Document:

Promissory
      Note

    
 

    
      	$96,000.00 	
              June
                16,
                2005 

            

    

    

    

    For
      value
      received, ST.
      JOSEPH, INC.,
      of
      Tulsa, Oklahoma, (herein referred to as ‘maker’) promises to pay to the order of
JOHN
      H. SIMMONS,
      (herein
      referred to as ‘payee’) at such place within Denton County, Texas as payee
      designates in writing, in lawful money of the United States of America, the
      principal sum of Ninety-Six Thousand and No/100 Dollars ($96,000).

    

    Payment
      of this note shall be as follows: The $96,000 loan will bear a 10% per annum
      interest rate paid quarterly. Loan will be repaid by St. Joseph, Inc. at its
      discretion on or before June 16, 2006.

    

    Maker
      may
      prepay this note in whole or in whole or in part with out penalty or surcharge
      at any time prior to the maturity date.

    

    Maker
      hereby severally waives presentment for payment, notices of nonpayment, protest
      and notice of protest, and agrees that extensions of the time for payment may
      be
      granted without notice. In case of legal proceedings to collect this note,
      maker
      agrees to pay all court costs, including reasonable attorneys’ fees, to payee as
      prevailing parties in the suit.

    

    IN
      WITNESS WHEREOF, this agreement is signed this 16th
      day of
      June 2005

     

    
      	 	 	/s/
              Kenneth L. Johnson 	 
	 	 	Kenneth L. Johnson, Secretary 	 
	 	 	St. Joseph, Inc. 	 
	 	 	4870 S. Lewis, Ste. 250 	 
	 	 	
              Tulsa,
                OK 74105Unassociated Document

    

      

      PROMISSORY
        NOTE

      TO

      MRS.
        PHYLLIS L. BELL

      

      

      
        	
                $40,000.00

              	
                January
                  6, 2005

              

      

      

      

      For
        value
        received, STAF
        TEK SERVICES, INC., of
        Tulsa,
        Oklahoma, (herein referred to as ‘maker’) promises to pay to the order of
PHYLLIS
        L. BELL,
        (herein
        referred to as ‘payee’) on or before January 31, 2005, the principal sum of
        Forty Thousand and No/100 Dollars ($40,000.00), plus twelve and one-half
        percent
        (12 1⁄2%) interest annually from this date to the maturity date of January 31,
        2005.

      

      Payment
        of this note shall be as follows: One lump sum payment of $40,000 plus $342.50
        interest, totaling $40,342.50.

      

      Maker
        may
        prepay this note in whole or in part without penalty or surcharge at any
        time
        prior to the maturity date.

      

      The
        maker
        hereby severally waives presentment for payment, notice of nonpayment, protest
        and notice to protest, and aggress that extensions of the time for payment
        may
        be granted without notice. In case of legal proceedings to collect this note,
        maker agrees to pay all court costs including reasonable attorneys’ fees to
        payee as prevailing parties in the suit.

      

      IN
        WITNESS WHEREOF, this agreement is signed this 6th
        day of
        January, 2005.

      

      

      
        	 	 	
                /s/
                  John H. Simmons

              
	 	 	
                John
                  H. Simmons, President, C.E.O.

              
	 	 	
                StafTek
                  Services, Inc.

              
	 	 	
                4870
                  S. Lewis St., Ste. 250

              
	 	 	
                Tulsa,
                  Oklahoma 74105Unassociated Document

    
      

      PROMISSORY
        NOTE

      TO

      MRS.
        PHYLLIS L. BELL

      

      

      
        	
                $35,000.00

              	
                February
                  22, 2005

              

      

      

      

      For
        value
        received, STAF*TEK SERVICES, INC., of Tulsa, Oklahoma, (herein referred to
        as
‘maker’) promises to pay to the order of PHYLLIS L. BELL, (herein referred to as
        ‘payee’) on or before March 1, 2005, the principal sum of Thirty Five Thousand
        and No/100 Dollars ($35,000.00), plus $100.00.

      

      Payment
        of this note shall be as follows: One lump sum payment of $35,000.00 plus
        $100.00 interest.

      

      Maker
        may
        prepay this note in whole or in part without penalty or surcharge at any
        time
        prior to the maturity date.

      

      The
        maker
        hereby severally waives presentment for payment, notice of nonpayment, protest
        and notice to protest, and aggress that extensions of the time for payment
        may
        be granted without notice. In case of legal proceedings to collect this note,
        maker agrees to pay all court costs including reasonable attorneys’ fees to
        payee as prevailing parties in the suit.

      

      IN
        WITNESS WHEREOF, this agreement is signed the 22nd
        day of
        February, 2005.

      

      

      

      
        	 	 	
                /s/
                  John H. Simmons

              
	 	 	
                John
                  H. Simmons, President, C.E.O.

              
	 	 	
                Staf*Tek
                  Services, Inc.

              
	 	 	
                4870
                  S. Lewis St., Ste. 250

              
	 	 	
                Tulsa,
                  Oklahoma 74105

              
	 	 	 
	
                [notary
                  stamp]

              	 	 
	
                /s/
                  Shelia Hobens

              	 	 
	
                2/22/05Unassociated Document

    
      

      PROMISSORY
        NOTE

      TO

      MRS.
        PHYLLIS L. BELL

      

      

      
        	
                $40,000.00

              	
                March
                  17, 2005

              

      

      

      

      For
        value
        received, STAF*TEK SERVICES, INC., of Tulsa, Oklahoma, (herein referred to
        as
‘maker’) promises to pay to the order of PHYLLIS L. BELL, (herein referred to as
        ‘payee’) on or before April 1, 2005. the principal sum of Forty Thousand and
        No/100 Dollars ($40,000.00) plus $250.00.

      

      Payment
        of this note shall be as follows: One lump sum payment of $40,000.00 plus
        $250.00 interest.

      

      Maker
        may
        prepay this note in whole or in part without penalty or surcharge at any
        time
        prior to the maturity date.

      

      The
        maker
        hereby severally waives presentment for payment, notice of nonpayment, protest
        and notice to protest, and aggress that extensions of the time for payment
        may
        be granted without notice. In case of legal proceedings to collect this note,
        maker agrees to pay all court costs including reasonable attorneys’ fees to
        payee as prevailing parties in the suit.

      

      IN
        WITNESS WHEREOF, this agreement is signed the 17th
        day of
        March, 2005.

      

      

      
        	
                /s/
                  Shelia Hobens

              	 	
                /s/
                  John H. Simmons

              
	
                [notary
                  stamp]

              	 	
                John
                  H. Simmons, President, C.E.O.

              
	 	 	
                Staf*Tek
                  Services, Inc.

              
	 	 	
                4870
                  S. Lewis St., Ste. 250

              
	 	 	
                Tulsa,
                  Oklahoma 74105Unassociated Document

    
      

      [LETTERHEAD
        OF STAF*TEK]

      

      

      PROMISSORY
        NOTE

      TO

      MRS.
        PHYLLIS L. BELL

      

      

      
        	
                $65,000.00

              	
                April
                  19, 2005

              

      

      

      

      For
        value
        received, STAF*TEK SERVICES, INC., of Tulsa, Oklahoma, (herein referred to
        as
‘maker’) promises to pay to the order of PHYLLIS L. BELL, (herein referred to as
        ‘payee’) on or before April 25, 2005 the principal sum of Sixty Five Thousand
        and No/100 Dollars ($65,000.00), plus $525.00.

      

      Payment
        of this note shall be as follows: One lump sum payment of $65,000.00 plus
        $525.00 interest.

      

      Maker
        may
        prepay this note in whole or in part without penalty or surcharge at any
        time
        prior to the maturity date.

      

      The
        maker
        hereby severally waives presentment for payment, notice of nonpayment, protest
        and notice to protest, and aggress that extensions of the time for payment
        may
        be granted without notice. In case of legal proceedings to collect this note,
        maker agrees to pay all court costs including reasonable attorneys’ fees to
        payee as prevailing parties in the suit.

      

      IN
        WITNESS WHEREOF, this agreement is signed the 19th
        day of
        April, 2005.

      

      

      
        	
                /s/
                  Shelia Hobens

              	 	
                /s/
                  John H. Simmons

              
	
                Shelia
                  Hobens

              	 	
                John
                  H. Simmons, President, C.E.O.

              
	
                [notary
                  stamp]

              	 	
                Staf*Tek
                  Services, Inc.

              
	 	 	
                4870
                  S. Lewis St., Ste. 250

              
	 	 	
                Tulsa,
                  Oklahoma 74105

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