Premier
Credit Union
|
|||
X00
XX-XX-XXXX000-000 XX
|
360.00
|
Premier
Credit Union
|
|||
X00
XX-XX-XXXX000-000 XX
|
360.00
|
Premier
Credit Union
|
|||
X00
XX-XX-XXXX000-000 XX
|
360.00
|
Premier
Credit Union
|
|||
X00
XX-XX-XXXX000-000 XX
|
360.00
|
Premier
Credit Union
|
Description
|
Book
Xxxxx
|
Xxxxxxxx
|
|||
X00
XX-XX-XXXX000-000 XX
|
360.00
|
Premier
Credit Union
|
|||
X00
XX-XX-XXXX000-000 XX
|
360.00
|
Premier
Credit Union
|
|||
X00
XX-XX-XXXX000-000 XX
|
360.00
|
Premier
Credit Union
|
|||
X00
XX-XX-XXXX000-000 XX
|
360.00
|
Premier
Credit Union
|
|||
X00
XX-XX-XXXX000-000 XX
|
360.00
|
Premier
Credit Union
|
|||
X00
XX-XX-XXXX000-000 XX
|
360.00
|
Premier
Credit Union
|
|||
Switch
48-port tiger
|
259.45
|
Premier
Credit Union
|
|||
Netg
4Port Router
|
183.14
|
ProScription
Services, LLC.
|
|||
Fortigate
100
|
514.78
|
Xxxxxxxx
& Xxxxxxxx
|
|||
NV
M42- S/N 1Z3E047W.343601607
|
94.53
|
Xxxxxxxx
& Xxxxxxxx
|
|||
NV
M42- S/N 1Z3E047W.345684195
|
94.53
|
Xxxxxxxx
& Xxxxxxxx
|
|||
Fortigate
60
|
331.16
|
School
Administrators of Iowa
|
|||
3
YR Pro Protect
|
272.80
|
School
Administrators of Iowa:SAI/Extras
|
|||
License
|
30.15
|
Software
Spectrum
|
|||
License
|
533.28
|
Software
Spectrum
|
|||
License
|
535.30
|
Software
Spectrum
|
|||
License
|
1,192.60
|
Software
Spectrum
|
|||
License
|
3,584.11
|
Software
Spectrum
|
|||
160GB
7200RPM SATA HDD-Simple
|
268.12
|
Soil
& Water Conservation Society
|
|||
1GMB
Intelstn
|
231.91
|
Soil
& Water Conservation Society
|
|||
2
Year 8 X 5 Pro Protect for G60
|
310.25
|
Soil
& Water Conservation Society
|
|||
200GB
7200RPM 8MB Cache Pata
|
395.96
|
Soil
& Water Conservation Society
|
|||
3Ware
ATA 133 Raid Controller
|
265.86
|
Soil
& Water Conservation Society
|
|||
3YR
9x5 NBD Servpac
|
180.00
|
Soil
& Water Conservation Society
|
|||
512MB
|
763.04
|
Soil
& Water Conservation Society
|
|||
Backup
Exec V10 Win SVR
|
466.02
|
Soil
& Water Conservation Society
|
|||
Backup
Exec V10 Win-Exchange
|
577.02
|
Soil
& Water Conservation Society
|
|||
Fortigate
60
|
495.62
|
Soil
& Water Conservation Society
|
|||
XSer
205 - S/N-1S848043XKPFKH58
|
162.98
|
Soil
& Water Conservation Society
|
|||
XSer
205 S/N-SKPZW675
|
103.69
|
Soil
& Water Conservation Society
|
|||
FortiGate
60-S/N-FGT-602905403411
|
437.09
|
Starr
Litigation Services
|
|||
FortiGate
60-S/N-FGT-602905403525
|
437.08
|
Starr
Litigation Services
|
|||
2
Year 8 X Pro Protect for G60
|
329.64
|
The
Printing Station-Cust
|
|||
FortiGate
60
|
258.16
|
The
Printing Station-Cust
|
|||
FortiGate-100
Network Firewall
|
125.58
|
The
Printing Station-Cust
|
|||
Integration
& Configuration
|
100.00
|
The
Printing Station-Cust
|
|||
Serial
ATA Raid
|
288.36
|
The
Printing Station-Cust
|
|||
Server
|
2,043.89
|
The
Printing Station-Cust
|
|||
XSer
205 - S/NSKPZW578
|
88.56
|
The
Printing Station-Cust
|
|||
(2)
Fortigate 60
|
874.17
|
Westcon
|
|||
2910LP
U160 Rackmount int/ex
|
260.01
|
Xxxxxxx
Xxxxxxx
|
|||
0XX
XxxxxXxxxx: Web FG100
|
805.61
|
YMCA
|
|||
3
Year 8 x 5 Pro Protect for G100
|
736.52
|
YMCA
|
|||
3Ware
ATA 133 Raid Controller
|
270.64
|
YMCA
|
|||
3Ware
ATA 133 Raid Controller (8)
|
2,115.60
|
YMCA
|
|||
3YR
FortiCare (5)
|
6,362.15
|
YMCA
|
|||
3YR
FortiCare:8x5 FG60 (2)
|
519.45
|
YMCA
|
|||
3YR
FotiGuard: AV & IPS FG60 (2)
|
948.85
|
YMCA
|
|||
512MB
|
95.54
|
YMCA
|
|||
512MB
(8)
|
637.92
|
YMCA
|
|||
APC
650VA Battery Backup
|
74.20
|
XXXX
|
|||
XX
XX00 & 0X0 XX00
|
536.36
|
YMCA
|
|||
Conn
80GB 2.5 5400RPM
|
156.70
|
YMCA
|
|||
FG-60-US-FortiGate
60-S/N-FGT-602905400534
|
468.52
|
YMCA
|
|||
FG-60-US-FortiGate
60-S/N-FGT-602905401079
|
468.51
|
YMCA
|
|||
FortiGate
60
|
439.37
|
YMCA
|
|||
FortiGate
60 (2)
|
2,281.09
|
YMCA
|
Description
|
Book
Value
|
Location
|
|||
HDD
40GB XXXX UDMA-133 HD 7200
|
184.25
|
YMCA
|
|||
IBM
3YR 9x5 NBD Servoac F/X
|
1,359.32
|
XXXX
|
|||
XXX
0XX 0X0 XXX Servpac
|
156.35
|
YMCA
|
|||
Maxtor
200GB (32)
|
2,938.10
|
YMCA
|
|||
Maxtor
200GB-S/N-Y669EL8LE
|
108.72
|
YMCA
|
|||
Maxtor
200GB-S/N-Y669F4XE
|
108.72
|
YMCA
|
|||
Maxtor
200GB-S/N-Y669WHEE
|
108.72
|
YMCA
|
|||
Maxtor
200GB-S/N-Y66EJVQE
|
108.72
|
YMCA
|
|||
XSer
205 - S/N-1S848043XKPFKH95
|
162.98
|
YMCA
|
|||
XSer
205 - S/N-1S848043XKPFKK01
|
162.98
|
YMCA
|
|||
XSer
205 - S/N-1S848043XKPFKK10
|
162.98
|
YMCA
|
|||
XSer
205 S/N-SKPZW359
|
103.68
|
YMCA
|
|||
XSer
205 S/N-SKPZW460
|
103.68
|
YMCA
|
|||
XSer
205 S/N-SKPZW629
|
103.69
|
YMCA
|
|||
Xseries
206-S/N-1S84822SUKQAZT9B
|
670.52
|
YMCA
|
|||
Xseries
206-S/N-1S84822SUKQAZT9R
|
670.52
|
YMCA
|
|||
Xseries
206-S/N-1S84822SUKQAZT9X
|
670.53
|
YMCA
|
|||
Xseries
206-S/N-1S84822SUKQAZT9Y
|
670.53
|
YMCA
|
|||
Xseries
206-S/N-1S84822SUKQAZV0G
|
670.53
|
YMCA
|
|||
Xseries
206-S/N-1S84822SUKQAZV0Y
|
670.53
|
YMCA
|
|||
Xseries
206-S/N-SKPYTT77
|
654.47
|
YMCA
|
|||
Xseries
206-S/N-SKPZPA69
|
654.47
|
YMCA
|
Schedule
1(a)(iii) Intellectual Property
as
of
September 8, 2006
1) |
Computility
Business Management System (aka BMS, AMS, and
Tracker)
|
a. |
Description:
Tracker is a software-as-a-service software application built in
PHP and
MySQL. The primary function of the system is for Customer Relationship
Management (CRM).
|
b. |
Derivatives:
Tracker is sold nationally as the Association Management System (AMS)
and
the Business Management System
(BMS).
|
2) |
Computility
Utility Management System (UMS)
|
a. |
Description:
UMS is a PHP software application for managing server systems and
user
administration. The system pulls data from multiple sources and displays
in common interface. The system also sends commands to Utilityservers
and
Backup Vaults. Some of the sources the UMS pulls from are non-Computility
owned sources such as Nagios, Open LDAP and Fortinet
logs.
|
b. |
Derivatives:
UMS includes a scripting system to manage online data backups and
restores
from Utilityservers based on the Rsync script.
|
3) |
Computility
Communication Management System (CMS)
|
a. |
Description:
CMS is a software application for single sign and frame wrapper interface
for user to centrally access the web applications: Squirrel Mail
(webmail), Web Calendar, PHP Digg based Intranet Files, News, and
Search,
and DadaMail (emailing list manager).
|
4) |
Computility
Utilityserver Build
|
a. |
Description:
Utilityserver is a set of software scripts to build a Gentoo Linux
based
server system.
|
5) |
Computility
Portal and Ecommerce Management System
(PEMS)
|
a. |
Description:
PEMS is software scripts for integrating Tracker with open source
applications Joomla and OS Commerce.
|
6) |
Computility
Brand
|
a. |
Domains:
Xxxxxxxxxxx.xxx, Xxxxxxxxxx.xxx, Xxxxxxxxxxx.xxx, Xxxxxxxxxxx-xxxxxxx.xxx,
Xxxxxxxxxxx-xxx.xxx, Xxxxxxxxxxx.xxx, Xxxxxxxxxxx.xxxx, Xxxxxxxxxxx.xxx,
and Xxxxxxxxxxx.xxx.
|
b. |
Website
and Marketing collateral: xxx.xxxxxxxxxxx.xxx
files
|
c. |
Common
Law Trademarks: Computility, Harvest Services, Harvest Systems,
Computility Management Suite
|
d. |
Logos:
The marks as shown here and derivatives based
thereon:
|
![](https://www.sec.gov/Archives/edgar/data/1113513/000118811206003469/image1.jpg)
![](https://www.sec.gov/Archives/edgar/data/1113513/000118811206003469/image2.jpg)
![](https://www.sec.gov/Archives/edgar/data/1113513/000118811206003469/image3.jpg)
Smart
CRM, Inc.
A/R
Aging Summary
As
of September 29, 2006
SCHEDULE
1(a)(iv) Account Receivable 9/29/2006
Current
|
|
1
- 30
|
|
31
- 60
|
|
61
- 90
|
|
>
90
|
|
TOTAL
|
|||||||||
Amer
Ag Econ Assn
|
|||||||||||||||||||
Amer
AG Econ Assn/Credit Memo
|
0.00
|
0.00
|
0.00
|
189.00
|
-3,615.00
|
-3,426.00
|
|||||||||||||
Amer
AG Econ Assn/Deployment
|
0.00
|
0.00
|
0.00
|
0.00
|
-470.00
|
-470.00
|
|||||||||||||
Amer
Ag Econ Assn/Extras
|
72.00
|
0.00
|
0.00
|
0.00
|
0.00
|
72.00
|
|||||||||||||
Total
Amer Ag Econ Assn
|
72.00
|
0.00
|
0.00
|
189.00
|
-4,085.00
|
-3,824.00
|
|||||||||||||
American
Concrete Payement Assoc.
|
|||||||||||||||||||
American
Concrete Pavement/ Credit Memo
|
0.00
|
888.00
|
0.00
|
0.00
|
-3,584.00
|
-2,696.00
|
|||||||||||||
Total
American Concrete Pavement Assoc.
|
0.00
|
888.00
|
0.00
|
0.00
|
-3,584.00
|
-2,696.00
|
|||||||||||||
American
Counseling Association
|
|||||||||||||||||||
American
Counseling/Credit Memo
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|||||||||||||
American
Counseling/Extras
|
1,260.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1,260.00
|
|||||||||||||
Total
American Counseling Association
|
1.260.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1,260.00
|
|||||||||||||
American
Express
|
|||||||||||||||||||
American
Express/Extras
|
18.00
|
0.00
|
0.00
|
0.00
|
0.00
|
18.00
|
|||||||||||||
Total
American Express
|
18.00
|
0.00
|
0.00
|
0.00
|
0.00
|
18.00
|
|||||||||||||
Anawim
|
|||||||||||||||||||
Anawim/Credit
Memo
|
0.00
|
0.00
|
0.00
|
111.00
|
-111.00
|
0.00
|
|||||||||||||
Anawim/Extras
|
240.00
|
0.00
|
0.00
|
0.00
|
0.00
|
240.00
|
|||||||||||||
Total
Anawim
|
240.00
|
0.00
|
0.00
|
111.00
|
-111.00
|
240.00
|
|||||||||||||
Arizona
Assisted Living Federation
|
|||||||||||||||||||
Arizona
Assisted Living Fed/Credit Memo
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|||||||||||||
Total Arizona
Assisted Living
Federation
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|||||||||||||
Associated
General Contractors
|
|||||||||||||||||||
Assoc.
Genl. Contractors/Credit Memo
|
0.00
|
0.00
|
0.00
|
0.00
|
-624.00
|
-624.00
|
|||||||||||||
Total
Associated General Contractors
|
0.00
|
0.00
|
0.00
|
0.00
|
-624.00
|
-624.00
|
|||||||||||||
Association
& Legislative Resources, Inc.
|
0.00
|
0.00
|
0.00
|
0.00
|
-10.00
|
-10.00
|
|||||||||||||
Xxx
Xxxx.
|
0.00
|
10.00
|
0.00
|
0.00
|
0.00
|
10.00
|
|||||||||||||
Xxxxx
Xxxxx
|
|||||||||||||||||||
Xxxxx
Xxxxx/Deployment
|
395.00
|
0.00
|
0.00
|
0.00
|
0.00
|
395.00
|
|||||||||||||
Total
Xxxxx Xxxxx
|
395.00
|
0.00
|
0.00
|
0.00
|
0.00
|
395.00
|
|||||||||||||
Xxxxxx
Community
|
|||||||||||||||||||
Xxxxxx
Community/Credit Memo
|
0.00
|
0.00
|
0.00
|
0.00
|
-12.00
|
-12.00
|
|||||||||||||
Xxxxxx
Community/Extras
|
243.000 | 0.00 | 0.00 | 0.00 | 12.30 | 255.30 | |||||||||||||
Xxxxxx
Community - Other
|
0.00
|
193.68
|
0.00
|
0.00
|
0.00
|
193.68
|
|||||||||||||
Total
Xxxxxx Community
|
243.00
|
193.68
|
0.00
|
0.00
|
0.30
|
436.98
|
|||||||||||||
Cellular
Advantage
|
|||||||||||||||||||
Cell
Adv/Deployment
|
0.00
|
513.12
|
0.00
|
0.00
|
0.00
|
513.12
|
|||||||||||||
Total
Cellular Advantage
|
0.00
|
513.12
|
0.00
|
0.00
|
0.00
|
513.12
|
Page
1 of 7
Smart
CRM, Inc.
A/R
Aging Summary
As
of September 29, 2006
|
|
Current
|
|
1
- 30
|
|
31
- 60
|
|
61
- 90
|
|
>
90
|
|
TOTAL
|
|
||||||
Confederation
of Oregon
School Admin.
|
|||||||||||||||||||
Confed.
of Oregon School/Credit Memo
|
0.00
|
2.028.00
|
-6,000.00
|
0.00
|
0.00
|
-3,972.00
|
|||||||||||||
Total
Confederation of Oregon School Admin.
|
0.00
|
2,028.00
|
-6,000.00
|
0.00
|
0.00
|
-3,972.00
|
|||||||||||||
Cornerstone
Family Church
|
|||||||||||||||||||
CFC/Deployment
|
75.00
|
0.00
|
0.00
|
0.00
|
0.00
|
75.00
|
|||||||||||||
Total
Cornerstone Family Church
|
75.00
|
0.00
|
0.00
|
0.00
|
0.00
|
75.00
|
|||||||||||||
Country
Clinic Medical Services
|
0.00
|
0.00
|
0.00
|
0.00
|
0.10
|
0.10
|
|||||||||||||
Credit
Union Assoc. of Oregon
|
|||||||||||||||||||
Credit
Union Assoc. of Oregon/Credit Memo
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|||||||||||||
Total
Credit Union Assoc. of Oregon
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|||||||||||||
Crop
1 Insurance
|
|||||||||||||||||||
Crop
1 Insurance/Credit Memo
|
0.00
|
0.00
|
0.00
|
0.00
|
-270.00
|
-270.00
|
|||||||||||||
Total
Crop 1 Insurance
|
0.00
|
0.00
|
0.00
|
0.00
|
-270.00
|
-270.00
|
|||||||||||||
Des
Moines Playhouse
|
|||||||||||||||||||
DM
Playhouse/Deployment
|
125.00
|
0.00
|
0.00
|
0.00
|
0.00
|
125.00
|
|||||||||||||
Total
Des Moines Playhouse
|
125.00
|
0.00
|
0.00
|
0.00
|
0.00
|
125.00
|
|||||||||||||
Dynamic
Resources
|
|||||||||||||||||||
Dynamic
Resources/Credit Memo
|
0.00
|
0.00
|
0.00
|
1,102.00
|
-4,494.00
|
-3,392.00
|
|||||||||||||
Dynamic
Resources/Extras
|
504.00
|
0.00
|
594.00
|
0.00
|
0.00
|
1,098.00
|
|||||||||||||
Dynamic
Resources - Other
|
0.00
|
-1,102.00
|
0.00
|
0.00
|
4.00
|
-1,098.00
|
|||||||||||||
Total
Dynamic Resources
|
504.00
|
-1,102.00
|
594.00
|
1,102.00
|
-4,490.00
|
-3,392.00
|
|||||||||||||
Empire
State Assoc. of Assisted Living
|
|||||||||||||||||||
Empire
Slate Assoc./Credit Memo
|
0.00
|
-4,200.00
|
0.00
|
0.00
|
0.00
|
-4,200.00
|
|||||||||||||
Empire
State Assoc. of Assisted Living - Other
|
0.00
|
-205.00
|
0.00
|
0.00
|
0.00
|
-205.00
|
|||||||||||||
Total
Empire State Assoc. of Assisted Living
|
0.00
|
-4,405.00
|
0.00
|
0.00
|
0.00
|
-4,405.00
|
|||||||||||||
Xxxxxx
Consulting, LLC
|
|||||||||||||||||||
Xxxxxx
Consulting/Extras
|
0.00
|
0.00
|
0.00
|
0.00
|
-1,320.00
|
-1,320.00
|
|||||||||||||
Total
Xxxxxx Consulting, LLC
|
0.00
|
0.00
|
0.00
|
0.00
|
-1,320.00
|
-1,320.00
|
|||||||||||||
Florida
Assisted Living Affiliation
|
|||||||||||||||||||
Florida
Assisted Living/Credit Memo
|
0.00
|
-2,900.00
|
0.00
|
0.00
|
0.00
|
-2,900.00
|
|||||||||||||
Total
Florida Assisted Living Affiliation
|
0.00
|
-2,900.00
|
0.00
|
0.00
|
0.00
|
2,900.00
|
|||||||||||||
Xxxxxx
Group
|
|||||||||||||||||||
Xxxxxx
Group/Extras
|
4,560.00
|
0.00
|
0.00
|
0.00
|
0.00
|
4,560.00
|
|||||||||||||
Total
Xxxxxx Group
|
4,560.00
|
0.00
|
0.00
|
0.00
|
0.00
|
4,560.00
|
|||||||||||||
Xxxx
Xxxxxx Distributing Co
|
|||||||||||||||||||
Xxxx
Xxxxxx/Credit Memo
|
0.00
|
0.00
|
0.00
|
0.00
|
-10,080.00
|
-10,080.00
|
|||||||||||||
Xxxx
Xxxxxx/Extras
|
180.00
|
0.00
|
0.00
|
0.00
|
0.00
|
180.00
|
|||||||||||||
Total
Xxxx Xxxxxx Distributing Co
|
180.00
|
0.00
|
0.00
|
0.00
|
-10,080.00
|
-9,900.00
|
|||||||||||||
Page
2 of 7
Smart
CRM, Inc.
A/R
Aging Summary
As
of September 29, 2006
Current
|
|
1
- 30
|
|
31
- 60
|
|
61
- 90
|
|
>
90
|
|
TOTAL
|
|||||||||
Greater
DM Convention & Visitors Bureau
|
|||||||||||||||||||
Greater
DM Convention/CM Exchange Support
|
0.00
|
0.00
|
0.00
|
-12,960.00
|
0.00
|
-12,960.00
|
|||||||||||||
Greater
DM Convention/CM Implementation
|
0.00
|
0.00
|
0.00
|
-3,600.00
|
0.00
|
-3,600.00
|
|||||||||||||
Total
Greater DM Convention & Visitors Bureau
|
0.00
|
0.00
|
0.00
|
-16,560.00
|
0.00
|
-16,560.00
|
|||||||||||||
Xxxxxx
&
Associates
|
0.00
|
0.00
|
0.00
|
0.00
|
-0.01
|
0.01
|
|||||||||||||
Heartland
Assembly of God
|
0.00
|
0.00
|
0.00
|
0.00
|
-5.90
|
-5.90
|
|||||||||||||
Illinois
Rural Water Association
|
|||||||||||||||||||
Illinois
Rural Water/Credit Memo
|
0.00
|
3,252.00
|
0.00
|
-3,804.00
|
0.00
|
-552.00
|
|||||||||||||
Total
Illinois Rural Water Association
|
0.00
|
3,252.00
|
0.00
|
-3,804.00
|
0.00
|
-552.00
|
|||||||||||||
IMTA
|
|||||||||||||||||||
IMTA/Extras
|
0.00
|
105.00
|
-1,000.00
|
80.00
|
700.00
|
-115.00
|
|||||||||||||
Total
IMTA
|
0.00
|
105.00
|
-1,000.00
|
80.00
|
700.00
|
-115.00
|
|||||||||||||
Indiana
Assoc. of Rehab. Facilities
|
|||||||||||||||||||
Indiana
Assoc. of Rehab/Credit Memo
|
0.00
|
-6,000.00
|
0.00
|
0.00
|
0.00
|
-6,000.00
|
|||||||||||||
Total
Indiana Assoc. of Rehab. Facilities
|
0.00
|
-6,000.00
|
0.00
|
0.00
|
0.00
|
-6,000.00
|
|||||||||||||
Indiana
Motor Truck Association
|
|||||||||||||||||||
Indiana
MTA/Credit Memo
|
0.00
|
0.00
|
0.00
|
0.00
|
-36.00
|
-36.00
|
|||||||||||||
Total
Indiana Motor Truck Association
|
0.00
|
0.00
|
0.00
|
0.00
|
-36.00
|
-36.00
|
|||||||||||||
Indiana
Youth Institute
|
|||||||||||||||||||
Indiana
Youth Institute/Credit Memo
|
0.00
|
996.00
|
0.00
|
936.00
|
-6,000.00
|
-4,068.00
|
|||||||||||||
Total
Indiana Youth Institute
|
0.00
|
996.00
|
0.00
|
936.00
|
-6,000.00
|
-4,068.00
|
|||||||||||||
Insurance
Institute of lndiana
|
|||||||||||||||||||
Insurance
Institute of Indiana/Credit Memo
|
0.00
|
0.00
|
0.00
|
0.00
|
-444.00
|
-444.00
|
|||||||||||||
Total
Insurance Institute of lndiana
|
0.00
|
0.00
|
0.00
|
0.00
|
-444.00
|
-444.00
|
|||||||||||||
International
Prepress Assoc.
|
|||||||||||||||||||
International
Prepress/Credit Memo
|
0.00
|
0.00
|
0.00
|
0.00
|
-168.00
|
-168.00
|
|||||||||||||
Total
International Prepress Assoc.
|
0.00
|
0.00
|
0.00
|
0.00
|
-168.00
|
-168.00
|
|||||||||||||
Internet
Solver Inc.
|
|||||||||||||||||||
Internet
Solver Inc./Credit Memo
|
0.00
|
0.00
|
0.00
|
0.00
|
-528.00
|
-528.00
|
|||||||||||||
Total
Internet Solver Inc.
|
0.00
|
0.00
|
0.00
|
0.00
|
-528.00
|
-528.00
|
|||||||||||||
Intl
Assn for Food Protection
|
|||||||||||||||||||
Intl
Assn for Food Prot/Extras
|
0.00
|
0.00
|
0.00
|
0.00
|
-1,265.00
|
-1,265.00
|
|||||||||||||
Total
Intl Assn for Food Protection
|
0.00
|
0.00
|
0.00
|
0.00
|
-1,265.00
|
-1,265.00
|
|||||||||||||
Iowa
Association of Business & Industry
|
|||||||||||||||||||
IA
Assoc Business & Industry/Credit Memo
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|||||||||||||
Total
Iowa Association of Business & Industry
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|||||||||||||
Iowa
Association of Community Providers
|
|||||||||||||||||||
IA
Assoc Community Providers/Extras
|
0.00
|
0.00
|
0.00
|
0.00
|
-1,176.00
|
-1,176.00
|
|||||||||||||
Page
3 of 7
Smart
CRM, Inc.
A/R
Aging Summary
As
of September 29, 2006
Current
|
|
1
- 30
|
|
31
- 60
|
|
61
- 90
|
|
>
90
|
|
TOTAL
|
|||||||||
Total
Iowa Association of Community Providers
|
0.00
|
0.00
|
0.00
|
0.00
|
-1,176.00
|
-1,176.00
|
|||||||||||||
Iowa
Business Council
|
35.00
|
0.00
|
0.00
|
0.00
|
35.00
|
||||||||||||||
Iowa
Care Givers
|
|||||||||||||||||||
Iowa
Care Givers/Extras
|
0.00
|
0.00
|
-9.00
|
0.00
|
0.00
|
-9.00
|
|||||||||||||
Iowa
Care Givers.Other
|
0.00
|
19.00
|
-10.00
|
0.00
|
0.00
|
9.00
|
|||||||||||||
Total
Iowa Care Givers
|
0.00
|
19.00
|
-19.00
|
0.00
|
0.00
|
0.00
|
|||||||||||||
Iowa
Chiropractic Society
|
|||||||||||||||||||
Iowa
Chiropractic Society/Credit Memo
|
0.00
|
660.00
|
1,368.00
|
-5,640.00
|
0.00
|
-3,612.00
|
|||||||||||||
Total
Iowa Chiropractic Society
|
0.00
|
660.00
|
1,368.00
|
-5,640.00
|
0.00
|
-3,612.00
|
|||||||||||||
Iowa
Credit Union League
|
|||||||||||||||||||
Iowa
Credit Union/CM Exchange Support
|
0.00
|
207.00
|
0.00
|
0.00
|
-15,759.00
|
-15,552.00
|
|||||||||||||
Iowa
Credit Union/CM Implementation
|
0.00
|
684.00
|
0.00
|
0.00
|
-.4,077.00
|
-3,393.00
|
|||||||||||||
Total
Iowa Credit Union League
|
0.00
|
891.00
|
0.00
|
0.00
|
-19,836.00
|
-18,945.00
|
|||||||||||||
Iowa
Grocery Industry Assn
|
|||||||||||||||||||
Iowa
Grocery /Extras
|
0.00
|
0.00
|
-360.00
|
0.00
|
360.00
|
0.00
|
|||||||||||||
Total
Iowa Grocery Industry Assn
|
0.00
|
0.00
|
-360.00
|
0.00
|
360.00
|
0.00
|
|||||||||||||
Iowa
Kidney Stone Center
|
|||||||||||||||||||
Iowa
Kidney Stone Center/Extras
|
27.00
|
0.00
|
0.00
|
0.00
|
0.00
|
27.00
|
|||||||||||||
Total
Iowa Kidney Stone Center
|
27.00
|
0.00
|
0.00
|
0.00
|
0.00
|
27.00
|
|||||||||||||
Iowa
Osteopathic Med Assn
|
|||||||||||||||||||
Iowa
Osteopathic Medical/Credit Memo
|
0.00
|
0.00
|
0.00
|
0.00
|
-132.00
|
-132.00
|
|||||||||||||
Total
Iowa Osteopathic Med Assn
|
0.00
|
0.00
|
0.00
|
0.00
|
-132.00
|
-132.00
|
|||||||||||||
Xxxx
Notch/Extras
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|||||||||||||
Xxxx
Tone
|
18.00
|
0.00
|
0.00
|
0.00
|
0.00
|
18.00
|
|||||||||||||
Xxxxxxxx
Business & Conference Center
|
0.00
|
0.00
|
-35.00
|
35.00
|
0.00
|
0.00
|
|||||||||||||
Kansas
Health Care Association
|
|||||||||||||||||||
Kansas
Health Care/Credit Memo
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|||||||||||||
Total
Kansas
Health Care Association
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|||||||||||||
Kansas
Pest Control Association
|
|
||||||||||||||||||
Kansas
Pest Control/Credit Memo
|
0.00
|
0.00
|
0.00
|
0.00
|
-1,020.00
|
-1,020.00
|
|||||||||||||
Total
Kansas Pest Control Association
|
0.00
|
0.00
|
0.00
|
0.00
|
-1,020.00
|
-1,020.00
|
|||||||||||||
Xxxx
Chevrolet
|
|||||||||||||||||||
Xxxx
Chevrolet/Extras
|
0.00
|
1,872.00
|
0.00
|
96.00
|
-15,840.00
|
-13,872.00
|
|||||||||||||
Total
Xxxx
Chevrolet
|
0.00
|
1,872.00
|
0.00
|
96.00
|
-15,840.00
|
-13,872.00
|
|||||||||||||
Kentucky
Rural Water Association Inc.
|
|||||||||||||||||||
Kentucky
Rural Water/Extras
|
0.00
|
0.00
|
0.00
|
0.00
|
-516.00
|
-516.00
|
|||||||||||||
Total
Kentucky Rural Water Association Inc.
|
0.00
|
0.00
|
0.00
|
0.00
|
-516.00
|
-516.00
|
|||||||||||||
Lutheran
Education Association
|
|||||||||||||||||||
Lutheran
Education/Credit Memo
|
0.00
|
0.00
|
60.00
|
0.00
|
-2,376.00
|
-2,316.00
|
|||||||||||||
Page
4 of 7
Smart
CRM, Inc.
A/R
Aging Summary
As
of September 29, 2006
Current
|
|
1
- 30
|
|
31
- 60
|
|
61
- 90
|
|
>
90
|
|
TOTAL
|
|||||||||
Total
Lutheran Education Association
|
0.00
|
0.00
|
60.00
|
0.00
|
-2,376.00
|
-2,316.00
|
|||||||||||||
Xxxx
Xxxxxxx Insurance
|
0.00
|
0.00
|
0.00
|
2,212.55
|
-2,212.55
|
0.00
|
|||||||||||||
Maryland
& D.C. Credit Union Assoc.
|
|||||||||||||||||||
Maryland &
D.C. Credit Union/Extras
|
0.00
|
0.00
|
0.00
|
0.00
|
-841.50
|
-841.50
|
|||||||||||||
Total
Maryland & D.C. Credit Union Assoc.
|
0.00
|
0.00
|
0.00
|
0.00
|
-841.50
|
-841.50
|
|||||||||||||
Xxxxx
Farm Implements Inc.
|
171.00
|
0.00
|
0.00
|
0.00
|
0.00
|
171.00
|
|||||||||||||
Medipharm
|
|||||||||||||||||||
Medipharm/Credit
Memo
|
0.00
|
0.00
|
0.00
|
0.00
|
-1,572.00
|
-1,572.00
|
|||||||||||||
Total
Medipharm
|
0.00
|
0.00
|
0.00
|
0.00
|
-1,572.00
|
-1,572.00
|
|||||||||||||
Meeting
&
Assoc.
Prof. Inc.
|
|||||||||||||||||||
Meeting &
Assoc. Prof. Inc./Credit Memo
|
0.00
|
0.00
|
1,428.00
|
0.00
|
-1,428.00
|
0.00
|
|||||||||||||
Meeting &
Assoc. Prof. Inc. - Other
|
0.00
|
0.00
|
0.00
|
0.00
|
0.10
|
0.10
|
|||||||||||||
Total
Meeting & Assoc. Prof. Inc.
|
0.00
|
0.00
|
1,428.00
|
0.00
|
-1,427.90
|
0.10
|
|||||||||||||
Merit
Resources
|
|||||||||||||||||||
Merit
Resources/Credit Memo
|
216.00
|
552.00
|
0.00
|
980.00
|
-3,000.00
|
1,252.00
|
|||||||||||||
Merit
Resources/Deployment
|
0.00
|
220.00
|
0.00
|
0.00
|
0.00
|
220.00 | |||||||||||||
Merit
Resources/Extras
|
0.00
|
0.00
|
0.00
|
500.00
|
113.01
|
613.01
|
|||||||||||||
Merit
Resources - Other
|
0.00
|
10,470.60
|
0.00
|
0.00
|
0.00
|
10,470.60
|
|||||||||||||
Total
Merit Resources
|
216.00
|
11,242.60
|
0.00
|
1,480.00
|
-2,885.99
|
10,051.61
|
|||||||||||||
Michigan
Concrete Association
|
|||||||||||||||||||
Michigan
Concrete/Credit Memo
|
0.00
|
528.00
|
0.00
|
0.00
|
-3,960.00
|
-3,432.00
|
|||||||||||||
Total
Michigan Concrete Association
|
0.00
|
528.00
|
0.00
|
0.00
|
-3,960.00
|
-3,432.00
|
|||||||||||||
Michigan
Floral Association
|
|||||||||||||||||||
Michigan
Floral Association/Credit Memo
|
0.00
|
192.00
|
0.00
|
0.00
|
0.00
|
192.00
|
|||||||||||||
Total
Michigan Floral Association
|
0.00
|
192.00
|
0.00
|
0.00
|
0.00
|
192.00
|
|||||||||||||
Micoy
|
|||||||||||||||||||
Micoy/Deployment
|
0.00
|
0.00
|
-525.00
|
0.00
|
525.00
|
0.00
|
|||||||||||||
Micoy/Extras
|
0.00
|
-1,458.00
|
225.00
|
225.00
|
1,008.00
|
0.00
|
|||||||||||||
Micoy
- Other
|
0.00
|
-8,854.34
|
1,469.07
|
1,469.07
|
5,916.20
|
0.00
|
|||||||||||||
Total
Micoy
|
0.00
|
-10,312.34
|
1,169.07
|
1,694.07
|
7,449.20
|
0.00
|
|||||||||||||
Minnesota
Housing Partnership
|
|||||||||||||||||||
Minnesota
Housing/Credit Memo
|
0.00
|
0.00
|
0.00
|
0.00
|
-1,400.00
|
-1,400.00
|
|||||||||||||
Total
Minnesota Housing Partnership
|
0.00
|
0.00
|
0.00
|
0.00
|
-1,400.00
|
-1,400.00
|
|||||||||||||
Xxx
Xxxxx’x Foods Inc
|
|||||||||||||||||||
Xxx
Xxxxx’x Foods/Extras
|
0.00
|
0.00
|
24.00
|
0.00
|
-1,200.00
|
-1,176.00
|
|||||||||||||
Total
Xxx Xxxxx’x Foods Inc
|
0.00
|
0.00
|
24.00
|
0.00
|
-1,200.00
|
-1,176.00
|
|||||||||||||
Nat’l,
Assoc.
of Independent Lighting
|
|||||||||||||||||||
Nat’l,
Assoc. of Independent /Extras
|
0.00
|
0.00
|
0.00
|
0.00
|
-301.50
|
-301.50
|
|||||||||||||
Total
Nat’l, Assoc. of Independent Lighting
|
0.00
|
0.00
|
0.00
|
0.00
|
-301.50
|
-301.50
|
|||||||||||||
Page
5 of 7
Smart
CRM, Inc.
A/R
Aging Summary
As
of September 29, 2006
Current
|
|
1
- 30
|
|
31
- 60
|
|
61
- 90
|
|
>
90
|
|
TOTAL
|
|||||||||
National
Management Corp
|
|
||||||||||||||||||
National
Management Corp/Extras
|
0.00
|
460.00
|
0.00
|
0.00
|
0.00
|
460.00
|
|||||||||||||
Total
National Management Corp
|
0.00
|
460.00
|
0.00
|
0.00
|
0.00
|
460.00
|
|||||||||||||
Nebraska
Council of School Administrators
|
|||||||||||||||||||
Neb.
Council of School Admin/Credit Memo
|
0.00
|
-5,400.00
|
0.00
|
0.00
|
0.00
|
-5,400.00
|
|||||||||||||
Nebraska
Council of School Administrators - Other
|
0.00
|
-287.50
|
0.00
|
0.00
|
0.00
|
-287.50
|
|||||||||||||
Total
Nebraska Council of School Administrators
|
0.00
|
-5,687.50
|
0.00
|
0.00
|
0.00
|
-5,687.50
|
|||||||||||||
Neurolnsights
|
0.00
|
0.00
|
0.00
|
0.00
|
-576.00
|
-576.00
|
|||||||||||||
NextLevel
Managed Services
|
|||||||||||||||||||
NextLevel
Managed Services/Credit Memo
|
0.00
|
48.00
|
-1,668.00
|
0.00
|
0.00
|
-1,620.00
|
|||||||||||||
Total
NextLevel Managed Services
|
0.00
|
48.00
|
-1,668.00
|
0.00
|
0.00
|
-1,620.00
|
|||||||||||||
Ohio
Provider Resource Association
|
|||||||||||||||||||
Ohio
Provider Resource Assoc./Credit Memo
|
0.00
|
1,764.00
|
552.00
|
-4,800.00
|
0.00
|
-2,484.00
|
|||||||||||||
Total
Ohio Provider Resource Association
|
0.00
|
1,764.00
|
552.00
|
-4,800.00
|
0.00
|
-2,484.00
|
|||||||||||||
Pennsylvania
Rural Water Assoc.
|
|||||||||||||||||||
Pennsylvania
Rural Water/Credit
Memo
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||
Pennsylvania
Rural Water/Extras
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|||||||||||||
Total
Pennsylvania Rural Water Assoc.
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|||||||||||||
Plum
Building Systems
|
|||||||||||||||||||
Plum
Building Systems/Extras
|
0.00
|
0.00
|
-192.00
|
48.00
|
144.00
|
0.00
|
|||||||||||||
Plum
Building Systems - Other
|
0.00
|
17,283.00
|
2,469.00
|
2,469.00
|
12,345.00
|
0.00
|
|||||||||||||
Total
Plum Building Systems
|
0.00
|
-17,283.00
|
2,277.00
|
2,517.00
|
12,489.00
|
0.00
|
|||||||||||||
Proscription
Services, LLC.
|
0.00
|
11.60
|
0.00
|
0.00
|
0.00
|
11.60
|
|||||||||||||
Quad
City Area Realtor Assoc.
|
|||||||||||||||||||
Quad
City Area Realtor/Extras
|
48.00
|
0.00
|
0.00
|
0.00
|
0.00
|
48.00
|
|||||||||||||
Total
Quad City Area Realtor Assoc.
|
48.00
|
0.00
|
0.00
|
0.00
|
0.00
|
48.00
|
|||||||||||||
Xxxxxxxx
&
Xxxxxxxx
|
|||||||||||||||||||
Xxxxxxxx &
Xxxxxxxx/Credit Memo
|
0.00
|
-1,150.00
|
0.00
|
0.00
|
0.00
|
-1,150.00
|
|||||||||||||
Xxxxxxxx &
Xxxxxxxx/Deployment
|
600.00
|
0.00
|
0.00
|
0.00
|
0.00
|
600.00
|
|||||||||||||
Xxxxxxxx &
Xxxxxxxx/Extras
|
0.00
|
490.00
|
0.00
|
0.00
|
0.00
|
490.00
|
|||||||||||||
Total
Xxxxxxxx & Xxxxxxxx
|
600.00
|
-660.00
|
0.00
|
0.00
|
0.00
|
-60.00
|
|||||||||||||
Rubber
Division, American Chemical Soc.
|
|||||||||||||||||||
Rubber
Division, ACS/Credit Memo
|
0.00
|
840.00
|
528.00
|
1,104.00
|
-4,800.00
|
-2,328.00
|
|||||||||||||
Total
Rubber Division, American Chemical Soc.
|
0.00
|
840.00
|
528.00
|
1,104.00
|
-4,800.00
|
-2,328.00
|
|||||||||||||
Xxxxxxx
& Xxxx
|
|||||||||||||||||||
Xxxxxxx
&Dahm/Extras
|
243.00
|
0.00
|
0.00
|
0.00
|
0.00
|
243.00
|
|||||||||||||
Total
Xxxxxxx &Dahm
|
243.00
|
0.00
|
0.00
|
0.00
|
0.00
|
243.00
|
|||||||||||||
Smart
On Line
|
0.00
|
0.00
|
-4,825.51
|
0.00
|
4,825.51
|
0.00
|
|||||||||||||
South
Carolina Credit Union League
|
|||||||||||||||||||
Page
6 of 7
Smart
CRM, Inc.
A/R
Aging Summary
As
of September 29, 2006
Current
|
|
1
- 30
|
|
31
- 60
|
|
61
- 90
|
|
>
90
|
|
TOTAL
|
|||||||||
South
Carolina CU/Extras
|
0.00
|
0.00
|
0.00
|
0.00
|
-2,481.00
|
-2,481.00
|
|||||||||||||
Total
South Carolina Credit Union League
|
0.00
|
0.00
|
0.00
|
0.00
|
-2,481.00
|
-2,481.00
|
|||||||||||||
South
Dakota Counseling Association
|
|||||||||||||||||||
South
Dakota Counseling/Credit Memo
|
0.00
|
0.00
|
0.00
|
0.00
|
-1,464.00
|
-1,464.00
|
|||||||||||||
Total
South Dakota Counseling Association
|
0.00
|
0.00
|
0.00
|
0.00
|
-1,464.00
|
-1,464.00
|
|||||||||||||
The
Oaks Development Co.
|
|||||||||||||||||||
Oaks
Development/Credit Memo
|
0.00
|
0.00
|
0.00
|
0.00
|
-1,080.00
|
-1,080.00
|
|||||||||||||
The
Oaks Development Co. - Other
|
0.00
|
-34.50
|
0.00
|
34.50
|
0.00
|
0.00
|
|||||||||||||
Total
The Oaks Development Co.
|
0.00
|
-34.50
|
0.00
|
34.50
|
-1,080.00
|
-1,080.00
|
|||||||||||||
Touch
of the Past Antiques
|
|||||||||||||||||||
Touch
of the Past/Extras
|
0.00
|
35.00
|
0.00
|
0.00
|
0.00
|
35.00
|
|||||||||||||
Total
Touch of the Past Antiques
|
0.00
|
35.00
|
0.00
|
0.00
|
0.00
|
35.00
|
|||||||||||||
Washington
Self-Insurers Assoc.
|
|||||||||||||||||||
Washington
Self-Insurers/Credit Memo
|
0.00
|
-6,000.00
|
0.00
|
0.00
|
0.00
|
-6,000.00
|
|||||||||||||
Total
Washington Self-Insurers Assoc.
|
0.00
|
-6,000.00
|
0.00
|
0.00
|
0.00
|
-6,000.00
|
|||||||||||||
Xxxx
Xxxxxxx Xxxxxx Xxxxxx Xxxxxx
|
|||||||||||||||||||
Xxxx
Xxxxxxx Mental Health/Extras
|
1,044.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1,044.00
|
|||||||||||||
Total
West Central Mental Health Center
|
1,044.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1,044.00
|
|||||||||||||
Windsor
Heights
|
|||||||||||||||||||
Windsor
Heights/Extras
|
1,455.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1,455.00
|
|||||||||||||
Windsor
Heights - Other
|
0.00
|
0.00
|
0.00
|
0.00
|
-53.20
|
-53.20
|
|||||||||||||
Total
Windsor Heights
|
1,455.00
|
0.00
|
0.00
|
0.00
|
-53.20
|
1,401.80
|
|||||||||||||
YMCA
|
|||||||||||||||||||
YMCA/Credit
Memo
|
0.00
|
723.00
|
0.00
|
0.00
|
-7,377.00
|
-6,654.00
|
|||||||||||||
YMCA/Deployment
|
0.00
|
0.00
|
0.00
|
0.00
|
230.00
|
230.00
|
|||||||||||||
YMCA
- Other
|
0.00
|
0.00
|
0.00
|
0.00
|
-558.00
|
-558.00
|
|||||||||||||
Total
YMCA
|
0.00
|
723.00
|
0.00
|
0.00
|
-7,708.00
|
-6,982.00
|
|||||||||||||
TOTAL
|
11,529.00
|
-27,112.34
|
-5,907.44
|
-19,212.88
|
-82,054.44
|
-122,758.10
|
Page
7 of 7
SCHEDULE
1(a)(v)
CUSTOMER
CONTRACTS
Agree
No.
|
|
Model
|
Customer
|
Date
Signed |
Total
Subscription Amt |
Term
months
|
#
Pmts
|
1st
Inv Date
|
last
invoice
date
|
Financed
by
|
Keep
|
Who
ACHs
|
Subscription
PMT
Sold
|
Subscription
PMT
Keep
|
Payments
Remaining
on
Contract
|
|||||||||||||
SUBSCRIPTION
|
||||||||||||||||||||||||||||
7/31/06
|
||||||||||||||||||||||||||||
000-000000-0
|
Harvest
|
Amer
Ag Economics Assn
|
07/23/02
|
25.00
|
36
|
8/15/2002
|
Jul-05
|
Banleaco
|
100
|
%
|
Banleaco
|
—-
|
25.00
|
—-
|
||||||||||||||
000-000000-0
|
Harvest
|
Cellular
Advantage
|
08/21/02
|
334.00
|
36
|
36
|
10/15/2002
|
Sep-05
|
NCMIC
|
30
|
%
|
NCMIC
|
233.80
|
100.20
|
—-
|
|||||||||||||
001-2003
|
CU
|
Dynamic
Resources
|
01/24/03
|
118.00
|
36
|
36
|
3/15/2003
|
Feb-06
|
Banleaco
|
30
|
%
|
Banleaco
|
82.60
|
35.40
|
—-
|
|||||||||||||
001-2027
|
Split
|
Associated
Genl Contractors
|
03/14/03
|
327.00
|
36
|
36
|
4/15/2003
|
Mar-06
|
Banleaco
|
30
|
%
|
Banleaco
|
228.90
|
98.10
|
—-
|
|||||||||||||
001-2026
|
Harvest
|
America’s
Family Coaches
|
03/24/03
|
30.00
|
36
|
36
|
5/15/2003
|
Apr-06
|
Computility
|
100
|
%
|
Computility
|
—-
|
30.00
|
—-
|
|||||||||||||
001-2034
|
Harvest
|
National
Management Corp
|
04/01/03
|
124.00
|
36
|
36
|
4/15/2003
|
Mar-06
|
Computility
|
100
|
%
|
Computility
|
—-
|
124.00
|
—-
|
|||||||||||||
001-2038
|
Harvest
|
Xxxxxxxx
& Xxxxxxxx
|
04/21/03
|
230.00
|
36
|
36
|
5/15/2003
|
Apr-06
|
Banleaco
|
30
|
%
|
Banleaco
|
161.00
|
69.00
|
—-
|
|||||||||||||
001-2043
|
Harvest
|
Iowa
Council for Intl Understanding
|
07/16/03
|
508.00
|
36
|
36
|
9/15/2003
|
Aug-06
|
Banleaco
|
30
|
%
|
Banleaco
|
355.60
|
152.40
|
1
|
|||||||||||||
001-2062
|
Harvest
|
Merit
Resources
|
08/08/03
|
7,882.00
|
48
|
48
|
9/15/2003
|
Aug-07
|
NCMIC
|
30
|
%
|
5,517.40
|
2,364.60
|
13
|
||||||||||||||
001-2077
|
Harvest
|
DM
Golf & CC
|
08/26/03
|
60.00
|
36
|
36
|
9/15/2003
|
Aug-06
|
Banleaco
|
100
|
%
|
Banleaco
|
—-
|
60.00
|
1
|
|||||||||||||
001-2078
|
Harvest
|
Merit
Resources
|
09/15/03
|
472.00
|
47
|
47
|
10/15/2003
|
Aug-07
|
NCMIC
|
30
|
%
|
330.40
|
141.60
|
13
|
||||||||||||||
001-2082
|
Split
|
Proscription
Services, LLC
|
09/15/03
|
92.00
|
35
|
35
|
10/15/2003
|
Aug-06
|
Computility
|
100
|
%
|
Computility
|
—-
|
92.00
|
1
|
|||||||||||||
001-2083
|
Harvest
|
Iowa
Newspaper Assn
|
09/16/03
|
117.00
|
36
|
36
|
10/15/2003
|
Sep-06
|
Banleaco
|
100
|
%
|
Banleaco
|
—-
|
117.00
|
2
|
|||||||||||||
001-2052
|
Harvest
|
Country
Medical Services, Inc.
|
09/18/03
|
439.00
|
35
|
35
|
11/15/2003
|
Sep-06
|
Computility
|
100
|
%
|
Computility
|
—-
|
439.00
|
2
|
|||||||||||||
001-2052
|
Harvest
|
Country
Medical Services, Inc.
|
09/18/03
|
(114.62
|
)
|
Computility
|
Computility
|
(114.62
|
)
|
—-
|
—-
|
|||||||||||||||||
001-2084
|
Harvest
|
Des
Moines Community Playhouse
|
09/23/03
|
1,125.00
|
36
|
36
|
12/15/2003
|
Nov-06
|
Computility
|
100
|
%
|
Computility
|
—-
|
1,125.00
|
4
|
|||||||||||||
001-2087
|
Harvest
|
Intl
Assn for Food Protection
|
09/25/03
|
1,197.00
|
36
|
36
|
11/15/2003
|
Oct-06
|
Banleaco
|
30
|
%
|
Banleaco
|
837.90
|
359.10
|
3
|
|||||||||||||
001-2093
|
Harvest
|
America’s
Family Coaches
|
10/15/03
|
114.00
|
36
|
36
|
11/15/2003
|
Oct-06
|
NCMIC
|
30
|
%
|
NCMIC
|
79.80
|
34.20
|
3
|
|||||||||||||
001-2098
|
Harvest
|
Xxxxxxxx
& Xxxxxxxx
|
10/24/03
|
115.00
|
36
|
36
|
12/15/2003
|
Nov-06
|
Banleaco
|
100
|
%
|
Banleaco
|
—-
|
115.00
|
4
|
|||||||||||||
001-2094
|
Harvest
|
Cornerstone
FC
|
10/29/03
|
2,382.00
|
38
|
38
|
11/15/2003
|
Dec-06
|
Banleaco
|
30
|
%
|
Banleaco
|
1,667.40
|
714.60
|
5
|
|||||||||||||
Cornerstone
FC
|
10/29/03
|
(125.00
|
)
|
|||||||||||||||||||||||||
001-2106
|
Split
|
Iowa
Grocery Industry Assc.
|
11/26/03
|
656.00
|
36
|
36
|
12/15/2003
|
Nov-06
|
Banleaco
|
30
|
%
|
Banleaco
|
459.20
|
196.80
|
4
|
|||||||||||||
001-2108
|
Harvest
|
Iowa
Newspaper Assn
|
12/04/03
|
437.00
|
36
|
36
|
1/15/2004
|
Dec-06
|
Banleaco
|
30
|
%
|
Banleaco
|
305.90
|
131.10
|
5
|
|||||||||||||
001-2100
|
Harvest
|
Lakeview
Surgery Center
|
12/05/03
|
3,796.00
|
35
|
35
|
1/15/2004
|
Nov-06
|
Banleaco
|
30
|
%
|
Banleaco
|
2,657.20
|
1,138.80
|
4
|
|||||||||||||
001-2109
|
Harvest
|
Xxxxxx
Group Inc.
|
12/15/03
|
4,201.00
|
35
|
35
|
2/15/2004
|
Dec-06
|
Banleaco
|
30
|
%
|
Banleaco
|
2,940.70
|
1,260.30
|
5
|
|||||||||||||
001-2109
|
Harvest
|
Xxxxxx
Group Inc.
|
12/15/03
|
(2,100.50
|
)
|
|||||||||||||||||||||||
001-2111
|
Harvest
|
Iowa
Newspaper Assn
|
12/19/03
|
231.00
|
36
|
36
|
1/15/2004
|
Dec-06
|
Banleaco
|
30
|
%
|
Banleaco
|
161.70
|
69.30
|
5
|
|||||||||||||
001-2105
|
Harvest
|
Xxxxxx
& Assoc
|
01/05/04
|
1,094.00
|
35
|
35
|
1/15/2004
|
Nov-06
|
Banleaco
|
30
|
%
|
Banleaco
|
765.80
|
328.20
|
4
|
|||||||||||||
001-2113
|
Harvest
|
Xxxxx
Xxxxx & Associates
|
01/08/04
|
876.00
|
44
|
44
|
2/15/2004
|
Sep-07
|
Banleaco
|
30
|
%
|
Banleaco
|
613.20
|
262.80
|
14
|
|||||||||||||
001-2115
|
Harvest
|
Iowa
Newspaper Assn
|
01/14/04
|
99.00
|
36
|
36
|
2/15/2004
|
Jan-07
|
Banleaco
|
100
|
%
|
Banleaco
|
—-
|
99.00
|
6
|
|||||||||||||
001-2118
|
Harvest
|
City
Supply Corp.
|
01/27/04
|
118.00
|
36
|
36
|
2/15/2004
|
Jan-07
|
Computility
|
100
|
%
|
Computility
|
—-
|
118.00
|
6
|
|||||||||||||
001-2118
|
Harvest
|
City
Supply Corp.
|
01/27/04
|
|||||||||||||||||||||||||
000-0000
|
Xxxxxxx
|
Xxxxxxx’s
Family Coaches
|
01/29/04
|
240.00
|
36
|
36
|
2/15/2004
|
Jan-07
|
Computility
|
100
|
%
|
Computility
|
—-
|
240.00
|
6
|
|||||||||||||
001-2110
|
Harvest
|
Iowa
State Bar Association
|
01/30/04
|
816.00
|
35
|
35
|
3/15/2004
|
Jan-07
|
Banleaco
|
30
|
%
|
Banleaco
|
571.20
|
244.80
|
6
|
|||||||||||||
001-2136
|
Harvest
|
Xxxxx
Xxxxx & Associates
|
02/04/04
|
472.00
|
36
|
36
|
3/15/2004
|
Feb-07
|
Banleaco
|
30
|
%
|
Banleaco
|
330.40
|
141.60
|
7
|
|||||||||||||
001-2131
|
Harvest
|
America’s
Family Coaches
|
02/25/04
|
108.00
|
36
|
36
|
3/15/2004
|
Feb-07
|
Computility
|
100
|
%
|
Computility
|
—-
|
108.00
|
7
|
|||||||||||||
001-2132
|
Harvest
|
Iowa
Council for Intl Understanding
|
02/27/04
|
95.00
|
33
|
33
|
4/15/2004
|
Dec-06
|
Banleaco
|
100
|
%
|
Banleaco
|
—-
|
95.00
|
5
|
|||||||||||||
001-2137
|
Harvest
|
Iowa
Newspaper Assn
|
03/11/04
|
198.00
|
36
|
36
|
4/15/2004
|
Mar-07
|
Banleaco
|
30
|
%
|
Banleaco
|
138.60
|
59.40
|
8
|
|||||||||||||
001-2086
|
Split
|
Xxxxx
Xxxxxxxxx & Assoc.
|
03/15/04
|
1,195.00
|
35
|
35
|
5/15/2004
|
Mar-07
|
Banleaco
|
30
|
%
|
Banleaco
|
836.50
|
358.50
|
8
|
|||||||||||||
001-2140
|
Harvest
|
American
Express(Xxxxx & Assoc.)
|
03/24/04
|
123.00
|
36
|
36
|
5/15/2004
|
Apr-07
|
Smart
CRM
|
100
|
%
|
Smart
CRM
|
—-
|
123.00
|
9
|
|||||||||||||
001-2139
|
Harvest
|
Des
Moines Community Playhouse
|
03/25/04
|
120.00
|
36
|
35
|
4/15/2004
|
Mar-07
|
Banleaco
|
30
|
%
|
Banleaco
|
84.00
|
36.00
|
7
|
|||||||||||||
001-2119
|
Harvest
|
Greater
DM Convention & Visitors Bureau
|
03/31/04
|
1,805.00
|
36
|
36
|
7/15/2004
|
Jun-07
|
Banleaco
|
30
|
%
|
Banleaco
|
1,263.50
|
541.50
|
11
|
|||||||||||||
Greater
DM Convention & Visitors Bureau
|
03/31/04
|
(480.00
|
)
|
36
|
7/15/2004
|
Banleaco
|
30
|
%
|
Banleaco
|
(336.00
|
)
|
(144.00
|
)
|
11
|
||||||||||||||
001-2149
|
Harvest
|
City
Supply Corp.
|
04/22/04
|
118.00
|
36
|
36
|
5/15/2004
|
Apr-07
|
Computility
|
100
|
%
|
Computility
|
—-
|
118.00
|
9
|
|||||||||||||
001-2149
|
Harvest
|
City
Supply Corp.
|
04/22/04
|
|||||||||||||||||||||||||
001-2147
|
Harvest
|
Crop
1 Insurance
|
05/04/04
|
4,247.00
|
48
|
48
|
6/15/2004
|
May-08
|
Banleaco
|
39.7
|
%
|
Banleaco
|
2,560.94
|
1,686.06
|
22
|
|||||||||||||
002-2146
|
CU
|
Indiana
Motor Truck Association
|
05/04/04
|
720.00
|
36
|
36
|
5/15/2004
|
Apr-07
|
Banleaco
|
30
|
%
|
Banleaco
|
504.00
|
216.00
|
9
|
|||||||||||||
002-2146
|
CU
|
Indiana
Motor Truck Association
|
05/04/04
|
99.00
|
33
|
9/15/2004
|
Jun-07
|
Banleaco
|
30
|
%
|
Banleaco
|
69.30
|
29.70
|
10
|
||||||||||||||
001-2154
|
Harvest
|
Xxxxx
Xxxxx & Associates
|
05/15/04
|
132.00
|
36
|
36
|
6/15/2004
|
May-07
|
Banleaco
|
100
|
%
|
Banleaco
|
—-
|
132.00
|
10
|
|||||||||||||
001-2163
|
Harvest
|
Cornerstone
FC
|
05/26/04
|
15.00
|
36
|
36
|
6/15/2004
|
May-07
|
Banleaco
|
100
|
%
|
Banleaco
|
—-
|
15.00
|
10
|
|||||||||||||
001-2125
|
CU
|
Iowa
Credit Union League
|
05/27/04
|
828.00
|
36
|
36
|
6/15/2004
|
May-07
|
Banleaco
|
30
|
%
|
Banleaco
|
579.60
|
248.40
|
10
|
|||||||||||||
Iowa
Credit Union League
|
05/27/04
|
(180.00
|
)
|
|||||||||||||||||||||||||
001-2161
|
Harvest
|
Xxxxxxx/Xxxx
|
06/02/04
|
2,096.00
|
37
|
37
|
7/15/2004
|
Jul-07
|
Banleaco
|
30
|
%
|
Banleaco
|
1,467.20
|
628.80
|
12
|
|||||||||||||
001-2176
|
Harvest
|
American
Express(Xxxxx & Assoc.)
|
06/03/04
|
99.00
|
36
|
7/15/2004
|
Jun-07
|
Smart
CRM
|
100
|
%
|
Smart
CRM
|
—-
|
99.00
|
11
|
||||||||||||||
001-2183
|
Harvest
|
Xxxxxxxx
& Xxxxxxxx
|
06/17/04
|
871.00
|
36
|
7/15/2004
|
Jun-07
|
Banleaco
|
30
|
%
|
Banleaco
|
609.70
|
261.30
|
11
|
||||||||||||||
001-2182
|
Split
|
School
Administrators of Iowa
|
06/17/04
|
266.00
|
36
|
7/15/2004
|
Jun-07
|
Banleaco
|
30
|
%
|
Banleaco
|
186.20
|
79.80
|
11
|
||||||||||||||
001-2173
|
CU
|
Xxxxx
Financial Services Holding
|
06/30/04
|
540.00
|
36
|
8/15/2004
|
Jul-07
|
Banleaco
|
30
|
%
|
Banleaco
|
378.00
|
162.00
|
12
|
||||||||||||||
001-2173
|
CU
|
Xxxxx
Financial Services Holding
|
06/30/04
|
90.00
|
36
|
8/15/2004
|
Jul-07
|
Computility
|
100
|
%
|
Banleaco
|
—-
|
90.00
|
12
|
Agree
No.
|
Model
|
Customer
|
Date
Signed
|
Total
Subscription
Amt
|
Term
months
|
#
Pmts
|
1st
Inv Date
|
last
invoice
date
|
Financed
by
|
Keep
|
Who
ACHs
|
Subscription
PMT
Sold
|
Subscription
PMT
Keep
|
Payments
Remaining
on
Contract
|
||||||||||||||
|
||||||||||||||||||||||||||||
000-0000
|
Harvest
|
Cellular
Advantage
|
07/01/04
|
591.00
|
36
|
7/15/2004
|
Jun-07
|
NCMIC
|
30
|
%
|
NCMIC
|
413.70
|
177.30
|
11
|
||||||||||||||
001-2184
|
CU
|
Iowa
Oil Jobbers Services, Inc.
|
07/01/04
|
564.00
|
36
|
7/15/2004
|
Jun-07
|
Banleaco
|
30
|
%
|
Banleaco
|
394.80
|
169.20
|
11
|
||||||||||||||
001-2184
|
CU
|
Iowa
Oil Jobbers Services, Inc.
|
07/01/04
|
99.00
|
36
|
7/15/2004
|
Jun-07
|
Computility
|
100
|
%
|
Banleaco
|
—-
|
99.00
|
11
|
||||||||||||||
001-2186
|
Harvest
|
Premier
Credit Union
|
07/01/04
|
629.00
|
36
|
7/15/2004
|
Jun-07
|
NCMIC
|
30
|
%
|
NCMIC
|
440.30
|
188.70
|
11
|
||||||||||||||
001-2152
|
Split
|
Micoy
|
07/12/04
|
1,469.07
|
36
|
8/15/2004
|
Jul-07
|
Banleaco
|
0
|
%
|
Banleaco
|
1,469.07
|
—-
|
12
|
||||||||||||||
001-2188A
|
Harvest
|
Xxxxx
Mokosak Group
|
07/22/04
|
567.00
|
36
|
8/15/2004
|
Jul-07
|
Smart
CRM
|
100
|
%
|
Smart
CRM
|
—-
|
567.00
|
12
|
||||||||||||||
001-2174
|
Split
|
Xxxx
Chevrolet
|
07/22/04
|
1,699.78
|
36
|
8/15/2004
|
Jul-07
|
Banleaco
|
30
|
%
|
Banleaco
|
1,189.85
|
509.93
|
12
|
||||||||||||||
001-2193
|
Harvest
|
Xxxxxxx
& Xxxx
|
07/29/04
|
398.65
|
36
|
10/15/2004
|
Sep-07
|
Banleaco
|
30
|
%
|
Banleaco
|
279.06
|
119.60
|
14
|
||||||||||||||
001-2158
|
CU
|
Dynamic
Resources
|
08/02/04
|
1,563.00
|
36
|
8/15/2004
|
Jul-07
|
Banleaco
|
30
|
%
|
Banleaco
|
1,094.10
|
468.90
|
12
|
||||||||||||||
001-2198
|
Harvest
|
DM
Golf & CC
|
08/06/04
|
110.00
|
36
|
9/15/2004
|
Aug-07
|
Banleaco
|
100
|
%
|
Banleaco
|
—-
|
110.00
|
13
|
||||||||||||||
001-2202
|
Harvest
|
Des
Moines Community Playhouse
|
08/17/04
|
339.00
|
36
|
9/15/2004
|
Aug-07
|
Banleaco
|
30
|
%
|
Banleaco
|
237.30
|
101.70
|
13
|
||||||||||||||
001-2168
|
CU
|
Alliance
of Indiana Rural Water
|
08/23/04
|
99.00
|
33
|
12/15/2004
|
Sep-07
|
Computility
|
100
|
%
|
Computility
|
—-
|
99.00
|
13
|
||||||||||||||
001-2168
|
CU
|
Alliance
of Indiana Rural Water
|
08/23/04
|
99.00
|
29
|
4/15/2005
|
Sep-07
|
Computility
|
100
|
%
|
Computility
|
—-
|
99.00
|
13
|
||||||||||||||
001-2203
|
Harvest
|
Cornerstone
FC
|
8/25/04
|
133.00
|
36
|
9/15/2004
|
Aug-07
|
Banleaco
|
100
|
%
|
Banleaco
|
—-
|
133.00
|
13
|
||||||||||||||
001-2215
|
CU
|
Iowa
Kidney Stone Center
|
9/3/04
|
166.00
|
36
|
9/15/2004
|
Aug-07
|
Banleaco
|
30
|
%
|
Banleaco
|
116.20
|
49.80
|
13
|
||||||||||||||
001-2205
|
Harvest
|
Merit
Resources
|
9/3/04
|
124.00
|
36
|
10/15/2004
|
Sep-07
|
NCMIC
|
30
|
%
|
NCMIC
|
86.80
|
37.20
|
14
|
||||||||||||||
001-2212
|
Harvest
|
Lakeview
Surgery Center
|
9/13/04
|
150.00
|
36
|
9/15/2004
|
Aug-07
|
Banleaco
|
30
|
%
|
Banleaco
|
105.00
|
45.00
|
13
|
||||||||||||||
001-2223
|
Harvest
|
Xxxx
Financial
|
9/30/04
|
258.75
|
36
|
10/15/2004
|
Sep-07
|
Banleaco
|
30
|
%
|
Banleaco
|
181.13
|
77.63
|
14
|
||||||||||||||
001-2148
|
CU
|
WHO
-TV
|
10/01/04
|
2,599.00
|
36
|
10/15/2004
|
Sep-07
|
PCG
|
30
|
%
|
PCG
|
1,819.30
|
779.70
|
14
|
||||||||||||||
001-2220
|
Split
|
Xxxx
Xxxxxxx Insurance
|
10/04/04
|
2,212.55
|
24
|
11/15/2004
|
Nov-06
|
Banleaco
|
0
|
%
|
Banleaco
|
2,212.55
|
—-
|
3
|
||||||||||||||
001-2227
|
Split
|
Iowa
Motor Truck Association
|
10/18/04
|
1,625.02
|
36
|
11/15/2004
|
Oct-07
|
Banleaco
|
30
|
%
|
Banleaco
|
1,137.51
|
487.51
|
15
|
||||||||||||||
001-2227
|
Split
|
Iowa
Motor Truck Association
|
10/18/04
|
95.00
|
36
|
11/15/2004
|
Oct-07
|
Computility
|
100
|
%
|
Banleaco
|
—-
|
95.00
|
15
|
||||||||||||||
001-2230
|
Harvest
|
Intl
Assn for Food Protection
|
10/20/04
|
957.57
|
36
|
12/15/2004
|
Nov-07
|
Banleaco
|
30
|
%
|
Banleaco
|
670.30
|
287.27
|
16
|
||||||||||||||
001-2233
|
Split
|
Associated
General Contractors
|
10/28/04
|
1,298.07
|
36
|
2/15/2005
|
Jan-08
|
Banleaco
|
30
|
%
|
Banleaco
|
908.65
|
389.42
|
18
|
||||||||||||||
001-2221
|
CU
|
Iowa
Telecommunications Assoc.
|
11/8/2004
|
212.00
|
36
|
1/1/2005
|
Dec-07
|
Banleaco
|
30
|
%
|
Banleaco
|
148.40
|
63.60
|
17
|
||||||||||||||
001-2234
|
Harvest
|
National
Management Corp
|
11/8/2004
|
2,345.46
|
36
|
2/15/2005
|
Jan-08
|
Banleaco
|
30
|
%
|
Banleaco
|
1,641.82
|
703.64
|
18
|
||||||||||||||
001-2278
|
Harvest
|
National
Management Corp
|
11/8/2004
|
885.00
|
34
|
34
|
4/15/2005
|
Jan-08
|
Banleaco
|
30
|
%
|
Banleaco
|
619.50
|
265.50
|
18
|
|||||||||||||
002-2147
|
CU
|
Indiana
Assoc. Plumbing/Heating
|
11/15/2004
|
198.00
|
36
|
1/15/2005
|
Dec-07
|
Banleaco
|
30
|
%
|
Banleaco
|
138.60
|
59.40
|
17
|
||||||||||||||
001-2232
|
CU
|
Iowa
Care Givers Association
|
11/24/2004
|
869.00
|
36
|
12/15/2004
|
Nov-07
|
Banleaco
|
30
|
%
|
Banleaco
|
608.30
|
260.70
|
16
|
||||||||||||||
001-2243
|
Split
|
School
Administrators of Iowa
|
11/24/04
|
40.00
|
27
|
27
|
4/15/2005
|
Jul-07
|
Computility
|
100
|
%
|
Banleaco
|
—-
|
40.00
|
11
|
|||||||||||||
001-2162
|
CU
|
Plum
Building Systems, Inc.
|
11/29/04
|
2,469.00
|
36
|
12/15/2004
|
Nov-07
|
Banleaco
|
30
|
%
|
Banleaco
|
1,728.30
|
740.70
|
16
|
||||||||||||||
001-2245
|
Harvest
|
Cornerstone
FC
|
12/01/04
|
95.31
|
36
|
1/15/2005
|
Dec-07
|
Computility
|
100
|
%
|
Computility
|
—-
|
95.31
|
17
|
||||||||||||||
001-2247
|
Harvest
|
Association
& Legislative Resources
|
12/02/04
|
517.00
|
36
|
12/15/2004
|
Nov-07
|
Banleaco
|
30
|
%
|
Banleaco
|
361.90
|
155.10
|
16
|
||||||||||||||
001-2249
|
Harvest
|
Xxxxx
Xxxxx & Associates
|
12/14/04
|
40.00
|
36
|
1/15/2005
|
Dec-07
|
Banleaco
|
100
|
%
|
Banleaco
|
—-
|
40.00
|
17
|
||||||||||||||
001-2254
|
CU
|
Iowa
Retail Federation
|
12/28/04
|
437.00
|
36
|
1/15/2005
|
Dec-07
|
Banleaco
|
30
|
%
|
Banleaco
|
305.90
|
131.10
|
17
|
||||||||||||||
001-2255
|
CU
|
Member
Service Group Corp
|
12/28/04
|
327.00
|
36
|
1/15/2005
|
Dec-07
|
Banleaco
|
30
|
%
|
Banleaco
|
228.90
|
98.10
|
17
|
||||||||||||||
CU
|
Member
Service Group Corp
|
12/28/04
|
(218.00
|
)
|
—-
|
|||||||||||||||||||||||
001-2253
|
CU
|
Greater
DM Convention & Visitors Bureau
|
12/29/04
|
180.00
|
36
|
1/15/2005
|
Dec-07
|
Banleaco
|
30
|
%
|
Banleaco
|
126.00
|
54.00
|
17
|
||||||||||||||
001-2253
|
CU
|
Greater
DM Convention & Visitors Bureau
|
12/29/04
|
90.00
|
36
|
36
|
1/15/2005
|
Dec-07
|
Computility
|
100
|
%
|
Banleaco
|
—-
|
90.00
|
17
|
|||||||||||||
001-2260
|
Split
|
Iowa
Grocery Industry Assc.
|
01/26/05
|
618.45
|
36
|
2/15/2005
|
Jan-08
|
Banleaco
|
30
|
%
|
Banleaco
|
432.92
|
185.54
|
18
|
||||||||||||||
001-2237
|
Harvest
|
Merit
Resources
|
02/09/05
|
124.00
|
32
|
3/15/2005
|
Oct-07
|
NCMIC
|
30
|
%
|
NCMIC
|
86.80
|
37.20
|
15
|
||||||||||||||
001-2263
|
Harvest
|
Merit
Resources
|
02/09/05
|
372.00
|
18
|
3/15/2005
|
Sep-06
|
NCMIC
|
30
|
%
|
NCMIC
|
260.40
|
111.60
|
1
|
||||||||||||||
001-2270
|
Harvest
|
Greater
DM Convention & Visitors Bureau
|
02/10/05
|
40.00
|
36
|
36
|
3/15/2005
|
Feb-08
|
Computility
|
100
|
%
|
Banleaco
|
—-
|
40.00
|
19
|
|||||||||||||
001-2268
|
Harvest
|
Xxxxxxx/Xxxx
|
02/14/05
|
126.00
|
28
|
28
|
3/15/2005
|
Jul-07
|
Computility
|
100
|
%
|
Banleaco
|
—-
|
126.00
|
11
|
|||||||||||||
001-2241
|
CU
|
Ohio
Trucking Association
|
02/15/05
|
533.00
|
36
|
2/15/2005
|
Jan-08
|
Banleaco
|
30
|
%
|
Banleaco
|
373.10
|
159.90
|
18
|
||||||||||||||
001-2279
|
Harvest
|
Crop
1 Insurance
|
03/15/05
|
1,057.00
|
36
|
36
|
3/15/2005
|
Feb-08
|
NCMIC
|
30
|
%
|
NCMIC
|
739.90
|
317.10
|
19
|
|||||||||||||
001-2283
|
Split
|
Associated
Genl Contractors
|
03/22/05
|
82.41
|
36
|
36
|
4/15/2005
|
Mar-08
|
Computility
|
100
|
%
|
Banleaco
|
—-
|
82.41
|
20
|
|||||||||||||
001-2284
|
Harvest
|
Amer
Ag Economics Assn
|
03/31/05
|
1,141.44
|
36
|
36
|
4/15/2005
|
Mar-08
|
Banleaco
|
30
|
%
|
Banleaco
|
799.01
|
342.43
|
20
|
|||||||||||||
001-2265
|
Harvest
|
Windsor
Heights
|
04/04/05
|
530.80
|
36
|
36
|
5/15/2005
|
Apr-08
|
Banleaco
|
30
|
%
|
Banleaco
|
371.56
|
159.24
|
21
|
|||||||||||||
001-2289
|
CU
|
Des
Moines Community Playhouse
|
04/11/05
|
668.60
|
36
|
36
|
5/15/2005
|
Apr-08
|
Banleaco
|
30
|
%
|
Banleaco
|
468.02
|
200.58
|
21
|
|||||||||||||
001-2288
|
CU
|
Advance
Automation
|
04/15/05
|
480.00
|
36
|
36
|
5/15/05
|
Apr-08
|
Banleaco
|
30
|
%
|
Banleaco
|
336.00
|
144.00
|
21
|
|||||||||||||
001-2298
|
Harvest
|
DM
Golf & CC
|
04/15/05
|
149.28
|
36
|
36
|
5/15/2005
|
Apr-08
|
Banleaco
|
30
|
%
|
Banleaco
|
104.50
|
44.78
|
21
|
|||||||||||||
001-2295
|
Harvest
|
Cornerstone
Family Church
|
04/29/05
|
322.50
|
20
|
20
|
5/15/2005
|
Jan-07
|
Computility
|
100
|
%
|
Banleaco
|
—-
|
322.50
|
5
|
|||||||||||||
001-2296
|
Harvest
|
Crop
1 Insurance
|
04/29/05
|
1,257.98
|
36
|
36
|
5/15/2005
|
Apr-08
|
NCMIC
|
30
|
%
|
NCMIC
|
880.59
|
377.39
|
21
|
|||||||||||||
001-2294
|
Harvest
|
Merit
Resources
|
05/01/05
|
544.00
|
27
|
27
|
5/15/2005
|
Aug-07
|
NCMIC
|
30
|
%
|
380.80
|
163.20
|
12
|
||||||||||||||
001-2285
|
Harvest
|
Heartland
Assembly of God
|
05/20/05
|
699.80
|
36
|
36
|
6/15/2005
|
May-08
|
Banleaco
|
30
|
%
|
Banleaco
|
489.86
|
209.94
|
22
|
|||||||||||||
001-2296
|
Split
|
Iowa
Illinois Safety Council
|
05/20/05
|
1,356.93
|
36
|
36
|
6/15/2005
|
May-08
|
Banleaco
|
30
|
%
|
Banleaco
|
949.85
|
407.08
|
22
|
|||||||||||||
001-2301
|
CU
|
Iowa
Osteopathic Medical Assn
|
06/01/05
|
476.40
|
36
|
36
|
6/15/2005
|
May-08
|
Banleaco
|
30
|
%
|
Banleaco
|
333.48
|
142.92
|
22
|
|||||||||||||
001-2296
|
Split
|
Iowa
Illinois Safety Council
|
06/07/05
|
41.40
|
36
|
36
|
6/15/2005
|
May-08
|
Computility
|
100
|
%
|
Banleaco
|
—-
|
41.40
|
22
|
|||||||||||||
001-2306
|
CU
|
Starr
Litigation
|
06/08/05
|
437.00
|
36
|
36
|
7/15/2005
|
Jun-08
|
Banleaco
|
30
|
%
|
Banleaco
|
305.90
|
131.10
|
23
|
|||||||||||||
001-2309
|
Harvest
|
National
Management Corp
|
06/15/05
|
111.39
|
36
|
36
|
7/15/2005
|
Jun-08
|
Banleaco
|
30
|
%
|
Banleaco
|
77.97
|
33.42
|
23
|
|||||||||||||
001-2299
|
Harvest
|
Des
Moines Golf & Country Club
|
06/20/05
|
2,450.00
|
36
|
36
|
7/15/2005
|
Jun-08
|
Banleaco
|
30
|
%
|
Banleaco
|
1,715.00
|
735.00
|
23
|
Agree
No.
|
Model
|
Customer
|
Date
Signed
|
Total
Subscription
Amt
|
Term
months
|
#
Pmts
|
1st
Inv Date
|
last
invoice
date
|
Financed
by
|
Keep
|
Who
ACHs
|
Subscription
PMT
Sold
|
Subscription
PMT
Keep
|
Payments
Remaining
on
Contract
|
||||||||||||||
|
||||||||||||||||||||||||||||
001-2311
|
CU
|
Iowa
Osteopathic Medical Assoc.
|
06/27/05
|
199.80
|
36
|
36
|
7/15/05
|
Jun-08
|
Banleaco
|
30
|
%
|
Banleaco
|
139.86
|
59.94
|
23
|
|||||||||||||
001-2292
|
CU
|
Carolinas
Roofing & Metal
|
06/29/05
|
135.00
|
36
|
36
|
8/15/05
|
Jul-08
|
Banleaco
|
30
|
%
|
Banleaco
|
94.50
|
40.50
|
24
|
|||||||||||||
001-2310
|
Harvest
|
Iowa
Newspaper Assn
|
06/30/05
|
1,854.55
|
36
|
36
|
8/15/2005
|
Jul-08
|
Banleaco
|
30
|
%
|
Banleaco
|
1,298.19
|
556.37
|
24
|
|||||||||||||
001-2175
|
CU
|
Lutheran
Education Assoc.
|
06/30/05
|
472.00
|
36
|
36
|
7/15/05
|
Jun-08
|
Banleaco
|
30
|
%
|
Banleaco
|
330.40
|
141.60
|
23
|
|||||||||||||
001-2313
|
CU
|
Michigan
Rural Water
|
07/01/05
|
337.50
|
36
|
36
|
8/15/2005
|
Jul-08
|
Banleaco
|
30
|
%
|
Banleaco
|
236.25
|
101.25
|
24
|
|||||||||||||
001-2312
|
CU
|
Internet
Solver
|
07/07/05
|
149.00
|
24
|
24
|
8/15/2005
|
Aug-07
|
CU
|
100
|
%
|
CU
|
—-
|
149.00
|
12
|
|||||||||||||
001-2314
|
CU
|
The
Oaks Development Company
|
07/21/05
|
34.50
|
12
|
12
|
8/15/2005
|
Aug-06
|
CU
|
100
|
%
|
Prepaid
|
—-
|
34.50
|
—-
|
|||||||||||||
002-2174
|
CU
|
Insurance
Institute of Indiana
|
07/25/05
|
325.45
|
36
|
36
|
8/15/2005
|
Jul-08
|
Banleaco
|
30
|
%
|
Banleaco
|
227.82
|
97.64
|
24
|
|||||||||||||
001-2317
|
Split
|
Greater
DM Convention & Visitors Bureau
|
07/29/05
|
537.63
|
36
|
36
|
8/15/2005
|
Jul-08
|
Banleaco
|
30
|
%
|
Banleaco
|
376.34
|
161.29
|
24
|
|||||||||||||
001-2300
|
CU
|
Community
Business Lenders
|
08/01/05
|
461.15
|
12
|
12
|
8/15/2005
|
Aug-06
|
CU
|
100
|
%
|
NCMIC
|
—-
|
461.15
|
—-
|
|||||||||||||
001-2318
|
Split
|
Des
Moines Community Playhouse
|
08/01/05
|
599.05
|
36
|
36
|
8/15/2005
|
Jul-08
|
Banleaco
|
30
|
%
|
Banleaco
|
419.34
|
179.72
|
24
|
|||||||||||||
001-2320
|
Harvest
|
Anawim
|
08/12/05
|
914.19
|
36
|
36
|
10/15/2005
|
Sep-08
|
Smart
CRM
|
100
|
%
|
Smart
CRM
|
—-
|
914.19
|
26
|
|||||||||||||
001-2323
|
CU
|
Carolinas
Roofing & Metal
|
08/15/05
|
25.00
|
36
|
36
|
8/15/2005
|
Jul-08
|
CU
|
100
|
%
|
Banleaco
|
—-
|
25.00
|
24
|
|||||||||||||
001-2326
|
CU
|
Roofing
Contractors of Washington
|
08/17/05
|
87.25
|
36
|
36
|
9/15/2005
|
Aug-08
|
Smart
CRM
|
100
|
%
|
Smart
CRM
|
—-
|
87.25
|
25
|
|||||||||||||
001-2327
|
Split
|
Iowa
Association of Business & Industry
|
08/19/05
|
212.18
|
36
|
36
|
9/15/2005
|
Aug-08
|
Banleaco
|
30
|
%
|
Banleaco
|
148.53
|
63.65
|
25
|
|||||||||||||
001-2325
|
Split
|
Iowa
Kidney Stone Center
|
09/01/05
|
151.00
|
36
|
36
|
9/15/2005
|
Aug-08
|
Banleaco
|
30
|
%
|
CU
|
105.70
|
45.30
|
25
|
|||||||||||||
001-2324
|
Split
|
Iowa
Nurses Association
|
09/01/05
|
255.76
|
36
|
36
|
9/15/2005
|
Aug-08
|
Banleaco
|
30
|
%
|
Banleaco
|
179.03
|
76.73
|
25
|
|||||||||||||
001-2331
|
CU
|
Qwest
Solutions, Inc
|
09/01/05
|
135.00
|
1
|
1
|
9/15/2005
|
Apr-07
|
CU
|
100
|
%
|
CU
|
—-
|
135.00
|
—-
|
|||||||||||||
001-2330
|
CU
|
Kansas
Pest Control Association
|
09/03/05
|
167.75
|
36
|
36
|
9/15/2005
|
Aug-08
|
Banleaco
|
30
|
%
|
Banleaco
|
117.43
|
50.33
|
25
|
|||||||||||||
001-2333
|
CU
|
South
Dakota Counseling Association
|
09/23/05
|
194.20
|
36
|
36
|
10/15/2005
|
Sep-08
|
Banleaco
|
30
|
%
|
Banleaco
|
135.94
|
58.26
|
26
|
|||||||||||||
001-2332
|
CU
|
Xxxxxx
Community
|
09/26/05
|
193.68
|
36
|
36
|
10/15/2005
|
Sep-08
|
Banleaco
|
30
|
%
|
Banleaco
|
135.58
|
58.10
|
26
|
|||||||||||||
001-2329
|
CU
|
National
Management Corporation
|
09/26/05
|
62.00
|
36
|
36
|
9/15/2005
|
Aug-08
|
Smart
|
100
|
%
|
Banleaco
|
—-
|
62.00
|
25
|
|||||||||||||
001-2334
|
CU
|
Kentucky
Rural Water Association
|
10/07/05
|
205.00
|
36
|
36
|
10/15/2005
|
Sep-08
|
Smart
|
100
|
%
|
Smart
|
—-
|
205.00
|
26
|
|||||||||||||
001-2337
|
CU
|
Quad
City Area Realtor Association
|
10/12/05
|
375.00
|
36
|
36
|
11/15/2005
|
Oct-08
|
NCMIC
|
30
|
%
|
NCMIC
|
262.50
|
112.50
|
27
|
|||||||||||||
001-2344
|
Split
|
Xxxx
Chevrolet
|
10/20/05
|
37.50
|
22
|
22
|
11/15/2005
|
Sep-07
|
Smart
CRM
|
100
|
%
|
Banleaco
|
—-
|
37.50
|
13
|
|||||||||||||
001-2345
|
Harvest
|
Lakeview
Surgery Center
|
10/25/05
|
561.52
|
36
|
36
|
11/15/2005
|
Oct-08
|
NCMIC
|
30
|
%
|
NCMIC
|
393.06
|
168.46
|
27
|
|||||||||||||
001-2348
|
Harvest
|
Merit
Resources
|
10/27/05
|
649.40
|
22
|
22
|
11/15/2005
|
Sep-07
|
NCMIC
|
30
|
%
|
454.58
|
194.82
|
13
|
||||||||||||||
001-2341
|
CU
|
Maryland
& D.C. Credit Union Assoc.
|
10/28/05
|
675.00
|
36
|
36
|
11/15/2005
|
Oct-08
|
NCMIC
|
30
|
%
|
NCMIC
|
472.50
|
202.50
|
27
|
|||||||||||||
001-2339
|
Harvest
|
Merit
Resources
|
10/31/05
|
149.97
|
23
|
23
|
10/15/2005
|
Sep-07
|
Smart
CRM
|
100
|
%
|
—-
|
149.97
|
13
|
||||||||||||||
001-2351
|
Harvest
|
Crop
1 Insurance
|
11/01/05
|
458.40
|
36
|
36
|
11/15/2005
|
Oct-08
|
NCMIC
|
30
|
%
|
NCMIC
|
320.88
|
137.52
|
27
|
|||||||||||||
001-2336
|
CU
|
Nat’l
Assoc. of Independent Lighting District
|
11/04/05
|
90.00
|
36
|
36
|
11/15/2005
|
Oct-08
|
Smart
|
100
|
%
|
Smart
|
—-
|
90.00
|
27
|
|||||||||||||
001-2355
|
CU
|
Nat’l
Assoc. of Independent Lighting District
|
11/04/05
|
27.00
|
12
|
12
|
11/15/2005
|
Nov-06
|
Smart
|
100
|
%
|
Smart
|
—-
|
27.00
|
3
|
|||||||||||||
001-2356
|
Split
|
Iowa
Motor Truck Association
|
11/07/05
|
134.77
|
36
|
36
|
12/15/2005
|
Nov-08
|
Smart
CRM
|
100
|
%
|
Banleaco
|
—-
|
134.77
|
28
|
|||||||||||||
001-2349
|
CU
|
International
Prepress Assoc
|
11/09/05
|
366.40
|
36
|
36
|
11/15/2005
|
Oct-08
|
NCMIC
|
30
|
%
|
NCMIC
|
256.48
|
109.92
|
27
|
|||||||||||||
001-2353
|
Split
|
YMCA
of Greater Des Moines
|
11/10/05
|
11,212.21
|
36
|
36
|
12/15/2005
|
Nov-08
|
NCMIC
|
50
|
%
|
NCMIC
|
5,606.11
|
5,606.11
|
28
|
|||||||||||||
001-2328
|
Harvest
|
Medipharm
|
11/11/05
|
3,089.69
|
36
|
36
|
12/15/2005
|
Nov-08
|
NCMIC
|
30
|
%
|
NCMIC
|
2,162.78
|
926.91
|
28
|
|||||||||||||
001-2357
|
CU
|
Maine
Trial Lawyers Assoc
|
11/17/05
|
90.00
|
36
|
36
|
12/15/2005
|
Nov-08
|
Smart
|
100
|
%
|
Smart
|
—-
|
90.00
|
28
|
|||||||||||||
001-2360
|
CU
|
North
Carolina Living Assoc
|
11/30/05
|
150.00
|
36
|
36
|
12/15/2005
|
Nov-08
|
Smart
|
100
|
%
|
Smart
|
—-
|
150.00
|
28
|
|||||||||||||
001-2359
|
CU
|
South
Carolina Credit Union
|
12/15/05
|
990.00
|
36
|
36
|
1/15/2006
|
Dec-08
|
NCMIC
|
30
|
%
|
NCMIC
|
693.00
|
297.00
|
29
|
|||||||||||||
001-2358
|
Harvest
|
Community
Business Lenders
|
12/16/05
|
68.00
|
12
|
12
|
2/15/2006
|
Feb-07
|
Smart
CRM
|
100
|
%
|
Banleaco
|
—-
|
68.00
|
6
|
|||||||||||||
001-2365
|
CU
|
American
Concrete Pavement Assoc
|
12/22/05
|
450.00
|
36
|
36
|
1/15/2006
|
Dec-08
|
NCMIC
|
30
|
%
|
NCMIC
|
315.00
|
135.00
|
29
|
|||||||||||||
001-2362
|
Harvest
|
Greater
X. X. Convention & Visitors
|
01/03/06
|
146.24
|
36
|
36
|
2/15/2006
|
Jan-09
|
Smart
CRM
|
100
|
%
|
Banleaco
|
—-
|
146.24
|
30
|
|||||||||||||
001-2378
|
Harvest
|
Heartland
Assembly of God
|
01/05/06
|
82.75
|
36
|
36
|
2/15/2006
|
Jan-09
|
Smart
CRM
|
100
|
%
|
Banleaco
|
—-
|
82.75
|
30
|
|||||||||||||
001-2384
|
Harvest
|
Crop
1 Insurance
|
01/30/06
|
3,974.64
|
29
|
29
|
2/15/2006
|
Jul-08
|
NCMIC
|
30
|
%
|
NCMIC
|
2,782.25
|
1,192.39
|
23
|
|||||||||||||
001-2386
|
CU
|
Xxxxxx
Consulting
|
02/01/06
|
125.00
|
36
|
36
|
2/15/2006
|
Jan-09
|
Smart
|
100
|
%
|
Smart
|
—-
|
125.00
|
30
|
|||||||||||||
001-2380
|
Harvest
|
Merit
Resources
|
02/06/06
|
144.23
|
19
|
19
|
2/15/2006
|
Sep-07
|
Smart
CRM
|
100
|
%
|
—-
|
144.23
|
13
|
||||||||||||||
001-2388
|
CU
|
Xxx
Xxxxx’x Foods
|
02/13/06
|
625.00
|
36
|
36
|
2/15/2006
|
Jan-09
|
NCMIC
|
30
|
%
|
NCMIC
|
437.50
|
187.50
|
30
|
|||||||||||||
001-2362
|
Harvest
|
Greater
X. X. Convention & Visitors
|
02/15/06
|
16.10
|
36
|
36
|
3/15/2006
|
Feb-09
|
Smart
CRM
|
100
|
%
|
Banleaco
|
—-
|
16.10
|
31
|
|||||||||||||
001-2328
|
Harvest
|
Medipharm
|
02/16/06
|
25.00
|
36
|
36
|
3/15/2006
|
Feb-09
|
Smart
CRM
|
100
|
%
|
Banleaco
|
—-
|
25.00
|
31
|
|||||||||||||
001-2377
|
Harvest
|
Iowa
Credit Union League
|
02/23/06
|
3,562.31
|
44
|
44
|
3/15/2006
|
Oct-09
|
NCMIC
|
30
|
%
|
NCMIC
|
2,493.62
|
1,068.69
|
39
|
|||||||||||||
001-2395
|
CU
|
Pennsylvania
Rural Water Assoc.
|
03/31/06
|
306.00
|
36
|
36
|
4/15/2006
|
Mar-09
|
NCMIC
|
30
|
%
|
NCMIC
|
214.20
|
91.80
|
32
|
|||||||||||||
001-2396
|
Harvest
|
Iowa
Motor Truck Association
|
04/10/06
|
140.26
|
36
|
36
|
4/15/2006
|
Mar-09
|
Smart
CRM
|
100
|
%
|
Banleaco
|
—-
|
140.26
|
32
|
|||||||||||||
001-2392
|
Harvest
|
The
Printing Station
|
04/18/06
|
916.00
|
36
|
36
|
5/15/2006
|
Apr-09
|
Smart
CRM
|
100
|
%
|
—-
|
916.00
|
33
|
||||||||||||||
001-2405
|
CU
|
Schilitz
Manufacturing
|
05/09/06
|
60.00
|
36
|
36
|
5/15/2006
|
Apr-09
|
Smart
|
100
|
%
|
Smart
|
—-
|
60.00
|
33
|
|||||||||||||
001-2404
|
CU
|
Iowa
Chiropractic Society
|
05/18/06
|
569.58
|
36
|
36
|
6/15/2006
|
May-09
|
NCMIC
|
30
|
%
|
NCMIC
|
398.71
|
170.87
|
34
|
|||||||||||||
001-2407
|
Harvest
|
Iowa
Newspaper Assn
|
05/18/06
|
358.46
|
36
|
36
|
7/15/2006
|
Jun-09
|
NCMIC
|
30
|
%
|
NCMIC
|
250.92
|
107.54
|
35
|
|||||||||||||
001-2409
|
CU
|
Minnesota
Housing Partnership
|
06/02/06
|
565.00
|
40
|
40
|
10/15/2006
|
Jan-10
|
NCMIC
|
30
|
%
|
NCMIC
|
395.50
|
169.50
|
42
|
|||||||||||||
001-2410
|
CU
|
Indiana
Youth Institute
|
06/08/06
|
1,150.00
|
36
|
36
|
7/15/2006
|
Jun-09
|
NCMIC
|
30
|
%
|
NCMIC
|
805.00
|
345.00
|
35
|
|||||||||||||
001-2411
|
Harvest
|
Indiana
Youth Institute
|
06/08/06
|
172.50
|
6
|
6
|
8/15/2006
|
Feb-07
|
Smart
CRM
|
100
|
%
|
Smart
CRM
|
—-
|
172.50
|
6
|
|||||||||||||
001-2412
|
CU
|
Michigan
Concrete Association
|
06/12/06
|
202.00
|
36
|
36
|
9/15/2006
|
Aug-09
|
Smart
|
100
|
%
|
Smart
|
—-
|
202.00
|
37
|
|||||||||||||
001-2402
|
CU
|
Rubber
Division, American Chemical
|
06/12/06
|
475.00
|
36
|
36
|
7/15/2006
|
Jun-09
|
NCMIC
|
30
|
%
|
NCMIC
|
332.50
|
142.50
|
35
|
|||||||||||||
001-2414
|
Harvest
|
Xxxx
Xxxxxx Distributing Co
|
06/15/06
|
1,088.68
|
36
|
36
|
7/15/2006
|
Jun-09
|
NCMIC
|
30
|
%
|
NCMIC
|
762.08
|
326.60
|
35
|
|||||||||||||
001-2413
|
CU
|
Illinois
Rural Water Association
|
06/28/06
|
130.00
|
36
|
36
|
8/15/2006
|
Jul-09
|
Smart
|
100
|
%
|
Smart
|
—-
|
130.00
|
36
|
|||||||||||||
001-2415
|
Harvest
|
Iowa
Newspaper Assn
|
06/28/06
|
211.72
|
36
|
36
|
8/15/2006
|
Jul-09
|
Smart
CRM
|
100
|
%
|
Banleaco
|
—-
|
211.72
|
36
|
Agree
No.
|
Model
|
Customer
|
Date
Signed
|
Total
Subscription
Amt
|
Term
months
|
#
Pmts
|
1st
Inv Date
|
last
invoice
date
|
Financed
by
|
Keep
|
Who
ACHs
|
Subscription
PMT
Sold
|
Subscription
PMT
Keep
|
Payments
Remaining
on
Contract
|
||||||||||||||
|
||||||||||||||||||||||||||||
001-2417
|
Harvest
|
Premier
Credit Union
|
06/29/06
|
5,492.30
|
36
|
36
|
9/15/2006
|
Aug-09
|
NCMIC
|
30
|
%
|
NCMIC
|
3,844.61
|
1,647.69
|
37
|
|||||||||||||
001-2421
|
Harvest
|
Crop
1 Insurance
|
07/10/06
|
150.51
|
36
|
36
|
8/15/2006
|
Jul-09
|
Smart
CRM
|
100
|
%
|
NCMIC
|
—-
|
150.51
|
36
|
|||||||||||||
001-2418
|
Harvest
|
Greater
X. X. Convention & Visitors
|
07/10/06
|
1,504.61
|
36
|
36
|
9/15/2006
|
Aug-09
|
NCMIC
|
30
|
%
|
NCMIC
|
1,053.23
|
451.38
|
37
|
|||||||||||||
001-2420
|
Harvest
|
IMTA
|
07/10/06
|
54.72
|
36
|
36
|
8/15/2006
|
Jul-09
|
Smart
CRM
|
100
|
%
|
Banleaco
|
—-
|
54.72
|
36
|
|||||||||||||
001-2422
|
CU
|
Ohio
Provider Resource Association
|
07/28/06
|
300.00
|
36
|
36
|
8/15/2006
|
Jul-09
|
NCMIC
|
30
|
%
|
NCMIC
|
210.00
|
90.00
|
36
|
|||||||||||||
001-2427
|
CU
|
Confederation
of Oregon School
|
07/31/06
|
700.00
|
36
|
36
|
9/15/2006
|
Aug-09
|
NCMIC
|
30
|
%
|
NCMIC
|
490.00
|
210.00
|
37
|
|||||||||||||
001-2428
|
Harvest
|
Confederation
of Oregon School
|
07/31/06
|
105.00
|
36
|
36
|
9/15/2006
|
Aug-09
|
NCMIC
|
30
|
%
|
NCMIC
|
73.50
|
31.50
|
37
|
|||||||||||||
001-2430
|
Harvest
|
Iowa
Newspaper Assn
|
08/03/06
|
29.68
|
36
|
36
|
8/15/2006
|
Jul-09
|
Smart
CRM
|
100
|
%
|
NCMIC
|
—-
|
29.68
|
36
|
|||||||||||||
001-2424
|
CU
|
Indiana
Assoc. of Rehabilitation Facilities
|
08/07/06
|
520.00
|
36
|
36
|
9/15/2006
|
Aug-09
|
NCMIC
|
30
|
%
|
NCMIC
|
364.00
|
156.00
|
37
|
|||||||||||||
001-2424
|
CU
|
NextLevel
Managed Services
|
08/15/06
|
90.00
|
36
|
36
|
8/15/2006
|
Jul-09
|
Smart
CRM
|
100
|
%
|
Smart
CRM
|
—-
|
90.00
|
36
|
|||||||||||||
001-2429
|
CU
|
Michigan
Floral Association
|
08/16/06
|
90.00
|
36
|
36
|
10/15/2006
|
Sep-09
|
Smart
|
100
|
%
|
Smart
|
—-
|
90.00
|
38
|
|||||||||||||
001-2437
|
Harvest
|
Iowa
Newspaper Assn
|
08/25/06
|
145.00
|
36
|
36
|
9/15/2006
|
Aug-09
|
Banleaco
|
100
|
%
|
Smart
CRM
|
—-
|
145.00
|
37
|
|||||||||||||
001-2440
|
Harvest
|
Greater
X. X. Convention & Visitors
|
08/29/06
|
8.00
|
36
|
36
|
9/15/2006
|
Aug-09
|
Banleaco
|
100
|
%
|
Smart
CRM
|
—-
|
8.00
|
39
|
|||||||||||||
001-2439
|
Harvest
|
Washington
Self-Insurers Association
|
09/07/06
|
205.00
|
36
|
36
|
11/15/2006
|
Oct-09
|
Smart
CRM
|
100
|
%
|
Smart
CRM
|
—-
|
205.00
|
37
|
|||||||||||||
001-2438
|
CU
|
Premier
Credit Union
|
09/08/06
|
348.53
|
36
|
36
|
9/15/2006
|
Aug-09
|
Smart
CRM
|
100
|
%
|
NCMIC
|
—-
|
348.53
|
37
|
|||||||||||||
001-2448
|
CU
|
American
Counseling Association
|
09/14/06
|
115.00
|
36
|
36
|
10/15/2006
|
Sep-09
|
Smart
CRM
|
100
|
%
|
Smart
CRM
|
—-
|
115.00
|
38
|
|||||||||||||
001-2449
|
CU
|
Arizona
Assisted Living Federation
|
09/14/06
|
132.25
|
36
|
36
|
11/15/2006
|
Oct-09
|
Smart
CRM
|
100
|
%
|
Smart
CRM
|
—-
|
132.25
|
39
|
|||||||||||||
001-2447
|
Harvest
|
National
Management Corp
|
09/15/06
|
122.97
|
36
|
36
|
10/15/2006
|
Sep-09
|
Smart
CRM
|
100
|
%
|
Banleaco
|
—-
|
122.97
|
39
|
|||||||||||||
001-2446
|
CU
|
Kansas
Health Care Association
|
09/18/06
|
250.00
|
36
|
36
|
11/15/2006
|
Oct-09
|
Smart
CRM
|
100
|
%
|
Smart
CRM
|
—-
|
250.00
|
39
|
|||||||||||||
001-2436
|
CU
|
Nebraska
Council of School Admin.
|
09/19/06
|
287.50
|
36
|
36
|
12/15/2006
|
Nov-09
|
Smart
CRM
|
100
|
%
|
Smart
CRM
|
—-
|
287.50
|
40
|
|||||||||||||
001-2452
|
CU
|
Empire
State Assoc. of Assisted Living
|
09/20/06
|
205.00
|
36
|
36
|
12/15/2006
|
Nov-09
|
Smart
CRM
|
100
|
%
|
Smart
CRM
|
—-
|
205.00
|
40
|
|||||||||||||
001-2453
|
Harvest
|
Empire
State Assoc. of Assisted Living
|
09/20/06
|
30.75
|
36
|
36
|
12/15/2006
|
Nov-09
|
Smart
CRM
|
100
|
%
|
Smart
CRM
|
—-
|
30.75
|
38
|
|||||||||||||
001-2456
|
CU
|
Florida
Assisted Living Afffiliation
|
09/21/06
|
184.00
|
36
|
36
|
11/15/2006
|
Oct-09
|
Smart
CRM
|
100
|
%
|
Smart
CRM
|
—-
|
184.00
|
39
|
|||||||||||||
001-2454
|
Harvest
|
City
Supply Inc.
|
09/22/06
|
2,601.99
|
36
|
36
|
10/15/2006
|
Sep-09
|
Smart
CRM
|
100
|
%
|
—-
|
2,601.99
|
38
|
||||||||||||||
001-2455
|
CU
|
Credit
Union Assoc. of Oregon
|
09/25/06
|
585.00
|
36
|
36
|
12/15/2006
|
Nov-09
|
Smart
CRM
|
100
|
%
|
Smart
CRM
|
—-
|
585.00
|
40
|
|||||||||||||
001-2437
|
Harvest
|
Iowa
Newspaper Association
|
09/25/06
|
127.27
|
36
|
36
|
10/15/2006
|
Sep-09
|
Smart
CRM
|
100
|
%
|
Banleaco
|
—-
|
127.27
|
#REF!
|
SCHEDULE
1(a)(vi)
EQUIPMENT
LEASES
1)
|
C&J
Leasing Corp. Lease No. 021190. $966.00 Monthly through May
2007.
|
2)
|
Sprint
Service agreement #0580513425-7.
|
3)
|
Sprint
Service agreement
#0137230461-4.
|
SCHEDULE
1(a)(vii)
Factoring
Contracts - BLC only,
see NICMIC
Funding
Date
|
Approx
Maturity Date
|
|
Lease
Number
|
Customer
|
Payments
|
Total
Payment
|
Pass
Through
|
BLC
Payment
|
BLC
Receivable
|
proof
|
BLC
Basis
|
|||||||||
10/05/04
|
10/05/00
|
000-0000
|
XXXX
XXXXXXX INSURANCE
|
1.00
|
2,212.55
|
0.00
|
2,212.55
|
2,212.55
|
2,212.55
|
48,067.96
|
||||||||||
12/23/04
|
12/23/00
|
000-0000
|
NEW
YORK STATE MOTOR TRUCK
|
12.00
|
391.23
|
0.00
|
391.23
|
4,694.76
|
4,694.76
|
12,168.90
|
||||||||||
09/17/04
|
09/17/00
|
000-0000
|
MERIT
RESOURCES, INC
|
12.00
|
86.80
|
0.00
|
86.80
|
1,041.60
|
1,041.60
|
2,699.84
|
||||||||||
05/24/05
|
07/24/00
|
000-0000
|
MERIT
RESOURCES, INC
|
10.00
|
380.80
|
0.00
|
380.80
|
3,808.00
|
3,808.00
|
8,820.94
|
||||||||||
06/22/05
|
06/22/00
|
000-0000
|
NATIONAL
MANAGEMENT CORP.
|
21.00
|
111.39
|
33.42
|
77.97
|
1,637.37
|
1,637.37
|
2,399.02
|
||||||||||
09/17/04
|
04/17/00
|
000-0000
|
CITY
SUPPLY CORPORATION
|
7.00
|
118.00
|
35.40
|
82.60
|
578.20
|
578.20
|
2,255.54
|
||||||||||
09/15/04
|
11/15/00
|
000-0000
|
CITY
SUPPLY CORPORATION
|
2.00
|
118.00
|
35.40
|
82.60
|
165.20
|
165.20
|
1,928.92
|
||||||||||
04/01/04
|
04/01/00
|
000-0000
|
DES
MOINES COMMUNITY PLAYHOUSE
|
6.00
|
120.00
|
36.00
|
84.00
|
504.00
|
504.00
|
2,584.46
|
||||||||||
09/17/04
|
05/17/00
|
000-0000
|
BRIAN
CLARK &ASSOCIATES
|
8.00
|
132.00
|
39.60
|
92.40
|
739.20
|
739.20
|
2,594.49
|
||||||||||
09/17/04
|
08/17/07
|
001-2203
|
CORNERSTONE
FAMILY CHURCH
|
11.00
|
133.00
|
39.90
|
93.10
|
1,024.10
|
1,024.10
|
2,826.57
|
||||||||||
06/30/05
|
06/30/08
|
001-2292
|
CAROLINAS
ROOFING & SHEET
|
21.00
|
135.00
|
40.50
|
94.50
|
1,984.50
|
1,984.50
|
2,907.51
|
||||||||||
04/21/05
|
04/21/08
|
001-2289A
|
DES
MOINES GOLF &COUNTRY CLUB
|
19.00
|
149.28
|
44.78
|
104.50
|
1,985.50
|
1,985.50
|
3,215.06
|
||||||||||
09/15/04
|
09/15/07
|
001-2212
|
LAKEVIEW
SURGERY CENTER, LC
|
11.00
|
150.00
|
45.00
|
105.00
|
1,155.00
|
1,155.00
|
3,265.94
|
||||||||||
09/28/05
|
08/28/08
|
001-2330
|
KANSAS
PEST CONTROL ASSN, INC
|
23.00
|
167.75
|
50.32
|
117.43
|
2,700.89
|
2,700.89
|
3,527.02
|
||||||||||
01/11/05
|
01/11/08
|
001-2253
|
GREATER
DES MOINES CONVENTION
|
15.00
|
180.00
|
54.00
|
126.00
|
1,890.00
|
1,890.00
|
3,919.13
|
||||||||||
09/28/05
|
09/28/08
|
001-2333
|
SOUTH
DAKOTA COUNSELING ASSN
|
24.00
|
194.20
|
58.26
|
135.94
|
3,262.56
|
3,262.56
|
4,182.51
|
||||||||||
03/23/04
|
03/23/07
|
001-2137
|
IOWA
NEWSPAPER ASSOCIATION
|
6.00
|
198.00
|
59.40
|
138.60
|
831.60
|
831.60
|
4,264.35
|
||||||||||
01/11/05
|
12/11/07
|
002-2147
|
INDIANA
ASSOC. OF PLUMBING-
|
15.00
|
198.00
|
59.40
|
138.60
|
2,079.00
|
2,079.00
|
4,207.52
|
||||||||||
06/27/05
|
06/27/08
|
001-2311
|
IOWA
OSTEOPATHIC MEDICAL ASSOC
|
21.00
|
199.80
|
59.94
|
139.86
|
2,937.06
|
2,937.06
|
4,303.12
|
||||||||||
01/11/05
|
12/11/07
|
001-2221
|
IOWA
TELECOMMUNICATIONS ASSOC
|
15.00
|
212.00
|
63.60
|
148.40
|
2,226.00
|
2,226.00
|
4,505.02
|
||||||||||
08/23/05
|
08/23/08
|
001-2327
|
IOWA
ASSOC. OF BUSINESS &1NDU
|
23.00
|
212.18
|
63.65
|
148.53
|
3,416.19
|
3,416.19
|
4,569.75
|
||||||||||
01/06/04
|
01/06/07
|
001-2111
|
IOWA
NEWSPAPER ASSOCIATION
|
3.00
|
231.00
|
69.30
|
161.70
|
485.10
|
485.10
|
4,975.08
|
||||||||||
01/11/05
|
11/11/07
|
002-2169
|
MEETING
& ASSOCIATION PROF.
|
14.00
|
245.10
|
73.53
|
171.57
|
2,401.98
|
2,401.98
|
5,079.04
|
||||||||||
08/17/05
|
08/17/08
|
001-2324
|
IOWA
NURSES ASSOCIATION
|
23.00
|
255.76
|
76.73
|
179.03
|
4,117.69
|
4,117.69
|
5,508.34
|
||||||||||
10/05/04
|
09/05/07
|
001-2223
|
HART
FINANCIAL, LLC
|
12.00
|
258.75
|
77.62
|
181.13
|
2,173.56
|
2,173.56
|
5,633.75
|
||||||||||
06/28/04
|
06/28/07
|
001-2182
|
SCHOOL
ADMINISTRATORS OF IOWA
|
9.00
|
266.00
|
79.80
|
186.20
|
1,675.80
|
1,675.80
|
5,791.60
|
||||||||||
08/17/05
|
08/17/08
|
001-2325
|
IOWA
KIDNEY STONE CENTER
|
23.00
|
196.30
|
90.60
|
105.70
|
2,431.10
|
2,431.10
|
3,252.11
|
||||||||||
07/25/05
|
07/25/08
|
002-2174
|
INSURANCE
INSTITUTE OF INDIANA
|
22.00
|
325.45
|
97.63
|
227.82
|
5,012.04
|
5,012.04
|
7,009.26
|
||||||||||
01/03/05
|
01/03/08
|
001-2255
|
MEMBER
SERVICE GROUP CORP
|
15.00
|
327.00
|
98.10
|
228.90
|
3,433.50
|
3,433.50
|
7,119.75
|
||||||||||
09/15/04
|
09/15/07
|
001-2215
|
IOWA
KIDNEY STONE CENTER
|
11.00
|
215.80
|
99.60
|
116.20
|
1,278.20
|
1,278.20
|
3,614.31
|
||||||||||
07/18/05
|
06/18/08
|
001-2313
|
MICHIGAN
RURAL WATER ASSN
|
21.00
|
337.50
|
101.25
|
236.25
|
4,961.25
|
4,961.25
|
7,096.09
|
||||||||||
08/31/04
|
08/31/07
|
001-2202
|
DES
MOINES COMMUNITY PLAYHOUSE
|
11.00
|
339.00
|
101.70
|
237.30
|
2,610.30
|
2,610.30
|
7,381.03
|
||||||||||
09/28/05
|
09/28/08
|
001-2332
|
CALVIN
COMMUNITY
|
24.00
|
251.78
|
116.20
|
135.58
|
3,253.92
|
3,253.92
|
4,171.31
|
||||||||||
08/31/04
|
08/31/07
|
001-2193
|
SCHNOES
&DAHM, PC
|
12.00
|
398.65
|
119.59
|
279.06
|
3,348.72
|
3,348.72
|
8,679.78
|
||||||||||
01/03/05
|
01/03/08
|
001-2254
|
IOWA
RETAIL FEDERATION
|
15.00
|
437.00
|
131.10
|
305.90
|
4,588.50
|
4,588.50
|
9,514.77
|
||||||||||
06/24/05
|
06/24/08
|
001-2306
|
STARR
& ASSOCIATES, INC
|
21.00
|
437.00
|
131.10
|
305.90
|
6,423.90
|
6,423.90
|
9,411.73
|
||||||||||
12/09/03
|
12/09/06
|
001-2108
|
IOWA
NEWSPAPER ASSOCIATION
|
3.00
|
437.00
|
131.10
|
305.90
|
917.70
|
917.70
|
9,411.73
|
||||||||||
02/09/04
|
02/09/07
|
001-2122
|
BRIAN
CLARK & ASSOCIATES
|
5.00
|
472.00
|
141.60
|
330.40
|
1,652.00
|
1,652.00
|
10,165.53
|
||||||||||
06/30/05
|
06/30/08
|
002-2175
|
LUTHERAN
EDUCATION ASSN
|
21.00
|
472.00
|
141.60
|
330.40
|
6,938.40
|
6,938.40
|
10,165.53
|
||||||||||
06/01/05
|
06/01/08
|
001-2301
|
IOWA
OSTEOPATHIC MEDICAL ASSOC
|
20.00
|
476.40
|
142.92
|
333.48
|
6,669.60
|
6,669.60
|
10,260.29
|
||||||||||
04/21/05
|
04/21/08
|
001-2288
|
ADVANCED
AUTOMATION
|
19.00
|
480.00
|
144.00
|
336.00
|
6,384.00
|
6,384.00
|
10,337.83
|
||||||||||
12/03/04
|
12/03/07
|
001-2247
|
ASSOCIATION
& LEGISLATIVE RESO
|
14.00
|
517.00
|
155.10
|
361.90
|
5,066.60
|
5,066.60
|
11,256.61
|
||||||||||
02/21/05
|
01/21/08
|
001-2241
|
OHIO
TRUCKING ASSOCIATION
|
16.00
|
533.00
|
159.90
|
373.10
|
5,969.60
|
5,969,60
|
11,326.31
|
||||||||||
08/17/05
|
07/17/08
|
001-2317
|
GREATER
DES MOINES CONVENTION
|
22.00
|
537.63
|
161.29
|
376.34
|
8,279.48
|
8,279.48
|
11,303.91
|
||||||||||
07/01/04
|
07/01/07
|
001-2173
|
DAVIS
FINANCIAL SERVICES
|
10.00
|
540.00
|
162.00
|
378.00
|
3,780.00
|
3,780.00
|
11,757.39
|
||||||||||
07/12/04
|
07/12/07
|
001-2184
|
IOWA
OIL JOBBERS’ SERVICES. INC
|
9.00
|
564.00
|
169.20
|
394.80
|
3,553.20
|
3,553.20
|
12,279.94
|
||||||||||
08/17/05
|
07/17/08
|
001-2318
|
DES
MOINES COMMUNITY PLAYHOUSE
|
22.00
|
599.05
|
179.71
|
419.34
|
9,225.48
|
9,225.48
|
12,595.29
|
||||||||||
01/27/05
|
01/27/08
|
001-2260
|
IOWA
GROCERY INDUSTRY ASSOCIAT
|
16.00
|
618.45
|
185.53
|
432.92
|
6,926.72
|
6,926.72
|
13,465.47
|
||||||||||
12/02/03
|
12/02/06
|
001-2106
|
IOWA
GROCERY INDUSTRY ASSOCIAT
|
2.00
|
656.00
|
196.80
|
459.20
|
918.40
|
918.40
|
14,128.36
|
||||||||||
04/20/05
|
04/20/08
|
001-2289
|
DES
MOINES COMMUNITY PLAYHOUSE
|
19.00
|
668.60
|
200.58
|
468.02
|
8,892.38
|
8,892.38
|
14,399.73
|
||||||||||
05/25/05
|
04/25/08
|
001-2285
|
HEARTLAND
ASSEMBLY OF GOD CHUR
|
19.00
|
699.80
|
209.94
|
489.86
|
9,307.34
|
9,307.34
|
14,713.60
|
||||||||||
05/04/04
|
03/15/07
|
002-2146
|
INDIANA
MOTOR TRUCK ASSOCIATIO
|
6.00
|
720.00
|
216.00
|
504.00
|
3,024.00
|
3,024.00
|
15,138.32
|
||||||||||
03/24/04
|
02/24/07
|
001-2121
|
ESSMAN/ASSOCIATES,
INC
|
6.00
|
789.00
|
236.70
|
552.30
|
3,313.80
|
3,313.80
|
16,589.07
|
02/02/04
|
01/02/07
|
001-2110
|
IOWA
STATE BAR ASSOCIATION
|
4.00
|
816.00
|
244.80
|
571.20
|
2,284.80
|
2,284.80
|
17,156.76
|
||||||||||
06/03/04
|
06/03/07
|
001-2125
|
IOWA
CREDIT UNION LEAGUE
|
8.00
|
828.00
|
248.40
|
579.60
|
4,636.80
|
4,636.80
|
18,027.99
|
||||||||||
11/30/04
|
11/30/07
|
001-2232
|
IOWA
CARE GIVERS ASSOCIATION
|
14.00
|
869.00
|
260.70
|
608.30
|
8,516.20
|
8,516.20
|
18,920.68
|
||||||||||
06/22/04
|
06/22/07
|
001-2183
|
REYNOLDS
& REYNOLDS, INC.
|
9.00
|
871.00
|
261.30
|
609.70
|
5,487.30
|
5,487.30
|
18,964.23
|
||||||||||
01/14/04
|
09/14/07
|
001-2113
|
BRIAN
CLARK & ASSOCIATES
|
12.00
|
876.00
|
262.80
|
613.20
|
7,358.40
|
7,358.40
|
22,314.41
|
||||||||||
03/28/05
|
01/28/08
|
001-2278
|
NATIONAL
MANAGEMENT CORP.
|
16.00
|
885.00
|
265.50
|
619.50
|
9,912.00
|
9,912.00
|
18,150.65
|
||||||||||
08/17/05
|
08/17/08
|
001-2320
|
ANAWIM
|
24.00
|
914.19
|
274.26
|
639.93
|
15,358.32
|
15,358.32
|
19,531.44
|
||||||||||
10/26/04
|
10/26/07
|
001-2230
|
INTN’L
ASSOC FOR FOOD PROTECTI
|
14.00
|
957.57
|
287.27
|
670.30
|
9,384.20
|
9,384.20
|
20,849.11
|
||||||||||
04/20/05
|
04/20/08
|
001-2265
|
CITY
OF WINDSOR HEIGHTS
|
19.00
|
690.04
|
318.48
|
371.56
|
7,059.64
|
7,059.64
|
11,431.91
|
||||||||||
01/06/04
|
12/06/06
|
001-2105
|
HANSER
& ASSOCIATES, LC
|
2.00
|
1,094.00
|
328.20
|
765.80
|
1,531.60
|
1,531.60
|
23,001.83
|
||||||||||
04/01/05
|
04/01/08
|
001-2284
|
AMERICAN
AGRICULTURAL ECONOMIC
|
18.00
|
1,141.44
|
342.43
|
799.01
|
14,382.18
|
14,382.18
|
24,583.35
|
||||||||||
03/15/04
|
02/15/07
|
001-2086
|
BROOK
E. ROSENBERG & ASSOCIATES
|
6.00
|
1,195.00
|
358.50
|
836.50
|
5,019.00
|
5,019.00
|
25,125.40
|
||||||||||
10/08/03
|
10/08/06
|
001-2087
|
INTN’L
ASSOC FOR FOOD PROTECTI
|
1.00
|
1,197.00
|
359.10
|
837.90
|
837.90
|
837.90
|
25,779.95
|
||||||||||
11/03/04
|
02/03/08
|
001-2233
|
ASSOCIATED
GENERAL CONTRACTORS
|
16.00
|
1,298.07
|
389.42
|
908.65
|
14,538.40
|
14,538.40
|
27,720.29
|
||||||||||
05/24/05
|
05/24/08
|
001-2296
|
IOWA
ILLINOIS SAFETY COUNCIL
|
20.00
|
1,356.93
|
407.08
|
949.85
|
18,997.00
|
18,997.00
|
29,224.39
|
||||||||||
08/13/04
|
07/13/07
|
001-2158
|
DYNAMIC
RESOURCES
|
10.00
|
1,563.00
|
468.90
|
1,094.10
|
10,941.00
|
10,941.00
|
33,213.93
|
||||||||||
10/28/04
|
10/28/07
|
001-2227
|
IOWA
MOTOR TRUCKING ASSOC
|
13.00
|
1,625.02
|
487.51
|
1,137.51
|
14,787.63
|
14,787.63
|
35,381.46
|
||||||||||
07/26/04
|
07/26/07
|
001-2174
|
KARL
CHEVROLET, INC.
|
10.00
|
1,699.78
|
509.93
|
1,189.85
|
11,898.50
|
11,898.50
|
37,009.21
|
||||||||||
04/02/04
|
04/02/07
|
001-2119
|
GREATER
DES MOINES CONVENTION
|
9.00
|
1,805.00
|
541.50
|
1,263.50
|
11,371.50
|
11,371.50
|
38,060.21
|
||||||||||
06/30/05
|
06/30/08
|
001-2310
|
IOWA
NEWSPAPER ASSOCIATION
|
22.00
|
1,854.55
|
556.36
|
1,298.19
|
28,560.18
|
28,560.18
|
39,941.70
|
||||||||||
06/03/04
|
07/03/07
|
001-2161
|
GILBERT
& COOK, INC
|
10.00
|
2,096.00
|
628.80
|
1,467.20
|
14,672.00
|
14,672.00
|
46,726.11
|
||||||||||
11/09/04
|
02/09/08
|
001-2234
|
NATIONAL
MANAGEMENT CORP.
|
16.00
|
2,345.46
|
703.64
|
1,641.82
|
26,269.12
|
26,269.12
|
50,167.34
|
||||||||||
11/03/03
|
01/03/07
|
001-2094
|
CORNERSTONE
FAMILY CHURCH
|
3.00
|
2,382.00
|
714.60
|
1,667.40
|
5,002.20
|
5,002.20
|
53,705.67
|
||||||||||
06/01/05
|
06/01/08
|
001-2299
|
DES
MOINES GOLF & COUNTRY CLUB
|
21.00
|
2,450.00
|
735.00
|
1,715.00
|
36,015.00
|
36,015.00
|
52,538.56
|
||||||||||
11/30/04
|
11/30/07
|
001-2162
|
PLUM
BUILDING SYSTEMS, INC
|
14.00
|
2,469.00
|
740.70
|
1,728.30
|
24,196.20
|
24,196.20
|
53,757.39
|
||||||||||
08/02/04
|
08/02/07
|
001-2152
|
MICOY
CORPORAION
|
10.00
|
2,535.35
|
1,066.28
|
1,469.07
|
14,690.70
|
14,690.70
|
45,500.00
|
||||||||||
12/09/03
|
11/09/06
|
001-2100
|
LAKEVIEW
SURGERY CENTER, LC
|
2.00
|
3,796.00
|
1,139.00
|
2,657.00
|
5,314.00
|
5,314.00
|
79,812.57
|
||||||||||
12/17/03
|
11/17/06
|
001-2109
|
FOSTER
GROUP, INC
|
3.00
|
4,201.00
|
1,260.30
|
2,940.70
|
3,822.10
|
8,822.10
|
88,327.88
|
||||||||||
05/04/04
|
05/04/08
|
001-2147
|
CROP1
INSURANCE DIRECT, INC
|
20.00
|
4,247.00
|
1,686.66
|
2,560.34
|
51,206.80
|
51,206.80
|
100,000.00
|
||||||||||
70,160.40
|
21,063.81
|
49,096.59
|
568,938.21
|
568,938.21
|
1,507,670.85
|
SCHEDULE
1(a)(vii) Factoring Contracts - NCMIC only, see also BLC
Inc
Date
|
Account
|
Ls.
|
Company
|
Term
|
Beg
Bal.
|
|
Current
Balance
|
Next
Due
|
Mthly
Pymt
|
Maturity
Date
|
||||||||
08/19/2003
|
5000198
|
1
|
Merit
Resources
|
48
|
264,835.20
|
60,691.40
|
10/15/2006
|
5,517.40
|
08/15/2007
|
|||||||||
09/19/2003
|
5000366
|
1
|
Merit
Resources, Inc.
|
46
|
15,180.00
|
3,300.00
|
10/19/2006
|
330.00
|
07/19/2007
|
|||||||||
06/15/2004
|
5001629
|
1
|
CELLULAR
ADVANTAGE INC
|
36
|
14,893.20
|
3,309.60
|
10/15/2006
|
413.70
|
06/15/2007
|
|||||||||
07/15/2004
|
5001663
|
2
|
PREMIER
CREDIT UNION
|
35
|
15,410.50
|
3,962.70
|
10/15/2006
|
440.30
|
06/15/2007
|
|||||||||
09/15/2004
|
5001841
|
1
|
WHO
TV, A DIVISION OF NYT BORADCAST HOLDING LLC
|
36
|
65,494.80
|
21,831.60
|
10/15/2006
|
1,819.30
|
09/15/2007
|
|||||||||
03/15/2005
|
5002739
|
1
|
CROP
1 INSURANCE
|
36
|
25,896.50
|
0.00
|
10/15/2006
|
739.90
|
03/15/2008
|
|||||||||
03/15/2005
|
5002740
|
1
|
COMMUNITY
BUSINESS LENDERS LLC
|
36
|
9,601.20
|
4,800.60
|
10/15/2006
|
266.70
|
03/15/2008
|
|||||||||
05/15/2005
|
5002739
|
2
|
CROP
1 INSURANCE
|
36
|
30,820.65
|
16,731.21
|
10/15/2006
|
880.59
|
05/15/2008
|
|||||||||
02/15/2006
|
5000366
|
2
|
MERIT
RESOURCES INC
|
19
|
8,178.66
|
4,998.07
|
10/15/2006
|
454.37
|
09/15/2007
|
|||||||||
02/15/2006
|
5002739
|
3
|
CROP
1 INSURANCE
|
33
|
10,589.04
|
8,342.88
|
10/15/2006
|
320.88
|
11/15/2008
|
|||||||||
02/15/2006
|
5002739
|
4
|
CROP
1 INSURANCE
|
35
|
97,379.10
|
77,903.28
|
10/15/2006
|
2,782.26
|
01/15/2009
|
|||||||||
02/15/2006
|
5004070
|
1
|
LAKEVIEW
SURGERY CENTER
|
32
|
12,577.92
|
9,826.50
|
10/15/2006
|
393.06
|
10/15/2008
|
|||||||||
02/15/2006
|
5004071
|
1
|
PALMER
GROUP
|
33
|
35,204.40
|
27,736.80
|
10/15/2006
|
1,066.80
|
11/15/2008
|
|||||||||
02/15/2006
|
5004072
|
1
|
MEDIPHARM
INVESTMENTS LTD
|
33
|
71,371.74
|
56,232.28
|
10/15/2006
|
2,162.78
|
11/15/2008
|
|||||||||
02/15/2006
|
5004178
|
1
|
MRS
CLARKS FOODS INC
|
36
|
15,750.00
|
12,687.50
|
10/15/2006
|
437.50
|
02/15/2009
|
|||||||||
02/15/2006
|
5004179
|
1
|
AMERICAN
CONCRETE PAVEMENT ASSOCIATION
|
35
|
10,710.00
|
8,505,00
|
10/15/2006
|
315.00
|
01/15/2009
|
|||||||||
02/15/2006
|
5004180
|
1
|
SOUTH
CAROLINA CREDIT UNION LEAGUE
|
35
|
23,562.00
|
18,711.00
|
10/15/2006
|
693.00
|
01/15/2009
|
|||||||||
02/15/2006
|
5004181
|
1
|
INTERNATIONAL
PREPRESS ASSOCIATION
|
33
|
8,207.36
|
6,412.00
|
10/15/2006
|
256.48
|
11/15/2008
|
|||||||||
02/15/2006
|
5004182
|
1
|
MARYLAND
& DC CREDIT UNION ASSOCIATION
|
33
|
15,120.00
|
11,812.50
|
10/15/2006
|
472.50
|
11/15/2008
|
|||||||||
02/15/2006
|
5004183
|
1
|
QUAD
CITY AREA REALTOR ASSOCIATION
|
33
|
8,400.00
|
6,562.50
|
10/15/2006
|
262.50
|
11/15/2008
|
|||||||||
02/15/2006
|
5004184
|
1
|
GREATER
DES MOINES YMCA
|
34
|
185,001.63
|
145,758.86
|
10/15/2006
|
5,606.11
|
12/15/2008
|
|||||||||
02/15/2006
|
5004185
|
1
|
IOWA
CREDIT UNION LEAGUE
|
45
|
109,719.28
|
92,263.94
|
10/15/2006
|
2,493.62
|
11/15/2009
|
|||||||||
05/15/2006
|
5004514
|
1
|
PENNSYLVANIA
RURAL WATER ASSOCIATION
|
34
|
7,282.80
|
6,426.00
|
10/15/2006
|
214.20
|
03/15/2009
|
|||||||||
06/15/2006
|
5004509
|
1
|
IOWA
CHIROPRACTIC SOCIETY
|
36
|
14,353.56
|
13,157.43
|
10/15/2006
|
398.71
|
06/15/2009
|
|||||||||
06/15/2006
|
5004513
|
1
|
IOWA
NEWSPAPER ASSOCIATION
|
36
|
9,033.12
|
8,280.36
|
10/15/2006
|
250.92
|
06/15/2009
|
|||||||||
06/15/2006
|
5004582
|
1
|
MINNESOTA
HOUSING PARTNERSHIP
|
39
|
14,238.00
|
14,238.00
|
10/15/2006
|
395.50
|
09/15/2009
|
|||||||||
06/15/2006
|
5004583
|
1
|
NESBIT
DISTRIBUTING COMPANY
|
36
|
27,434.88
|
25,148.64
|
10/15/2006
|
762.08
|
06/15/2009
|
|||||||||
06/15/2006
|
5004584
|
1
|
RUBBER
DIVISION, AMERICAN CHEMICAL SOCIETY
|
36
|
11,970.00
|
10,972.50
|
10/15/2006
|
332.50
|
06/15/2009
|
|||||||||
06/15/2006
|
5004585
|
1
|
INDIANA
YOUTH INSTITUTE
|
36
|
28,175.00
|
26,565.00
|
10/15/2006
|
805.00
|
06/15/2009
|
|||||||||
07/15/2006
|
5001663
|
3
|
PREMIER
CREDIT UNION
|
37
|
138,405.96
|
134,561.35
|
10/15/2006
|
3,844.61
|
08/15/2009
|
|||||||||
07/15/2006
|
5004686
|
1
|
GRATER
DES MOINES CONVENTION & VISITORS BUREAU II
|
37
|
37,916.28
|
36,863.05
|
10/15/2006
|
1,053.23
|
08/15/2009
|
|||||||||
08/15/2006
|
5004790
|
1
|
CONFEDERATION
OF OREGON SCHOOL ADMINISTRATORS
|
36
|
17,150.00
|
16,660.00
|
10/15/2006
|
490.00
|
08/15/2009
|
|||||||||
08/15/2006
|
5004793
|
1
|
OHIO
PROVIDER RESOURCE ASSOCIATION
|
36
|
7,560.00
|
7,350.00
|
10/15/2006
|
210.00
|
08/15/2009
|
|||||||||
08/15/2006
|
5004863
|
1
|
INDIANA
ASSOCIATION OF REHABILITATION FACILITIES
|
37
|
13,104.00
|
13,104.00
|
10/15/2006
|
364.00
|
09/15/2009
|
Schedule
9(d)
Litigation,
Arbitration, Actions, Claims, Proceedings
and
Governmental Investigations
1)
Arbitration between Plum Building Systems and Smart CRM, Inc. (DBA Computility)
regarding agreement 001-2162.
2)
Securities and Exchange Commission suspension of trading of Smart Online
securities and related investigation as described in Smart Online’s Annual
Report on Form 10-K for the year ended December 31, 2005, filed with the
Securities and Exchange Commission on July 11, 2006.
Schedule
9(j)
Increases
in Employee Wages or Salaries
1)
|
Effective
September 1, 2006, the annual salary of Michael J. Vernon, Network
Engineer Manager, was raised from $42,000 to $48,000.
|
2)
|
Rick
Sheaffer is currently at a salary rate of $56,400. He is scheduled
to have
a pay increase to $60,000 on October 1,
2006.
|
Schedule
9(m)
Seller
Assumed Contracts in Breach or Default
Factor
Balances
|
|||||||||||||||||
INC
DATE
|
ACCT
|
LS
|
COMPANY
|
Bal
9/31/06
|
CURRENT
BAL
|
MTHLY
PYNT
|
MATURITY
DATE
|
Note
|
|||||||||
03/15/2005
|
5004071
|
NCMIC
|
Palmer
Group
|
27,736.80
|
28,803.60
|
1,066.80
|
11/15/2008
|
Default
|
|||||||||
02/15/2006
|
5004514
|
NCMIC
|
Penn
Rural Water
|
6,426.00
|
6,640.20
|
214.20
|
03/15/2009
|
Default
|
|||||||||
8/2/2004
|
001-2152
|
BLC
|
Micoy
|
14,690.70
|
16,159.77
|
1,469.07
|
8/2/2007
|
Slow
Pay
|
|||||||||
11/30/2004
|
001-2162
|
BLC
|
Plum
Building System
|
24,196.20
|
25,924.50
|
1,728.30
|
11/30/2007
|
Arbitration
|
|||||||||
1/11/2005
|
002-2169
|
BLC
|
Meeting
and Association Planners Inc
|
2,401.98
|
2,573.55
|
171.57
|
11/11/2007
|
Out
of Business
|
|||||||||
3/24/2004
|
001-2121
|
BLC
|
Essman
Associates, Inc.
|
3,313.80
|
3,866.10
|
552.30
|
2/24/2007
|
Unprofitable
Customer
|
|||||||||
78,765.48
|
Schedule
9(q)
Changes
in the Amount of Business, Complaints, and Grievances
1)
|
Agreement
001-2052 Country Clinic Medical Services. $114.62 monthly service
credit
to 4/15/07 for previous billing
overage.
|
2)
|
Agreement
001-2119 Greater DM Convention and Visitors Bureau. $480.00 monthly
service credit to 6/15/07 for agreement
consolidation.
|
3)
|
Agreement
001-2255 Member Service Group. $218.00 monthly service credit to
12/15/07
for reduced service by two BMS
subscribers.
|
4)
|
Agreement
002-2173 New York State MTA. Customer is buying out agreement with
70%
buyout option.
|
5)
|
Agreement
001-2109 Foster Group Inc. $2100.50 monthly service credit with
an
understanding that the credit would be reduced to $1260.30.
|
6)
|
Agreement
001-2125 Iowa Credit Union League. $180.00 monthly service to May
15th,
2007 due to competitive pricing
discount.
|
7)
|
Agreement
001-2203 Cornerstone Family Church. $135.00 monthly service credit
to
8/15/07 for agreement
consolidation.
|
8)
|
Agreement
001-2062 Merit Resources. $380.80 and $86.80 monthly service credit
to
8/15/07 for agreement
consolidation.
|
Schedule
9(s)
Seller’s
Employees
Last
Name
|
First
Name
|
Annual
Salary
|
Dep.
Health
|
Dep.
Dental
|
Dep.
Vision
|
401K
|
FSA
- M
|
|||||||||
Barodka
|
Aksana
|
$
|
35,046.00
|
Single
|
Single
|
Single
|
not
contributing
|
na
|
||||||||
Belzer
|
Robert
|
$
|
52,000.00
|
Single
|
Single
|
Single
|
not
contributing
|
na
|
||||||||
Faris
|
David
|
$
|
54,000.00
|
Single
|
Single
|
Single
|
not
contributing
|
na
|
||||||||
Garmoe
|
Mark
|
$
|
3,384.00
|
Family
|
Family
|
Family
|
not
contributing
|
na
|
||||||||
Hyde
|
Robert
|
$
|
53,000.00
|
Emp
+ Spouse
|
Single
|
Single
|
not
contributing
|
na
|
||||||||
Lamping
|
Jason
|
$
|
46,384.00
|
Single
|
Single
|
Single
|
-231.92
|
na
|
||||||||
Notch
|
John
|
$
|
53,000.00
|
Emp
+Spouse
|
Emp
+Spouse
|
Emp
+ Spouse
|
not
contributing
|
-41.60
|
||||||||
Peterson
|
Christopher
|
$
|
47,000.00
|
Single
|
Single
|
Single
|
not
contributing
|
na
|
||||||||
Sheaffer
|
Richard
|
$
|
56,540.00
|
Single
|
Single
|
Single
|
not
contributing
|
-58.33
|
||||||||
Vagts
|
David
|
$
|
65,000.00
|
Single
|
Family
|
Family
|
-1000.00
|
-83.33
|
||||||||
Clark
|
Bob
|
12.00/hr
|
Single
|
Emp
+Spouse
|
Single
|
not
contributing
|
-90.00
|
|||||||||
Merritt
|
Michael
|
$
|
53,000.00
|
Single
|
Single
|
Single
|
not
contributing
|
na
|
||||||||
Vernon
|
Michael
|
$
|
48,000.00
|
Family
|
Family
|
Family
|
not
contributing
|
-42.85
|
FSA
- D
|
LIFE
|
DEP
LIFE
|
S
DISAB
|
L
DISAB
|
Administrative
Leave |
Floating
Holiday |
Sick
Leave
Policy |
Vacation
Policy- Regular |
|||||||||
na
|
enrolled
+ additional 5
|
na
|
na
|
na
|
11.73
hrs
|
-5.40
hrs
|
13.97
hrs
|
25.35
hrs
|
|||||||||
na
|
enrolled
|
na
|
na
|
na
|
11.73
hrs
|
0.00
hrs
|
11.97
hrs
|
12.24
hrs
|
|||||||||
na
|
enrolled
|
na
|
na
|
na
|
7.73
hrs
|
15.94
hrs
|
29.97
hrs
|
2.00
hrs
|
|||||||||
na
|
enrolled
+ additional-17
|
Enrolled
|
na
|
na
|
-24.27
hrs
|
23.94
hrs
|
13.97
hrs
|
36.03
hrs
|
|||||||||
na
|
enrolled
+ additional-10
|
Enrolled
|
Enrolled
|
Enrolled
|
1.73
hrs
|
15.94
hrs
|
17.30
hrs
|
16.01
hrs
|
|||||||||
na
|
enrolled
|
na
|
na
|
na
|
11.73
hrs
|
26.60
hrs
|
29.97
hrs
|
12.03
hrs
|
|||||||||
na
|
enrolled
|
na
|
Enrolled
|
na
|
11.73
hrs
|
7.94
hrs
|
3.33
hrs
|
-43.97
hrs
|
|||||||||
na
|
enrolled
|
na
|
na
|
na
|
1.73
hrs
|
15.94
hrs
|
29.97
hrs
|
20.03
hrs
|
|||||||||
na
|
enrolled
|
na
|
na
|
na
|
11.73
hrs
|
23.94
hrs
|
29.97
hrs
|
90.0
hrs
|
|||||||||
na
|
enrolled
|
na
|
na
|
na
|
3.73
hrs
|
7.94
hrs
|
29.97
hrs
|
48.0
hrs
|
|||||||||
na
|
enrolled
|
na
|
na
|
na
|
7.43
hrs
|
21.28
hrs
|
6.64
hrs
|
2.20
hrs
|
|||||||||
na
|
enrolled
|
na
|
na
|
na
|
5.23
hrs
|
10.64
hrs
|
13.32
hrs
|
-5.33
hrs
|
|||||||||
na
|
enrolled
|
na
|
na
|
na
|
5.23
hrs
|
10.64
hrs
|
13.32
hrs
|
26.0
hrs
|
EXHIBIT
A
ASSIGNMENT
AND ASSUMPTION AGREEMENT
EXHIBIT
B
BILL
OF
SALE
Exhibit C
CONSULTING,
CONFIDENTIALITY AND NON-COMPETITION AGREEMENT
This
Consulting, Confidentiality and Non-Competition Agreement (the "Agreement")
is
made and entered into as of the 29th day of September, 2006 by and between
Mike
Stuart ("Consultant")
and
Alliance Technologies, Inc. (the "Company").
RECITALS:
A. |
The
Company, Smart Online, Inc. and Smart CRM, Inc. ("Computility")
are
parties to an Asset Purchase Agreement of even date herewith (the
"Purchase
Agreement")
pursuant to which the Company purchased from Computility certain
assets of
Computility (the "Assets")
and assumed certain obligations of
Computility.
|
B. |
Consultant
has been employed by Computility and has been responsible, in part,
for
the operation of Computility's business, including, but not limited
to,
that portion of Computility's business that related to the Assets
(the
"Business").
|
C. |
Pursuant
to the terms of the Purchase Agreement, the Company and Consultant
agreed
to enter into this Agreement.
|
NOW,
THEREFORE, for good and valuable consideration, the receipt and sufficiency
of
which is hereby acknowledged, the parties agree as follows:
1. Consulting
Services.
Consultant agrees that commencing as of the date hereof and continuing until
March 31, 2008 (the "Consulting
Term"),
Consultant will consult with and advise the Company concerning such matters
as
the Company may reasonably request from time to time concerning the Business
and
the Assets, and will make himself reasonably available for purposes of
consulting with and advising the Company, as provided above, and will assist
the
Company in (i) transitioning the Business to the Company, and (ii) establishing
business relationships with persons and entities who were customers or suppliers
of Computility on the date immediately prior to the date of this Agreement.
The
Company acknowledges that Consultant is employed, on a full-time basis, by
Computility, a subsidiary of Smart Online, Inc. (Computility together with
Smart
Online, Inc. or any affiliates of Smart Online, Inc., are sometimes collectively
referred to as the "Smart
Online Affiliates")
and
that the performance by Consultant of the services to be performed by Consultant
pursuant to this Section 1 will be performed by Consultant in a manner that
does
not unreasonably interfere with the performance by Consultant of services
on
behalf of Smart Online.
2. Proprietary
and Confidential Information.
Consultant hereby covenants and agrees that he will not at any time during
or
after the Consulting Term, directly or indirectly, engage in or take any
action
or refrain from taking any action which may in any way lead to the disclosure
or
use of any Confidential Information (as defined below) to or by any third
party,
or disclose or use any such Confidential Information for his own benefit.
The
term "Confidential
Information"
shall
mean all information in any form which is proprietary and confidential to
the
Company or the Company's business, including all proprietary or confidential
information relating to the Assets or the Business, whether received, obtained,
developed, prepared or compiled by Consultant before or after the date hereof,
and whether or not designated as such when received or obtained by Consultant,
and shall include, but not be limited to, the following types of information
of
the Company or relating to the Assets or the Business: (i) corporate and
business information, including contractual and licensing arrangements, plans,
strategies, tactics, policies and resolutions; (ii) marketing information,
including sales or product plans, strategies or methods, and all price and
discount lists; (iii) customers, customer lists, prospects or market research
data; (iv) financial and accounting information and projections, including
cost
and performance data, debt arrangement, equity structure, investors and
holdings; (v) operational information, including trade secrets, control and
inspection practices, suppliers and vendors, all information related to products
and product lines, technical data, techniques, methods of manufacture, machines,
equipment, and experimental or developmental work; (vi) any litigation or
negotiations; (vii) all copyrights, patents or other intellectual properties
utilized by the Company; (viii) personnel information, including personnel
lists, resumes, personal data, organizational structure and performance
evaluations; (ix) information provided to or obtained in any way by the Company
under restrictions as to use, reproduction or further disclosure; and (x)
information provided to or obtained in any way by the Company regarding another
person, corporation or other form of entity which, directly or indirectly, owns
or controls the Company, is owned or controlled by the Company, or is under
common control with the Company (collectively, the "Affiliates"),
and
which information is proprietary and confidential to the Affiliates (which
information is hereby deemed to include, without limitation, all of the types
of
information described in this Section 2). Consultant further agrees that
all
Confidential Information shall at all times be and remain the sole and exclusive
property of the Company.
3. Covenant
Not to Compete; Non-Solicitation.
Consultant agrees as follows:
a. During
and after the Consulting Term, he will not knowingly or intentionally take
or
omit to take any action which will or may be detrimental to, or which will
or
may impair, damage or destroy, the goodwill and esteem of the Company or
its
employees, customers, or others who may at any time have or who have had
business relations with the Company.
b. During
the Consulting Term and for a period of one (1) year after the expiration
of the
Consulting Term, Consultant will not, without the prior written consent of
the
Company, directly or indirectly, own, manage, control, be employed by,
participate in, advise or be connected in any manner with the ownership,
management, operation or control of a business which is located in the United
States and which is engaged in a business that is competitive with the Business;
provided, however, notwithstanding the foregoing, Consultant shall be permitted
to continue to be employed by Smart Online.
c. During
the Consulting Term and for a period of one (1) year after the expiration
of the
Consulting Term, Consultant will not, directly or indirectly, either for
himself
or any other person or entity, (i) induce or attempt to induce any employee
of
the Company to cease the employ of the Company, (ii) in any way interfere
with
the relationship between the
2
Company
and any employee of the Company, (iii) employ, or otherwise engage as an
employee, independent contractor, or otherwise, any employee of the Company
or
(iv) induce or attempt to induce any Computility Customer (as defined below),
supplier, licensee, or business relation of the Company with respect to the
Business to cease doing business with the Company, or any way interfere with
the
relationship between any Computility Customer, supplier, licensee, or business
relation with the Company with respect to the Business. The term “Computility
Customer” shall mean those customers of Computility that are parties to those
contracts of Computility that were assigned to the Company in connection
with
the closing of the transaction contemplated by the Purchase
Agreement.
d. During
the Consulting Term and for a period of one (1) year after the expiration
of the
Consulting Term, Consultant will not, directly or indirectly, either for
himself
or for any other person or entity, solicit the business of any person or
entity
known to Consultant to be a Computility Customer of the Company with respect
to
the Business.
e. The
covenants contained in this Section 3 are reasonable in scope, area and
duration, and are necessary to protect the legitimate business interests
of the
Company, including its Affiliates, and are reasonably related to accomplishing
that purpose.
f. That
Consultant has available to him sufficient other means of support and the
observance of the covenants contained in this Section 3 will not deprive
him of
his ability to earn a livelihood or to support his dependents.
4. Payments.
In
consideration of Consultant entering into this Agreement and in consideration
of
the performance by Consultant of the consulting services set forth in Section
1
of this Agreement, on the date of this Agreement the Company shall pay to
Consultant the sum of Fifty Thousand Dollars ($50,000) and Consultant hereby
requests and directs the Company to make such payment to Presidio Group,
LLC.
5. Remedies
of the Company.
In the
event of a breach by Consultant of any covenant or obligation of Consultant
hereunder, the Company shall be entitled to exercise any and all rights and
remedies available to Company at law or in equity and such rights shall be
cumulative. Without limiting the generality of the foregoing, Consultant
agrees
that a breach or imminent breach of Sections 2 or 3 of this Agreement shall
constitute a material breach of this Agreement for which the Company will
have
no adequate remedy at law. Consultant therefore agrees that Company's remedies
upon a breach of Sections 2 or 3 of this Agreement, include, but are not
limited
to, the right to obtain preliminary or permanent injunctive relief restraining
Consultant from any further violation of said Sections 2 or 3, as well as
an
equitable accounting of all profits or benefits arising out of said breach,
in
addition to any other remedies available at law or in equity or otherwise
to the
Company. The non-prevailing party in any action taken pursuant to this Section
5
shall pay the prevailing party, on demand, all costs and expenses, including,
but not limited to, attorneys' fees, incurred by the prevailing party in
connection with such action.
3
6. Nature
of Relationship; Authority of Parties.
Nothing
contained in this Agreement and no action taken or omitted to be taken by
the
Company or Consultant pursuant hereto shall be deemed to constitute the Company
and Consultant a partnership, an association, a joint venture or other entity
whatsoever, nor shall this Agreement be construed to constitute Consultant
as an
employee or agent of the Company or cause the Company to be responsible in
any
way for the acts, omissions, debts, liabilities or obligations of Consultant
(including, without limitation, any liability arising from any negligent
or
other acts or omissions of Consultant in providing any services hereunder),
nor
shall either the Company or Consultant have the authority to bind the other
in
any respect whatsoever; it being understood and agreed by the parties hereto
that Consultant shall be acting as an independent contractor and not as an
agent, representative, partner or employee of the Company for any purpose
whatsoever. Consultant shall be solely responsible for the discharging all
obligations arising in connection with the operation of Consultant's business,
including, without limitation, compliance with all laws, rules and regulations
relating to income tax, sales tax, social security, unemployment compensation
and worker's compensation. The Company shall have no responsibility for
withholding or paying any taxes with respect to the payments made by the
Company
to Consultant hereunder. Consultant acknowledges that he has not relied upon
any
statements or other information made or supplied by the Company as to the
potential for Consultant receiving any payments pursuant to Section 4(b)
and
that Consultant is executing this Agreement based solely upon his own
investigation, due diligence, knowledge and judgment.
7. Notices.
Any
notice or demand desired or required to be given hereunder shall be in writing
and deemed given when personally delivered or three (3) days after it is
deposited in the United States mail, postage prepaid, sent certified or
registered and addressed as follows:
a.
|
If
to Consultant, to:
|
Mike
Stuart
|
|
3408
Hillsdale Drive,
Des
Moines, IA 50322
|
|||
b.
|
If
to the Company, to:
|
Alliance
Technologies, Inc.
|
|
Attn:
President
400
Locust, Suite 840 Capital Square
Des
Moines, Iowa 50309-2334
|
,
or to
such other address or person as hereafter shall be designated in writing
by the
applicable party.
8. Entire
Agreement.
This
Agreement constitutes the entire agreement between the parties hereto pertaining
to the subject matters hereof, and supersedes all negotiations, preliminary
agreements and all prior or contemporaneous discussions and understandings
of
the parties in connection with the subject matters hereof.
9. Amendments.
No
amendment, waiver, change or modification of any of the terms, provisions
or
conditions of this Agreement shall be effective unless made in writing and
signed or initialed by each of the parties hereto.
4
10. Waiver.
Waiver
of any provision of this Agreement shall not be deemed a waiver of future
compliance therewith and such provision shall remain in full force and
effect.
11. Enforceability.
In the
event any provision of this Agreement is held invalid, illegal or unenforceable,
in whole or in part, the remaining provisions of this Agreement shall not
be
affected thereby and shall continue to be valid and enforceable and if, for
any
reason, a court finds that any provision of this Agreement is invalid, illegal
or unenforceable as written, but that by limiting such provision it would
become
valid, legal and enforceable, then such provision shall be written and shall
be
construed and enforced as so limited.
12. Governing
Law.
This
Agreement shall be governed by and construed in accordance with the laws
of the
State of Iowa and shall be deemed to have been entered into and performable
in
part in Des Moines, Polk County, Iowa.
13. Words
and Phrases; Titles and Captions.
Words
and phrases herein shall be construed as in the singular or plural number
and as
masculine, feminine or neuter gender, according to the context. The titles
or
captions of paragraphs of this Agreement are provided for convenience of
reference only and shall not be considered a part hereof for purposes of
interpreting or applying this Agreement and such titles or captions do not
define, limit, extend, explain or describe the meaning, scope or extent of
this
Agreement or any of its terms or conditions.
14. Assignments;
Successors and Assigns.
The
Company may assign this Agreement at any time by giving written notice to
Consultant. Consultant shall not be entitled to assign his rights or obligations
under this Agreement, without the written consent of the Company, which consent
may be withheld by the Company in its sole discretion. In the event of any
assignment, all of the terms, conditions and agreements of this Agreement
shall
remain in full force and effect and Consultant and the Company shall continue
to
be respectively liable for the due performance of the terms, conditions and
agreements which they are respectively obligated to observe and perform.
Subject
to the foregoing, this Agreement shall be binding upon and inure to the benefit
of the parties hereto and their respective legal representatives, heirs,
successors and assigns.
15. Third
Parties.
Nothing
in this Agreement, express or implied, is intended to confer upon any person,
other than the parties hereto (and their respective heirs, legal
representatives, successors and permitted assigns), any rights, remedies,
obligations or liabilities under or by reason of this Agreement.
16. Counterparts.
This
Agreement may be executed in any number of counterparts, each of which shall
be
deemed an original, but all of which together shall constitute one and the
same
instrument, and in making proof hereof, it shall not be necessary to produce
or
account for more than one such counterpart.
17. Waiver
of Jury Trial.
THE
COMPANY AND CONSULTANT EACH HEREBY IRREVOCABLY WAIVES ALL RIGHT TO A TRIAL
BY
JURY IN ANY ACTION, PRO-CEEDING, CLAIM OR COUNTERCLAIM ARISING OUT OF OR
RELATING TO THIS AGREE-MENT.
5
IN
WITNESS WHEREOF, Consultant and the Company have executed this Agreement
on the
day and year first above written.
ALLIANCE
TECHNOLOGIES, INC.
|
|
/s/ M
Stuart
|
/s/ James M.
Brandl
|
Mike
Stuart
|
Jim
Brandl, Chief Executive Officer
|
6
Exhibit
D
CONSULTING,
CONFIDENTIALITY AND NON-COMPETITION AGREEMENT
This
Consulting, Confidentiality and Non-Competition Agreement (the "Agreement")
is
made and entered into as of the 29th day of September, 2006 by and between
Brian
Donaghy ("Consultant")
and
Alliance Technologies, Inc. (the "Company").
RECITALS:
A. |
The
Company, Smart Online, Inc. and Smart CRM, Inc. ("Computility")
are
parties to an Asset Purchase Agreement of even date herewith
(the
"Purchase
Agreement")
pursuant to which the Company purchased from Computility certain
assets of
Computility (the "Assets")
and assumed certain obligations of
Computility.
|
B. |
Consultant
has been employed by Computility and has been responsible,
in part, for
the operation of Computility's business, including, but not
limited to,
that portion of Computility's business that related to the
Assets (the
"Business").
|
C. |
Pursuant
to the terms of the Purchase Agreement, the Company and Consultant
agreed
to enter into this Agreement.
|
NOW,
THEREFORE, for good and valuable consideration, the receipt and sufficiency
of
which is hereby acknowledged, the parties agree as follows:
1. Consulting
Services.
Consultant agrees that commencing as of the date hereof and continuing
until
March 31, 2008 (the "Consulting
Term"),
Consultant will consult with and advise the Company concerning such matters
as
the Company may reasonably request from time to time concerning the Business
and
the Assets, and will make himself reasonably available for purposes of
consulting with and advising the Company, as provided above, and will
assist the
Company in (i) transitioning the Business to the Company, and (ii) establishing
business relationships with persons and entities who were customers or
suppliers
of Computility on the date immediately prior to the date of this Agreement.
The
Company acknowledges that Consultant is employed, on a full-time basis,
by
Computility, a subsidiary of Smart Online, Inc. (Computility together
with Smart
Online, Inc. or any affiliates of Smart Online, Inc., are sometimes collectively
referred to as the "Smart
Online Affiliates")
and
that the performance by Consultant of the services to be performed by
Consultant
pursuant to this Section 1 will be performed by Consultant in a manner
that does
not unreasonably interfere with the performance by Consultant of services
on
behalf of Smart Online.
2. Proprietary
and Confidential Information.
Consultant hereby covenants and agrees that he will not at any time during
or
after the Consulting Term, directly or indirectly, engage in or take
any action
or refrain from taking any action which may in any way lead to the disclosure
or
use of any Confidential Information (as defined below) to or by any third
party,
or disclose or use any such Confidential Information for his own benefit.
The
term "Confidential
Information"
shall
mean all information in any form which is proprietary and confidential
to the
Company or the Company's business, including all proprietary or confidential
information relating to the Assets or the Business, whether received,
obtained,
developed, prepared or compiled by Consultant before or after the date
hereof,
and whether or not designated as such when received or obtained by Consultant,
and shall include, but not be limited to, the following types of information
of
the Company or relating to the Assets or the Business: (i) corporate
and
business information, including contractual and licensing arrangements,
plans,
strategies, tactics, policies and resolutions; (ii) marketing information,
including sales or product plans, strategies or methods, and all price
and
discount lists; (iii) customers, customer lists, prospects or market
research
data; (iv) financial and accounting information and projections, including
cost
and performance data, debt arrangement, equity structure, investors and
holdings; (v) operational information, including trade secrets, control
and
inspection practices, suppliers and vendors, all information related
to products
and product lines, technical data, techniques, methods of manufacture,
machines,
equipment, and experimental or developmental work; (vi) any litigation
or
negotiations; (vii) all copyrights, patents or other intellectual properties
utilized by the Company; (viii) personnel information, including personnel
lists, resumes, personal data, organizational structure and performance
evaluations; (ix) information provided to or obtained in any way by the
Company
under restrictions as to use, reproduction or further disclosure; and
(x)
information provided to or obtained in any way by the Company regarding
another
person, corporation or other form of entity which, directly or indirectly,
owns
or controls the Company, is owned or controlled by the Company, or is
under
common control with the Company (collectively, the "Affiliates"),
and
which information is proprietary and confidential to the Affiliates (which
information is hereby deemed to include, without limitation, all of the
types of
information described in this Section 2). Consultant further agrees that
all
Confidential Information shall at all times be and remain the sole and
exclusive
property of the Company.
3. Covenant
Not to Compete; Non-Solicitation.
Consultant agrees as follows:
a. During
and after the Consulting Term, he will not knowingly or intentionally
take or
omit to take any action which will or may be detrimental to, or which
will or
may impair, damage or destroy, the goodwill and esteem of the Company
or its
employees, customers, or others who may at any time have or who have
had
business relations with the Company.
b. During
the Consulting Term and for a period of one (1) year after the expiration
of the
Consulting Term, Consultant will not, without the prior written consent
of the
Company, directly or indirectly, own, manage, control, be employed by,
participate in, advise or be connected in any manner with the ownership,
management, operation or control of a business which is located in the
United
States and which is engaged in a business that is competitive with the
Business;
provided, however, notwithstanding the foregoing, Consultant shall be
permitted
to continue to be employed by Smart Online.
c. During
the Consulting Term and for a period of one (1) year after the expiration
of the
Consulting Term, Consultant will not, directly or indirectly, either
for himself
or any other person or entity, (i) induce or attempt to induce any employee
of
the Company to cease the employ of the Company, (ii) in any way interfere
with
the relationship between the
2
Company
and any employee of the Company, (iii) employ, or otherwise engage as
an
employee, independent contractor, or otherwise, any employee of the Company
or
(iv) induce or attempt to induce any Computility Customer (as defined below),
supplier, licensee, or business relation of the Company with respect
to the
Business to cease doing business with the Company, or any way interfere
with the
relationship between any Computility Customer, supplier, licensee, or
business
relation with the Company with respect to the Business. The term “Computility
Customer” shall mean those customers of Computility that are parties to those
contracts of Computility that were assigned to the Company in connection
with
the closing of the transaction contemplated by the Purchase
Agreement.
d. During
the Consulting Term and for a period of one (1) year after the expiration
of the
Consulting Term, Consultant will not, directly or indirectly, either
for himself
or for any other person or entity, solicit the business of any person
or entity
known to Consultant to be a Computility Customer of the Company with
respect to
the Business.
e. The
covenants contained in this Section 3 are reasonable in scope, area and
duration, and are necessary to protect the legitimate business interests
of the
Company, including its Affiliates, and are reasonably related to accomplishing
that purpose.
f. That
Consultant has available to him sufficient other means of support and
the
observance of the covenants contained in this Section 3 will not deprive
him of
his ability to earn a livelihood or to support his dependents.
4. Payments.
In
consideration of Consultant entering into this Agreement and in consideration
of
the performance by Consultant of the consulting services set forth in
Section 1
of this Agreement, on the date of this Agreement the Company shall pay
to
Consultant the sum of Fifty Thousand Dollars ($50,000) and Consultant
hereby
requests and directs the Company to make such payment to World Exchange
Labs,
Ltd.
5. Remedies
of the Company.
In the
event of a breach by Consultant of any covenant or obligation of Consultant
hereunder, the Company shall be entitled to exercise any and all rights
and
remedies available to Company at law or in equity and such rights shall
be
cumulative. Without limiting the generality of the foregoing, Consultant
agrees
that a breach or imminent breach of Sections 2 or 3 of this Agreement
shall
constitute a material breach of this Agreement for which the Company
will have
no adequate remedy at law. Consultant therefore agrees that Company's
remedies
upon a breach of Sections 2 or 3 of this Agreement, include, but are
not limited
to, the right to obtain preliminary or permanent injunctive relief restraining
Consultant from any further violation of said Sections 2 or 3, as well
as an
equitable accounting of all profits or benefits arising out of said breach,
in
addition to any other remedies available at law or in equity or otherwise
to the
Company. The non-prevailing party in any action taken pursuant to this
Section 5
shall pay the prevailing party, on demand, all costs and expenses, including,
but not limited to, attorneys' fees, incurred by the prevailing party
in
connection with such action.
3
6. Nature
of Relationship; Authority of Parties.
Nothing
contained in this Agreement and no action taken or omitted to be taken
by the
Company or Consultant pursuant hereto shall be deemed to constitute the
Company
and Consultant a partnership, an association, a joint venture or other
entity
whatsoever, nor shall this Agreement be construed to constitute Consultant
as an
employee or agent of the Company or cause the Company to be responsible
in any
way for the acts, omissions, debts, liabilities or obligations of Consultant
(including, without limitation, any liability arising from any negligent
or
other acts or omissions of Consultant in providing any services hereunder),
nor
shall either the Company or Consultant have the authority to bind the
other in
any respect whatsoever; it being understood and agreed by the parties
hereto
that Consultant shall be acting as an independent contractor and not
as an
agent, representative, partner or employee of the Company for any purpose
whatsoever. Consultant shall be solely responsible for the discharging
all
obligations arising in connection with the operation of Consultant's
business,
including, without limitation, compliance with all laws, rules and regulations
relating to income tax, sales tax, social security, unemployment compensation
and worker's compensation. The Company shall have no responsibility for
withholding or paying any taxes with respect to the payments made by
the Company
to Consultant hereunder. Consultant acknowledges that he has not relied
upon any
statements or other information made or supplied by the Company as to
the
potential for Consultant receiving any payments pursuant to Section 4(b)
and
that Consultant is executing this Agreement based solely upon his own
investigation, due diligence, knowledge and judgment.
7. Notices.
Any
notice or demand desired or required to be given hereunder shall be in
writing
and deemed given when personally delivered or three (3) days after it
is
deposited in the United States mail, postage prepaid, sent certified
or
registered and addressed as follows:
a.
|
If
to Consultant, to:
|
Brian
Donaghy
|
|
|
820
46th
Street West
Des
Moines, IA 50265
|
||
b.
|
If
to the Company, to:
|
Alliance
Technologies, Inc.
|
|
|
Attn:
President
|
||
400
Locust, Suite 840
|
|||
Capital
Square
|
|||
Des
Moines, Iowa 50309-2334
|
,
or to
such other address or person as hereafter shall be designated in writing
by the
applicable party.
8. Entire
Agreement.
This
Agreement constitutes the entire agreement between the parties hereto
pertaining
to the subject matters hereof, and supersedes all negotiations, preliminary
agreements and all prior or contemporaneous discussions and understandings
of
the parties in connection with the subject matters hereof.
9. Amendments.
No
amendment, waiver, change or modification of any of the terms, provisions
or
conditions of this Agreement shall be effective unless made in writing
and
signed or initialed by each of the parties hereto.
4
10. Waiver.
Waiver
of any provision of this Agreement shall not be deemed a waiver of future
compliance therewith and such provision shall remain in full force and
effect.
11. Enforceability.
In the
event any provision of this Agreement is held invalid, illegal or unenforceable,
in whole or in part, the remaining provisions of this Agreement shall
not be
affected thereby and shall continue to be valid and enforceable and if,
for any
reason, a court finds that any provision of this Agreement is invalid,
illegal
or unenforceable as written, but that by limiting such provision it would
become
valid, legal and enforceable, then such provision shall be written and
shall be
construed and enforced as so limited.
12. Governing
Law.
This
Agreement shall be governed by and construed in accordance with the laws
of the
State of Iowa and shall be deemed to have been entered into and performable
in
part in Des Moines, Polk County, Iowa.
13. Words
and Phrases; Titles and Captions.
Words
and phrases herein shall be construed as in the singular or plural number
and as
masculine, feminine or neuter gender, according to the context. The titles
or
captions of paragraphs of this Agreement are provided for convenience
of
reference only and shall not be considered a part hereof for purposes
of
interpreting or applying this Agreement and such titles or captions do
not
define, limit, extend, explain or describe the meaning, scope or extent
of this
Agreement or any of its terms or conditions.
14. Assignments;
Successors and Assigns.
The
Company may assign this Agreement at any time by giving written notice
to
Consultant. Consultant shall not be entitled to assign his rights or
obligations
under this Agreement, without the written consent of the Company, which
consent
may be withheld by the Company in its sole discretion. In the event of
any
assignment, all of the terms, conditions and agreements of this Agreement
shall
remain in full force and effect and Consultant and the Company shall
continue to
be respectively liable for the due performance of the terms, conditions
and
agreements which they are respectively obligated to observe and perform.
Subject
to the foregoing, this Agreement shall be binding upon and inure to the
benefit
of the parties hereto and their respective legal representatives, heirs,
successors and assigns.
15. Third
Parties.
Nothing
in this Agreement, express or implied, is intended to confer upon any
person,
other than the parties hereto (and their respective heirs, legal
representatives, successors and permitted assigns), any rights, remedies,
obligations or liabilities under or by reason of this Agreement.
16. Counterparts.
This
Agreement may be executed in any number of counterparts, each of which
shall be
deemed an original, but all of which together shall constitute one and
the same
instrument, and in making proof hereof, it shall not be necessary to
produce or
account for more than one such counterpart.
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17. Waiver
of Jury Trial.
THE
COMPANY AND CONSULTANT EACH HEREBY IRREVOCABLY WAIVES ALL RIGHT TO A
TRIAL BY
JURY IN ANY ACTION, PRO-CEEDING, CLAIM OR COUNTERCLAIM ARISING OUT OF
OR
RELATING TO THIS AGREE-MENT.
IN
WITNESS WHEREOF, Consultant and the Company have executed this Agreement
on the
day and year first above written.
ALLIANCE
TECHNOLOGIES, INC.
|
|
/s/ Brian
Donaghy
|
/s/ James M.
Brandl
|
Brian
Donaghy
|
Jim
Brandl, Chief Executive Officer
|
6