Document:

EX-10.6

 Exhibit 10.6 
  

			
	

	 	Acceptance Notice/        
	Banc of America Leasing & Capital, LLC	 	Pay Proceeds Authorization        

  
 Master Loan and
Security Agreement Number: 17608-70000 
 Equipment Security Note Number: 17608-70006 (the “Transaction”) 

To: Banc of America Leasing & Capital, LLC 
 The
undersigned hereby certifies that all property described in the above-referenced Transaction by and between Banc of America Leasing & Capital, LLC, and the undersigned has been furnished, that delivery and installation has been fully
completed as required, and that the such property has been irrevocably accepted and is satisfactory in all respects to the undersigned for purposes of the Transaction. 

We hereby authorize you to disburse the proceeds of this Transaction as follows: 
  

					
	Disburse To:	  	Amount:	 
		
	 Destination XL Group, Inc.
	  	$	4,833,247.32	  
		
	 TOTAL Disbursement
	  	$	4,833,247.32	  

  

			
	 Destination XL Group, Inc.

(Debtor)

		
	By:	 	 /s/ Dennis R. Hernreich

		 	Dennis R. Hernreich
		
	Title:	 	 EVP, COO, CFO, Treasurer, Secretary

		
	Date:	 	 9/30/13

  

			
	Pay Proceeds Authorization 4.1.06	  	Page 1 of 1        

			
	

	 	
		
	Banc of America Leasing & Capital, LLC	 	Equipment Security Note Number 17608-70006  

  

This Equipment Security Note No. 17608-70006, dated as of September 30, 2013 (this “Equipment Note”), is entered
into pursuant to and incorporates by this reference all of the terms and provisions of that certain Master Loan and Security Agreement No. 17608-70000 dated as of July 20, 2007 (the “Master Agreement”), by and between
Banc of America Leasing & Capital, LLC (“Lender”) and Destination XL Group, Inc. (“Borrower”). All capitalized terms used herein and not defined herein shall have the respective meanings assigned to
such terms in the Master Agreement. If any provision of this Equipment Note conflicts with any provision of the Master Agreement, the provisions contained in this Equipment Note shall prevail. Borrower hereby authorizes Lender to insert the serial
numbers and other identification data of the Equipment, dates, and other omitted factual matters or descriptions in this Equipment Note. 

The occurrence of an “Event of Default,” as defined in the Master Agreement, shall entitle Lender to accelerate the maturity
of this Equipment Note and to declare the Prepayment Amount to be immediately due and payable, and to proceed at once to exercise each and every one of the remedies provided in the Master Agreement or otherwise available at law or in equity. All of
Borrower’s Obligations under this Equipment Note are absolute and unconditional, and shall not be subject to any offset or deduction whatsoever. Borrower waives any right to assert, by way of counterclaim or affirmative defense in any action to
enforce Borrower’s Obligations hereunder, any claim whatsoever against Lender. 
 1. Equipment Financed; Equipment Location; Grant
of Security Interest. Subject to the terms and provisions of the Master Agreement and as provided herein, Lender is providing financing in the principal amount described in Section 2 below to Borrower in connection with the acquisition or
financing of the following described Equipment: 
  

							
	 Quantity
	  	 Description
	  	 Serial Number
	  	Cost
				
		  		  	See Exhibit A attached hereto	  	

 Location of Equipment. The Equipment will be located or (in the case of over-the-road vehicles) based
at the following locations: 
  

											
	 Location
	  	 Address
	  	 City
	  	 County
	  	 State
	  	 ZIP

						
		  		  		  	 See Exhibit B attached hereto
	  		  	

 Borrower has agreed and does hereby grant a security interest in and to the Equipment and the Collateral related thereto,
whether now owned or hereafter acquired and wherever located, in order to secure the payment and performance of all Obligations owing to Lender, including but not limited to this Equipment Note, all as more particularly provided in the Master
Agreement. Lender’s agreement to provide the financing contemplated herein shall be subject to the satisfaction of all conditions established by Lender and Lender’s prior receipt of all required documentation in form and substance
satisfactory to Lender in its sole discretion. 
 2. Payments. For value received, Borrower promises to pay to the order of Lender,
the principal amount of $4,833,247.32 together with interest thereon as provided herein. This Equipment Note shall be payable by Borrower to Lender in 48 consecutive monthly, installments of principal and interest (the
“Payments”) commencing on October 30, 2013 (the “Initial Payment”) and continuing thereafter through and including September 30, 2017 (the “Maturity Date”) (collectively, the
“Equipment Note Term”). Each Payment shall be in the amount provided below, and due and payable on the same day of the month as the Initial Payment set forth above in each succeeding payment period (each, a “Payment
Date”) during Equipment Note Term. All interest hereunder shall be calculated on the basis of a year of 360 days comprised of 12 months of 30 days each. The final Payment due and payable on the Maturity Date shall in any event be equal to
the entire outstanding and unpaid principal amount of this Equipment Note, together with all accrued and unpaid interest, charges and other amounts owing hereunder and under the Master Agreement. 

(a) Interest Rate. 

Interest shall accrue on the entire principal amount of this Equipment Note outstanding from time to time at a fixed rate of 3.1067 percent
per annum or, if less, the highest rate of interest permitted by applicable law (the “Interest Rate”), from the Advance Date set forth below until the principal amount of this Equipment Note is paid in full, and shall be due and payable on
each Payment Date. 

  

					
	Equipment Security Note 4.1.06	  	Page 1 of 2	  	

 (b) Payment Amount. 

The principal and interest amount of each Payment shall be $107,208.75. 

3. Prepayment The outstanding principal balance of this Equipment Note may be prepaid in whole or part at any time, together with
interest and late charges accrued through the date of the prepayment, provided that such prepayment shall be accompanied by a prepayment charge calculated as follows: one percent (1%) of the amount of the prepaid if such prepayment occurs
during the period from the date of this Equipment Note to the first anniversary hereof; one-half percent (0.5%) of the amount prepaid if such prepayment occurs during the period commencing on the first day after the first anniversary hereof and
continuing through the second anniversary hereof; and no prepayment charge if such prepayment occurs thereafter. Partial prepayments shall be applied against principal installments in their inverse order of maturity. A prepayment charge will not be
due if this Equipment Note is refinanced with the Lender. 
 4. Borrower Acknowledgements. Upon delivery and acceptance of the
Equipment, Borrower shall execute this Equipment Note evidencing the amounts financed by Lender in respect of such Equipment and the Payments of principal and interest hereunder. By its execution and delivery of this Equipment Note, Borrower: 

 

	 	(a)	reaffirms of all of Borrower’s representations, warranties and covenants as set forth in the Master Agreement and represents and warrants that no Default or Event of Default under the Master Agreement exists as of
the date hereof; 

  

	 	(b)	represents, warrants and agrees that: (i) the Equipment has been delivered and is in an operating condition and performing the operation for which it is intended to the satisfaction of Borrower; (ii) each item
of Equipment has been unconditionally accepted by Borrower for all purposes under the Master Agreement and this Equipment Note; and (iii) there has been no material adverse change in the operations, business, properties or condition, financial
or otherwise, of Borrower since August 3, 2013; 

  

	 	(c)	authorizes and directs Lender to advance the principal amount of this Equipment Note to reimburse Borrower or pay Vendors all or a portion of the purchase price of Equipment in accordance with Vendors’ invoices
therefor, receipt and approval of which are hereby reaffirmed by Borrower; and 

  

	 	(d)	agrees that Borrower is absolutely and unconditionally obligated to pay Lender all Payments at the times and in the manner set forth herein. 

 

									
	BANC OF AMERICA LEASING & CAPITAL, LLC	 		 	Borrower: DESTINATION XL GROUP, INC.
					
	By:	 	 /s/ Patricia Smith-Disu
	 		 	By:	 	 /s/ Dennis R. Hernreich

					
	Printed Name:	 	 Patricia Smith-Disu
	 		 	Printed Name:	 	 Dennis R. Hernreich

					
	Title:	 	 Vice President
	 		 	Title:	 	 EVP, COO, CFO, Treasurer, Secretary

  

					
	Equipment Security Note 4.1.06	  	Page 2 of 2	  	

 EXHIBIT A TO EQUIPMENT SECURITY NOTE NO. 17608-70006 

 

													
	Company	  	Division	  	Type	  	Asset Type	  	Invoice	  	Description	  	Insrv Date
	
	 Equipment Location: 701 N. Milwaukee Ave., Vernon Hills, IL 60061

	10	  	99054	  	DXL	  	FF-S	  	115781	  	Fixtures-Display	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	116289	  	Fixtures-Display	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	116438	  	Fixtures-Display	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	116547	  	Fixtures-Display	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	116706	  	Fixtures-Display	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	012154	  	Fixtures-Chairs	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	42049	  	Fixtures-Display	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	42446	  	Fixtures-Display	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	42700	  	Fixtures-Display	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	2999	  	Fixtures-Pool Table	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	DI 629697	  	Fixtures-Shoe Fixtures	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	20586	  	Fixtures-Shelving	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	8301127	  	Fixtures-Furniture	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	033661	  	Fixtures-Display	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	034278	  	Fixtures-Display	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	034442	  	Fixtures-Display	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	135020	  	Fixtures-Shelving	  	4/23/2013
	10	  	99054	  	DXL	  	SIGNS	  	1003125	  	Signs	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	A27586-0	  	Fixtures-Track	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	99887 RI	  	Fixtures-Ladders	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	5340950	  	Fixtures	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	SHW782326	  	Fixtures	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	SHW787364	  	Fixtures	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	SHW815781	  	Fixtures	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	105424936	  	Fixtures-Appliances	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	105602190	  	Fixtures-Appliances	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	105639152	  	Fixtures-Appliances	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	8455553	  	Fixtures-Shoe Fixtures	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	8455555	  	Fixtures-Shoe Fixtures	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	I10169516	  	Fixtures-Furniture	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	967047	  	Fixtures-Appliances	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	0480690-IN	  	Tailor Shop Equip	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	0480696-IN	  	Tailor Shop Equip	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	0482037-IN	  	Tailor Shop Equip	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	110550	  	Fixtures-Mannequins	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	3995	  	Fixtures-Headsets	  	4/23/2013
	10	  	99054	  	DXL	  	FF-S	  	105653683	  	Fixtures-Appliances	  	4/25/2013
	10	  	99054	  	DXL	  	EQUIP-S	  	940955	  	Cabling/Phones	  	4/26/2013
	10	  	99054	  	DXL	  	EQUIP-S	  	427116	  	Music System	  	4/26/2013
	10	  	99054	  	DXL	  	FF-S	  	054972	  	Fixtures	  	4/29/2013
	10	  	99054	  	DXL	  	LHI-S	  	19658758	  	Video Security System	  	4/29/2013
	10	  	99054	  	DXL	  	LHI-S	  	19658759	  	Video Security System	  	4/29/2013
	10	  	99054	  	DXL	  	LHI-S	  	19658822	  	Video Security System	  	4/29/2013
	10	  	99054	  	DXL	  	HW-C	  	4451536-A	  	Computer HW	  	5/6/2013
	10	  	99054	  	DXL	  	FF-S	  	19064	  	Fixtures-Display	  	5/16/2013
	10	  	99054	  	DXL	  	FF-S	  	43881	  	Fixtures-Display	  	5/17/2013
	10	  	99054	  	DXL	  	SIGNS	  	25828	  	Signs	  	5/17/2013
	10	  	99054	  	DXL	  	FF-S	  	035116	  	Fixtures-Display	  	5/31/2013
	10	  	99054	  	DXL	  	FF-S	  	31372	  	Fixtures	  	5/31/2013
	10	  	99054	  	DXL	  	FF-S	  	44586	  	Fixtures-Display	  	6/19/2013
	
	 Equipment Location: 43263 Crescent Blvd., Novi, Ml 48375

	10	  	99063	  	DXL	  	FF-S	  	90914	  	Fixtures-Display	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	114207	  	Fixtures-Display	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	114544	  	Fixtures-Display	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	114688	  	Fixtures-Display	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	114701	  	Fixtures-Display	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	114995	  	Fixtures-Display	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	011664	  	Fixtures-Chairs	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	39113	  	Fixtures-Display	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	39122	  	Fixtures-Display	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	40549	  	Fixtures-Display	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	40606	  	Fixtures-Display	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	39122ADD	  	Fixtures-Display	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	111412	  	Fixtures-Pool Table	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	4M-20928	  	Fixtures-Display	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	DI 611852	  	Fixtures-Shoe Fixtures	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	20564	  	Fixtures-Shelving	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	20572	  	Fixtures-Shelving	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	8296139	  	Fixtures-Furniture	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	031304	  	Fixtures-Display	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	032263	  	Fixtures-Display	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	032264	  	Fixtures-Display	  	11/20/2012
	10	  	99063	  	DXL	  	SIGNS	  	980266	  	Signs	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	A27441-0	  	Fixtures-Track	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	A27544-0	  	Fixtures-Track	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	99327 RI	  	Fixtures-Ladders	  	11/20/2012
	10	  	99063	  	DXL	  	LHI-S	  	A77245	  	Fixtures-Safe	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	219948	  	Fixtures-Display	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	052405	  	Fixtures	  	11/20/2012
	10	  	99063	  	DXL	  	EQUIP-S	  	408784	  	Music System	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	5326379	  	Fixtures	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	SHW706501	  	Fixtures	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	105215746	  	Fixtures-Appliances	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	105216314	  	Fixtures-Appliances	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	105229726	  	Fixtures-Appliances	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	105232511	  	Fixtures-Appliances	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	8415307	  	Fixtures-Shoe Fixtures	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	I07868678	  	Fixtures-Furniture	  	11/20/2012

  
 Page 1 of 10 

													
	Company	  	Division	  	Type	  	Asset Type	  	Invoice	  	Description	  	Insrv Date
							
	10	  	99063	  	DXL	  	FF-S	  	I07889686	  	Fixtures-Furniture	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	109582	  	Fixtures-Appliances	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	0473915-IN	  	Tailor Shop Equip	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	0473916-IN	  	Tailor Shop Equip	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	104380	  	Fixtures-Mannequins	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	968398	  	Fixtures-Hangers	  	11/20/2012
	10	  	99063	  	DXL	  	FF-S	  	032303	  	Fixtures-Display	  	11/21/2012
	10	  	99063	  	DXL	  	FF-S	  	55265	  	Visual	  	11/26/2012
	10	  	99063	  	DXL	  	EQUIP-S	  	919779	  	Cabling/Phones	  	11/28/2012
	10	  	99063	  	DXL	  	SIGNS	  	25158	  	Signs	  	12/1/2012
	10	  	99063	  	DXL	  	HW-C	  	3960139A	  	Computer HW	  	12/8/2012
	10	  	99063	  	DXL	  	FF-S	  	032675	  	Fixtures-Display	  	12/10/2012
	10	  	99063	  	DXL	  	FF-S	  	0478328-IN	  	Tailor Shop Equip	  	2/1/2013
	10	  	99063	  	DXL	  	LHI-S	  	18740803	  	Video Security System	  	2/3/2013
	10	  	99063	  	DXL	  	LHI-S	  	18740804	  	Video Security System	  	2/3/2013
	10	  	99063	  	DXL	  	FF-S	  	3304	  	Fixtures-Headsets	  	2/3/2013
	10	  	99063	  	DXL	  	FF-S	  	053785	  	Fixtures	  	2/22/2013
	10	  	99063	  	DXL	  	FF-S	  	035108	  	Fixtures-Display	  	5/31/2013
	10	  	99063	  	DXL	  	FF-S	  	31369	  	Fixtures	  	5/31/2013
	10	  	99063	  	DXL	  	SIGNS	  	25926	  	Signs	  	6/11/2013
	
	 Equipment Location: 101 S 48th Suite 4, Lincoln, NE 68510

	10	  	99229	  	DXL	  	FF-S	  	12152	  	Fixtures-Lighting	  	10/31/2012
	10	  	99229	  	DXL	  	FF-S	  	88093	  	Fixtures-Display	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	113488	  	Fixtures-Display	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	113549	  	Fixtures-Display	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	113616	  	Fixtures-Display	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	113733	  	Fixtures-Display	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	114285	  	Fixtures-Display	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	114573	  	Fixtures-Display	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	011684	  	Fixtures-Chairs	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	38555	  	Fixtures-Display	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	39175	  	Fixtures-Display	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	39265	  	Fixtures-Display	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	40351	  	Fixtures-Display	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	39265ADD	  	Fixtures-Display	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	4M-20900	  	Fixtures-Display	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	DI 611309	  	Fixtures-Shoe Fixtures	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	20554	  	Fixtures-Shelving	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	8295577	  	Fixtures-Furniture	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	030791	  	Fixtures-Display	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	031382	  	Fixtures-Display	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	031899	  	Fixtures-Display	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	031900	  	Fixtures-Display	  	11/6/2012
	10	  	99229	  	DXL	  	SIGNS	  	968254	  	Signs	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	99079 RI	  	Fixtures-Ladders	  	11/6/2012
	10	  	99229	  	DXL	  	LHI-S	  	A74725	  	Fixtures-Safe	  	11/6/2012
	10	  	99229	  	DXL	  	EQUIP-S	  	908982	  	Cabling/Phones	  	11/6/2012
	10	  	99229	  	DXL	  	EQUIP-S	  	908985	  	Cabling/Phones	  	11/6/2012
	10	  	99229	  	DXL	  	EQUIP-S	  	914749	  	Cabling/Phones	  	11/6/2012
	10	  	99229	  	DXL	  	HW-C	  	3897324-A	  	Computer HW	  	11/6/2012
	10	  	99229	  	DXL	  	HW-C	  	3897324-E	  	Computer HW	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	219216	  	Fixtures-Display	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	219990	  	Fixtures-Display	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	052266	  	Fixtures	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	5321902	  	Fixtures	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	81425	  	Fixtures	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	81425A	  	Fixtures	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	SHW686663	  	Fixtures	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	SHW720400	  	Fixtures	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	105074311	  	Fixtures-Appliances	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	105076413	  	Fixtures-Appliances	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	105079761	  	Fixtures-Appliances	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	105201203	  	Fixtures-Appliances	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	0471585-IN	  	Tailor Shop Equip	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	0471586-IN	  	Tailor Shop Equip	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	0472165-IN	  	Tailor Shop Equip	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	104019	  	Fixtures-Mannequins	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	962485	  	Fixtures-Hangers	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	I07243659	  	Fixtures-Furniture	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	374734	  	Fixtures-Appliances	  	11/6/2012
	10	  	99229	  	DXL	  	FF-S	  	8420540	  	Fixtures-Shoe Fixtures	  	11/8/2012
	10	  	99229	  	DXL	  	FF-S	  	8421634	  	Fixtures-Shoe Fixtures	  	11/12/2012
	10	  	99229	  	DXL	  	LHI-S	  	18552840	  	Video Security System	  	11/19/2012
	10	  	99229	  	DXL	  	LHI-S	  	18552841	  	Video Security System	  	11/19/2012
	10	  	99229	  	DXL	  	FF-S	  	032243	  	Fixtures-Display	  	11/20/2012
	10	  	99229	  	DXL	  	EQUIP-S	  	919032	  	Cabling/Phones	  	11/21/2012
	10	  	99229	  	DXL	  	FF-S	  	032669	  	Fixtures-Display	  	12/10/2012
	10	  	99229	  	DXL	  	SIGNS	  	005.22433	  	Signs	  	12/31/2012
	10	  	99229	  	DXL	  	FF-S	  	93709	  	Fixtures-Display	  	2/3/2013
	10	  	99229	  	DXL	  	EQUIP-S	  	400915	  	Music System	  	2/3/2013
	10	  	99229	  	DXL	  	FF-S	  	3302	  	Fixtures-Headsets	  	2/3/2013
	10	  	99229	  	DXL	  	FF-S	  	053784	  	Fixtures	  	2/22/2013
	10	  	99229	  	DXL	  	FF-S	  	035132	  	Fixtures-Display	  	5/31/2013
	10	  	99229	  	DXL	  	FF-S	  	31379	  	Fixtures	  	5/31/2013
	
	 Equipment Location: 611 N. 98th Street, Omaha, NE 68114

	10	  	99252	  	DXL	  	FF-S	  	91413	  	Fixtures-Display	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	113658	  	Fixtures-Display	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	114745	  	Fixtures-Display	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	114884	  	Fixtures-Display	  	12/4/2012

  
 Page 2 of 10 

													
	Company	  	Division	  	Type	  	Asset Type	  	Invoice	  	Description	  	Insrv Date
							
	10	  	99252	  	DXL	  	FF-S	  	115016	  	Fixtures-Display	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	011665	  	Fixtures-Chairs	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	38911	  	Fixtures-Display	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	38912	  	Fixtures-Display	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	40779	  	Fixtures-Display	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	38912ADD	  	Fixtures-Display	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	38912ADD2	  	Fixtures-Display	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	4M-20927	  	Fixtures-Display	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	DI 613250	  	Fixtures-Shoe Fixtures	  	12/4/2012
	10	  	99252	  	DXL	  	SIGNS	  	005.22500	  	Signs	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	20559	  	Fixtures-Shelving	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	8296198	  	Fixtures-Furniture	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	031301	  	Fixtures-Display	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	031381	  	Fixtures-Display	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	032241	  	Fixtures-Display	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	032262	  	Fixtures-Display	  	12/4/2012
	10	  	99252	  	DXL	  	SIGNS	  	980265	  	Signs	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	A27431-0	  	Fixtures-Track	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	99326 RI	  	Fixtures-Ladders	  	12/4/2012
	10	  	99252	  	DXL	  	LHI-S	  	A77239	  	Fixtures-Safe	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	219672	  	Fixtures-Display	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	052265	  	Fixtures	  	12/4/2012
	10	  	99252	  	DXL	  	EQUIP-S	  	404462	  	Music System	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	5326898	  	Fixtures	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	81426	  	Fixtures	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	55265	  	Visual	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	SHW705454	  	Fixtures	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	105188056	  	Fixtures-Appliances	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	105191550	  	Fixtures-Appliances	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	105240462	  	Fixtures-Appliances	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	8419956	  	Fixtures-Shoe Fixtures	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	8427075	  	Fixtures-Shoe Fixtures	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	I07792390	  	Fixtures-Furniture	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	282424	  	Fixtures-Appliances	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	0473955-IN	  	Tailor Shop Equip	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	0473959-IN	  	Tailor Shop Equip	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	0475472-IN	  	Tailor Shop Equip	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	104765	  	Fixtures-Mannequins	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	968398	  	Fixtures-Hangers	  	12/4/2012
	10	  	99252	  	DXL	  	FF-S	  	2930	  	Fixtures-Pool Table	  	12/6/2012
	10	  	99252	  	DXL	  	HW-C	  	3960139B	  	Computer HW	  	12/8/2012
	10	  	99252	  	DXL	  	FF-S	  	032678	  	Fixtures-Display	  	12/10/2012
	10	  	99252	  	DXL	  	HW-S	  	137775	  	POS Register	  	2/3/2013
	10	  	99252	  	DXL	  	FF-S	  	12150	  	Fixtures-Lighting	  	2/3/2013
	10	  	99252	  	DXL	  	FF-S	  	12151	  	Fixtures-Lighting	  	2/3/2013
	10	  	99252	  	DXL	  	EQUIP-S	  	921780	  	Cabling/Phones	  	2/3/2013
	10	  	99252	  	DXL	  	EQUIP-S	  	924444	  	Cabling/Phones	  	2/3/2013
	10	  	99252	  	DXL	  	LHI-S	  	18740853	  	Video Security System	  	2/3/2013
	10	  	99252	  	DXL	  	LHI-S	  	18740854	  	Video Security System	  	2/3/2013
	10	  	99252	  	DXL	  	FF-S	  	3307	  	Fixtures-Headsets	  	2/3/2013
	10	  	99252	  	DXL	  	FF-S	  	053749	  	Fixtures	  	2/22/2013
	10	  	99252	  	DXL	  	FF-S	  	035131	  	Fixtures-Display	  	5/31/2013
	10	  	99252	  	DXL	  	FF-S	  	31322	  	Fixtures	  	5/31/2013
	
	 Equipment Location: 7924 Springboro Pike, Miamisburg, OH 45342

	10	  	99384	  	DXL	  	FF-S	  	105819730A	  	Fixtures-Appliances	  	6/25/2013
	10	  	99384	  	DXL	  	FF-S	  	116829	  	Fixtures-Display	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	117374	  	Fixtures-Display	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	117383	  	Fixtures-Display	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	117512	  	Fixtures-Display	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	117560	  	Fixtures-Display	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	012548	  	Fixtures-Chairs	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	43251	  	Fixtures-Display	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	43672	  	Fixtures-Display	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	44145	  	Fixtures-Display	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	44407	  	Fixtures-Display	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	3036	  	Fixtures-Pool Table	  	7/2/2013
	10	  	99384	  	DXL	  	LHI-S	  	38437	  	Signs	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	19108	  	Fixtures-Display	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	DI639899	  	Fixtures-Shoe Fixtures	  	7/2/2013
	10	  	99384	  	DXL	  	SIGNS	  	005.22031	  	Signs	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	20603	  	Fixtures-Shelving	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	8303631	  	Fixtures-Furniture	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	034693	  	Fixtures-Display	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	035155	  	Fixtures-Display	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	035164	  	Fixtures-Display	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	035379	  	Fixtures-Display	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	035382	  	Fixtures-Display	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	137110	  	Fixtures-Shelving	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	12667	  	Fixtures-Lighting	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	A27660-0	  	Fixtures-Track	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	100341RI	  	Fixtures-Ladders	  	7/2/2013
	10	  	99384	  	DXL	  	LHI-S	  	A82745	  	Fixtures-Safe	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	055947	  	Fixtures	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	5347181	  	Fixtures	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	88521	  	Fixtures	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	88521A	  	Fixtures	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	SHW819852	  	Fixtures	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	105752303	  	Fixtures-Appliances	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	105819730	  	Fixtures-Appliances	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	8473411	  	Fixtures-Shoe Fixtures	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	I12183836	  	Fixtures-Furniture	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	410269	  	Fixtures-Appliances	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	0484867-IN	  	Tailor Shop Equip	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	0484869-IN	  	Tailor Shop Equip	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	113272	  	Fixtures-Mannequins	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	113365	  	Fixtures-Mannequins	  	7/2/2013

  
 Page 3 of 10 

													
	Company	  	Division	  	Type	  	Asset Type	  	Invoice	  	Description	  	Insrv Date
							
	10	  	99384	  	DXL	  	FF-S	  	4326	  	Fixtures-Headsets	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	035379R	  	Fixtures-Display	  	7/2/2013
	10	  	99384	  	DXL	  	FF-S	  	0485446-IN	  	Tailor Shop Equip	  	7/3/2013
	10	  	99384	  	DXL	  	HW-C	  	4601926-D	  	Computer HW	  	7/5/2013
	10	  	99384	  	DXL	  	HW-C	  	4601926-E	  	Computer HW	  	7/5/2013
	10	  	99384	  	DXL	  	FF-S	  	301090	  	Fixtures-Hangers	  	7/9/2013
	10	  	99384	  	DXL	  	FF-S	  	105863710	  	Fixtures-Appliances	  	7/11/2013
	10	  	99384	  	DXL	  	LHI-S	  	50100616	  	Video Security System	  	7/22/2013
	10	  	99384	  	DXL	  	LHI-S	  	50100617	  	Video Security System	  	7/22/2013
	10	  	99384	  	DXL	  	LHI-S	  	50101003	  	Video Security System	  	7/22/2013
	10	  	99384	  	DXL	  	LHI-S	  	A85069	  	Fixtures-Safe	  	7/30/2013
	
	 Equipment Location: Uptown Village at Cedar Hill 305 W. FM 1382, Ceder Hill, TX 75104

	10	  	99390	  	DXL	  	FF-S	  	90323	  	Fixtures-Display	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	113955	  	Fixtures-Display	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	114490	  	Fixtures-Display	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	114543	  	Fixtures-Display	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	072412	  	Fixtures-Chairs	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	38268	  	Fixtures-Display	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	38271	  	Fixtures-Display	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	38271ADD	  	Fixtures-Display	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	38271ADD2	  	Fixtures-Display	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	102612	  	Fixtures-Pool Table	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	4M-20301	  	Fixtures-Display	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	4M-20719	  	Fixtures-Display	  	11/6/2012
	10	  	99390	  	DXL	  	SIGNS	  	005.22435	  	Signs	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	20551	  	Fixtures-Shelving	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	8295783	  	Fixtures-Furniture	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	030810	  	Fixtures-Display	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	031300	  	Fixtures-Display	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	12064	  	Fixtures-Lighting	  	11/6/2012
	10	  	99390	  	DXL	  	SIGNS	  	977692	  	Signs	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	99215 RI	  	Fixtures-Ladders	  	11/6/2012
	10	  	99390	  	DXL	  	EQUIP-S	  	916335	  	Cabling/Phones	  	11/6/2012
	10	  	99390	  	DXL	  	HW-C	  	3897324-C	  	Computer HW	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	219989	  	Fixtures-Display	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	052264	  	Fixtures	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	5328086	  	Fixtures	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	81422	  	Fixtures	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	SHW721210	  	Fixtures	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	105237369	  	Fixtures-Appliances	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	105240683	  	Fixtures-Appliances	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	105240814	  	Fixtures-Appliances	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	8410418	  	Fixtures-Shoe Fixtures	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	I07436030	  	Fixtures-Furniture	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	254643	  	Fixtures-Appliances	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	0472730-IN	  	Tailor Shop Equip	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	0472731-IN	  	Tailor Shop Equip	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	0474244-IN	  	Tailor Shop Equip	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	104087	  	Fixtures-Mannequins	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	962485	  	Fixtures-Hangers	  	11/6/2012
	10	  	99390	  	DXL	  	FF-S	  	105248480	  	Fixtures-Appliances	  	11/8/2012
	10	  	99390	  	DXL	  	LHI-S	  	18522475	  	Video Security System	  	11/12/2012
	10	  	99390	  	DXL	  	LHI-S	  	18522478	  	Video Security System	  	11/12/2012
	10	  	99390	  	DXL	  	FF-S	  	40640	  	Fixtures-Display	  	11/19/2012
	10	  	99390	  	DXL	  	FF-S	  	032244	  	Fixtures-Display	  	11/20/2012
	10	  	99390	  	DXL	  	FF-S	  	032278	  	Fixtures-Display	  	11/21/2012
	10	  	99390	  	DXL	  	EQUIP-S	  	919776	  	Cabling/Phones	  	11/28/2012
	10	  	99390	  	DXL	  	FF-S	  	032677	  	Fixtures-Display	  	12/10/2012
	10	  	99390	  	DXL	  	LHI-S	  	A78731	  	Fixtures-Safe	  	2/3/2013
	10	  	99390	  	DXL	  	LHI-S	  	A78732	  	Fixtures-Safe	  	2/3/2013
	10	  	99390	  	DXL	  	LHI-S	  	A78733	  	Fixtures-Safe	  	2/3/2013
	10	  	99390	  	DXL	  	EQUIP-S	  	408439	  	Music System	  	2/3/2013
	10	  	99390	  	DXL	  	FF-S	  	053753	  	Fixtures	  	2/22/2013
	10	  	99390	  	DXL	  	FF-S	  	42771	  	Fixtures-Display	  	4/3/2013
	10	  	99390	  	DXL	  	FF-S	  	035128	  	Fixtures-Display	  	5/31/2013
	10	  	99390	  	DXL	  	FF-S	  	31329	  	Fixtures	  	5/31/2013
	10	  	99390	  	DXL	  	SIGNS	  	005.229860	  	Signs	  	6/21/2013
	
	 Equipment Location: 510 NW Loop 410, Suite 106, San Antonio, TX 78216

	10	  	99413	  	DXL	  	FF-S	  	115948	  	Fixtures-Display	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	116302	  	Fixtures-Display	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	116417	  	Fixtures-Display	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	116439	  	Fixtures-Display	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	012341	  	Fixtures-Chairs	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	42234	  	Fixtures-Display	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	42442	  	Fixtures-Display	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	42442ADD	  	Fixtures-Display	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	DI 628652	  	Fixtures-Shoe Fixtures	  	4/16/2013
	10	  	99413	  	DXL	  	SIGNS	  	005.22626	  	Signs	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	20590	  	Fixtures-Shelving	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	8301131	  	Fixtures-Furniture	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	033748	  	Fixtures-Display	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	033749	  	Fixtures-Display	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	135670	  	Fixtures-Shelving	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	135671	  	Fixtures-Shelving	  	4/16/2013

  
 Page 4 of 10 

													
	Company	  	Division	  	Type	  	Asset Type	  	Invoice	  	Description	  	Insrv Date
							
	10	  	99413	  	DXL	  	FF-S	  	135672	  	Fixtures-Shelving	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	135673	  	Fixtures-Shelving	  	4/16/2013
	10	  	99413	  	DXL	  	SIGNS	  	1003852	  	Signs	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	A27593-1	  	Fixtures-Track	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	A27593-0	  	Fixtures-Track	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	A27593-0A	  	Fixtures-Track	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	99857 RI	  	Fixtures-Ladders	  	4/16/2013
	10	  	99413	  	DXL	  	EQUIP-S	  	938847	  	Cabling/Phones	  	4/16/2013
	10	  	99413	  	DXL	  	HW-C	  	4351586C	  	Computer HW	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	054652	  	Fixtures	  	4/16/2013
	10	  	99413	  	DXL	  	EQUIP-S	  	425635	  	Music System	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	5341863	  	Fixtures	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	SHW787355	  	Fixtures	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	SHW801221	  	Fixtures	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	105548416	  	Fixtures-Appliances	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	105554535	  	Fixtures-Appliances	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	I10274204	  	Fixtures-Furniture	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	259222	  	Fixtures-Appliances	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	0480531-IN	  	Tailor Shop Equip	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	0480532-IN	  	Tailor Shop Equip	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	109976	  	Fixtures-Mannequins	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	3946	  	Fixtures-Headsets	  	4/16/2013
	10	  	99413	  	DXL	  	FF-S	  	2999	  	Fixtures-Pool Table	  	4/17/2013
	10	  	99413	  	DXL	  	FF-S	  	034443	  	Fixtures-Display	  	4/17/2013
	10	  	99413	  	DXL	  	FF-S	  	034446	  	Fixtures-Display	  	4/17/2013
	10	  	99413	  	DXL	  	FF-S	  	43149	  	Fixtures-Display	  	4/18/2013
	10	  	99413	  	DXL	  	EQUIP-S	  	940003	  	Cabling/Phones	  	4/19/2013
	10	  	99413	  	DXL	  	LHI-S	  	19658747	  	Video Security System	  	4/29/2013
	10	  	99413	  	DXL	  	LHI-S	  	19658748	  	Video Security System	  	4/29/2013
	10	  	99413	  	DXL	  	FF-S	  	0482581-IN	  	Tailor Shop Equip	  	5/2/2013
	10	  	99413	  	DXL	  	FF-S	  	97501	  	Fixtures-Display	  	5/13/2013
	10	  	99413	  	DXL	  	LHI-S	  	A82848	  	Fixtures-Safe	  	5/17/2013
	10	  	99413	  	DXL	  	LHI-S	  	19752240	  	Video Security System	  	5/20/2013
	10	  	99413	  	DXL	  	FF-S	  	035126	  	Fixtures-Display	  	5/31/2013
	10	  	99413	  	DXL	  	FF-S	  	31334	  	Fixtures	  	5/31/2013
	
	 Equipment Location: 220 Haddonfield Rd. Cherry Hill, NJ 08002

	10	  	99447	  	DXL	  	FF-S	  	89406	  	Fixtures-Display	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	113379	  	Fixtures-Display	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	114205	  	Fixtures-Display	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	37982	  	Fixtures-Display	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	38002	  	Fixtures-Display	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	38002ADD	  	Fixtures-Display	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	101712	  	Fixtures-Pool Table	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	DI 609311	  	Fixtures-Shoe Fixtures	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	20552	  	Fixtures-Shelving	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	8294908	  	Fixtures-Furniture	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	030785	  	Fixtures-Display	  	10/23/2012
	10	  	99447	  	DXL	  	SIGNS	  	971163	  	Signs	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	1254999 R9	  	Fixtures-Ladders	  	10/23/2012
	10	  	99447	  	DXL	  	LHI-S	  	A74723	  	Fixtures-Safe	  	10/23/2012
	10	  	99447	  	DXL	  	EQUIP-S	  	912439	  	Cabling/Phones	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	219354	  	Fixtures-Display	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	052031	  	Fixtures	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	5322803	  	Fixtures	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	80809	  	Fixtures	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	80809A	  	Fixtures	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	SHW679309	  	Fixtures	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	105121525	  	Fixtures-Appliances	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	105125537	  	Fixtures-Appliances	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	105129019	  	Fixtures-Appliances	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	105205555	  	Fixtures-Appliances	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	8410420	  	Fixtures-Shoe Fixtures	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	I07590171	  	Fixtures-Furniture	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	720866	  	Fixtures-Appliances	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	0471967-IN	  	Tailor Shop Equip	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	0471968-IN	  	Tailor Shop Equip	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	0473003-IN	  	Tailor Shop Equip	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	103638	  	Fixtures-Mannequins	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	960761	  	Fixtures-Hangers	  	10/23/2012
	10	  	99447	  	DXL	  	FF-S	  	2485	  	Fixtures-Hangers	  	10/23/2012
	10	  	99447	  	DXL	  	EQUIP-S	  	402572	  	Music System	  	10/29/2012
	10	  	99447	  	DXL	  	SIGNS	  	25021	  	Signs	  	10/30/2012
	10	  	99447	  	DXL	  	FF-S	  	031895	  	Fixtures-Display	  	10/31/2012
	10	  	99447	  	DXL	  	FF-S	  	031896	  	Fixtures-Display	  	10/31/2012
	10	  	99447	  	DXL	  	FF-S	  	031901	  	Fixtures-Display	  	10/31/2012
	10	  	99447	  	DXL	  	FF-S	  	12145	  	Fixtures-Lighting	  	10/31/2012
	10	  	99447	  	DXL	  	FF-S	  	12146	  	Fixtures-Lighting	  	10/31/2012
	10	  	99447	  	DXL	  	FF-S	  	12147	  	Fixtures-Lighting	  	10/31/2012
	10	  	99447	  	DXL	  	FF-S	  	12148	  	Fixtures-Lighting	  	10/31/2012
	10	  	99447	  	DXL	  	HW-C	  	3897324-D	  	Computer HW	  	11/5/2012
	10	  	99447	  	DXL	  	FF-S	  	91415	  	Fixtures-Display	  	11/19/2012
	10	  	99447	  	DXL	  	FF-S	  	032289	  	Fixtures-Display	  	11/21/2012
	10	  	99447	  	DXL	  	EQUIP-S	  	919033	  	Cabling/Phones	  	11/21/2012
	10	  	99447	  	DXL	  	EQUIP-S	  	925543	  	Cabling/Phones	  	2/3/2013
	10	  	99447	  	DXL	  	LHI-S	  	18494325	  	Video Security System	  	2/3/2013
	10	  	99447	  	DXL	  	LHI-S	  	18494335	  	Video Security System	  	2/3/2013
	10	  	99447	  	DXL	  	FF-S	  	2882	  	Fixtures-Headsets	  	2/3/2013
	10	  	99447	  	DXL	  	FF-S	  	053783	  	Fixtures	  	2/22/2013
	10	  	99447	  	DXL	  	FF-S	  	7624	  	Fixtures-Lighting	  	3/19/2013
	10	  	99447	  	DXL	  	FF-S	  	31335	  	Fixtures	  	5/31/2013
	10	  	99447	  	DXL	  	EQUIP-S	  	950689	  	Cabling/Phones	  	7/2/2013
	
	 Equipment Location: 4601 Creedmor Road Suite 105, Raleigh, NC 27612

	10	  	99505	  	DXL	  	FF-S	  	91889	  	Fixtures-Display	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	113808	  	Fixtures-Display	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	114830	  	Fixtures-Display	  	12/4/2012

  
 Page 5 of 10 

													
	Company	  	Division	  	Type	  	Asset Type	  	Invoice	  	Description	  	Insrv Date
							
	10	  	99505	  	DXL	  	FF-S	  	114886	  	Fixtures-Display	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	017735	  	Fixtures-Chairs	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	39055	  	Fixtures-Display	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	39083	  	Fixtures-Display	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	40798	  	Fixtures-Display	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	39083ADD	  	Fixtures-Display	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	4M-20898	  	Fixtures-Display	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	DI 614063	  	Fixtures-Shoe Fixtures	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	20553	  	Fixtures-Shelving	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	20561	  	Fixtures-Shelving	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	20574	  	Fixtures-Shelving	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	8296807	  	Fixtures-Furniture	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	032313	  	Fixtures-Display	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	12159	  	Fixtures-Lighting	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	12160	  	Fixtures-Lighting	  	12/4/2012
	10	  	99505	  	DXL	  	SIGNS	  	981223	  	Signs	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	A27439-0	  	Fixtures-Track	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	99339 RI	  	Fixtures-Ladders	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	219671	  	Fixtures-Display	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	052589	  	Fixtures	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	5328636	  	Fixtures	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	80810	  	Fixtures	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	80810A	  	Fixtures	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	55265	  	Visual	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	SHW705477	  	Fixtures	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	105211464	  	Fixtures-Appliances	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	105212894	  	Fixtures-Appliances	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	105219421	  	Fixtures-Appliances	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	105236579	  	Fixtures-Appliances	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	I08051860	  	Fixtures-Furniture	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	344325	  	Fixtures-Appliances	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	0475200-IN	  	Tailor Shop Equip	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	0475201-IN	  	Tailor Shop Equip	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	104767	  	Fixtures-Mannequins	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	968398	  	Fixtures-Hangers	  	12/4/2012
	10	  	99505	  	DXL	  	FF-S	  	2930	  	Fixtures-Pool Table	  	12/6/2012
	10	  	99505	  	DXL	  	HW-C	  	3960139E	  	Computer HW	  	12/8/2012
	10	  	99505	  	DXL	  	FF-S	  	032650	  	Fixtures-Display	  	12/9/2012
	10	  	99505	  	DXL	  	FF-S	  	032651	  	Fixtures-Display	  	12/9/2012
	10	  	99505	  	DXL	  	FF-S	  	032671	  	Fixtures-Display	  	12/10/2012
	10	  	99505	  	DXL	  	FF-S	  	032679	  	Fixtures-Display	  	12/10/2012
	10	  	99505	  	DXL	  	FF-S	  	115326	  	Fixtures-Display	  	12/13/2012
	10	  	99505	  	DXL	  	FF-S	  	41127	  	Fixtures-Display	  	12/20/2012
	10	  	99505	  	DXL	  	FF-S	  	41127ADD	  	Fixtures-Display	  	12/20/2012
	10	  	99505	  	DXL	  	FF-S	  	032990	  	Fixtures-Display	  	12/28/2012
	10	  	99505	  	DXL	  	SIGNS	  	25344	  	Signs	  	1/14/2013
	10	  	99505	  	DXL	  	LHI-S	  	18956431	  	Video Security System	  	1/21/2013
	10	  	99505	  	DXL	  	LHI-S	  	18956432	  	Video Security System	  	1/21/2013
	10	  	99505	  	DXL	  	HW-S	  	137775	  	POS Register	  	2/3/2013
	10	  	99505	  	DXL	  	EQUIP-S	  	921779	  	Cabling/Phones	  	2/3/2013
	10	  	99505	  	DXL	  	EQUIP-S	  	405080	  	Music System	  	2/3/2013
	10	  	99505	  	DXL	  	FF-S	  	0476330-IN	  	Tailor Shop Equip	  	2/3/2013
	10	  	99505	  	DXL	  	FF-S	  	3308	  	Fixtures-Headsets	  	2/3/2013
	10	  	99505	  	DXL	  	FF-S	  	053756	  	Fixtures	  	2/22/2013
	10	  	99505	  	DXL	  	LHI-S	  	A80295	  	Fixtures-Safe	  	2/26/2013
	10	  	99505	  	DXL	  	FF-S	  	035143	  	Fixtures-Display	  	5/31/2013
	10	  	99505	  	DXL	  	FF-S	  	31360	  	Fixtures	  	5/31/2013
	
	 Equipment Location: Sawgrass Commons 13001 W. Sunrise Blvd. Sunrise, FL 33323

	10	  	99541	  	DXL	  	FF-S	  	94822	  	Fixtures-Display	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	115444	  	Fixtures-Display	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	116021	  	Fixtures-Display	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	116058	  	Fixtures-Display	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	116060	  	Fixtures-Display	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	081012A	  	Fixtures-Chairs	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	41545	  	Fixtures-Display	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	41730	  	Fixtures-Display	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	4M-20630	  	Fixtures-Display	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	DI 625615	  	Fixtures-Shoe Fixtures	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	20573	  	Fixtures-Shelving	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	8299921	  	Fixtures-Furniture	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	032649	  	Fixtures-Display	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	033341	  	Fixtures-Display	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	033853	  	Fixtures-Display	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	033855	  	Fixtures-Display	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	12365	  	Fixtures-Lighting	  	3/22/2013
	10	  	99541	  	DXL	  	SIGNS	  	978898	  	Signs	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	A27421-0	  	Fixtures-Track	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	A27421DT	  	Fixtures-Track	  	3/22/2013
	10	  	99541	  	DXL	  	SIGNS	  	02062013	  	Signs	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	99744 RI	  	Fixtures-Ladders	  	3/22/2013
	10	  	99541	  	DXL	  	LHI-S	  	A80253	  	Fixtures-Safe	  	3/22/2013
	10	  	99541	  	DXL	  	EQUIP-S	  	933775	  	Cabling/Phones	  	3/22/2013
	10	  	99541	  	DXL	  	HW-C	  	4283971D	  	Computer HW	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	220922	  	Fixtures-Display	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	053728	  	Fixtures	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	5335212	  	Fixtures	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	SHW746714	  	Fixtures	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	105356067	  	Fixtures-Appliances	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	105360540	  	Fixtures-Appliances	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	8447236	  	Fixtures-Shoe Fixtures	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	I09461009	  	Fixtures-Furniture	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	687185	  	Fixtures-Appliances	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	0478959-IN	  	Tailor Shop Equip	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	0478967-IN	  	Tailor Shop Equip	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	0480706-IN	  	Tailor Shop Equip	  	3/22/2013
	10	  	99541	  	DXL	  	FF-S	  	108099	  	Fixtures-Mannequins	  	3/22/2013

  
 Page 6 of 10 

													
	Company	  	Division	  	Type	  	Asset Type	  	Invoice	  	Description	  	Insrv Date
							
	10	  	99541	  	DXL	  	FF-S	  	LNL3824	  	Fixtures-Headsets	  	3/22/2013
	10	  	99541	  	DXL	  	SIGNS	  	25628	  	Signs	  	3/23/2013
	10	  	99541	  	DXL	  	FF-S	  	2989	  	Fixtures-Pool Table	  	3/25/2013
	10	  	99541	  	DXL	  	LHI-S	  	19437281	  	Video Security System	  	3/25/2013
	10	  	99541	  	DXL	  	LHI-S	  	19437282	  	Video Security System	  	3/25/2013
	10	  	99541	  	DXL	  	LHI-S	  	19437362	  	Video Security System	  	3/25/2013
	10	  	99541	  	DXL	  	EQUIP-S	  	417383	  	Music System	  	3/26/2013
	10	  	99541	  	DXL	  	LHI-S	  	19536791	  	Video Security System	  	4/15/2013
	10	  	99541	  	DXL	  	EQUIP-S	  	940952	  	Cabling/Phones	  	4/26/2013
	10	  	99541	  	DXL	  	SIGNS	  	13-0749	  	Signs	  	5/15/2013
	10	  	99541	  	DXL	  	SIGNS	  	25835	  	Signs	  	5/17/2013
	10	  	99541	  	DXL	  	FF-S	  	035133	  	Fixtures-Display	  	5/31/2013
	10	  	99541	  	DXL	  	FF-S	  	31359	  	Fixtures	  	5/31/2013
	
	 Equipment Location: 1470 Pleasant Valley Rd. Manchester, CT 06040

	10	  	99573	  	DXL	  	FF-S	  	92184	  	Fixtures-Display	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	114321	  	Fixtures-Display	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	114617	  	Fixtures-Display	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	115214	  	Fixtures-Display	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	115292	  	Fixtures-Display	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	011746	  	Fixtures-Chairs	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	39445	  	Fixtures-Display	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	39451	  	Fixtures-Display	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	40356	  	Fixtures-Display	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	40922	  	Fixtures-Display	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	41022	  	Fixtures-Display	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	39451ADD	  	Fixtures-Display	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	39451ADD2	  	Fixtures-Display	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	4M-21015	  	Fixtures-Display	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	DI 616980	  	Fixtures-Shoe Fixtures	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	20558	  	Fixtures-Shelving	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	8297630	  	Fixtures-Furniture	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	032250	  	Fixtures-Display	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	032256	  	Fixtures-Display	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	032654	  	Fixtures-Display	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	032655	  	Fixtures-Display	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	032672	  	Fixtures-Display	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	032729	  	Fixtures-Display	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	032730	  	Fixtures-Display	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	032775	  	Fixtures-Display	  	12/14/2012
	10	  	99573	  	DXL	  	SIGNS	  	983539	  	Signs	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	A27469-0	  	Fixtures-Track	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	99399 RI	  	Fixtures-Ladders	  	12/14/2012
	10	  	99573	  	DXL	  	EQUIP-S	  	929107	  	Cabling/Phones	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	219830	  	Fixtures-Display	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	052795	  	Fixtures	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	5329878	  	Fixtures	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	SHW741075	  	Fixtures	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	SHW741075A	  	Fixtures	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	105232985	  	Fixtures-Appliances	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	105234027	  	Fixtures-Appliances	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	105245293	  	Fixtures-Appliances	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	105287990	  	Fixtures-Appliances	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	I08159551	  	Fixtures-Furniture	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	I08199346	  	Fixtures-Furniture	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	061076	  	Fixtures-Appliances	  	12/14/2012
	10	  	99573	  	DXL	  	HW-S	  	678447D	  	Computer HW	  	12/14/2012
	10	  	99573	  	DXL	  	HW-S	  	678447I	  	Computer HW	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	0475392-IN	  	Tailor Shop Equip	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	0475393-IN	  	Tailor Shop Equip	  	12/14/2012
	10	  	99573	  	DXL	  	FF-S	  	0476691-IN	  	Tailor Shop Equip	  	12/20/2012
	10	  	99573	  	DXL	  	FF-S	  	010213	  	Fixtures-Pool Table	  	1/2/2013
	10	  	99573	  	DXL	  	FF-S	  	0477664-IN	  	Tailor Shop Equip	  	1/18/2013
	10	  	99573	  	DXL	  	FF-S	  	12348	  	Fixtures-Lighting	  	2/3/2013
	10	  	99573	  	DXL	  	EQUIP-S	  	924967	  	Cabling/Phones	  	2/3/2013
	10	  	99573	  	DXL	  	EQUIP-S	  	925541	  	Cabling/Phones	  	2/3/2013
	10	  	99573	  	DXL	  	SIGNS	  	25268	  	Signs	  	2/3/2013
	10	  	99573	  	DXL	  	EQUIP-S	  	412438	  	Music System	  	2/3/2013
	10	  	99573	  	DXL	  	LHI-S	  	18869481	  	Video Security System	  	2/3/2013
	10	  	99573	  	DXL	  	LHI-S	  	18869482	  	Video Security System	  	2/3/2013
	10	  	99573	  	DXL	  	FF-S	  	105006	  	Fixtures-Mannequins	  	2/3/2013
	10	  	99573	  	DXL	  	FF-S	  	3553	  	Fixtures-Headsets	  	2/3/2013
	10	  	99573	  	DXL	  	LHI-S	  	A80252	  	Fixtures-Safe	  	2/22/2013
	10	  	99573	  	DXL	  	FF-S	  	053772	  	Fixtures	  	2/22/2013
	10	  	99573	  	DXL	  	FF-S	  	7773	  	Fixtures-Lighting	  	3/26/2013
	10	  	99573	  	DXL	  	FF-S	  	42666	  	Fixtures-Display	  	3/27/2013
	10	  	99573	  	DXL	  	EQUIP-S	  	940002	  	Cabling/Phones	  	4/19/2013
	10	  	99573	  	DXL	  	FF-S	  	9051023-CM	  	Tailor Shop Equip	  	5/10/2013
	10	  	99573	  	DXL	  	FF-S	  	035112	  	Fixtures-Display	  	5/31/2013
	10	  	99573	  	DXL	  	FF-S	  	31358	  	Fixtures	  	5/31/2013
	
	 Equipment Location: Baybrook passage 19419 Gulf Freeway Webster, TX 77598

	10	  	99625	  	DXL	  	FF-S	  	071712	  	Fixtures-Chairs	  	7/17/2012
	10	  	99625	  	DXL	  	FF-S	  	89408-R	  	Fixtures-Display	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	113485	  	Fixtures-Display	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	113979	  	Fixtures-Display	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	114101	  	Fixtures-Display	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	114363	  	Fixtures-Display	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	114378	  	Fixtures-Display	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	38293	  	Fixtures-Display	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	40347	  	Fixtures-Display	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	38323ADD	  	Fixtures-Display	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	102612	  	Fixtures-Pool Table	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	4M-20302	  	Fixtures-Display	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	DI 608184	  	Fixtures-Shoe Fixtures	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	20550	  	Fixtures-Shelving	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	8295221	  	Fixtures-Furniture	  	10/30/2012

  
 Page 7 of 10 

													
	Company	  	Division	  	Type	  	Asset Type	  	Invoice	  	Description	  	Insrv Date
							
	10	  	99625	  	DXL	  	FF-S	  	030811	  	Fixtures-Display	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	030812	  	Fixtures-Display	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	12065	  	Fixtures-Lighting	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	12066	  	Fixtures-Lighting	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	12067	  	Fixtures-Lighting	  	10/30/2012
	10	  	99625	  	DXL	  	SIGNS	  	972924	  	Signs	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	99064RI	  	Fixtures-Ladders	  	10/30/2012
	10	  	99625	  	DXL	  	LHI-S	  	A74772	  	Fixtures-Safe	  	10/30/2012
	10	  	99625	  	DXL	  	EQUIP-S	  	912438	  	Cabling/Phones	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	219215	  	Fixtures-Display	  	10/30/2012
	10	  	99625	  	DXL	  	EQUIP-S	  	400395	  	Music System	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	5324553	  	Fixtures	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	5327460	  	Fixtures	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	81028	  	Fixtures	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	SHW698795	  	Fixtures	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	105129230	  	Fixtures-Appliances	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	105133139	  	Fixtures-Appliances	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	105217244	  	Fixtures-Appliances	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	8407243	  	Fixtures-Shoe Fixtures	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	I06909178	  	Fixtures-Furniture	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	839590	  	Fixtures-Appliances	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	0472254-IN	  	Tailor Shop Equip	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	0472266-IN	  	Tailor Shop Equip	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	103837	  	Fixtures-Mannequins	  	10/30/2012
	10	  	99625	  	DXL	  	FF-S	  	485	  	Fixtures-Hangers	  	10/30/2012
	10	  	99625	  	DXL	  	SIGNS	  	005.22283	  	Signs	  	10/31/2012
	10	  	99625	  	DXL	  	FF-S	  	031898	  	Fixtures-Display	  	10/31/2012
	10	  	99625	  	DXL	  	FF-S	  	032247	  	Fixtures-Display	  	11/20/2012
	10	  	99625	  	DXL	  	LHI-S	  	A77202	  	Fixtures-Safe	  	11/20/2012
	10	  	99625	  	DXL	  	FF-S	  	91696	  	Fixtures-Display	  	11/21/2012
	10	  	99625	  	DXL	  	HW-C	  	3960139F	  	Computer HW	  	12/8/2012
	10	  	99625	  	DXL	  	FF-S	  	0478327-IN	  	Tailor Shop Equip	  	2/1/2013
	10	  	99625	  	DXL	  	LHI-S	  	18494205	  	Video Security System	  	2/3/2013
	10	  	99625	  	DXL	  	LHI-S	  	18641053	  	Video Security System	  	2/3/2013
	10	  	99625	  	DXL	  	FF-S	  	3301	  	Fixtures-Headsets	  	2/3/2013
	10	  	99625	  	DXL	  	FF-S	  	053759	  	Fixtures	  	2/22/2013
	10	  	99625	  	DXL	  	FF-S	  	43958	  	Fixtures-Display	  	5/21/2013
	10	  	99625	  	DXL	  	FF-S	  	035129	  	Fixtures-Display	  	5/31/2013
	10	  	99625	  	DXL	  	FF-S	  	31356	  	Fixtures	  	5/31/2013
	
	 Equipment Location: 4935-B North Blackstone Ave., Fresno, CA 93710

	10	  	99714	  	DXL	  	FF-S	  	91600	  	Fixtures-Display	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	91712	  	Fixtures-Display	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	113819	  	Fixtures-Display	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	114427	  	Fixtures-Display	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	114944	  	Fixtures-Display	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	114986	  	Fixtures-Display	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	115013	  	Fixtures-Display	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	115103	  	Fixtures-Display	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	011732	  	Fixtures-Chairs	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	39380	  	Fixtures-Display	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	39444	  	Fixtures-Display	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	39444ADD	  	Fixtures-Display	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	2930	  	Fixtures-Pool Table	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	4M-20899	  	Fixtures-Display	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	DI 614614	  	Fixtures-Shoe Fixtures	  	1/9/2013
	10	  	99714	  	DXL	  	SIGNS	  	005.22497	  	Signs	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	20570	  	Fixtures-Shelving	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	8296712	  	Fixtures-Furniture	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	031324	  	Fixtures-Display	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	032280	  	Fixtures-Display	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	032652	  	Fixtures-Display	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	032673	  	Fixtures-Display	  	1/9/2013
	10	  	99714	  	DXL	  	SIGNS	  	982255	  	Signs	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	A27463-0	  	Fixtures-Track	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	99341 RI	  	Fixtures-Ladders	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	220079	  	Fixtures-Display	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	052707	  	Fixtures	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	55265	  	Visual	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	SHW727083	  	Fixtures	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	SHW727083	  	Fixtures	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	105245478	  	Fixtures-Appliances	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	105248008	  	Fixtures-Appliances	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	105269025	  	Fixtures-Appliances	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	105270878	  	Fixtures-Appliances	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	8423373	  	Fixtures-Shoe Fixtures	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	I08051866	  	Fixtures-Furniture	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	240127	  	Fixtures-Appliances	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	0476987-IN	  	Tailor Shop Equip	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	0476988-IN	  	Tailor Shop Equip	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	104768	  	Fixtures-Mannequins	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	41228	  	Fixtures-Display	  	1/9/2013
	10	  	99714	  	DXL	  	FF-S	  	968398	  	Fixtures-Hangers	  	1/9/2013
	10	  	99714	  	DXL	  	EQUIP-S	  	926904	  	Cabling/Phones	  	1/11/2013
	10	  	99714	  	DXL	  	FF-S	  	0477665-IN	  	Tailor Shop Equip	  	1/18/2013
	10	  	99714	  	DXL	  	LHI-S	  	19087901	  	Video Security System	  	1/31/2013
	10	  	99714	  	DXL	  	LHI-S	  	19087902	  	Video Security System	  	1/31/2013
	10	  	99714	  	DXL	  	LHI-S	  	19088095	  	Video Security System	  	1/31/2013
	10	  	99714	  	DXL	  	LHI-S	  	19088096	  	Video Security System	  	1/31/2013
	10	  	99714	  	DXL	  	FF-S	  	12336	  	Fixtures-Lighting	  	2/3/2013
	10	  	99714	  	DXL	  	FF-S	  	12337	  	Fixtures-Lighting	  	2/3/2013
	10	  	99714	  	DXL	  	FF-S	  	12339	  	Fixtures-Lighting	  	2/3/2013
	10	  	99714	  	DXL	  	EQUIP-S	  	924448	  	Cabling/Phones	  	2/3/2013
	10	  	99714	  	DXL	  	HW-C	  	4046432C	  	Computer HW	  	2/3/2013
	10	  	99714	  	DXL	  	EQUIP-S	  	412288	  	Music System	  	2/3/2013
	10	  	99714	  	DXL	  	FF-S	  	5335775	  	Fixtures	  	2/3/2013
	10	  	99714	  	DXL	  	FF-S	  	82177	  	Fixtures	  	2/3/2013

  
 Page 8 of 10 

													
	Company	  	Division	  	Type	  	Asset Type	  	Invoice	  	Description	  	Insrv Date
							
	10	  	99714	  	DXL	  	FF-S	  	82177A	  	Fixtures	  	2/3/2013
	10	  	99714	  	DXL	  	FF-S	  	3306	  	Fixtures-Headsets	  	2/3/2013
	10	  	99714	  	DXL	  	LHI-S	  	A80255	  	Fixtures-Safe	  	2/22/2013
	10	  	99714	  	DXL	  	FF-S	  	053780	  	Fixtures	  	2/22/2013
	10	  	99714	  	DXL	  	LHI-S	  	19505690	  	Video Security System	  	4/8/2013
	10	  	99714	  	DXL	  	FF-S	  	035124	  	Fixtures-Display	  	5/31/2013
	10	  	99714	  	DXL	  	FF-S	  	31352	  	Fixtures	  	5/31/2013
	
	 Equipment Location: 4055 N Oracle Rd., Tucson, AZ 85705

	10	  	99739	  	DXL	  	FF-S	  	113059	  	Fixtures-Display	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	116023	  	Fixtures-Display	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	116040	  	Fixtures-Display	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	116191	  	Fixtures-Display	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	116473	  	Fixtures-Display	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	116650	  	Fixtures-Display	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	116684	  	Fixtures-Display	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	116790	  	Fixtures-Display	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	012316	  	Fixtures-Chairs	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	42050	  	Fixtures-Display	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	42407	  	Fixtures-Display	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	42701	  	Fixtures-Display	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	42977	  	Fixtures-Display	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	42050ADD	  	Fixtures-Display	  	4/30/2013
	10	  	99739	  	DXL	  	LHI-S	  	37608	  	Signs	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	DI 631552	  	Fixtures-Shoe Fixtures	  	4/30/2013
	10	  	99739	  	DXL	  	SIGNS	  	005.22624	  	Signs	  	4/30/2013
	10	  	99739	  	DXL	  	SIGNS	  	005.22624B	  	Signs	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	20588	  	Fixtures-Shelving	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	8301378	  	Fixtures-Furniture	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	034279	  	Fixtures-Display	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	034280	  	Fixtures-Display	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	034689	  	Fixtures-Display	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	135660	  	Fixtures-Shelving	  	4/30/2013
	10	  	99739	  	DXL	  	SIGNS	  	1000450	  	Signs	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	A27605-0	  	Fixtures-Track	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	99971 RI	  	Fixtures-Ladders	  	4/30/2013
	10	  	99739	  	DXL	  	LHI-S	  	A80316	  	Fixtures-Safe	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	054805	  	Fixtures	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	5342508	  	Fixtures	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	SHW794748	  	Fixtures	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	105414110	  	Fixtures-Appliances	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	105416933	  	Fixtures-Appliances	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	105420153	  	Fixtures-Appliances	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	105422317	  	Fixtures-Appliances	  	4/30/2013
	10	  	99739	  	DXL	  	LHI-S	  	19658764	  	Video Security System	  	4/30/2013
	10	  	99739	  	DXL	  	LHI-S	  	19658765	  	Video Security System	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	8465797	  	Fixtures-Shoe Fixtures	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	I10169555	  	Fixtures-Furniture	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	502569	  	Fixtures-Appliances	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	0481427-IN	  	Tailor Shop Equip	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	0481428-IN	  	Tailor Shop Equip	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	110551	  	Fixtures-Mannequins	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	3997	  	Fixtures-Headsets	  	4/30/2013
	10	  	99739	  	DXL	  	FF-S	  	0482578-IN	  	Tailor Shop Equip	  	5/2/2013
	10	  	99739	  	DXL	  	HW-C	  	4451536-B	  	Computer HW	  	5/6/2013
	10	  	99739	  	DXL	  	FF-S	  	3006	  	Fixtures-Pool Table	  	5/8/2013
	10	  	99739	  	DXL	  	FF-S	  	19065	  	Fixtures-Display	  	5/16/2013
	10	  	99739	  	DXL	  	EQUIP-S	  	944819	  	Cabling/Phones	  	5/23/2013
	10	  	99739	  	DXL	  	EQUIP-S	  	430516	  	Music System	  	5/29/2013
	10	  	99739	  	DXL	  	FF-S	  	035119	  	Fixtures-Display	  	5/31/2013
	10	  	99739	  	DXL	  	FF-S	  	31349	  	Fixtures	  	5/31/2013
	10	  	99739	  	DXL	  	EQUIP-S	  	946594	  	Cabling/Phones	  	6/6/2013
	10	  	99739	  	DXL	  	FF-S	  	035269	  	Fixtures-Display	  	6/14/2013
	
	 Equipment Location: 3258 Silas Creek Parkway, Winston-Salem, NC 27103

	10	  	99783	  	DXL	  	FF-S	  	91887	  	Fixtures-Display	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	113966	  	Fixtures-Display	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	114885	  	Fixtures-Display	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	114943	  	Fixtures-Display	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	114946	  	Fixtures-Display	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	011701	  	Fixtures-Chairs	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	39090	  	Fixtures-Display	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	39094	  	Fixtures-Display	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	40754	  	Fixtures-Display	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	40829	  	Fixtures-Display	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	39094ADD	  	Fixtures-Display	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	4M-21014	  	Fixtures-Display	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	DI 614797	  	Fixtures-Shoe Fixtures	  	12/4/2012
	10	  	99783	  	DXL	  	SIGNS	  	005.22501	  	Signs	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	20568	  	Fixtures-Shelving	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	20576	  	Fixtures-Shelving	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	8296806	  	Fixtures-Furniture	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	031303	  	Fixtures-Display	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	032281	  	Fixtures-Display	  	12/4/2012
	10	  	99783	  	DXL	  	SIGNS	  	982251	  	Signs	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	A27440-0	  	Fixtures-Track	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	99340 RI	  	Fixtures-Ladders	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	220058	  	Fixtures-Display	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	052639	  	Fixtures	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	5328085	  	Fixtures	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	81729	  	Fixtures	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	81729A	  	Fixtures	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	55265	  	Visual	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	SHW713825	  	Fixtures	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	105211463	  	Fixtures-Appliances	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	105212473	  	Fixtures-Appliances	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	105219422	  	Fixtures-Appliances	  	12/4/2012

  
 Page 9 of 10 

													
	Company	  	Division	  	Type	  	Asset Type	  	Invoice	  	Description	  	Insrv Date
							
	10	  	99783	  	DXL	  	FF-S	  	105287850	  	Fixtures-Appliances	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	I08025800	  	Fixtures-Furniture	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	I08049708	  	Fixtures-Furniture	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	923883	  	Fixtures-Appliances	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	104766	  	Fixtures-Mannequins	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	968398	  	Fixtures-Hangers	  	12/4/2012
	10	  	99783	  	DXL	  	FF-S	  	0475873-IN	  	Tailor Shop Equip	  	12/5/2012
	10	  	99783	  	DXL	  	FF-S	  	0475874-IN	  	Tailor Shop Equip	  	12/5/2012
	10	  	99783	  	DXL	  	FF-S	  	2930	  	Fixtures-Pool Table	  	12/6/2012
	10	  	99783	  	DXL	  	FF-S	  	032653	  	Fixtures-Display	  	12/9/2012
	10	  	99783	  	DXL	  	FF-S	  	032670	  	Fixtures-Display	  	12/10/2012
	10	  	99783	  	DXL	  	FF-S	  	032680	  	Fixtures-Display	  	12/10/2012
	10	  	99783	  	DXL	  	FF-S	  	41128	  	Fixtures-Display	  	12/20/2012
	10	  	99783	  	DXL	  	FF-S	  	41128ADD	  	Fixtures-Display	  	12/20/2012
	10	  	99783	  	DXL	  	FF-S	  	115433	  	Fixtures-Display	  	12/21/2012
	10	  	99783	  	DXL	  	EQUIP-S	  	409535	  	Music System	  	12/21/2012
	10	  	99783	  	DXL	  	FF-S	  	032989	  	Fixtures-Display	  	12/28/2012
	10	  	99783	  	DXL	  	HW-S	  	137775	  	POS Register	  	2/3/2013
	10	  	99783	  	DXL	  	FF-S	  	12355	  	Fixtures-Lighting	  	2/3/2013
	10	  	99783	  	DXL	  	FF-S	  	12356	  	Fixtures-Lighting	  	2/3/2013
	10	  	99783	  	DXL	  	FF-S	  	12357	  	Fixtures-Lighting	  	2/3/2013
	10	  	99783	  	DXL	  	EQUIP-S	  	924447	  	Cabling/Phones	  	2/3/2013
	10	  	99783	  	DXL	  	LHI-S	  	18739695	  	Video Security System	  	2/3/2013
	10	  	99783	  	DXL	  	LHI-S	  	18739696	  	Video Security System	  	2/3/2013
	10	  	99783	  	DXL	  	FF-S	  	0476329-IN	  	Tailor Shop Equip	  	2/3/2013
	10	  	99783	  	DXL	  	FF-S	  	3309	  	Fixtures-Headsets	  	2/3/2013
	10	  	99783	  	DXL	  	FF-S	  	053757	  	Fixtures	  	2/22/2013
	10	  	99783	  	DXL	  	LHI-S	  	A80296	  	Fixtures-Safe	  	2/26/2013
	10	  	99783	  	DXL	  	FF-S	  	7375	  	Fixtures-Lighting	  	3/11/2013
	10	  	99783	  	DXL	  	FF-S	  	035142	  	Fixtures-Display	  	5/31/2013
	10	  	99783	  	DXL	  	FF-S	  	31348	  	Fixtures	  	5/31/2013
	
	 Equipment Location: 7530 West Bell Rd. Ste 103A-B, Glendale, AZ 85308

	10	  	99849	  	DXL	  	FF-S	  	116854	  	Fixtures-Display	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	117233	  	Fixtures-Display	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	117356	  	Fixtures-Display	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	012416	  	Fixtures-Chairs	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	43655	  	Fixtures-Display	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	43837	  	Fixtures-Display	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	44088	  	Fixtures-Display	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	3030	  	Fixtures-Pool Table	  	6/25/2013
	10	  	99849	  	DXL	  	LHI-S	  	38547	  	Signs	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	19109	  	Fixtures-Display	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	DI 638872	  	Fixtures-Shoe Fixtures	  	6/25/2013
	10	  	99849	  	DXL	  	SIGNS	  	005.22625	  	Signs	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	20595	  	Fixtures-Shelving	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	8303266	  	Fixtures-Furniture	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	035091	  	Fixtures-Display	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	035095	  	Fixtures-Display	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	035096	  	Fixtures-Display	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	035117	  	Fixtures-Display	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	035270	  	Fixtures-Display	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	10189	  	Fixtures-Shelving	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	137120	  	Fixtures-Shelving	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	137121	  	Fixtures-Shelving	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	137122	  	Fixtures-Shelving	  	6/25/2013
	10	  	99849	  	DXL	  	SIGNS	  	1013401	  	Signs	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	A27628-0	  	Fixtures-Track	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	100222RI	  	Fixtures-Ladders	  	6/25/2013
	10	  	99849	  	DXL	  	LHI-S	  	A82746	  	Fixtures-Safe	  	6/25/2013
	10	  	99849	  	DXL	  	LHI-S	  	A83254	  	Fixtures-Safe	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	055683	  	Fixtures	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	5348919	  	Fixtures	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	5348968	  	Fixtures	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	88227	  	Fixtures	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	SHW828510	  	Fixtures	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	105646861	  	Fixtures-Appliances	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	105652510	  	Fixtures-Appliances	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	105660256	  	Fixtures-Appliances	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	8471407	  	Fixtures-Shoe Fixtures	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	I11568269	  	Fixtures-Furniture	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	I11656833	  	Fixtures-Furniture	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	500793	  	Fixtures-Appliances	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	0483410-IN	  	Tailor Shop Equip	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	0483411-IN	  	Tailor Shop Equip	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	0484107-IN	  	Tailor Shop Equip	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	112274	  	Fixtures-Mannequins	  	6/25/2013
	10	  	99849	  	DXL	  	FF-S	  	4266	  	Fixtures-Headsets	  	6/25/2013
	10	  	99849	  	DXL	  	LHI-S	  	50043635	  	Video Security System	  	6/30/2013
	10	  	99849	  	DXL	  	LHI-S	  	50043637	  	Video Security System	  	6/30/2013
	10	  	99849	  	DXL	  	EQUIP-S	  	950690	  	Cabling/Phones	  	7/2/2013
	10	  	99849	  	DXL	  	HW-C	  	4601926-G	  	Computer HW	  	7/5/2013
	10	  	99849	  	DXL	  	FF-S	  	12728	  	Fixtures-Lighting	  	7/5/2013
	10	  	99849	  	DXL	  	FF-S	  	07092013	  	Fixtures-Hangers	  	7/9/2013
	10	  	99849	  	DXL	  	FF-S	  	33106	  	Fixtures	  	7/11/2013
	10	  	99849	  	DXL	  	FF-S	  	035684	  	Fixtures-Display	  	7/17/2013

 As more fully described in the electronic disk provided to Lender by Borrower. 

 

			
	Destination XL Group, Inc.
		
	By:	 	 /s/ Dennis R. Hernreich

		 	Dennis R. Hernreich
	Title:	 	 EVP, COO, CFO, Treasurer, Secretary

  
 Page 10 of 10 

 EXHIBIT B EQUIPMENT SECURITY NOTE NO. 17608-70006 

 

													
	STORE	  	LOCATION	  	CENTER NAME	  	ADDRESS1	  	CITY	  	ST	  	ZIP CODE
	10	  	99054	  	DXL	  	Rivertree Court 701 N. Milwaukee Ave	  	VERNON HILLS	  	IL	  	60061
	10	  	99063	  	DXL	  	43263 CRESCENT BOULEVARD	  	NOVI	  	Ml	  	48375
	10	  	99229	  	DXL	  	101 S 48TH SUITE 4	  	LINCOLN	  	NE	  	68510
	10	  	99252	  	DXL	  	611 N. 98th STREET	  	OMAHA	  	NE	  	68114
	10	  	99384	  	DXL	  	7924 SPRINGBORO PIKE	  	MIAMISBURG	  	OH	  	45342
	10	  	99390	  	DXL	  	Uptown Village at Cedar Hill 305 W. FM 1382	  	CEDAR HILL	  	TX	  	75104
	10	  	99413	  	DXL	  	Park North Center 510 NW Loop 410, Suite 106	  	SAN ANTONIO	  	TX	  	78216
	10	  	99447	  	DXL	  	220 HADDONFIELD RD	  	CHERRY HILL	  	NJ	  	08002
	10	  	99505	  	DXL	  	4601 CREEDMOR ROAD SUITE 105	  	RALEIGH	  	NC	  	27612
	10	  	99541	  	DXL	  	SAWGRASS COMMONS 13001 W. SUNRISE BVLD	  	SUNRISE	  	FL	  	33323
	10	  	99573	  	DXL	  	1470 PLEASANT VALLEY RD	  	MANCHESTER	  	CT	  	06040
	10	  	99625	  	DXL	  	BAYBROOK PASSAGE 19419 GULF FREEWAY	  	WEBSTER	  	TX	  	77598
	10	  	99714	  	DXL	  	4935-B NORTH BLACKSTONE AVENUE	  	FRESNO	  	CA	  	93710
	10	  	99739	  	DXL	  	4055 N ORACLE RD	  	TUCSON	  	AZ	  	85705
	10	  	99783	  	DXL	  	3258 SIILAS CRREK PARKWAY	  	WINSTON-SALEM	  	NC	  	27103
	10	  	99849	  	DXL	  	ARROWHEAD TOWN CENTER 7530 WEST BELL RD STE 103A-B	  	GLENDALE	  	AZ	  	85308

  

			
	Destination XL Group, Inc.
		
	By:	 	 /s/ Dennis R. Hernreich

		 	Dennis R. Hernreich
		
	Title:	 	 EVP, COO, CFO, Treasurer, Secretary

  
 1 of 1 

 NOTICE AND ACKNOWLEDGMENT OF ASSIGNMENT 

September 30, 2013 
 Mr. Peter Stratton, Jr. 

Destination XL Group, Inc. 
 555 Turnpike Street 

Canton, MA 02021 
 Re: Master Loan and Security Agreement dated
as of July 20, 2007 (the “Agreement”), between BANC OF AMERICA LEASING & CAPITAL, LLC (“Assignor”) and Destination XL Group, Inc. (“Customer”) 

Assignor hereby gives Customer notice, and Customer hereby acknowledges receipt of notice, that effective as of September 30, 2013 (the
“Effective Date”) Assignor has assigned to BRIDGE CAPITAL LEASING, INC. (“Assignee”), whose offices are at 189 S. Orange Avenue, Suite 1250 South Tower, Orlando, FL 32801, Attn: President, all right, title,
interest, obligations and liabilities of Assignor to the extent accruing on or after the Effective Date in and to Collateral Schedule No.: 17608-70006 dated September 30, 2013, the “Designated Schedule”), and has assigned to
Assignee the security interest granted by Customer with respect to the collateral described on the Designated Schedule (the “Equipment”), and solely to the extent related to the Designated Schedule and the Equipment, all of the
other documents, instruments, agreements, certificates and filings executed and/or delivered to Assignor pursuant to the Agreement (together with the Designated Schedule, the “Transaction Documents”). 

From and after the Effective Date, all payments now or hereafter becoming due pursuant to the Designated Schedule or with respect to the
Equipment shall be paid to Assignor as fiscal agent for Assignee or, upon receipt of notice from Assignee of the termination of such fiscal agency, to Assignee as directed in Assignee’s invoices. 

In recognition of Assignee’s reliance upon this Notice and Acknowledgment of Assignment, Customer certifies, confirms and agrees as
follows: 
  

	 	1.	The Agreement, the Designated Schedule and the other Transaction Documents have been duly authorized, executed and delivered by Customer; constitute the legal, valid and binding obligation of Customer, enforceable
against Customer in accordance with the terms thereof; are in full force and effect on the date of execution of this notice by Customer; are not subject to any defenses, set-offs, claims, counterclaims, or any right of cancellation or termination;
constitute the entire agreement between Assignor and Customer regarding the financing of the Equipment and the terms and conditions of the Designated Schedule with respect to the Equipment, and there are no other documents or agreements binding upon
or affecting the Equipment; and no default by Assignor or Customer or event which, with the passage of time or the giving of notice, or both, would constitute a default by Assignor or Customer under the Designated Schedule has occurred. All names,
addresses, signatures, amounts and other facts contained in the Agreement, the Designated Schedule and the other Transaction Documents are correct. 

  

	 	2.	There are no modifications, amendments or supplements to the Agreement which relate to the Designated Schedule or any of the other Transaction Documents; and any future modification, termination, amendment or supplement
to the Agreement which relates to the Designated Schedule or any of the other Transaction Documents, or settlement of amounts due thereunder which relates to the Designated Schedule or any of the other Transaction Documents, shall be ineffective
without Assignee’s prior written consent. 

  

	 	3.	The Equipment has been delivered to and accepted by Customer and is in good working order and suitable for Customer’s purposes in all respects. The Equipment is in Customer’s possession and is located at the
location specified in the Designated Schedule. No casualty has occurred with respect to the Equipment. 

	 	4.	There has been no prepayment of rent, installments or other sums payable under the Designated Schedule. Payments of any and all monies due under the Designated Schedule have been and will continue to be paid in strict
accordance with the terms thereof. The Designated Schedule is current in all respects, including, but not limited to, the payment of any applicable sales, use and personal property taxes. As of the Effective Date, there are forty-eight
(48) scheduled payments, each in the amount of $107,208.75, remaining to be paid under the Designated Schedule. 

  

	 	5.	Customer acknowledges and agrees that (i) Assignor has conveyed to Assignee all of Assignor’s right, title, interest, obligations and liabilities in and under the Designated Schedule and the Equipment and
Assignor shall have no interest or authority of any nature regarding the Equipment or the Designated Schedule, and Assignor shall be released from all obligations and liabilities thereunder and with respect to the other Transaction Documents to the
extent the same have been assigned to, and accepted and assumed by Assignee, (ii) Customer will deal exclusively with respect to the Designated Schedule with Assignee except to the extent that Assignor has been designated as fiscal agent for
Assignee, and Customer will deliver such financial statements, all notices and other communications required, given or made by Customer relating to the Designated Schedule to Assignee at the address listed above, (iii) so far as enforcement of
the Designated Schedule is concerned, notwithstanding the existence of other schedules to, and/or promissory notes, as applicable, issued under the Agreement, the Designated Schedule is separate and severable and Assignee may take enforcement action
with respect to the Designated Schedule independently of other assignees, equipment owners or financing parties having an interest in the Agreement or such other schedules and/or promissory notes, as applicable, executed pursuant to the Agreement,
and (iv) Customer will execute such other instruments and take such actions as Assignee reasonably may require to further confirm the sale, assignment and transfer of the Designated Schedule to Assignee and Assignee’s interest in the
Equipment. 

  

	 	6.	Customer has not received any notice of, nor has Customer caused or participated in, any prior sale, transfer, assignment, hypothecation or pledge of the Equipment, the Designated Schedule or the amounts due or to
become due thereunder. 

  

	 	7.	Customer will keep the Agreement, the Designated Schedule and the Equipment free and clear of all liens and encumbrances (other than the interest of Assignor, Assignee or parties claiming by, through or under them).

  

	 	8.	All representations and duties of Assignor intended to induce Customer to enter into the Designated Schedule, whether required by the Designated Schedule or otherwise, have been fulfilled. 

 

	 	9.	Customer has executed only one (1) original of the Designated Schedule and delivered the same to Assignor. 

  

	 	10.	Pursuant to the terms of the Designated Schedule, Customer hereby agrees to promptly add Assignee as a loss payee and as an additional insured under each casualty and liability insurance policy maintained by Customer as
may be required under the Designated Schedule and to furnish to Assignee evidence of such insurance coverage not later than 20 days from the date hereof. 

 Accepted and agreed to on this 30th day of September, 2013.

  

									
	BANC OF AMERICA LEASING & CAPITAL, LLC	 		 	DESTINATION XL GROUP, INC.
	Assignor	 		 	Customer
					
	By:	 	  
	 		 	By:	 	 /s/ Dennis R. Hernreich

					
	Name:	 	  
	 		 	Name:	 	 Dennis R. Hernreich

					
	Title:	 	  
	 		 	Title:	 	 EVP, COO, CFO, Treasurer, Secretary

				
	BRIDGE CAPITAL LEASING, INC.	 		 		 	
	Assignee	 		 		 		 	
					
	By:	 	  
	 		 		 	
					
	Name:	 	  
	 		 		 	
					
	Title:EX-10.1

 Exhibit 10.1 

FIRST AMENDMENT TO CREDIT AGREEMENT 

THIS FIRST AMENDMENT TO CREDIT AGREEMENT (this “Amendment”), dated effective as of September 30, 2013, among PMFG, INC.,
a Delaware corporation (“PMFG”), and PEERLESS MFG. CO., a Texas corporation (“Peerless”, and PMFG and Peerless, individually and collectively shall be referred to herein as, the “Borrower”); each of
the Lenders party hereto; and CITIBANK, N.A., a national banking association (in its individual capacity, “Citibank”), as administrative agent for the Lenders (in such capacity, together with its successors in such capacity, the
“Administrative Agent”). 
 BACKGROUND 

A. The Borrower, the Lenders and the Administrative Agent are parties to that certain Credit Agreement, dated as of September 7, 2012
(said Credit Agreement, as amended, the “Credit Agreement”; the terms defined in the Credit Agreement and not otherwise defined herein shall be used herein as defined in the Credit Agreement). 

B. The Borrower, the Lenders and the Administrative Agent desire to amend the Credit Agreement, subject to the terms and conditions contained
herein. 
 NOW, THEREFORE, in consideration of the covenants, conditions and agreements hereafter set forth, and for other good and valuable
consideration, the receipt and adequacy of which are all hereby acknowledged, the parties hereto covenant and agree as follows: 
 1.
AMENDMENTS. 
 (a) Section 1.02 of the Credit Agreement is hereby amended by adding the following defined terms thereto in
proper alphabetical order to read as follows: 
 “Extended Maturity Letter of Credit” has the meaning
assigned such term in Section 2.09(c). 
 (b) The definition of “Funded Debt” set forth in
Section 1.02 of the Credit Agreement is hereby amended in its entirety to read as follows: 
 “Funded
Debt” of any Person shall mean, without duplication, (a) all indebtedness of such Person for borrowed money or for the deferred purchase price of property or services as of such date (including earn-out obligations but excluding
operating leases and trade liabilities incurred in the ordinary course of business and payable in accordance with customary practices) or which is evidenced by a note, bond, debenture or similar instrument, (b) the principal component of all
obligations of such Person under Capital Leases, (c) all reimbursement obligations (actual, contingent or otherwise) of such Person in respect of letters of credit, bankers acceptances or similar obligations issued or created for the account of
such Person, (d) all liabilities of the type described in (a), (b) and (c) above that are secured by any Liens on any property owned by such Person as of such date even though such Person has not assumed or otherwise become liable for
the payment thereof, the amount of which is determined in accordance with GAAP; provided however that so long as such Person is not personally liable for any such liability, the amount of such liability shall be deemed to be the lesser of the
fair market value at such date of the property subject to the Lien securing such liability and the amount of the liability secured, (e) all unsecured guarantees of such Person permitted under Section 9.02(m), and (f) all
guarantee obligations of such Person in respect of any liability which constitutes Funded Debt; provided however that Funded Debt shall not include any indebtedness under any Swap Agreement prior to the occurrence of a termination event with
respect thereto. 

 (c) The definition of “Release Date” set forth in Section 1.02 of
the Credit Agreement is hereby amended in its entirety to read as follows: 
 “Release Date” means
the date on which (a) all of the Obligations are fully, indefeasibly, absolutely and unconditionally paid and performed (other than (i) contingent indemnification obligations and (ii) any other obligations or liabilities, which by
their terms expressly survive the termination of the Loan Documents), (b) the Commitment of each Lender is terminated, (c) all Extended Maturity Letters of Credit have expired or been terminated, (d) all Letters of Credit(other than
Extended Maturity Date Letters of Credit) have expired, been terminated or secured on terms that are satisfactory to Issuing Bank, and (e) all Secured Swap Agreements and Secured Treasury Management Agreements have expired, been terminated or
secured on terms that are satisfactory to the applicable Swap Lender or Treasury Management Party. 
 (d) Section 2.09(c) of the
Credit Agreement is hereby amended in its entirety to read as follows: 
 (c) Expiration Date. Each Letter of Credit
shall expire at or prior to the close of business on the date one year after the date of the issuance of such Letter of Credit (or, in the case of any renewal or extension thereof, one year after such renewal or extension); provided, however,
that a Letter of Credit may, upon the request of the Borrower, include a provision whereby such Letter of Credit shall be renewed automatically for additional consecutive periods of twelve (12) months or less unless the Issuing Bank notifies
the beneficiary thereof at least thirty (30) days (or such longer period as may be specified in such Letter of Credit) prior to the then-applicable expiration date that such Letter of Credit will not be renewed; provided that if any
Letter of Credit when issued or renewed has an expiration date after the Revolving Credit Maturity Date (each such Letter of Credit, an “Extended Maturity Letter of Credit”), then the Borrower shall Cash Collateralize, on or
before the date that is not less than thirty (30) days prior to the Revolving Credit Maturity Date, on such terms and conditions, and pursuant to such documentation, acceptable to the Administrative Agent in its sole discretion, one hundred
three percent (103%) of the LC Exposure relating to each such Extended Maturity Letter of Credit. 
 (e) Section 8.13(a)(i)
of the Credit Agreement is hereby amended in its entirety to read as follows: 
 (i) within thirty (30) days after the
date such Person becomes a Domestic Subsidiary (or such longer time period as the Administrative Agent may determine), at the Administrative Agent’s option, (A) a Guaranty Agreement in substantially the same form as the Guaranty Agreement
(as amended) executed by the Guarantors on the Effective Date (or a joinder agreement thereto) whereby such Domestic Subsidiary becomes obligated as a Guarantor, or (B) a joinder to this Agreement whereby such Domestic Subsidiary becomes a
Borrower hereunder; 

  
 2 

 (f) Section 9.02 of the Credit Agreement is hereby amended by deleting the
“and” at the end of subsection (k), deleting the period at the end of subsection (l), adding “; and” at the end of subsection (l), and adding a new subsection (m) thereto to read as follows: 

(m) unsecured guarantees of the Borrower in respect of performance obligations of any Wholly-Owned Subsidiary of Borrower;
provided that the aggregate outstanding principal amount of such guarantees shall not exceed $10,000,000 at any time. 
 (g)
Section 9.03(e) of the Credit Agreement is hereby amended in its entirety to read as follows: 
 (e) Liens on
assets not constituting Collateral securing Indebtedness of Foreign Subsidiaries permitted by Section 9.02(l); and 
 2.
REPRESENTATIONS AND WARRANTIES TRUE; NO EVENT OF DEFAULT. By its execution and delivery hereof, the Borrower represents and warrants that, as of the date hereof and after giving effect to the amendment set forth in the foregoing
Section 1: 
 (a) the representations and warranties contained in the Credit Agreement and the other Loan Documents are true and correct
on and as of the date hereof as made on and as of such date, except to the extent that such representations and warranties specifically refer to an earlier date, in which case they are true and correct as of such earlier date; 

(b) no event has occurred and is continuing which constitutes a Default or an Event of Default; 

(c) (i) the Borrower has full power and authority to execute and deliver this Amendment, (ii) this Amendment has been duly executed and
delivered by Borrower, and (iii) this Amendment and the Credit Agreement, as amended hereby, constitute the legal, valid and binding obligations of the Borrower, enforceable against the Borrower in accordance with their respective terms, except
as enforceability may be limited by applicable Debtor Relief Laws and by general principles of equity (regardless of whether enforcement is sought in a proceeding in equity or at law) and except as rights to indemnity may be limited by federal or
state securities laws; and 
 (d) no authorization, approval, consent, or other action by, notice to, or filing with, any Governmental
Authority or other Person (not previously obtained), is required for (i) the execution, delivery or performance by the Borrower of this Amendment, or (ii) the acknowledgment by each Guarantor of this Amendment. 

3. CONDITIONS TO EFFECTIVENESS. All provisions of this Amendment shall be effective upon satisfaction or completion of the following:

 (a) The Administrative Agent shall have received counterparts of this Amendment executed by the Lenders; 

(b) The Administrative Agent shall have received counterparts of this Amendment executed by the Borrower and acknowledged by each Guarantor;

 (c) The Administrative Agent shall have received counterparts of the First Amendment to Guaranty executed by each Guarantor; 

(d) The Administrative Agent shall have received a certificate of the Secretary, an Assistant Secretary or other duly authorized officer
satisfactory to the Administrative Agent of the setting forth resolutions of its board of directors (or equivalent body) authorizing the execution and delivery of this Amendment and that such resolutions have not been modified, rescinded or amended
and are in full force and effect; 

  
 3 

 (e) The Administrative Agent shall have received reimbursement or payment of all reasonable
out-of-pocket expenses required to be reimbursed or paid by the Borrower under the Credit Agreement, including without limitation, the reasonable fees and expenses of Winstead PC, counsel to the Administrative Agent; and 

(f) The Administrative Agent shall have received, in form and substance satisfactory to the Administrative Agent and its counsel, such other
documents, certificates and instruments as the Administrative Agent shall require. 
 4. GUARANTORS’ ACKNOWLEDGMENT. By signing
below, each Guarantor (i) acknowledges, consents and agrees to the execution, delivery and performance by the Borrower of this Amendment, (ii) acknowledges and agrees that the obligations of such Guarantor in respect of the Guaranty
Agreement are not released, diminished, waived, modified, impaired or affected in any manner by this Amendment, or any of the provisions contemplated herein, (iii) ratifies and confirms the obligations of such Guarantor under the Guaranty
Agreement and (iv) acknowledges and agrees that such Guarantor has no claim or offsets against, or defenses or counterclaims to, the guaranty under the Guaranty Agreement. 

5. REFERENCE TO THE CREDIT AGREEMENT. 

(a) Upon and during the effectiveness of this Amendment, each reference in the Credit Agreement to “this Agreement”,
“hereunder”, or words of like import shall mean and be a reference to the Credit Agreement, as affected by this Amendment. 
 (b)
The Credit Agreement, as amended by the amendments referred to above, shall remain in full force and effective and is hereby ratified and confirmed. 

6. COSTS AND EXPENSES. The Borrower agrees to pay or reimburse the Administrative Agent on demand for all reasonable costs and expenses
of the Administrative Agent in connection with the preparation, reproduction, execution and delivery of this Amendment and the other instruments and documents to be delivered hereunder (including the reasonable fees and out-of-pocket expenses of
counsel for the Administrative Agent with respect thereto). 
 7. EXECUTION IN COUNTERPARTS. This Amendment may be executed in any
number of counterparts and by different parties hereto in separate counterparts, each of which when so executed and delivered shall be deemed to be an original and all of which when taken together shall constitute but one and the same instrument.
For purposes of this Amendment, a counterpart hereof (or signature page thereto) signed and transmitted by any Person party hereto to the Administrative Agent (or its counsel) by facsimile machine, telecopier or electronic mail is to be treated as
an original. The signature of such Person thereon, for purposes hereof, is to be considered as an original signature, and the counterpart (or signature page thereto) so transmitted is to be considered to have the same binding effect as an original
signature on an original document. 
 8. GOVERNING LAW; BINDING EFFECT. This Amendment shall be governed by and construed in
accordance with the laws of the State of Texas applicable to agreements made and to be performed entirely within such state (provided that each party shall retain all rights arising under federal law), and shall be binding upon the parties hereto
and their respective successors and assigns. 

  
 4 

 9. HEADINGS. Section headings in this Amendment are included herein for convenience of
reference only and shall not constitute a part of this Amendment for any other purpose. 
 10. ENTIRE AGREEMENT. THE CREDIT
AGREEMENT, AS AMENDED BY THIS AMENDMENT, AND THE OTHER LOAN DOCUMENTS REPRESENT THE FINAL AGREEMENT BETWEEN THE PARTIES AS TO THE SUBJECT MATTER THEREIN AND HEREIN AND MAY NOT BE CONTRADICTED BY EVIDENCE OF PRIOR, CONTEMPORANEOUS, OR SUBSEQUENT ORAL
AGREEMENTS BETWEEN THE PARTIES. THERE ARE NO UNWRITTEN ORAL AGREEMENTS BETWEEN THE PARTIES. 
  

	
	REMAINDER OF PAGE LEFT INTENTIONALLY BLANK

  
 5 

 IN WITNESS WHEREOF, the parties hereto have executed this Amendment as of the date first above
written. 
  

			
	BORROWER:
	
	 PMFG, INC.,
 a Delaware
corporation

		
	By:	 	 /s/ Ronald L. McCrummen

		 	Ron L. McCrummen
		 	Chief Financial Officer, Assistant Secretary
		 	and Treasurer
	
	 PEERLESS MFG. CO.,
 a Texas
corporation

		
	By:	 	 /s/ Ronald L. McCrummen

		 	Ron L. McCrummen
		 	Treasurer

 Signature Page to Amendment 

 
			
	CITIBANK, N.A.,
	as Administrative Agent and a Lender
		
	By:	 	 /s/ John Torres

	Name:	 	John Torres
	Title:	 	Senior Vice President

  
 Signature Page to
Amendment 

 
			
	COMPASS BANK, as Lender
		
	By:	 	 /s/ Dean Rosencrams

	Name:	 	Dean Rosencrams
	Title:	 	Senior Vice President

  
 Signature Page to
Amendment 

 
			
	HSBC BANK, USA., as Lender
		
	By:	 	 /s/ Robert E. Clouse

	Name:	 	Robert E. Clouse
	Title:	 	Senior Vice President

  
 Signature Page to
Amendment 

			
	ACKNOWLEDGED AND AGREED:
	
	NITRAM ENERGY, INC.,
	a New York corporation
		
	By:	 	 /s/ Ronald L. McCrummen

	Ron L. McCrummen
	Vice President, Treasurer and Secretary
	
	 PMC ACQUISITION, INC.,
 a
Texas corporation

		
	By:	 	 /s/ Ronald L. McCrummen

	Ron L. McCrummen
	Vice President, Treasurer and Secretary
	
	 BURGESS-MANNING, INC.,
 a
Texas corporation

		
	By:	 	 /s/ Ronald L. McCrummen

	Ron L. McCrummen
	Vice President, Treasurer and Secretary
	
	 BURMAN MANAGEMENT, INC.,
 a
Texas corporation

		
	By:	 	 /s/ Ronald L. McCrummen

	Ron L. McCrummen
	Vice President, Treasurer and Secretary
	
	 BOS-HATTEN, INC.,
 a New York
corporation

		
	By:	 	 /s/ Ronald L. McCrummen

	Ron L. McCrummen
	Vice President, Treasurer and Secretary

  
 Signature Page to
Amendment

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00222-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00222-of-00352.parquet"}]]