RENEWAL SUPPLEMENT NO. TEL1RN2 (the "SUPPLEMENT")
DATED AS OF JANUARY 1, 1996
TO EQUIPMENT LEASE AGREEMENT (the "LEASE AGREEMENT")
DATED AS OF FEBRUARY 1, 1989
LESSOR LESSEE
AMERICAN INCOME PARTNERS X-X XXXX'X STORES, INC.
LIMITED PARTNERSHIP XX XXXXXX 000
c/o AMERICAN FINANCE GROUP XXXXXXXXX, XX 00000
EXCHANGE PLACE
BOSTON, MA 02109
1. LEASE TERM. PAYMENT DATES.
This Renewal Supplement, between American Finance Group, as lessor,
lessor's interest therein having been previously sold and assigned to the
above-referenced Lessor and Lessee incorporates by reference the terms and
conditions of the Lease Agreement. Lessor hereby leases to Lessee and Lessee
hereby leases from Lessor those items of Equipment described on the attached
Schedule B, for the Renewal Lease Term and at the Renewal Term Basic Rent
payable on the Payment Dates hereinafter set forth on the attached Schedule A,
on the terms and conditions set forth in the Lease Agreement.
2. BASIC RENT.
Renewal Term Basic Rent is computed by multiplying the Total Equipment
Cost by the Renewal Lease Rate set forth on the attached Schedule A.
3. LESSEE'S OPTION AT RENEWAL SUPPLEMENT EXPIRATION.
Notwithstanding the provisions of Section 29, and 30 of the Lease Agreement, at
the expiration of the Renewal Lease Term, upon (60) days prior written notice to
Lessor, Lessee has the option to purchase all, but not less than all, items of
Equipment leased pursuant to this Renewal Supplement for $2,750.00. If Lessee
fails to give Lessor (60) days written notice, the Renewal Lease Term may, at
Lessor's option, be extended and continue until (60) days from the date Lessor
receives written notice of Lessee's decision to purchase the Equipment.
4. STIPULATED LOSS VALUE.
Notwithstanding the provision of Section 9 and 10 of the Lease Agreement,
the Stipulated Loss Value for the Equipment during the Renewal Lease Term shall
be equal to $75,000.00.
4. ENTIRE AGREEMENT. MODIFICATION AND WAIVERS. EXECUTION IN COUNTERPARTS.
This Renewal Supplement and the Lease Agreement constitute the entire
agreement between Lessee and Lessor with respect to the leasing of the
Equipment. Lessee hereby represents, warrants and certifies that the
representations and warranties of Lessee set forth in the Lease Agreement are
true and correct as of the date hereof. Capitalized terms not defined herein
shall have the meanings assigned to them in the Lease Agreement. To the extent
RENEWAL SUPPLEMENT NO. TEL1RN2
PAGE TWO
any of the terms and conditions set forth in this Renewal Supplement conflict
with or are inconsistent with the Lease Agreement, this Renewal Supplement shall
govern and control. No amendment, modification or waiver of this Renewal
Supplement or the Lease Agreement will be effective unless evidenced in writing
signed by the party to be charged. This Renewal Supplement may be executed in
counterparts, all of which together shall constitute one and the same
instrument.
The undersigned, being the duly authorized representative of the Lessee, hereby
certifies that the items of Equipment described on the attached Schedule B have
been duly delivered to the Lessee in good order and duly inspected and accepted
by the Lessee as conforming in all respects with the requirements and provisions
of the Lease Agreement, as of the Renewal Term Commencement Date stated on the
attached Schedule A.
LESSOR LESSEE
American Income Partners X-X Xxxx'x Stores, Inc.
Limited Partnership
By: AFG Leasing IV Incorporated By: /s/ [ILLEGIBLE]/[ILLEGIBLE]
----------------------------
Title: General Partner Title: SVP Distribution & IS
-------------------------
By: /s/ Xxxx Xxxxxx
-------------------------------
Title: Manager
----------------------------
COUNTERPART NO. 1 OF 2 SERIALLY NUMBERED MANUALLY EXECUTED COUNTERPARTS.
TO THE EXTENT IF ANY THAT THIS DOCUMENT CONSTITUTES CHATTEL PAPER UNDER
THE UNIFORM COMMERCIAL CODE, NO SECURITY INTEREST MAY BE CREATED THROUGH
THE TRANSFER AND POSSESSION OF ANY COUNTERPART OTHER THAN COUNTERPART
NO. 1
PAGE 1
AMERICAN FINANCE GROUP
Schedule A - Rental Schedule Economics
LESSEE: ROSE'S STORES, INC.
LESSOR: AMERICAN FINANCE GROUP
RENTAL SCHEDULE: TEL1RN2
LEASE TERM (months): 24
PRIMARY START DATE: 1/01/1996
LEASE EXPIRATION DATE: 12/31/1997
PAYMENT FREQUENCY: MONTHLY
ADVANCE/ARREARS: ADVANCE
LEASE RATE: .009198042
PER DIEM LEASE RATE: .000306601
PERIODIC RENT: $2,985.00
NUMBER OF PAYMENTS: 24
TOTAL INTERIM RENT: $.00
PAYMENT COMMENCEMENT DATE: 1/01/1996
TOTAL EQUIPMENT COST: $324,525.60
DOCUMENTATION FEE: ___________________
/s/ [ILLEGIBLE]/[ILLEGIBLE] LESSEE INITIALS
---------------------------
/s/ GDO LESSOR INITIALS
---------------------------
AMERICAN FINANCE GROUP PAGE 1
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC.
RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE NUMBER: TEL1RN2
LESSOR: AMERICAN FINANCE GROUP
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-----------------------------------------------------------------------------------------------------------------------
1,352.19 815209 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815628 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Xxxxxxxx XXX-XXXXXX X/X XXXXXXXXX XX 00000
1,352.19 815260 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815506 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 XXXXXXX XXX XXXXXXXX XXXXX XX 00000
1,352.19 815258 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815594 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 000 X XXXX XXX XXXXXXX XX 00000
1,352.19 815234 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815418 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location XXXXXXXX XXXX X/X XXXXXXXX XX 00000
1,352.19 815227 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815614 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 XXX XXXX XXX XXXXX XX 00000
1,352.19 815100 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815152 TELXON 750 POS TERMINAL 1/01/1996
-----------------
2,704.38 Total for Location 000 XXXXXXXX XX XXXXX XX 00000
1,352.19 815315 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815534 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.30 Total for Location 0000 XXXXXXXXXX XXXX XXXXXX XX 00000
1,352.19 815296 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815572 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 XXXXXXX XX XXXXXXX XX 00000
1,352.19 815125 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815456 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location XXXXXXXX XXXXXX XXXXXXXX XX 00000
AMERICAN FINANCE GROUP PAGE 2
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC.
RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE NUMBER: TEL1RN2
LESSOR: AMERICAN FINANCE GROUP
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-----------------------------------------------------------------------------------------------------------------------
1,352.19 815162 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815511 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 000 X XXXXXX XX XXXXXXXXXXX XX 00000
1,352.19 830363 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815408 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 000 XXXX XXXXX XXX XXX XXXX XXXXX XX 00000
1,352.19 815093 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815219 TELXON 750 POS TERMINAL 1/01/1996
-----------------
2,704.38 Total for Xxxxxxxx XXXXXXXXXX X/X XXXXXXXX XX 00000
1,352.19 815230 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815508 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 00 XXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXX XX 00000
1,352.19 815365 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815493 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 XXXXXXXXXXXX XX XXXXXXX XXXXX XX 00000
1,352.19 815305 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815634 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location XXXXXX XXX XXXXXXXX XXXX XX 00000
1,352.19 815275 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815584 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total tor Location 000 00XX XX XXXXX XXXX XX 00000
1,352.19 815340 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815637 TELKON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location XXXXX XXXXXX XXXX XXXXX XXXX XX 00000
1,352.19 815361 TELEON 750 POS TERMINAL 1/01/1996
1,352.19 815402 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location XXXX XXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XX 00000
AMERICAN FINANCE GROUP PAGE 3
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC.
RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE NUMBER: TEL1RN2
LESSOR: AMERICAN FINANCE GROUP
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-----------------------------------------------------------------------------------------------------------------------
1,352.19 815121 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815188 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815641 TELXON 0274 CONTROLLER 1/01/1996
-----------------
4,056.57 Total for Location SOUTHGATE S/C XXXXXXX XX 00000
1,352.19 815172 TELEON 750 POS TERMINAL 1/01/1996
1,352.19 815464 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 XXXXX XX XXXXXXXXXXX XX 00000
1,352.19 815105 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815455 TELKON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 000 X 00XX XXX XXXXXX XX 00000
1,352.19 815142 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815510 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location EASTGATE S/C XXXXXXX XX 00000
1,352.19 815078 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815086 TELXON 750 POS TERMINAL 1/01/1996
-----------------
2,704.38 Total for Location X XXXXXX XX & XXXXXX XX XXXXXXXXXX XX 00000
1,352.19 815269 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815615 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location XXXX XXXXX X/X XXXX XX 00000
1,352.19 815083 TELEON 750 POS TERMINAL 1/01/1996
1,352.19 815575 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location XXXXXXXXX XXXXX X/X XXXXXXXXX XX 00000
1,352.19 815237 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815459 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 XXXXXX XX XXXXXXX XXXXXX XX 00000
1,352.19 815143 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815437 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Xxxxxxxx XXX-XXXXXX XXXX X/X XXXXXX XXXX XX 00000
AMERICAN FINANCE GROUP PAGE 4
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC.
RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE NUMBER: TEL1RN2
LESSOR: AMERICAN FINANCE GROUP
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-----------------------------------------------------------------------------------------------------------------------
1,352.19 815097 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815384 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 000 XXXXXXXX X/X XXXXXXXXXXXX XX 00000
1,352.19 830376 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815480 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location XXXXXX XXXX XXXX X/X XXXXXXX XX 00000
1,352.19 815076 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815419 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Xxxxxxxx XXX-XXXX XXXXX X/X XXXXXXXXXX XX 00000
1,352.19 815267 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815593 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 XXXX XX XXXXXXXXXXXX XX 00000
1,352.19 815201 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815624 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location XXXXXXXXX XXXX X/X XXXXXXXXX XX 00000
1,352.19 815304 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815371 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location XXX 000 X XXXXX XX 00000
1,352.19 815349 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815631 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 XXXXXXXX XXXXX X/X XXXXXXXX XXXX XX 00000
1,352.19 815263 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815620 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 000 XXXXXXX XXXX XXXXXXXXXXXX XX 00000
1,352.19 815271 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815309 TELXON 750 POS TERMINAL 1/01/1996
-----------------
2,704.38 Total for Xxxxxxxx XXXXX XXXXX X/X XXXXXXX XX 00000
AMERICAN FINANCE GROUP PAGE 5
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC.
RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE NUMBER: TEL1RN2
LESSOR: AMERICAN FINANCE GROUP
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-----------------------------------------------------------------------------------------------------------------------
1,352.19 815150 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815245 TELXON 750 POS TERMINAL 1/01/1996
-----------------
2,704.38 Total for Location 0000 XXXXXXXX XX XXXXXXX-XXXXX XX 00000
1,352.19 815192 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815527 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location XXXXXXXXXX XXXX X/X XXXXXX XXXX XX 00000
1,352.19 818048 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815517 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 000 XXXXX XX XXX XXXX XX 00000
1,352.19 815173 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815376 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 X XXXX XX XXXXXX XX 00000
1,352.19 815199 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815465 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 000-0 XXXXXXXXXX XX XXXXX XX 00000
1,352.19 815158 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815432 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 XXXX XX XXXXXXXXX XX 00000
1,352.19 815343 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815636 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Xxxxxxxx XXXXXXXX XX XXXXXXXXXX XX 00000
1,352.19 815157 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815512 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 000 X 00Xx XX XXXXXXXXX XX 00000
1,352.19 815146 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815386 TELXOM 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 000 X XXXXXXXX XXXX XXXXXXXXX XX 00000
AMERICAN FINANCE GROUP PAGE 6
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC.
RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE NUMBER: TEL1RN2
LESSOR: AMERICAN FINANCE GROUP
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-----------------------------------------------------------------------------------------------------------------------
1,352.19 815336 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815483 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 XXXXXXX XX XXXXXXXXX XX 00000
1,352.19 815124 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815410 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 X XXXXX XXXX XXXXXX XX 00000
1,352.19 815367 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815609 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 000 XXXXXXXX XXXX XXXXXXXX XX 00000
1,352.19 815130 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815422 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 XXXXXXXX XXXXX XXXX XXXXXXXXXX XX 00000
1,352.19 815098 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815540 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 X XXXXXXX XXXX XXXXXXX XX 00000
1,352.19 815134 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815325 TELXON 750 POS TERMINAL 1/01/1996
-----------------
2,704.38 Total for Location 000 XXXXXXX XXXX XXXXXXXXXXXX XX 00000
1,352.19 815184 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815546 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 XXX 00-00 XX XXXXXXX XX 00000
1,352.19 815347 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815526 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location XXXXXXXX XXXXXXX X/X XXXXXXXXX XX 00000
1,352.19 815221 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815565 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 000 XXXXXXX XX XXXXXXX XX 00000
AMERICAN FINANCE GROUP PAGE 7
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC.
RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE NUMBER: TEL1RN2
LESSOR: AMERICAN FINANCE GROUP
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-----------------------------------------------------------------------------------------------------------------------
1,352.19 830378 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815492 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 XXXXXX XX XXXXXXXXXX XX 00000
1,352.19 815292 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815576 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location XXXXXX XXXX XX X/X XXXXXX XX 00000
1,352.19 815337 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815556 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 000 XXX XXXXXXX X/X XXXXXX XXXX XX 00000
1,352.19 815182 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815393 TELXON 0274 CONTROLLER 1/01/1996
1,352.19 815469 TELXON 0274 CONTROLLER 1/01/1996
-----------------
4,056.57 Total for Location 000 XXXXXX XXXX XXXXXXXXXXX XX 00000
1,352.19 815222 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815522 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 X XXXX XX/XXX 000 XXXX XXXXX XX 00000
1,352.19 815191 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815496 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 X XXXX XX XXXXX XX 00000
1,352.19 815126 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815440 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 XXX XXXXXX XX XXXXXXXXXX XX 00000
1,352.19 815352 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815528 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location XXXXX XXXX X/X/ XXXXXXXXX XX 00000
1,352.19 815241 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815287 TELXON 750 POS TERMINAL 1/01/1996
-----------------
2,704.38 Total for Location 0000 X XXXX XX XXXXXX XXXXXX XX 00000
AMERICAN FINANCE GROUP PAGE 8
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC.
RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE NUMBER: TEL1RN2
LESSOR: AMERICAN FINANCE GROUP
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-----------------------------------------------------------------------------------------------------------------------
1,352.19 815179 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815477 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location XX XXXXX XXXXXX XX XXXXX XX 00000
1,352.19 815220 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815627 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 000 XXXXX XXXXXXXX X/X XXXXX XXXX XX 00000
1,352.19 815262 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815602 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location XXXXXX XXXXXXXX X/X XXXXXXX XX 00000
1,352.19 815189 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815399 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Xxxxxxxx XXXXXXXXX XXXXXX X/X XXXXXX XX 00000
1,352.19 815110 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815251 TELXON 750 POS TERMINAL 1/01/1996
-----------------
2,704.38 Total for Location XXX XXXXXX XXXXXXXX XXXXX XXXX XX 00000
1,352.19 815232 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815621 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.39 Total for Location XXXXXX COMMONS SHOPPING CENTER XXXXXXXXXX XX 00000
1,352.19 815089 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815091 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815106 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815112 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815113 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815115 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815119 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815120 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815122 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815123 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815133 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815139 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815141 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815161 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815163 TELXON 750 POS TERMINAL 1/01/1996
AMERICAN FINANCE GROUP PAGE 9
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC.
RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE NUMBER: TEL1RN2
LESSOR: AMERICAN FINANCE GROUP
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-----------------------------------------------------------------------------------------------------------------------
1,352.19 815171 TELXON 750 POS TERNINAL 1/01/1996
1,352.19 815176 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815183 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815391 TELXON 0274 CONTROLLER 1/01/1996
1,352.19 815392 TELXON 0274 CONTROLLER 1/01/1996
1,352.19 815394 TELXON 0274 CONTROLLER 1/01/1996
1,352.19 815395 TELXON 0274 CONTROLLER 1/01/1996
1,352.19 815398 TELXON 0274 CONTROLLER 1/01/1996
1,352.19 815401 TELXON 0274 CONTROLLER 1/01/1996
1,352.19 815404 TELXON 0274 CONTROLLER 1/01/1996
1,352.19 815416 TELXON 0274 CONTROLLER 1/01/1996
1,352.19 815424 TELXON 0274 CONTROLLER 1/01/1996
1,352.19 815426 TELXON 0274 CONTROLLER 1/01/1996
1,352.19 815429 TELXON 0274 CONTROLLER 1/01/1996
1,352.19 815453 TELEON 0274 CONTROLLER 1/01/1996
1,352.19 815461 TELXON 0274 CONTROLLER 1/01/1996
1,352.19 815467 TELXON 0274 CONTROLLER 1/01/1996
1,352.19 815470 TELXON 0274 CONTROLLER 1/01/1996
1,352.19 815491 TELXON 0274 CONTROLLER 1/01/1996
1,352.19 815495 TELXON 0274 CONTROLLER 1/01/1996
1,352.19 815507 TELXON 0274 CONTROLLER 1/01/1996
-----------------
48,678.84 Total for Location XX XXX 0 X XXXXXXXXX XX 00000
1,352.19 815147 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815643 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location XXXXXXXXXX XXXX X/X XXXXXXXXXX XX 00000
1,352.19 815159 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815446 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location XXXXXX XXXXX X/X XXXXX XX 00000
1,352.19 815354 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815472 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 XXXXXXXXXX XXXX XXXXXXXXXX XX 00000
1,352.19 815350 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815489 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 X XXXX XX XXXXXXXX XX 00000
1,352.19 815524 TELXON 0274 CONTROLLER 1/01/1996
AMERICAN FINANCE GROUP PAGE 10
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC.
RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE NUMBER: TEL1RN2
LESSOR: AMERICAN FINANCE GROUP
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-----------------------------------------------------------------------------------------------------------------------
-----------------
1,352.19 Total for Location 0000 X XXXXX XXXXXX XXXX XXXXXXXX XX 00000
1,352.19 815256 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815582 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location X XXXXXXX X/X X XXXXXX XXXXX XX 00000
1,352.19 815295 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815611 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 XXXXXXX XXXX XXXXXXXXXXXX XX 00000
1,352.19 815137 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815598 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location XXXXX XXXXX X/X XXXXX XX 00000
1,352.19 815114 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815474 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 000 X XXXX XX XXXXXXX XX 00000
1,352.19 815212 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815568 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 000 X XXXXX XX XXXXXXXXXXXX XX 00000
1,352.19 815322 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815536 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 000-0 X XXXXX XX XXXXXXXXXX XX 00000
1,352.19 815356 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815380 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 000 XXXXXXXX XX XXXXXXXX XX 00000
1,352.19 815246 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815553 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 XXXXXXXXXXXX XXXX XXXXXXXX XXXXX XX 00000
1,352.19 815213 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815632 TELXON 0274 CONTROLLER 1/01/1996
AMERICAN FINANCE GROUP PAGE 11
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC.
RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE NUMBER: TEL1RN2
LESSOR: AMERICAN FINANCE GROUP
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-----------------------------------------------------------------------------------------------------------------------
2,704.38 Total for Location 000 XXXXXXX X X/X XXXXXXXX XXXXX XX 00000
-----------------
1,352.19 815096 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815454 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location FOUR XXXXXX XXXXX XXXXX XX 00000
1,352.19 815103 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815486 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location X XXXX & XXX XXX XXXXXXXXX XX 00000
1,352.19 815328 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815417 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 000 X XXXX XX XXXXXXXX XX 00000
1,352.19 815135 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815409 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 XXXXXX XX XXXXXXXXX XX 00000
1,352.19 815102 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815646 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.30 Total for Location 0000 XXXXXXXXX XXXXX XXX XXXXXXXXXXXXXX XX 00000
1,352.19 815316 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815482 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 X XXXXXX XXXXX XX XXXXXXX XX 00000
1,352.19 815274 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815595 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 000 XXXXXXXXXX XXX XXXXXXXXXXX XX 00000
1,352.19 815362 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815644 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX 00000
1,352.19 815272 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815525 TELXON 0274 CONTROLLER 1/01/1996
AMERICAN FINANCE GROUP PAGE 12
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC.
RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE NUMBER: TEL1RN2
LESSOR: AMERICAN FINANCE GROUP
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-----------------------------------------------------------------------------------------------------------------------
-----------------
2,704.38 Total for Xxxxxxxx XXXX & XXXXXXX X/X XXXXXXXXX XX 00000
1,352.19 815288 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815504 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location XXXXXXXXXX XX X/X XXXXXXX XX 00000
1,352.19 815286 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815450 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 000 XXXXXXXXX XX XXXXXXX XXXX XX 00000
1,352.19 815206 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815557 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 XXXXXX XX XXXXXXXX XX 00000
1,352.19 815242 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815502 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 000 XXXXXXXX XX XXXXXXXXX XX 00000
1,352.19 815151 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815468 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 000 XXXX XXX XX XXXXX XXXXX XX 00000
1,352.19 815196 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815229 TELXON 750 POS TERMINAL 1/01/1996
-----------------
2,704.38 Total for Location XXXXXXXX XX XXXXXXXXXX XX 00000
1,352.19 815231 TELXON 750 POS TERMINAL 1/01/1996
-----------------
1,352.19 Total for Location 000 X XXXXXXXX XX XXXXX XXXX XX 00000
1,352.19 815144 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815372 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location XXXXXXX XXXXXXXX XXXXXXX XX 00000
1,352.19 815215 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815561 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 000 XXXXXXX XXXXXX XXXXXXXXXXXXXXX XX 00000
AMERICAN FINANCE GROUP PAGE 13
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC.
RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE NUMBER: TEL1RN2
LESSOR: AMERICAN FINANCE GROUP
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-----------------------------------------------------------------------------------------------------------------------
1,352.19 815190 TELXON 750 POS TERMINAL 1/01/1996
1,352.19 815471 TELXON 0274 CONTROLLER 1/01/1996
-----------------
2,704.38 Total for Location 0000 XXXXXXXX XX XXXXXXXXX XX 00000
=================
324,525.60 Total Equipment Cost
RENEWAL SUPPLEMENT NO. TEL1RN2A (THE "SUPPLEMENT")
DATED AS OF JULY 9, 1996
TO EQUIPMENT LEASE AGREEMENT (the "LEASE AGREEMENT")
DATED AS OF FEBRUARY 1, 1989
LESSOR LESSEE
AMERICAN INCOME PARTNERS X-X XXXX'X STORES, INC.
LIMITED PARTNERSHIP P0 DRAWER 947
c/o EQUIS FINANCIAL GROUP XXXXXXXXX, XX 00000
00 XXXXX XXXXXXXXXX XXXXXX
XXXXXX, XX 00000
1. LEASE TERM. PAYMENT DATES.
This Renewal Supplement, between American Income Partners V-C, as Lessor,
Lessor's interest therein having been previously sold and assigned by American
Finance Group and Lessee incorporates by reference the terms and conditions of
the Lease Agreement. Lessor hereby leases to Lessee and Lessee hereby leases
from Lessor those items of Equipment described on the attached Schedule B, for
the Renewal Lease Term and at the Renewal Term Basic Rent payable on the Payment
Dates hereinafter set forth on the attached Schedule A, on the terms and
conditions set forth in the Lease Agreement.
2. BASIC RENT
Renewal Term Basic Rent is computed by multiplying the Total Equipment
Cost by the Renewal Lease Rate set forth on the attached Schedule A.
3. LESSEE'S OPTION AT RENEWAL SUPPLEMENT EXPIRATION.
Notwithstanding the provisions of Section 29, and 30 of the Lease Agreement, at
the expiration of the Renewal Lease Term, upon (60) days prior written notice to
Lessor, Lessee has the option to purchase all, but not less than all, items of
Equipment leased pursuant to this Renewal Supplement for $2,750.00. If Lessee
fails to give Lessor (60) days written notice, the Renewal Lease Term may, at
Lessor's option, be extended and continue until (60) days from the date Lessor
receives written notice of Lessee's decision to purchase the Equipment.
4. STIPULATED LOSS VALUE.
Notwithstanding the provision of Section 9 and 10 of the Lease Agreement,
the Stipulated Loss Value for the Equipment during the Renewal Lease Term shall
be equal to $50,000.00.
4. ENTIRE AGREEMENT. MODIFICATION AND WAIVERS. EXECUTION IN COUNTERPARTS.
This Renewal Supplement and the Lease Agreement constitute the entire
agreement between Lessee and Lessor with respect to the leasing of the
Equipment. Lessee hereby represents, warrants and certifies that the
representations and warranties of Lessee set forth in the Lease Agreement are
true and correct as of the date hereof. Capitalized terms not defined herein
shall have the meanings assigned to them in the Lease Agreement. To the extent
RENEWAL SUPPLEMENT NO. TEL1RN2A
PAGE TWO
any of the terms and conditions set forth in this Renewal Supplement conflict
with or are inconsistent with the Lease Agreement, this Renewal Supplement shall
govern and control. No amendment, modification or waiver of this Renewal
Supplement or the Lease Agreement will be effective unless evidenced in writing
signed by the party to be charged. This Renewal Supplement may be executed in
counterparts, all of which together shall constitute one and the same
instrument.
The undersigned, being the duly authorized representative of the Lessee, hereby
certifies that the items of Equipment described on the attached Schedule B have
been duly delivered to the Lessee in good order and duly inspected and accepted
by the Lessee as conforming in all respects with the requirements and provisions
of the Lease Agreement, as of the Renewal Term Commencement Date stated on the
attached Schedule A.
LESSOR LESSEE
American Income Partners X-X Xxxx'x Stores, Inc.
Limited Partnership
By: AFG Leasing IV Incorporated By: /s/ [Illegible]
-------------------------
Title: General Partner Title: Sr. VP Distribution
----------------------
& Information Systems
By: /s/ Xxxx Xxxxxx
------------------------
Title: VP & Auth. Signer
---------------------
COUNTERPART NO. 1 OF 2 SERIALLY NUMBERED MANUALLY EXECUTED COUNTERPARTS.
TO THE EXTENT IF ANY THAT THIS DOCUMENT CONSTITUTES CHATTEL PAPER UNDER
THE UNIFORM COMMERCIAL CODE, NO SECURITY INTEREST MAY BE CREATED THROUGH
THE TRANSFER AND POSSESSION OF ANY COUNTERPART OTHER THAN COUNTERPART
NO. 1
EQUIS FINANCIAL GROUP PAGE 1
Schedule A - Rental Schedule Economics
LESSEE: ROSE'S STORES, INC.
LESSOR: AMERICAN FINANCE GROUP, INC.
RENTAL SCHEDULE: TEL1RN2A
LEASE TERM (months): 17
PRIMARY START DATE: 8/01/1996
LEASE EXPIRATION DATE: 12/31/1997
PAYMENT FREQUENCY: MONTHLY
ADVANCE/ARREARS: ADVANCE
LEASE RATE: .006914708
PER DIEM LEASE RATE: .000230490
PERIODIC RENT: $1,870.00
NUMBER OF PAYMENTS: 17
TOTAL INTERIM RENT: $.00
PAYMENT COMMENCEMENT DATE: 8/01/1996
TOTAL EQUIPMENT COST: $270,438.00
DOCUMENTATION FEE:
----------------
/s/ [ILLEGIBLE] LESSEE INITIALS
---------------
/s/ GDO LESSOR INITIALS
---------------
EQUIS FINANCIAL GROUP PAGE 1
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC. RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE
NUMBER: TEL1RN2A
LESSORS: AMERICAN FINANCE GROUP, INC.
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-------------------------------------------------------------------------------------------------------------------------
1,352.19 815363 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000 XXXXXXXXX XX XXXXXXXXX XXXX XX 00000
1,352.19 815207 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 000 XXXXXX XXXXXX X/X XXXXXX XX 00000
1,352.19 815253 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location BLUE XXX XXXX XXXXX XX 00000
1,352.19 815324 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815638 TELXON 750 POS TERMINAL 8/01/1996
-----------------
2,704.38 Total for Location 000 X XXXXXX XXX XXXXXXX XX 00000
1,352.19 815092 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 000 XXXXXXXX XXX XXXXXX XX 00000
1,352.19 815341 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXXXXXX XXXXX X/X XXXXXXXXXX XX 00000
1,352.19 815127 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815128 TELXON 750 POS TERMINAL 8/01/1996
-----------------
2,704.38 Total for Location 0000 XXXXXXXXX XX XXXXXX XX 00000
1,352.19 815285 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000-X XXXXX XXXXXXX XX XXXXXXX XX 00000
1,352.19 815167 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000 XXXXXXXXXXX XX XXXXXXX XX 00000
1,352.19 815359 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000 X XXXXXXXXXX XX XXXXXXXXXXX XX 00000
1,352.19 815293 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Xxxxxxxx XXXXXXXXX X/X XXXXXX XX 00000
EQUIS FINANCIAL GROUP PAGE 2
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC. RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE
NUMBER: TEL1RN2A
LESSORS: AMERICAN FINANCE GROUP, INC.
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-------------------------------------------------------------------------------------------------------------------------
1,352.19 830362 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Xxxxxxxx XXXXXXXXX XXX XXXXXXXX XX 00000
1,352.19 815099 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXXXXXX XXXXX XXXX XXXXXXXXXXXX XX 00000
1,352.19 815223 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Xxxxxxxx XXXXXXXXXX X/X XXXXXXXX XX 00000
1,352.19 815094 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 915249 TELXON 750 POS TERMINAL 8/01/1996
-----------------
2,704.38 Total for Location 00 XXXXXXXXXX XXXXX XXXXXXXXXX XX 00000
1,352.19 815301 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 000 XXXXXXX XXXX XXXXXX XX 00000
1,352.19 815355 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000 00XX XX XXXXXX XX 00000
1,352.19 815117 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXXXXXXXX XXX XXXXXXXXXX XX 00000
1,352.19 815095 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location FESTIVAL AT XXXXXXX XXXXXXXX XXXXXX XXXXXXX XX 00000
1,352.19 815261 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815327 TELXON 750 POS TERMINAL 8/01/1996
-----------------
2,704.38 Total for Location 0000 X XXXXXXXXXXXX XX XXXXXXXX XX 00000
1,352.19 815239 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 000 XXXX XXXX XXXXXXXXXXX XX 00000
1,352.19 815236 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000 X XXXX XX XXXX XXXXX XX 00000
EQUIS FINANCIAL GROUP PAGE 3
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC. RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE
NUMBER: TEL1RN2A
LESSORS: AMERICAN FINANCE GROUP, INC.
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-------------------------------------------------------------------------------------------------------------------------
1,352.19 815307 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 000 XXXXXX XXX XXXXXXX XX 00000
1,352.19 815313 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXX XXXXX XXXX XXXXXXXX XXXXXXXXXXXX XX 00000
1,352.19 815077 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location X XXXXXXXXX XX XXXXXXX-XXXXX XX 00000
1,352.19 815259 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXXXX XXXX X/X XXXXXXXXX XX 00000
1,352.19 815090 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 000 XXXXXXXXXX XXX XXXXXXXXXXXXXX XX 00000
1,352.19 830367 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000 XXXXXX XX XXXXXX XX 00000
1,352.19 815214 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXXXXXXXX X/X XXXXXXXXX XX 00000
1,352.19 815138 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 000 XXXXXXXXXX XXXXXX X/X XXXXXXXXXX XX 00000
1,352.19 815109 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 000 X XXXXX XXX XXXX XX 00000
1,352.19 815364 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXXXX XXXXX X/X XXXXXXXXX XX 00000
1,352.19 815116 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815635 TELXON 750 POS TERMINAL 8/01/1996
-----------------
2,704.38 Total for Location 0000 XXXXXX XXXX X/X XXXXXXXX XX 00000
EQUIS FINANCIAL GROUP PAGE 4
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC. RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE
NUMBER: TEL1RN2A
LESSORS: AMERICAN FINANCE GROUP, INC.
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-------------------------------------------------------------------------------------------------------------------------
1,352.19 815306 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXXXXXXXXX XXXXX X/X XXXXXXXXXX XX 00000
1,352.19 815178 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 000 XXXXXXXXXXX XX XXXX XXXXX XX 00000
1,352.19 815155 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location X XXXXXXXXX XX XXXXXXXXX XXXX XX 00000
1,352.19 815186 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 000 XXXXX XX XXXXXXXXXXX XX 00000
1,352.19 815282 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000-X X XXXX XX XXXXXXXXXX XX 00000
1,352.19 815131 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815642 TELXON 750 POS TERMINAL 8/01/1996
-----------------
2,704.38 Total for Location XXXXXXXX XXXXXX XXXXXXXX XX 00000
1,352.19 815248 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXXXXXXXX X X/X XXXXXXXXX XX 00000
1,352.19 815108 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXXXX XXXXXXXX X/X XXXXX XXXXXXXX XX 00000
1,352.19 815218 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXXXXXX XXXXX X/X XXXXXXX XX 00000
1,352.19 815284 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 000 XXXXXXX XXXXXXX XXXXXX XX 00000
1,352.19 815165 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000 X XXXXXX XX XXXXXXX XX 00000
EQUIS FINANCIAL GROUP PAGE 5
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC. RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE
NUMBER: TEL1RN2A
LESSORS: AMERICAN FINANCE GROUP, INC.
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-------------------------------------------------------------------------------------------------------------------------
1,352.19 815334 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXXXX XXXXX XXXX/XX 0000 XXXX XXXX XX 00000
1,352.19 815118 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 000 X XXXXX XXXX XXXXXX XX 00000
1,352.19 815193 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Xxxxxxxx XXXX XXXXXXX XXXX XXXXXXXXXXXXXX XX 00000
1,352.19 815345 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000 XXXXX XXXX XXXXXX XX 00000
1,352.19 815170 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000 XXXXXX XXXX XXXXXXX XX 00000
1,352.19 815132 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location GUM BRANCH & XXXXXXXXX XXXXXXXXXXXX XX 00000
1,352.19 815344 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 000 XXXXXX XXXX XXXXXXXXXXX XX 00000
1,352.19 815153 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815630 TELXON 750 POS TERMINAL 8/01/1996
-----------------
2,704.38 Total for Location 0000 XXXXXXXX XXXX XX XXXXX XX 00000
1,352.19 815326 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXXXXXXXXX XXXXX XXXXXXXX XX 00000
1,352.19 815104 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000 X XXXXXX XX XXXXXXXXXX XX 00000
1,352.19 815166 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815640 TELXON 750 POS TERMINAL 8/01/1996
-----------------
2,704.38 Total for Location XXXXXXXX XXXXXXX X/X XXXXXXXX XXXXX XX 00000
EQUIS FINANCIAL GROUP PAGE 6
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC. RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE
NUMBER: TEL1RN2A
LESSORS: AMERICAN FINANCE GROUP, INC.
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-------------------------------------------------------------------------------------------------------------------------
1,352.19 815216 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000 XXXXXXXXX XXXX X XXXXXXXXX XX 00000
1,352.19 815204 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815645 TELXON 750 POS TERMINAL 8/01/1996
-----------------
2,704.38 Total for Location 0000 XXXXXXXX XXXX X XXXXX XXXXX XX 00000
1,352.19 815211 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXXXXXX XX XXXXXXXXXX XX 00000
1,352.19 815303 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000 XXXXX XXXX XXXXXXXXXXXX XX 00000
1,352.19 815148 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXX 000 X/XX 000 XXXXX XX 00000
1,352.19 815174 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 000 X XXXX XX/XX 0000 XXXXXXXXXXXX XX 00000
1,352.19 815101 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000 XXXXXX XXXXX XXXX XXXXXXX-XXXXX XX 00000
1,352.19 815197 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815317 TELXON 750 POS TERMINAL 8/01/1996
-----------------
2,704.38 Total for Location XXXXXX XXXXX XXXXXXX XX 00000
1,352.19 815273 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000 X XXXXXXXX XX XXXXXXXXX XX 00000
1,352.19 815225 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXX XXXXXX XXXXX XXXXXX XX 00000
1,352.19 815360 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXX XXXXX XXX XXXXXXX XX 00000
EQUIS FINANCIAL GROUP PAGE 7
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC. RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE
NUMBER: TEL1RN2A
LESSORS: AMERICAN FINANCE GROUP, INC.
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-------------------------------------------------------------------------------------------------------------------------
1,352.19 815291 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 000 X XXXXXXXXXX XXXX XXXXXXXXXX XX 00000
1,352.19 815368 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 00000 XXXXX XXXX XXXX XXXXXX XX 00000
1,352.19 815289 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Xxxxxxxx XXXX XXXXXX XXXX XXXXX XXXXX XX 00000
1,352.19 815270 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815633 TELXON 750 POS TERMINAL 8/01/1996
-----------------
2,704.38 Total for Location XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XX 00000
1,352.19 815185 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815187 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815208 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815210 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815217 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815224 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815226 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815228 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815238 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815240 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815243 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815247 TELXON 750 POS TERMINAL 6/01/1996
1,352.19 815250 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815252 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815254 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815255 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815266 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815277 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815278 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815280 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815283 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815290 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815294 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815297 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815299 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815302 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815308 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815314 TELXON 750 POS TERMINAL 8/01/1996
EQUIS FINANCIAL GROUP PAGE 8
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC. RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE
NUMBER: TEL1RN2A
LESSORS: AMERICAN FINANCE GROUP, INC.
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-------------------------------------------------------------------------------------------------------------------------
1,352.19 815320 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815321 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815323 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815329 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815330 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815335 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815339 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815346 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 830369 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 830370 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 830371 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 830372 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 830373 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 830375 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 818049 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 818050 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 818051 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 818052 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 818053 TELXON 750 POS TERMINAL 8/01/1996
-----------------
63,552.93 Total for Location XX XXX 0 X XXXXXXXXX XX 00000
1,352.19 815081 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815084 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815087 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815111 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815140 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815164 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815181 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815202 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815279 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815281 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815300 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815312 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815318 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815319 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815342 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815357 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815358 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815366 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 830361 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 830364 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 830365 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 830366 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 830368 TELXON 750 POS TERMINAL 8/01/1996
EQUIS FINANCIAL GROUP PAGE 9
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC. RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE
NUMBER: TEL1RN2A
LESSORS: AMERICAN FINANCE GROUP, INC.
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-------------------------------------------------------------------------------------------------------------------------
1,352.19 830377 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 830380 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815629 TELXON 750 POS TERMINAL 8/01/1996
-----------------
35,156.94 Total for Location XX XXX 0 X XXXXXXXXX XX 00000
1,352.19 815088 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815107 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815149 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815195 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815310 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815353 TELXON 750 POS TERMINAL 8/01/1996
-----------------
8,113.14 Total for Location XX XXX 0X XXXXXXXXX XX 00000
1,352.19 815268 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location PINEWOOD S/C XXXXXXXXXXX XX 00000
1,352.19 815160 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Xxxxxxxx XXXXXXXX XX XXXXXXXXX XX 00000
1,352.19 815205 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXXXXX XXXX X/X XXXXXX XX 00000
1,352.19 815180 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000 XXXX XXX/XXX 00 XXXXX XXXXXXX XX 00000
1,352.19 815332 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000 XXXXX XX XX XXXXXXXXX XX 00000
1,352.19 815079 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000 XXXXX XX XXXXXX XX 00000
1,352.19 815369 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXXXXXXX XXXXX XXXXXXXX XX 00000
1,352.19 815169 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000 XXXXX XX XXXXXX XX 00000
EQUIS FINANCIAL GROUP PAGE 10
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC. RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE
NUMBER: TEL1RN2A
LESSORS: AMERICAN FINANCE GROUP, INC.
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-------------------------------------------------------------------------------------------------------------------------
1,352.19 815311 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXXXXX XXXXXXX X/X XXXXXX XX 00000
1,352.19 815145 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000 X XXXXX XXX XXXXXX XXXXX XX 00000
1,352.19 815200 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000-00 XXXXXXXX XXX XXXXXXXX XX 00000
1,352.19 830374 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 000 X XXXXXX XXX XXXXXXXXXX XX 00000
1,352.19 815194 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXXXXXXXX X/X XXXXXXXXXXX XX 00000
1,352.19 815298 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXXXXXXXXX XXXXX X/X XXXXXXXXXX XX 00000
1,352.19 815080 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Xxxxxxxx XXXXXXXX XX X/X XXXXXXXX XXXXXXX XX 00000
1,352.19 815264 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXXXXX XXXX XXXXX X/X XXXXXXXXXX XX 00000
1,352.19 815338 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 00000 XXXXXXX-XXXXXXX XX XXXXXXX XXXX XX 00000
1,352.19 815348 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location ESSEX SQ/PO 000 XXXXXXXXXXXX XX 00000
1,352.19 815233 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000 XXXXXXX XXXX XX XXXXXXXX XXXXX XX 00000
1,352.19 815203 TELXON 750 POS TERMINAL 8/01/1996
EQUIS FINANCIAL GROUP PAGE 11
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC. RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE
NUMBER: TEL1RN2A
LESSORS: AMERICAN FINANCE GROUP, INC.
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-------------------------------------------------------------------------------------------------------------------------
-----------------
1,352.19 Total for Location 0000 X XXXXXX XX XXXXXXXXXX XX 00000
1,352.19 815276 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location WISE XXXXXX XXXXX X/X XXXX XX 00000
1,352.19 815085 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815168 TELXON 750 POS TERMINAL 8/01/1996
-----------------
2,704.38 Total for Location XXXXX XXXXXX X/X XXXXX XX 00000
1,352.19 830379 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 000 XXXXXXXXXX XXXX XXXX XXXXXXXXXX XX 00000
1,352.19 815265 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 000 XXXXX XX XXXXXXXXXXXXXXX XX 00000
1,352.19 815136 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 000 X XXXXX XXX XXXXXXXXX XX 00000
1,352.19 815235 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000 X XXXX XX XXXXXXX XX 00000
1,352.19 815198 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXXXXXX XXX XXXXX XXXXXX XX 00000
1,352.19 815175 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000 X XXXX XX/XXX 000 XXXXXXXX XXXXX XX 00000
1,352.19 815154 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815156 TELXON 750 POS TERMINAL 8/01/1996
-----------------
2,704.38 Total for Location 000 XXXXXXX XX XXXXX XXXXX XX 00000
1,352.19 815331 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 000 XXXXXXXX XX X/X XXXXXXXXX XX 00000
EQUIS FINANCIAL GROUP PAGE 12
Schedule B Equipment Description
LESSEE: ROSE'S STORES, INC. RENTAL SCHEDULE AND ACCEPTANCE CERTIFICATE
NUMBER: TEL1RN2A
LESSORS: AMERICAN FINANCE GROUP, INC.
Acceptance
Equipment Cost Serial Number Year Manufacturer Model Type Date
-------------------------------------------------------------------------------------------------------------------------
1,352.19 815177 TELXON 750 POS TERMINAL 8/01/1996
1,352.19 815639 TELXON 750 POS TERMINAL 8/01/1996
-----------------
2,104.38 Total for Location 0000-0 X XXXXXX XX XXXXXXXXXX XX 00000
1,352.19 815129 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location 0000 X XXXX XX XXXXXXXXXXXX XX 00000
1,352.19 815244 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Xxxxxxxx XXXXX XXXXXX X/X XXXXXXXX XXXXX XX 00000
1,352.19 815351 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXXXXXXX XXXXX X/X XXXXXXXXXX XX 00000
1,352.19 815333 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location NO 0 XXXXXXXX X/X XXXXXXX XX 00000
1,352.19 815082 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Location XXXXXXX XXX & XXXXXX XX XXXXXXX XXXXXXX XX 00000
1,352.19 815257 TELXON 750 POS TERMINAL 8/01/1996
-----------------
1,352.19 Total for Xxxxxxxx XXXXXXX XX X/X XXXXXXXXX XX 00000
-----------------
-----------------
270,438.00 Total Equipment Cost
