Common Contracts

U.S. $ 508,904.67 Due: On Demand

Demand Note • January 19th, 2001 • Condor Capital Inc • Blank checks

• Contract Type
  Demand Note
• Filed
  January 19th, 2001
• Company
  Condor Capital Inc
• Industry
  Blank checks

DEMAND NOTE

Demand Note • February 6th, 1998 • Specialty Retail Group Inc • Retail-hobby, toy & game shops

• Contract Type
  Demand Note
• Filed
  February 6th, 1998
• Company
  Specialty Retail Group Inc
• Industry
  Retail-hobby, toy & game shops

DEMAND NOTE

Demand Note • December 2nd, 1997 • Specialty Retail Group Inc • Retail-hobby, toy & game shops

• Contract Type
  Demand Note
• Filed
  December 2nd, 1997
• Company
  Specialty Retail Group Inc
• Industry
  Retail-hobby, toy & game shops

FOR VALUE RECEIVED, SPECIALTY RETAIL GROUP, INC., a Florida corporation (the "Payor") hereby promises to pay to the order of ______________ (the "Payee"), ON DEMAND, the principal amount of _______________ ($______________) Dollars, together with interest on the unpaid principal balance from the date hereof at the rate of 8% per annum.