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Filing tables
Filing exhibits
- 10-12G Registration of securities
- 3.1 Amended and Restated Certificate of Incorporation
- 3.2 Amended and Restated Bylaws
- 4 Specimen Common Stock Certificate
- 10.1 Amended and Restated Lease Agreement
- 10.2 Amend #1 to Amended & Restated Lease Agmt
- 10.3 Amend #2 to Amended and Restated Lease Agreement
- 10.4 Lease Agreement with Eagle Properties
- 10.5 Addendum to Lease Agreement with Eagle Properties
- 10.6 Mutual Business Development Agreement
- 10.7 Amendment to Mutual Business Development Agreement
- 10.8 Amendment to Mutual Business Development Agreement
- 10.9 Mutual Business Development Agreement
- 10.10 Stratgic Modeling Agreement
- 10.11 Warrant to Purchase Common Stock
- 10.12 Loan & Security Agreement
- 10.13 First Amendment to Loan & Security Agreement
- 10.14 Second Amendment to Loan & Security Agreement
- 10.15 Amendment NO.2 to Loan & Security Agreement
- 10.16 Fourth Amendment to Loan & Security Agreement
- 10.17 Amendment #5 to Loan & Security Agreement
- 10.18 Amendment #6 to Loan & Security Agreement
- 10.19 Security Agreement
- 10.20 Amendment #1 to Security Agreement
- 10.21 Amendment #2 to Security Agreement
- 10.22 Credit Agreement Dated 10/15/99
- 10.23 Amended 1997 Stock Option Stock
- 10.24 Employment Agreement with Martin Burke
- 10.25 Letter from M. Burke Re Credit Card Repayment Term
- 10.26 Employment Agreement with Kevin Riordan
- 10.27 Employment Agreement with Michael Philippe
- 10.28 Amendment to Employment Agreement W/ M. Philippe
- 10.29 Employment Agreement with Richard Angel
- 10.30 Amendment to Employment Agreement W/ Richard Angel
- 10.31 Employment Agreement with Cynthia Hasseun
- 10.32 Employment Agreement with William Buriak
- 10.33 Employment Agreement with Jonathan Pike
- 10.34 Employment Agreement with Patrick Steffl
- 10.35 Employment Agreementwith Michael Neher
- 10.36 Bankcard Marketing Agmt W/ Bank of Hoven
- 10.37 Purchase Agreement W/bank of Hoven
- 10.38 Bankcard Marketing Agreement
- 10.39 Purchase Agreement
- 10.40 Amendment to Purchase Agreement
- 10.41 Letter Agmt Re Bankcard Marketing Agmt
- 10.42 Agmt Re Transfer of Accounts W/ Bank of Brookings
- 10.43 Subordinated Grid Promissory Note Dated 8/1/97
- 10.44 Subordinated Grid Promissory Note Dated 10/23/97
- 10.45 Subordinated Grid Promissory Note Dated 11/21/97
- 16 Letter Re Change In Certifying Accountant
- 21 List of Subsidiaries
- 27.1 Financial Data Schedule
- 27.2 Financial Data Schedule
- 27.3 Financial Data Schedule
- 27.4 Financial Data Schedule
- 27.5 Financial Data Schedule
- 27.6 Financial Data Schedule
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