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 V-C ROSE'S STORES, INC.
LIMITED PARTNERSHIP PO DRAWER 947
c/o AMERICAN FINANCE GROUP HENDERSON, NC 27536
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 V-C Rose's Stores, Inc.
Limited Partnership
By: AFG Leasing IV Incorporated By: /s/ [ILLEGIBLE]/[ILLEGIBLE]
----------------------------
Title: General Partner Title: SVP Distribution & IS
-------------------------
By: /s/ Gail Ofgant
-------------------------------
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 Location MID-SUSSEX S/C MILLSBORO DE 19966
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 4993 HIGHWAY ONE REHOBOTH BEACH DE 19971
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 602 N DUAL HWY SEAFORD DE 19973
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 MOULTRIE MALL S/C MOULTRIE GA 31768
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 3856 PIO NONO AVE MACON GA 31206
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 652 SHURLING DR MACON GA 31201
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 1620 OLGETHORPE BLVD ALBANY GA 31705
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 1108 ZEBULON RD GRIFFIN GA 30223
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 COLUMBIA SQUARE MARTINEZ GA 30907
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 207 S DAWSON ST THOMASVILLE GA 31792
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 110 BLUE RIDGE MTN CTR BLUE RIDGE GA 30513
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 Location TRADEWINDS S/C SOMERSET KY 42501
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 10 HELMWOOD PLAZA SHOPPING CENTER ELIZABETHTOWN KY 42701
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 1901 RUSSELLVILLE RD BOWLING GREEN KY 42101
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 LINDEN AVE POCOMOKE CITY MD 21851
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 200 94TH ST OCEAN CITY MD 21842
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 WHITE MARLIN MALL OCEAN CITY MD 21842
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 KENT PLAZA SHOPPING CENTER CHESTERTOWH MD 21620
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 JACKSON MS 39212
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 3720 HARDY ST HATTIESBURG MS 39401
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 946 N 16TH AVE LAUREL MS 39440
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 JACKSON MS 39208
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 S SCALES ST & TURNER DR REIDSVILLE NC 27320
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 DUNN PLAZA S/C DUNN NC 29334
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 MORGANTON PLAZA S/C MORGANTON NC 28655
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 1600 WELDON RD ROANOKE RAPIDS NC 27870
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 Location TRI-CITIES MALL S/C FOREST CITY NC 28043
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 125 WESTWOOD S/C FAYETTEVILLE NC 28304
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 VERNON PARK MALL S/C KINSTON NC 28501
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 Location CUM-PARK PLAZA S/C BURLINGTON NC 27215
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 1738 OWEN DR FAYETTEVILLE NC 28304
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 HENDERSON MALL S/C HENDERSON NC 27536
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 HWY 321 S BOONE NC 20607
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 3011 MOREHEAD PLAZA S/C MOREHEAD CITY NC 28557
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 106 WESTERN BLVD JACKSONVILLE NC 28540
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 Location ABBEY PLAZA S/C BELMONT NC 29012
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 2835 REYNOLDA RD WINSTON-SALEM NC 27106
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 UNIVERSITY HALL S/C CHAPEL HILL NC 27514
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 520 BERNE SQ NEW BERN NC 28560
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 3600 N DUKE ST DURHAM NC 27704
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 120-1 GRINDSTAFF RD SYLVA NC 28779
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 1505 HOWE ST SOUTHPORT NC 28461
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 Location OLEANDER DR WILMINGTON NC 28403
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 203 E 24Th ST LUMBERTON NC 28358
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 401 N BERKELEY BLVD GOLDSBORO NC 27530
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 1471 NORLINA RD HENDERSON NC 27536
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 2001 E DIXON BLVD SHELBY NC 28150
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 300 RANDOLPH MALL ASHEBORO NC 27203
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 2638 CAROLINA BEACH BLVD WILMINGTON NC 28403
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 1029 N MADISON BLVD ROXBORO NC 27573
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 342 EASTERN BLVD FAYETTEVILLE NC 28301
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 1149 HWY 64-70 SW HICKORY MC 26602
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 MOUNTAIN VILLAGE S/C JEFFERSON NC 28640
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 198 WAKELON DR ZEBULON NC 27597
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 6832 MARKET ST WILMINGTON NC 28405
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 MARION CITY SQ S/C MARION NC 28752
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 601 THE COMMONS S/C SPRUCE PINE NC 28777
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 165 WEAVER BLVD WEAVERVILLE NC 28787
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 3020 N MAIN ST/STE 300 HOPE HILLS NC 28348
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 1490 E KING ST BOONE NC 28607
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 3030 OLD HOLLOW RD WALKERTOWN NC 27051
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 SOUTH LAKE S/C/ CORNELLUS NC 28031
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 1300 N MAIN ST FUQUAY VARINA NC 27526
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 MT OLIVE CENTRE MT OLIVE NC 28365
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 101 SILER CROSSING S/C SILER CITY NC 27344
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 CHOWAN CROSSING S/C EDENTON NC 27932
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 Location HOMESTEAD MARKET S/C DURHAM NC 27113
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 NEW MARKET CROSSING MOUNT AIRY NC 27030
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 YANCEY COMMONS SHOPPING CENTER BURNSVILLE MC 28714
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 US HWY 1 S HENDERSON NC 27536
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 HARTSVILLE MALL S/C HARTSVILLE SC 29550
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 KALMIA PLAZA S/C AIKEN SC 29801
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 1175 ORANGEBURG MALL ORANGEBURG SC 29115
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 1508 S IRBY ST FLORENCE SC 29501
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 2701 N DAVID MCLEOD BLVD FLORENCE SC 29501
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 N VILLAGE S/C N MYRTLE BEACH SC 29582
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 1018 MERCURY BLVD MURFREESBORO TN 37130
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 GALAZ PLAZA S/C GALAX VA 24333
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 538 N MAIN ST EMPORIA VA 23847
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 450 N MASON ST HARRISONBURG VA 22801
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 901-1 W BROAD ST WAYNESBORO VA 22990
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 105 CAVALIER SQ HOPEWELL VA 23860
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 1069 INDEPENDENCE BLVD VIRGINIA BEACH VA 23455
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 748 HILLTOP N S/C VIRGINIA BEACH VA 23451
- -----------------
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 CORNER PLAZA ONLEY VA 23418
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 S MAIN & ELY STS FARMVILLE VA 23901
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 751 E MAIN ST ABINGDON VA 24210
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 2940 CLINCH ST RICKLANDS VA 24641
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 1143 JEFFERSON DAVIS HWY FREDERICKSBURG VA 22401
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 4251 E LITTLE CREEK RD NORFOLK VA 23518
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 163 MONTICELLO AVE WILLAMSBURG VA 23185
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 MARTINSVILLE PLAZA MARTINSVILLE VA 24112
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 Location TOWN & COUNTRY S/C ALTAVISTA VA 24517
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 WASHINGTON SQ S/C GRAFTON VA 23692
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 605 NEWMARKET DR NEWPORT NEWS VA 23605
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 1390 ARMORY DR FRANKLIN VA 23851
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 801 LAKESIDE DR LYNCHBURG VA 24501
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 610 PELL AVE NE ROCKY MOUNT VA 24151
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 WOODFORD SQ CHESAPEAKE VA 23320
1,352.19 815231 TELXON 750 POS TERMINAL 1/01/1996
- -----------------
1,352.19 Total for Location 830 E ATLANTIC ST SOUTH HILL VA 23970
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 ASHLAND JUNCTION ASHLAND VA 23005
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 400 PANTOPS CENTER CHARLOTTESVILLE VA 22901
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 1322 STAFFORD DR PRINCETON WV 24740
=================
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 V-C ROSE'S STORES, INC.
LIMITED PARTNERSHIP P0 DRAWER 947
c/o EQUIS FINANCIAL GROUP HENDERSON, NC 27536
98 NORTH WASHINGTON STREET
BOSTON, MA 02114
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 V-C Rose's Stores, Inc.
Limited Partnership
By: AFG Leasing IV Incorporated By: /s/ [Illegible]
-------------------------
Title: General Partner Title: Sr. VP Distribution
----------------------
& Information Systems
By: /s/ Gail Ofgant
------------------------
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 1144 DADEVILLE RD ALEXANDER CITY AL 35010
1,352.19 815207 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 108 CHERRY VALLEY S/C LANETT AL 36863
1,352.19 815253 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location BLUE HEN MALL DOVER DE 19901
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 633 N DUPONT HWY MILFORD DE 19963
1,352.19 815092 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 236 VIRGINIA AVE TIFTON GA 31794
1,352.19 815341 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location COLLEGE PLAZA S/C STATESBORO GA 30458
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 4058 LEXINGTON RD ATHENS GA 30604
1,352.19 815285 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 3206-A PEACH ORCHARD RD AUGUSTA GA 30906
1,352.19 815167 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 3242 WRIGHTSBORO RD AUGUSTA GA 30909
1,352.19 815359 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 1285 W WASHINGTON ST GAINESVILLE GA 30501
1,352.19 815293 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location TRADEMART S/C CORBIN KY 40701
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 Location TRADEMORE CTR MOREHEAD KY 40351
1,352.19 815099 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location PARKWAY PLAZA MALL MADISONVILLE KY 42431
1,352.19 815223 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location UNIVERSITY S/C RICHMOND KY 40475
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 22 WINCHESTER PLAZA WINCHESTER KY 40391
1,352.19 815301 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 400 VILLAGE LANE HAZARD KY 41701
1,352.19 815355 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 1089 18TH ST CORBIN KY 40701
1,352.19 815117 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location WILDEWOOD CTR CALIFORNIA MD 20619
1,352.19 815095 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location FESTIVAL AT WALDORF SHOPPING CENTER WALDORF MD 20601
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 1461 N FAYETTEVILLE ST ASHEBORO NC 27203
1,352.19 815239 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 107 EAST BLVD WILLIAMSTON NC 27892
1,352.19 815236 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 1628 S MAIN ST HIGH POINT NC 27260
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 911 SUNSET AVE CLINTON NC 28328
1,352.19 815313 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location NEW RIVER SHOP DISTRICT JACKSONVILLE NC 28540
1,352.19 815077 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location S STRATFORD RD WINSTON-SALEM NC 27103
1,352.19 815259 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location ROWAN MALL S/C SALISBURY NC 28144
1,352.19 815090 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 223 GREENVILLE HWY HENDERSONVILLE NC 28739
1,352.19 830367 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 1500 SKYWAY DR MONROE NC 28110
1,352.19 815214 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location LEXINGTON S/C LEXINGTON NC 27292
1,352.19 815138 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 801 WASHINGTON SQUARE S/C WASHINGTON NC 27889
1,352.19 815109 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 220 W KINGS HWY EDEN NC 27288
1,352.19 815364 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location GRACE PLAZA S/C ASHEVILLE NC 28804
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 1804 CENTER PARK S/C ABERDEEN NC 28315
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 WHITEVILLE PLAZA S/C WHITEVILLE NC 28472
1,352.19 815178 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 211 EASTCHESTER DR HIGH POINT NC 27260
1,352.19 815155 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location W ERINGHAUS ST ELIZABETH CITY NC 27909
1,352.19 815186 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 516 PLAZA DR MOORESVILLE NC 28115
1,352.19 815282 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 1603-D E MAIN ST LINCOLNTON NC 28092
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 BEAUFORT SQUARE BEAUFORT NC 28516
1,352.19 815248 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location ASHEVILLE W S/C ASHEVILLE NC 28806
1,352.19 815108 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location BLACK MOUNTAIN S/C BLACK MOUNTAIN NC 28711
1,352.19 815218 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location DOGWOOD PLAZA S/C BREVARD NC 28712
1,352.19 815284 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 113 HILLTOP VILLAGE OXFORD NC 27565
1,352.19 815165 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 2449 N CENTER ST HICKORY NC 28601
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 OUTER BANKS MALL/PO 1179 NAGS HEAD NC 27959
1,352.19 815118 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 300 W DIXON BLVD SHELBY NC 28150
1,352.19 815193 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location FOUR SEASONS BLVD HENDERSONVILLE NC 28739
1,352.19 815345 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 1100 MIAMI BLVD DURHAM NC 27703
1,352.19 815170 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 1015 SPRING LANE SANFORD NC 27330
1,352.19 815132 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location GUM BRANCH & HENDERSON JACKSONVILLE NC 28540
1,352.19 815344 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 100 BARBER BLVD WAYNESVILLE NC 28786
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 1315 KILDAIRE FARM RD CARRY NC 27511
1,352.19 815326 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location PLANTATION PLAZA CARRBORO NC 27510
1,352.19 815104 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 2727 S CHURCH ST BURLINGTON NC 27215
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 ATLANTIC STATION S/C ATLANTIC BEACH NC 28512
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 1935 SALISBURY BLVD W SALISBURY NC 28144
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 1100 WESLEYAN BLVD N ROCKY MOUNT NC 27804
1,352.19 815211 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location STANTON SQ GREENVILLE NC 27834
1,352.19 815303 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 3308 BRAGG BLVD FAYETTEVILLE NC 28303
1,352.19 815148 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location HWY 301 S/PO 307 SELMA NC 27576
1,352.19 815174 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 980 S MAIN ST/PO 1488 KERNERSVILLE NC 27284
1,352.19 815101 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 3191 PETERS CREEK PKWY WINSTON-SALEM NC 27107
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 BEACON PLAZA RALEIGH NC 27610
1,352.19 815273 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 1320 W GRANTHAM ST GOLDSBORO NC 27530
1,352.19 815225 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location THE MARKET PLACE NEWTON NC 28658
1,352.19 815360 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location NEW TOWNE CTR CLEMENS NC 27012
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 714 E GREENVILLE BLVD GREENVILLE NC 27858
1,352.19 815368 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 12295 NORTH BLVD WAKE FOREST NC 27587
1,352.19 815289 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location DARE CENTER KILL DEVIL HILLS NC 27948
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 EDGECOMBE SQUARE SHOPPING CTR TARBORO NC 27886
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 US HWY 1 S HENDERSON NC 27536
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 US HWY 1 S HENDERSON NC 27536
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 US HWY 1S HENDERSON NC 27536
1,352.19 815268 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location PINEWOOD S/C SPARTANBURG SC 29301
1,352.19 815160 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location MONTAGUE ST GREENWOOD SC 29649
1,352.19 815205 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location MARION MALL S/C MARION SC 29571
1,352.19 815180 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 1137 KNOX AVE/HWY 25 NORTH AUGUSTA SC 29841
1,352.19 815332 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 2955 KEITH ST NW CLEVELAND TN 37311
1,352.19 815079 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 2533 BROAD ST CAMDEN SC 29020
1,352.19 815369 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location BEAUFORT PLAZA BEAUFORT SC 29902
1,352.19 815169 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 1121 BROAD ST SUMTER SC 29150
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 KEOWEE VILLAGE S/C SENECA SC 29678
1,352.19 815145 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 3820 S KINGS HWY MYRTLE BEACH SC 29577
1,352.19 815200 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 1412-19 TROTWOOD AVE COLUMBIA TN 38401
1,352.19 830374 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 120 S WILLOW AVE COOKEVILLE TN 38501
1,352.19 815194 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location NORTHGATE S/C MCMINNVILLE TN 37110
1,352.19 815298 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location MORRISTOWN PLAZA S/C MORRISTOWN TN 37813
1,352.19 815080 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location COLONIAL SQ S/C COLONIAL HEIGHTS VA 23834
1,352.19 815264 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location POPLAR HILL PLAZA S/C CHESAPEAKE VA 23321
1,352.19 815338 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 14347 WARWICK-DENBIGH SC NEWPORT NEWS VA 23602
1,352.19 815348 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location ESSEX SQ/PO 219 TAPPAHANNOCK VA 22560
1,352.19 815233 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 6529 COLLEGE PARK SQ VIRGINIA BEACH VA 23462
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 1165 N FOURTH ST WYTHEVILLE VA 24382
1,352.19 815276 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location WISE COUNTY PLAZA S/C WISE VA 24293
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 HAYES STORES S/C HAYES VA 23072
1,352.19 830379 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 801 UNIVERSITY CITY BLVD BLACKSBURG VA 24060
1,352.19 815265 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 975 EMMET ST CHARLOTTESVILLE VA 22901
1,352.19 815136 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 920 S CRAIG AVE COVINGTON VA 24426
1,352.19 815235 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 1403 N MAIN ST SUFFOLK VA 23434
1,352.19 815198 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location WILBORN AVE SOUTH BOSTON VA 24592
1,352.19 815175 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 2720 N MALL DR/STE 104 VIRGINIA BEACH VA 23452
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 260 REMOUNT RD FRONT ROYAL VA 22630
1,352.19 815331 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 749 DOMINION SQ S/C CULPEPPER VA 22701
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 3333-5 S CRATER RD PETERSBURG VA 23803
1,352.19 815129 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location 2265 S MAIN ST HARRISONBURG VA 22801
1,352.19 815244 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location WOODS CORNER S/C VIRGINIA BEACH VA 23464
1,352.19 815351 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location WILLIAMS COURT S/C PORTSMOUTH VA 23702
1,352.19 815333 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location NO 1 WESTGATE S/C BEDFORD VA 24526
1,352.19 815082 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location AMHERST HWY & AMELON RD MADISON HEIGHTS VA 24572
1,352.19 815257 TELXON 750 POS TERMINAL 8/01/1996
- -----------------
1,352.19 Total for Location AIRPORT SQ S/C BLUEFIELD WV 24701
- -----------------
- -----------------
270,438.00 Total Equipment Cost