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Home My WebLink About01-2574 · PARTIES DeMor name (ia~ name flr~ ~ individual) and mailing address: aechanicaburg, PA 17055 Debtor name {iasc name first if individual) and mailing address: Debtor name {last name first if individual) and mating address: Filing No. (stamped by fibo9 officer): ¸la lb Secured Partytiea} names(s) (last name first if individual) and address for security interest information: The ~quipmen~ Leasing Company Box 307 Ride~ood~ MD 21139 2 Assignee(s} af Secured Party name(s) (last name first if individuall and address for security interest inf0rmaU0n: FINANCING STA~TE MENT Uniform Commercial Code Form ~IC~- I IMPOITTANT-Please read instructions on reverse side of page 4 before completing Date, Time, Filin,l Office {stamped by filing officer): This Financing Statement is presented for filing pursuant to the and is to be filed with the (check ~pplitabie box): ~ Secretary of the Co~onwealth. . ~ Prothonotary of _ County. Couoty. Number of Additional Sheets {if any): ,/~ Optional Special Identification (Max. 10 characters): COLLATERAL Identify collateral by item and/or type: Computer Equipment Per Main Street Software & Equipment Sales Order %27976-D dated 2/28/01. T~ts s~a~en~ is being filed for mo~ice puzlx~e~ and 2s Special Types of Parties (check if applicable): [~The terms "Debtor" and "Secured Party" mean "Lessee" and "Lessor," respectively. I~ The terms "Debtor" and "Secured Party" mean "Consignee" and "Consignor," respectively. El Debtor is a Transmitting Utility. 3 SECURED PARTY SIGNATURE(S) This statement is filed with only the Secured Party's signature to perfect a security interest in cogateral (check applicable box(es))- a. E~ acquired after a change of name, identity or corporate structure at the Debtor. b, El as to which the filing has lapsed. c. alreedy sub)ecl to a security interest in another county in Pennsyivania- [~wheo the collateral was moved to this county. [3when the Debtor's residence or place of business was moved to this county. d. already subject tea security interest in another jurisdiction- []when the cogateral was moved to Pennsylvania. EJwhan the Debtor's lacatioo wes moved to Pennsylvania. e. E] which is proceeds of the collateral described in block 9, in which a security interest was previously perfected (also describe proceeds in black 9. if purchased with cash proceeds and not adequately described on the original financing statement). Secured Party Signature(s) (required only if box(es) is checked above): [] (check only il desired) Products of the cogataral are also o)vered. 9 Identify related real estate, if applicable: The collateral is, or includes (check appropriate box(es))- u. [] crops growing or to be grown on - b, 0 9oDds which are or are to become fixtures on - c. ~ minerals or the like (including og and 9as) as extracted ou - d. [] accounts resulting from the sale of minerals or the like (including og and gas) at the wellhead or mineheed on the following real estate: Street Address: Described at: Book ut (check one) 0 Deeds ~ Mortgages, at Page(s) for County, Uniform Parcel Identifier [] Described on Additional Sheet. Name of record owner (required ooly if no Debtor has an interest of record): DEBTOR SIGNATURE(S) Debtor SiTfy~ _ Aql~p~c~J..,!~# ~rr~o fa 10 lb RETURN RECEIPT TO: NOTE - Da not send this page to the Department of Sta~. (2) FILING OFF~E ACKNOW~DGEME~ - ~UNTY ONLY 03/13/2001 03:25 FAX Main Street Software, Inc. 172 Main Street Landis¥ille, PA 17538 Sales Order 27976-D Order Dat~ 02/28101 [~02 Telephone: 717/Bg8-2946 Bill To: Equipment Leasing Inc. P,O. Box 307 Riderwood, MO 21139 Ship To: Aqua Specialists, Inc. P.O. Box 123 160 Silver Springs Road Msehanicsburg, PA 17055 717/766-2541 THIS IS A REVISED SALES ORDER · -.[ ' . i ........ ...~ J . [ ' - - ~ ' uMl~t.~3~ .- ,,, .. . . . .. .... ~ -,.~ -~. ,..~,,,,, ,~ .~,,~,..,j,.p. _.~..~.g~. ........ ~..~as--"w,. R~u~d,~ .:. ' ...................~4y ~.jl~/~r. Ki . ..,~ ............................... .i,' ...... ..,., ,~,.,., . -..- ....... ;. ~,~.~...4,.;~". ....... :.-t~,,~ .~.,m.:.:. ~.. ,. ,~ .. -,,,~.u .-~,~ ...................... 60 0 BLOCK30 EACH 02~8/01 76.00 4500.00 60 Hours of block service time N I 0 DYN105 EACH 02/28/01 1595.00 1595,00 Dynamite Service System VP10 compiled N 1 0 ULT206 EACH 02/28101 729.00 729.00 UPOS lC Verify ~ndows, 4user N 1 0 ULT,14 EACH 02/28101 150.00 150.00 UPOS Maintenance Update Plan N I 0 ULT210 EACH 02/2BI01 625.00 625.00 Ultimate PO.~ Executive Support Plan 300 minutes N 1 0 ULT2nl EACH 02/28/01 395.00 395.00 Cash Drawer w/Platform Organizer N I 0 ULT20S EACH 02~28/01 488.00 468.00 UPOS CherTy Programmable Keyboard w/credit card reader N 1 0 ULT,02 EACH 02J'26/01 $95.00 595.00 Me{rotogic Barcode reader Laser gun N (Continued) Duplicate Page I 03/13/2001 03:25 FAX Main Street $0ttwam. Inc. 172 Main stre~ Landisville, PA 17538 Sales Order 27976-D Order Date 02/28101 Telephone: 7171896-2~46 Bill To: Equipment Leasing Inc. P.O. Box 307 Ride~ood, MD 21139 Shli= To: Aqua Specialists, Inc. P.O. Box 123 160 Silver Springs Road Mechanicsburg, PA 17055 717/766-2541 THIS IS A REVISED SALES ORDER "AQU1 j Install ~ ] Due Upon Receipt J Verbal Derek · · 'l' . O~i"r.~."~llRl~.~.:~=."' , :~m.'~.t~a.-~:.-flr.*.RM~S~.~amt. -. , I.J~ka, I. , . ".~'"J''C:'~L'~ti''t'''' '. .... . ' · ' .. ': .... ',' S;- . I.' ,: . . , L-']da"r'"l~ '"'~. ...... .;.'. :.:..__aa~.q[;.~,':~.~.~-~,.g,~.. ' . - .. ..... _... ..... .:.'._,~.....-.'~. 1 0 ULT203 EACH 02/28/01 595.00 595,00 Star Micronics TSP212 Receipt PA. w/Cable N 1 0 ULT204 F. ACH 02/'28101 595.00 595.00 Bar Code Blaster DT 2.4"Printer(parallel) N 1 0 ULT20B EACH 02/28/0t 380.00 380.00 Logic Controls Serial Pole 2X201ine N 10 0 LABEL1 EACH 02~8/01 18.00 180.00 BarCode 2.3'~w x l"h, roll of 1685 N 2 0 BELl26 EACH 02/28/01 20.00 40.00 Beildn 6' Bitronics par. pA cable N 5 0 C5708A EACH 02/28/01 27.00 135.00 HI= DOS~3 DAT Cartridge, 24gb N 1 0 AME135A EACH 02/28'01 775.00 775.00 APC Smart UPS 1400 Hot-Swap,pwrci~ut N I 0 VER112 EACH 02/28/01 585.00 585.00 Varitas Backup Exec NT/2000 v8,5 Server Edit. N (Continued) Duplicate Main ~et S(~twa~, Inc. 172 Main Str~ Landisville, PA 17538 Sales Order 27976-D Order Date 02/28101 Telephone: 7171698-2946 Bill To: Equipment Loosing Inc. P.O. Box 307 Rlde~voe~, MD 21139 Ship To: Aqua Specialists, inc. P,O, Box 123 160 Silver Springs Road Mechanicsburg, PA 17055 717/766-2541 THIS IS A REVISED SALES ORDER .~l.~ ........... ~_~ ............ · .:..l - '": "~ '~ '~ ~ ~" '-"~'t-~ · - ., ~.W~I~=.~- .-. .... .-'..'._....:~;~;.L~_.= ........ MIC2O6 EACH 02/2.8101 Microsoft VV~ndows 2000 Server,w/5clients MIC200 EACH 02/26101 Microsoft Windows 2000 Server client License 5user P1213A EACH 02/26~01 lip 9gb U/W SCSI 7200RPM Hard Drive D8265A 02/28/01 HP 128mb 133MHz F. CC SDRAM 01MM ULT21g EACH 02/28/01 Ultimate POS,ACCPAC VP2000 vl0,1-Suse~s comp. SB3~/PUP35 EACH 0;3J26101 Upgr~:VP2000vl0sucVP~000bBx Upgredes moduJe~ include:SM,GL,AP,AR, PO,SO SBTVP33 02/26~01 ACCPAC/SBT VP2000,vl0 LAN Source Peckper module SOTMAINT12 EACH 02/26101 Maintenance: SBT VP10 mutflussr Maintenance is based on VP10 me,rule at 450. LAN source module at 350. retail co~t total =$800.00, maintenance cost 10% of retail price. 1019.Q0 1019.00 N 255.00 255.00 N 462.00 462,00 N 329.00 329.00 N 1495.Q0 1495.00 N 225.00 1350.00 N 176.00 1050.00 N 80.00 480.00 N (Continued) Rage 3 f Main Street Softwam,'inc. 172 Main Street I. an~isvllle, PA 17538 Sales Order 27976-D Order Date 02/2810t Telephone: 717169S-2~46 Bill To: Equipment Leasing Inc. P,O. I~ox 307 Riderwood, MO 2113~ Ship To: Aqua Specialists, Inc. P.O. Box 123 160 Sliver Spdngs Road Mechanlc~burg, PA 17055 717n66-2541 THIS IS A REVISED SALES ORDER ' ~,.M ?'. ~.- ~~,~.. ' : . . r~.l~r~'~; ~w~M....- , . . ,J~ ....... '...... ....... .... ~~..~u~ ..... . ............ ~-,.,:=~ . -; ,.. . , :- 1 O ~6~E EACH ~101 549.00 64g.~0 HP Suppo~ Pack 3yr N~D N 1 0 P2~0A ~CH 0~01 26~.0~ 26~.00 HP N~e~e~ ES00,P~lil~66,ggb,l~4 OAT,12Smb N THANK YOU FOR YOUFI BUSiNESgI RECEIVED BY Non Taxable Subtotal 22095.00, Taxal31e Subtotal 0.00 Tax 0.00 Total Order Print Oat~ 0310B/01 it:52 AM Duplicate Page