Description of Equipment Sample Clauses
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Description of Equipment. SCHEDULE OF RENTAL PAYMENTS AND OPTIONAL PURCHASE PRICES .......................................... FORM OF U.C.C. FINANCING STATEMENT .....................
Description of Equipment. The equipment listed on Attachment "A" to this Lease Schedule (the "Equipment") is added to the equipment leased under the Lease and made subject to the provisions of the Lease. The estimated capitalized cost of the Equipment is $500,000.00 ("Capitalized Equipment Cost"). Lessor shall inspect and audit the Equipment prior to any funding pursuant to the Lease, at Lessee's sole expense. Notwithstanding anything in the Lease to the contrary, Lessor shall not finance any labor, shipping, installation or training costs related to the Equipment.
Description of Equipment. See Schedule A which is attached hereto and made a part hereof by this reference. The person executing this Schedule on behalf of Lessee hereby certifies that he or she has read, and is duly authorized to execute, this Schedule Accepted by: Website Management Company, Inc. dba Ascend Credit Corporation LESSEE: FlashNet Communications BY: /s/ ▇▇▇▇ ▇. ▇▇▇▇▇ BY: /s/ ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ ▇▇. -------------------------- ---------------------------------------- NAME: ▇▇▇▇ ▇. ▇▇▇▇▇ NAME: ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ ▇▇. ------------------------ -------------------------------------- PRINT PRINT TITLE: CORPORATE FINANCE MGR. TITLE: CHIEF FINANCIAL OFFICER ------------------------ ------------------------------------- DATE: 8/24/96 DATE: August 19, 1996 ------------------------ -------------------------------------- ------------------------------------------------------------------------------- ASCEND CREDIT CORPORATION ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ [LOGO] TEL. (▇▇▇) ▇▇▇-▇▇▇▇ FAX (▇▇▇) ▇▇▇-▇▇▇▇ March 27, 1997 ▇▇. ▇▇▇▇▇ ▇▇▇▇▇▇ Website Management Company, Inc. dba FlashNet Communications ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Re: Master Lease 9018, Schedule No. 5 By signing the acknowledgment below you agree the equipment is operating to expectations and to the following revision of the above referenced Lease and Schedule. Due to equipment problems the Lease and Schedule referenced above have been amended to reflect the following payment and term restructure. No payments are due from Website Management Company, Inc. dba FlashNet Communications for the period December 5, 1996 to March 31, 1997. Monthly rental payments in the amount of $5,836.44 (net of tax) will resume effective April 1, 1997 and will continue through March 31, 2000. This revision extends the original lease term from 37 months to 41 months. Acknowledged and Accepted Ascend Credit Corporation Website Management Company, Inc. dba FlashNet Communications BY: /s/ ▇▇▇▇ ▇. ▇▇▇▇▇ BY: /s/ M. ▇▇▇▇▇ ▇▇▇▇▇▇ -------------------------- ---------------------------------------- NAME: ▇▇▇▇ ▇. ▇▇▇▇▇ NAME: M. ▇▇▇▇▇ ▇▇▇▇▇▇ ------------------------ --------------------------------------
Description of Equipment. See Schedule A which is attached hereto and made a part hereof by this reference. The person executing this Schedule on behalf of Lessee hereby certifies that he or she has read, and is duly authorized to execute, this Schedule Accepted by: Ascend Credit Corporation LESSEE: Website Management Company, Inc. dba FlashNet Communications BY: /s/ ▇▇▇▇ ▇. ▇▇▇▇▇ BY: /s/ ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ ▇▇. -------------------------- ----------------------------------------
Description of Equipment. Year Make Model VIN/Serial Number* Attachments/Body
Description of Equipment. (Describe equipment fully, including make, kind of unit, serial numbers, and other pertinent information which is herein called "Equipment"): Equipment as further described on attached Exhibit "A"
Description of Equipment. Mfg. or I.D. or Unit Equipment Quantity Vendor Description Serial Cost Cost -------------------------------------------------------------------------------- (EQUIPMENT FULLY DESCRIBED ON ATTACHED EQUIPMENT LIST) NEOMAGIC CORPORATION EQUIPMENT LIST FOR LEASE SCHEDULE NO 22-002 MANUFACTURER QTY DESCRIPTION SERIAL INVOICE INVOICE EQUIPMENT OR NUMBER NUMBER DATE COST VENDOR ------------------------------------------------------------------------------------------------------------------------------------ DNP AMERICA, INC. 4 PHOTOMASK 6" QZ EB PELLICLIZED 5X RETICLE 85AQG 51521 10/19/95 59,900.00 0.5U SPOT SIZE 72AQG 73ATG 64ATG 1 PHOTOMASK 6" QZ EB PELLICLIZED 5X RETICLE 69AQG 0.25U SPOT SIZE 2 PHOTOMASK 6" QZ EB PELLICLIZED 5X RETICLE 51AQG 0.125U SPOT SIZE 54AUG DNP AMERICA, INC. 2 PHOTOMASK 6" QZ EB PELLICLIZED PHASE 90AVG 51522 10/19/95 115,100.00 SHIFT 5X 0.125U SPIT SIZE 75AVG 1 PHOTOMASK 6" QZ EB PELLICLIZED 5X RETICLE 77ATG 0.5U SPOT SIZE 2 PHOTOMASK 6" QZ EB PELLICLIZED 5X RETICLE 79AQG 0.25U SPOT SIZE 67ATG 4 PHOTOMASK 6" QZ EB PELLICLIZED 5X RETICLE 91AUG 0/125U SPOT SIZE 76AUG 53AUG 55AQG DNP AMERICA, INC. 1 PHOTOMASK 6" QZ EB PELLICLIZED 5X RETICLE 62ET 51276 9/13/95 35,500.00 0.25UM ADDRESS, CD+/-0.15UM 2 PHOTOMASK 6" QZ EB PELLICLIZED 5X RETICLE 56EU 0.125 UM ADDRESS, CD+/-0.1 UM 61EU ------------ 210,500.00 Page 1
Description of Equipment. The Equipment listed on Attachment "A" to this Lease Schedule is added to the Equipment leased under the Lease and made subject to the provisions of the Lease.
Description of Equipment. VALUATION OF EQUIPMENT: $_______________
Description of Equipment. UCCS agrees to provide Student with a fully configured computer as defined on the UCCS Chromebook Computer Program Website (▇▇▇▇▇://▇▇▇▇▇▇.▇▇▇▇.▇▇▇)