Document:

Lease Schedule No. 001R to Lease Agreement

 Exhibit 10.14 
 LEASE SCHEDULE NO. 001R 
 “This Lease Schedule No. 001R replaces Lease Schedule
No. 001.” 
 This Lease Schedule is issued pursuant to the Lease Agreement Number TR051905 dated May 19, 2005. The terms of the Lease
Agreement and serial numbers contained on Certificate of Acceptance Numbers TR051905-001-001 thru TR051905-001-003 are a part hereof and are incorporated by reference herein. 
  

			
	 LESSOR
	  	LESSEE
	 Farnam Street Financial, Inc.
	  	Transcend Services, Inc.
	 240 Pondview Plaza
	  	945 East Paces Ferry Road
	 5850 Opus Parkway
	  	Suite 1475
	 Minnetonka, MN 55343
	  	Atlanta, GA 30326
		
	 SUPPLIER OF EQUIPMENT
	  	LOCATION OF EQUIPMENT
	 Various
	  	Same as above

 Term of Lease from Commencement Date: 60 Months 
 Monthly Lease Charge: $1,001.03 
 Delivery and Installation: August 2005 – November 2005 
 Commencement Date: December 1, 2005 
 Security Deposit: $1,001.03. At the
end of the applicable lease term, provided that there is no event of default, this security deposit will be returned to Lessee. 
 EQUIPMENT 
  

							
	 MANUFACTURER
	  	 QTY
	  	 MACHINE/MODEL
	  	 EQUIPMENT DESCRIPTION (including features)

		  		  		  	See Attachment A

 The Monthly Lease Charge will be prorated and charged as interim rent between the date an item of equipment is
accepted and the Commencement Date. 
  

									
	Every Term is Agreed to and Accepted:	 		 	Every Term is Agreed to and Accepted:
			
	 FARNAM STREET FINANCIAL, INC.
 “LESSOR”
	 		 	 TRANSCEND SERVICES, INC.
 “LESSEE”

					
	By:	 	 /s/ Steven C. Morgan
	 		 	 By:
	 	 /s/ Lance Cornell

					
	 Print
 Name:
	 	 Steven C. Morgan
	 		 	 Print
 Name:
	 	 Lance Cornell

					
	 Title:
	 	 President
	 		 	 Title:
	 	 C.F.O.

					
	 Date:
	 	 Dec. 20, 2005
	 		 	 Date:
	 	 12/19/05

 Lease Agreement Number: TR051905 
 Lease Schedule Number: 001R 
 ATTACHMENT A 
  

							
	 MANUFACTURER
	 	 QTY
	  	 MACHINE/MODEL
	  	 EQUIPMENT DESCRIPTION (incl. features)

	 GLS COMMUNICATIONS
	 	2	  		  	50% Deposit
				
	 NORTEL
	 	1	  	AASTRA	  	AASTRA CNX conference bridge with associated materials
				
	 NORTEL
	 	51	  		  	T316E Phones, Black, 16 Button
				
	 NORTEL
	 	1	  		  	T24 DSS 24 Button, Black, Console Attendant Phone
				
	 NORTEL
	 	8	  		  	Nortel USB Headsets
				
	 NORTEL
	 	1	  		  	BCM Voice over IP 8 seats
				
	 NORTEL
	 	1	  		  	BCM Message Center with 68 Mailboxes
				
	 NORTEL
	 	1	  		  	BCM Gold Bundle for 32 users - Call Center Professional (up to 20 agents) 32 seats unified messaging (Voicemail & fax) - Call Center Report
				
	 NORTEL
	 	1	  		  	BCM Expansion unit with PS
				
	 NORTEL
	 	2	  		  	BCM DTM - T1/PRI Card
				
	 NORTEL
	 	2	  		  	BCM DSM 32+
				
	 NORTEL
	 	4	  		  	BCM 8 Port analog media bay
				
	 NORTEL
	 	1	  		  	BCM 400 Platform, Cabinet, Processor
				
	 NORTEL
	 	1	  		  	BCM 200 Expansion Cabinet
				
	 NORTEL
	 	1	  		  	64 additional mailboxes

  

									
	Agreed to and Accepted:	 		 	Agreed to and Accepted:
			
	FARNAM STREET FINANCIAL, INC.	 		 	TRANSCEND SERVICES, INC.
	 “LESSOR”
	 		 	 “LESSEE”

					
	By:	 	 /s/ Steven C. Morgan
	 		 	 By:
	 	 /s/ Lance Cornell

					
	 Print
 Name:
	 	 Steven C. Morgan
	 		 	 Print
 Name:
	 	 Lance Cornell

					
	 Title:
	 	 President
	 		 	 Title:
	 	 CFO

					
	 Date:
	 	 Dec. 20, 2005
	 		 	 Date:
	 	 12/19/05

  

 Page 1 of 1Lease Schedule No. 002R to Lease Agreement

 Exhibit 10.15 
 LEASE SCHEDULE NO. 002R 
 “This Lease Schedule No. 002R replaces Lease Schedule
No. 002.” 
 This Lease Schedule is issued pursuant to the Lease Agreement Number TR051905 dated May 19, 2005. The terms of the Lease
Agreement and serial numbers contained on Certificates of Acceptance TR051905-002-001 thru TR051905-002-009 are a part hereof and are incorporated by reference herein. 
  

			
	LESSOR	  	LESSEE
	 Farnam Street Financial, Inc.
	  	Transcend Services, Inc.
	 240 Pondview Plaza
	  	945 East Paces Ferry Road
	 5850 Opus Parkway
	  	Suite 1475
	 Minnetonka, MN 55343
	  	Atlanta, GA 30326
		
	SUPPLIER OF EQUIPMENT	  	LOCATION OF EQUIPMENT
	 eWorkz, Inc.
	  	Various

 Term of Lease from Commencement Date: 36 Months 
 Monthly Lease Charge: $15,627.23 
 Anticipated Delivery and Installation: July
2005 – September 2005 
 Security Deposit: $16,677.00. At the end of the applicable lease term, provided that there is no event of default, this security
deposit will be returned to Lessee. 
 EQUIPMENT 
  

							
	 MANUFACTURER
	  	 QTY
	  	 MACHINE/MODEL
	  	 EQUIPMENT DESCRIPTION (including features)

		  		  		  	See Attachment A

 The Monthly Lease Charge will be prorated and charged as interim rent between the date an item of equipment is
accepted and the Commencement Date. 
  

									
	Every Term is Agreed to and Accepted:	 		 	Every Term is Agreed to and Accepted:
			
	FARNAM STREET FINANCIAL, INC.	 		 	TRANSCEND SERVICES, INC.
	 “LESSOR”
	 		 	 “LESSEE”

					
	By:	 	 /s/ Steven C. Morgan
	 		 	By:	 	 /s/ Mark D. Meersman

					
	Print Name:	 	 Steven C. Morgan
	 		 	Print Name:	 	 Mark D. Meersman

					
	Title:	 	 President
	 		 	Title:	 	 CFO

					
	Date:	 	 Oct. 4, 2005
	 		 	Date:	 	 9/30/05

 Lease Agreement Number: TR051905 
 Lease Schedule Number: 002R 
 ATTACHMENT A 
  

							
	 MANUFACTURER
	  	 QTY
	  	 MACHINE/MODEL
	  	 EQUIPMENT DESCRIPTION (incl. features)

	 DEPARTMENT OF REVENU
	  	21	  		  	Sales Tax
	 DEPARTMENT OF REVENU
	  	1	  		  	IL Sales Tax
	 DEPARTMENT OF REVENU
	  	1	  		  	Sales Tax
	 DEPARTMENT OF REVENU
	  	3	  		  	Sales Tax
	 EWORKZ, INC.
	  	4	  		  	Freight
	 EWORKZ, INC.
	  	4	  	TECH HRLY	  	Load Ghost Image
	 EWORKZ, INC.
	  	110	  	IN-155	  	IN-155 Foot Pedal
	 EWORKZ, INC.
	  	140	  	10363129	  	SAV Corp ED10
	 EWORKZ, INC.
	  	2	  		  	Sales Tax
	 EWORKZ, INC.
	  	280	  		  	Sales Tax
	 EWORKZ, INC.
	  	426	  		  	Load Ghost Image
	 EWORKZ, INC.
	  	395	  		  	Freight
	 EWORKZ, INC.
	  	58	  	10363128	  	SAV Corp ED10 SVR LIC
	 HEWLETT PACKARD
	  	4	  	DW984A#ABA	  	Hewlett Packard Pentium 4 2.8GHz 256MB/40GB HDD/CD/LAN/WINXP Pro
	 HEWLETT PACKARD
	  	430	  	781761581	  	STED Plus Stan 2005 SU
	 HEWLETT PACKARD
	  	24	  	970082-0403	  	Labtec Spin 75 2PC SPKR System Blk
	 HEWLETT PACKARD
	  	345	  	CN5614RV	  	56K V.92 Internal Modem
	 HEWLETT PACKARD
	  	8	  	STC-D320/512	  	HP Pavilion 512MB PC2700 DDR Memory
	 HEWLETT PACKARD
	  	430	  	DS710B	  	1.44MB Internal Floppy Drive
	 HEWLETT PACKARD
	  	552	  	STH-D530/256	  	Hewlett Packard EVO D530 256MB PC3200 DDR Mem Mod
	 HEWLETT PACKARD
	  	112	  	DW984A#ABA	  	 Hewlett Packard P4 2.8GHz 256MB/40GB
 HDD/CD/LAN/WINXP
PRO

	 HEWLETT PACKARD
	  	104	  	STC-D320/512	  	HP Pavilion 512MB PC2700 DDR Memory
	 HEWLETT PACKARD
	  	4	  	STC-D320/512	  	Hewlett Packard Pavilion 512MB PC2700 DDR Memory
	 HEWLETT PACKARD
	  	314	  	PX836AA#ABA	  	Hewlett Packard DX 2000 MT Pentium 4 2.8 A
	 HEWLETT PACKARD
	  	418	  	IC-510012	  	SIIG Sound Wave Pro PCI
	 HEWLETT PACKARD
	  	8	  	IC-137012	  	SIIG Sound Wave 3D Pro PCI
	 HEWLETT PACKARD
	  	4	  	IC-1370I2	  	SIGG Soundwave 3D Pro PCI
	 IL TAX
	  	1	  		  	IL Sales Tax
	 LABTEC
	  	380	  	970082-0403	  	Labtec Spin 75 2PC SPKR System Blk
	 LABTEC
	  	9	  	970087-0403	  	Labtec Spin 75 PC MultiMedia Speakers
	 MICROSOFT
	  	430	  	070-02632	  	Microsoft Works 8.0 Win32 English OLP NL
	 OLYMPUS
	  	428	  	146023	  	Olympus E99 Headset Digital Voice Recorder
	 SIMPLE TECH
	  	76	  	SVM-DDR3200/256	  	Simple Tech 256MB Module
	 SYMANTEC
	  	232	  	10233978	  	Norton Virus LIC
	 VIEWSONIC
	  	346	  	Q71B-9	  	Viewsonic 17” Black CRT Monitor

  

 Page 1 of 2 

 Lease Agreement Number: TR051905 
 Lease Schedule Number: 002R 
 ATTACHMENT A 
  

							
	 MANUFACTURER
	  	 QTY
	  	 MACHINE/MODEL
	  	 EQUIPMENT DESCRIPTION (incl. features)

		  		  		  	

  

									
	Agreed to and Accepted:	 		 	Agreed to and Accepted:
			
	FARNAM STREET FINANCIAL, INC.	 		 	TRANSCEND SERVICES, INC.
	 “LESSOR”
	 		 	 “LESSEE”

					
	By:	 	 /s/ Steven C. Morgan
	 		 	By:	 	 /s/ Mark D. Meersman

					
	Print Name:	 	 Steven C. Morgan
	 		 	Print Name:	 	 Mark Meersman

					
	Title:	 	 President
	 		 	Title:	 	 CFO

					
	Date:	 	 Oct. 4, 2005
	 		 	Date:	 	 9/30/05

  

 Page 2 of 2Lease Schedule No. 003R to Lease Agreement

 Exhibit 10.16 
 LEASE SCHEDULE NO. 003R 
 “This Lease Schedule No. 003R replaces Lease Schedule
No. 003.” 
 This Lease Schedule is issued pursuant to the Lease Agreement Number TR051905 dated May 19, 2005. The terms of the Lease
Agreement and serial numbers contained on Certificates of Acceptance are a part hereof and are incorporated by reference herein. 
  

			
	 LESSOR
	  	LESSEE
	 Farnam Street Financial, Inc.
	  	Transcend Services, Inc.
	 240 Pondview Plaza
	  	945 East Paces Ferry Road
	 5850 Opus Parkway
	  	Suite 1475
	 Minnetonka, MN 55343
	  	Atlanta, GA 30326
		
	 SUPPLIER OF EQUIPMENT
	  	LOCATION OF EQUIPMENT
	 eWorkz, Digital Voice Systems,
	  	Same as above
	 Tridia, Various
	  	

 Term of Lease from Commencement Date: 24 Months 
 Monthly Lease Charge: $26,258.00 
 Anticipated Delivery and Installation: October 2005 – February 2006 
 Projected Commencement Date: March 1, 2006 
 Security Deposit: Upon
Lessee’s execution of this Lease Schedule, Lessee shall deliver a security deposit in the amount of $26,258.00. At the end of the applicable lease term, provided that there is no event of default, this security deposit will be returned to
Lessee. 
 EQUIPMENT 
  

							
	 MANUFACTURER
	  	 QTY
	  	 MACHINE/MODEL
	  	 EQUIPMENT DESCRIPTION (including features)

	 Dictaphone
	  		  		  	Transcription hardware and software
	 Milner Voice & Data
	  		  		  	Voice Fusion Software
	 eWorkz
	  		  		  	Servers
	 Digital Voice Systems
	  		  		  	PCs
	 Tridia
	  		  		  	DVI Expansion, software
	 Various
	  		  		  	Various hardware and software for Data Center

 All of the Equipment on this Lease Schedule shall be defined as a total of $616,000.00. The Monthly Lease Charge
listed above is calculated based on the agreement that this cost will be comprised of $362,000.00 of hardware at a lease rate of 0.041240 per $1.00 and $254,000.00 of soft costs (software, installation, service, maintenance, deposits, etc.) at
a lease rate factor of 0.044604 per $1.00. This Lease Schedule shall Commence in accordance with the Lease Agreement when all of the Equipment cost described above is installed and accepted under Certificates of Acceptance issued pursuant to
this Lease Schedule. The Monthly Lease Charge will be prorated and charged as interim rent between the date an item of equipment is accepted and the Commencement Date. If the exact description of the Equipment changes from what is listed above or on
the Attachment A or should Lessee and Lessor agree to revise the total cost or the proportion of hardware to soft costs, a revised Lease Schedule shall be executed by both parties to reflect these changes. 
  

									
	Every Term is Agreed to and Accepted:	 		 	Every Term is Agreed to and Accepted:
			
	 FARNAM STREET FINANCIAL, INC.
 “LESSOR”
	 		 	 TRANSCEND SERVICES, INC.
 “LESSEE”

					
	By:	 	 /s/ Steven C. Morgan
	 		 	 By:
	 	 /s/ Lance B. Cornell

					
	 Print
 Name:
	 	 Steven C. Morgan
	 		 	 Print
 Name:
	 	 Lance B. Cornell

					
	 Title:
	 	 President
	 		 	 Title:
	 	 C.F.O.

					
	 Date:
	 	 Dec. 21, 2005
	 		 	 Date:
	 	 12/20/05

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