Document:

Schedule of Policies and Payments

 Exhibit 4.8 
  

Schedule of Policies and Payments 
 Paid-Loss
Payments Plan 
 Effective from 6/30/2004 to 6/30/2005 
 Annexed to the PAYMENT AGREEMENT 
 effective on 6/30/2000 
 by and between us, 
 National Union Fire
Insurance Company of Pittsburgh, Pa. 
 On behalf of itself and all its affiliates including but not limited to: 
  
 American Home Assurance Company 
 The Insurance Company of the State of Pennsylvania 
 National Union Fire Insurance Company of Pittsburgh, Pa 
 Commerce and Industry Insurance Company

 Birmingham Fire Insurance Company 
 Illinois National Insurance Company 
 American International South Insurance Company 

AIU Insurance Company 
 American
International Pacific Insurance Company 
 Granite State Insurance Company 
 Landmark Insurance Company 
 National Union Fire Insurance Company of Louisiana

 New Hampshire Insurance Company 
 And You, our Client 
  
 ONESOURCE HOLDINGS, INC 
 1600 PARKWOOD CIR SE #400 
 ATLANTA, GA 30339-2119 
 on behalf of You and all Your subsidiaries
or affiliates except those listed below: 
  
 For our use only:
168513 
  

					
	 Edition 1/99
	 	Paid-Loss Payments Method	 	Page 1 of 5

 List of Addressees for Notices and Other Purposes 
  

							
	Your Address:
	
	 Contact Name: Jim Brown

	 Company Name: ONESOURCE HOLDINGS, INC

	 Street     1600 PARKWOOD CIR SE # 400

	 City        ATLANTA
	  	State: GA	  	Zip: 30339-2119	  	Phone: (770) 308-2263
	
	Your Representative:
	
	 Contact Name: Gene Callaghan

	 Company Name: Murphy & Jordon

	 Street     32 OLD SLIP, 8TH FL

	 City        New York
	  	State: NY	  	Zip: 10005-3504	  	Telephone: (212) 699 8950
	
	Our Account Representative:
	
	 Contact Name: Phil Stafford

	 Company Name: American International Group

	 Street:     1200 Abernathy Road, N.E., Suite 600, 8th Floor

	 City:        Atlanta
	  	State: GA	  	Zip: 30328	  	Telephone: (770) 671-2252
	
	Our Law Representative:
	
	 Contact Name: Virginia Doty

	 Company Name: American International Group

	 Street     175 Water Street, 18th Floor

	 City: New York
	  	State: NY	  	Zip: 10038	  	Telephone: (212) 458-7015
	
	Remit Payments to:
	
	 Contact name:

	 Company Name: American International Companies

	 Street     Post Office Box 10472

	 City: Newark
	  	State: NJ	  	Zip: 07193	  	Telephone:
	
	Remit Collateral to:
	
	 Contact Name: Attn: Art Stillwell

	 Company Name: American International Group, Inc

	 Street:     P.O. Box 923 Wall Street Station

	 City: New York
	  	State: NY	  	Zip: 10268	  	Telephone: (212) 770-0896
				
	 Contact Name:
	  	 	  	 	  	 
	 Company Name:
	  	 	  	 	  	 
	 Street:
	  	 	  	 	  	 
	 City:
	  	State:	  	Zip:	  	Telephone:
				
	 Contact Name:
	  	 	  	 	  	 
	 Company Name:
	  	 	  	 	  	 
	 Street:
	  	 	  	 	  	 
	City:	  	State:	  	Zip:	  	Telephone:

  

					
	 Edition 1/99
	 	Paid-Loss Payments Method	 	Page 2 of 5

	A.	Policies and Other Agreements 

  
 Workers Compensation and Employers Liability Insurance 
  
 WC 5212979 , WC 5212980 , WC 5212961 , WC 5212962 , WC 5212983 , WC 5212984 , WC 5212985. 
  
 Commercial General Liability Insurance 
  
 GL 4806505 , GL 4806506. 
  
 Automobile Liability Insurance 
  
 CA5189260 , CA 5189261 , CA 5189262 , CA 518926a.  
  
 Other Insurance 
  
 Other Agreements (Describe) 
  
 1. Agreement and Parental Guarantee with Carlisle Holdings Limited for
$15,500,000, shown in Section C. Security Plan-Collateral.-Other. 2. Commercial Auto Policy # 148-80363, and a Commercial General Liability policy # 005-69326 for Puerto Rico issued by AIICO of Puerto Rico. In consideration of premiums paid premises
and the mutual covenants contained herein, all parties hereto do mutually agree as follows: OneSource retained limits are $500,000 for each policy, all claims will be handled by SRS and OneSource Payment Obligations shall include but are not limited
to the Deductible Loss Reimbursements, any amount that we may have paid on your behalf because of any occurrence, accident, offense claim or suit with respect to which you are self insured or losses paid under these policies subject to the retained
limits. 3. To the extent that the table in Section C. - Security Plan, provides that collateral is held in the form of Cash via DBP Policies 298-13-40 and 298-13-41, it is understood and agreed that, so long as all cash collateral has been received
as required, on a quarterly basis, we will credit to you, interest accrued quarterly on the daily cash balances calculated at the rate of 2.40% per annum, such rate to be effective from September 29, 2004 to September 29, 2005. If prior to September
29, 2005, you should cancel policies DBP 298-13-40 and 298-13-41, all earned premium inclusive of all Interest accrued through to the date of the cancellation will be subject to the applicable provisions of policies DBP 298-13-40 and 298-13-41.
Furthermore, if prior to September 29, 2005, you should cancel policies DBP 298-13-40 and 298-13-41, It Is understood and agreed that interest on the premium will be deemed to have accrued from September 29, 2004 to the date of cancellation, at a
rate of 1.52% per annum. Notwithstanding the above, it is understood and agreed that the aforementioned interest rates ere subject to modification at September 29, 2005 and annually thereafter and the Interest will accrue on that portion of the
Premium used to fund the Combined Aggregate Limit at a rate set at an enhanced spread of no less than 20 basis points over the 1-year United States Constant Maturity Treasury yield as it reads each subsequent period. It is further agreed that any
interest accrued and credited, will thereupon, become a part of the total collateral we hold, subject to the same terms and conditions set forth in the Payment Agreement as all other collateral shown in the table in Section C - Security Plan.
However, on a quarterly basis coinciding with the effective date of policies DBP 298-13.40 and 298-13-41, You may request, with (ten) 15 days prior written notice, direct payment of the interest accrued during the previous quarter on the premium
delivered to us. Nothing herein is intended to limit any of our rights under the Payment Agreement or policies DBP 298-13-40 and 298-13.41 including, but not limited to, our rights to cancellation, adjustments, or our rights of offset, including
rights of offset against any direct payment of interest. Failure to timely deliver the cash collateral amounts called for in the table in Section C - Security Plan, will void the terms of this provision, including, but not limited to the interest
rate amounts. 
  

	B.	Payment Plan: 

  
 1. Cash Deposits, Installments and Estimated Deferred Amounts 
  

																		
	 Payment
 No.

	  	 Due Date

	  	Provision for
Expenses And
Excess
Losses(1)

	  	Special Taxes
and
Surcharges

	  	Annual Credit
Fee

	  	Provision for
Limited
Losses (2)

	  	Your
Estimated
Payment
Obligation

	 1
	  	06/30/2004	  	$	2,061,418	  	$	363,148	  	$	0	  	$	0	  	$	2,424,566
	 2
	  	07/30/2004	  	$	1,230,657	  	$	0	  	$	0	  	$	0	  	$	1,230,657
	 3
	  	08/30/2004	  	$	1,230,657	  	$	0	  	$	0	  	$	0	  	$	1,230,657
	 4
	  	09/30/2004	  	$	1,230,657	  	$	0	  	$	0	  	$	0	  	$	1,230,657
	 5
	  	10/30/2004	  	$	1.230.657	  	$	0	  	$	0	  	$	0	  	$	1,230,657
	 6
	  	11/30/2004	  	$	1,220,334	  	$	0	  	$	0	  	$	0	  	$	1,220,334
	 	  	 Subtotals
	  	$	8,204,380	  	$	363,148	  	$	0	  	$	0	  	$	8,567,528
	 	  	 DLP*
	  	 	N/A	  	 	N/A	  	 	N/A	  	$	25,100,710	  	$	25,100,710
	 	  	 DEP*
	  	$	0	  	$	0	  	$	0	  	 	N/A	  	$	0
	 	  	 Totals
	  	$	8,204,380	  	$	363,148	  	$	0	  	$	25,100,710	  	$	33,668,238

  

					
	 Edition 1/99
	 	Paid-Loss Payments Method	 	Page 3 of 5

 DLP means “Deferred Loss Provision”. This is the estimated amount You must pay us
as “Regular Loss Payments” and “Sizeable Loss Payments” described below. 
  
 DEP means “Deferred Expense Provision”. This is an estimated amount that You must pay us as foIlows: 
  

					
	 Date

	 	 Type

	 	 Amount

	 N/A
	 	N/A	 	N/A

  

					
	 Notes
	  	(1)	  	“Provision for Expenses and Excess Losses” is a part of the Premium.
	 	  	(2)	  	“Provision for limited Losses” includes provision for Loss within Your Retention (both Deductible and Loss Limit) and Your share of ALAE. Any
“Deposit” in this column is the Claims Payment Deposit. Refer to definitions in the Payment Agreement.

  

	2.	Adjustments 

  
 The sums shown above are only estimated amounts. If Your Payment Obligation changes under the terms of the Policies, we will promptly notify
You as such changes become known to us. All additional or return amounts relating thereto shall be payable in accordance with the terms of the Payment Agreement. 
  

	3.	Additional Payments 

  
 On a Monthly basis, we will report to You the amounts of Loss and ALAE that we have paid under the Policies. You
must subsequently pay us as described below. 
  
 Regular
Loss Payments: Regular Loss Payments apply in addition to the amounts shown with Due Dates in Section B above. 
  
 We will bill You or withdraw funds from the Automatic Withdrawal Account (whichever Billing Method applies as shown below) at the periodic
Intervals stated above for the amounts of Loss within Your Retention and Your share of ALAE that we will have paid under the Policies, less all amounts You will have paid us to date as such Regular Loss
Payments and the Sizeable Loss Payments described below. 
  
 Sizeable Loss Payments: If we must make payment for any Loss within Your Retention and Your share of ALAE arising out of a single accident, occurrence, offense, claim or suit that in combination exceeds the
Sizeable Loss Payment Amount of $500,000, You must pay us the amount of that payment of Loss within 10 days after You receive our bill. 
  
 Billing Method: 
  
  ̈ Billing to 
  
  ̈ You at Your address shown in the Schedule, or 
  
  ̈ Your Representative at
its address shown in the Schedule; or 
  
  ̈ Automatic Withdrawal from the account described below. 
  
 If Automatic Withdrawal Account applies: Minimum Amount: 
  
 Name of Depository Institution: 
 Address: 
 Account Number: 
  

	4.	Conversion 

  
 The Conversion Date for each Policy described in section A above shall be the date n/a months after the inception of such
Policy. 
  
 On or shortly after the Conversion Date upon
the presentation of our invoice, You must pay in cash the entire unpaid amount of Your Payment Obligation for such Policies. 
  

	C.	Security Plan 

  

	1.	Collateral 

  

				
	 Collateral on Hand (by Type)

	  	Amount of Collateral

	 Bonds
	  	$	28,250,000
	 Cash
	  	$	46,586,464
	 Escrow
	  	$	252,478
	 Others
	  	$	15,500,000
	 Total Collateral on Hand
	  	$	90,588,942

  

						
	 Additional Collateral on Hand (by Type)

	  	Amount of Collateral

	  	Due Date

	 N/A
	  	 	N/A	  	 
	 Total Additional Collateral Required
	  	$	0	  	 
	 Total Collateral Required
	  	$	90,588,942	  	 

  

					
	 Edition 1/99
	 	Paid-Loss Payments Method	 	Page 4 of 5

	2.	Financial Covenants, Tests, or Minimum Credit Ratings 

  
 We may require additional collateral from you in the event of the following: 
  

	 	a.	Credit Trigger: 

  

	 	i.	If the credit rating of the entity named below and for the type of debt described below, promulgated by Standard & Poor’s Corporation (“S&P”) or by
Moody’s Investors Services, Inc. (“Moody’s”), drops below the grade shown respectively by S&P or Moody’s, or 

  

	 	ii.	if S&P or Moody’s withdraws any such rating. 

  
 We may require and you must deliver such additional collateral according to the Payment Agreement up to an amount such that our unsecured exposure will
not exceed the amount shown as the Maximum Unsecured Exposure next to such rating in the grid below. 
  
 “Unsecured exposure” is the difference between the total unpaid amount of Your Payment Obligation (including any similar obligation
incurred before the inception of the Payment Agreement and including any portion of Your Payment Obligation deferred and is not yet due) and the total amount of your collateral that we hold. 
  

					
	                        Name of Entity:	 	 Type of Debt Rated: n/a
	 	 

  
 Ratings at Effective
Date 
  

					
	 S&P
	  	Moody’s	  	Unsecured Exposure at Effective Date

  
 Potential Future
Ratings 
  

					
	 S&P
	  	Moody’s	  	Maximum Unsecured Exposure
	 AA-
	  	Aa3	  	N/A
	 A-
	  	A3	  	N/A
	 BBB
	  	Baa2	  	N/A
	 BB
	  	Ba2	  	N/A

  

	 	b.	Other Financial Tests or Covenants: 

  

	3.	Adjustment of Credit Fee 

  
 If the amount of unsecured exposure is changed because of Your delivery of additional collateral to us due to the requirements under item 2 above,
the Credit Fee shall be adjusted on a pro-rata basis from the date of such delivery. 
  
 SIGNATURES 
  
 IN WITNESS WHEREOF, You and we have caused
this “Schedule” to be executed by the duly authorized representatives of each. 
  

							
	For us, National Union Fire Insurance Company of Pittsburgh Pa., on behalf of itself and all its affiliates, this 3rd day of November, 2004.	 	 For You: OneSource Holdings, Inc.
  
 this 18th day of November, 2004

				
	Signed by	 	 /s/ Timothy O’Grady

	 	Signed by	 	 /s/ Scott E. Friedlander

	Title	 	Attorney-In-Fact	 	Title	 	Vice President

  

					
	 Edition 1/99
	 	Paid-Loss Payments Method	 	Page 5 of 5Amendment 1, dated as of September 17, 2004

 Exhibit 4.18 
  
 FIRST AMENDMENT TO CREDIT AGREEMENT AND WAIVER 
  
 FIRST AMENDMENT TO CREDIT AGREEMENT AND WAIVER, dated as of September 17, 2004 (this “Amendment”), to the
Credit Agreement referred to below by and among ONESOURCE HOLDINGS, INC., a Delaware corporation (“OHI”), SOUTHERN MANAGEMENT CO., an Alabama partnership (“SMC”), and each of OHI’s Subsidiaries identified on
the signature pages hereof (such Subsidiaries, together with OHI and SMC are sometimes collectively referred to herein as “Borrowers” and individually as a “Borrower”); the other Credit Parties signatory hereto;
GENERAL ELECTRIC CAPITAL CORPORATION, a Delaware corporation, for itself, as Lender (in such capacity, “Lender”), and as Agent for Lenders (in such capacity “Agent”). 
  
 W I T N E S S E T H 
  
 WHEREAS, Borrowers, the other Credit Parties signatory thereto, Lender and
Agent are parties to that certain Credit Agreement, dated as of March 17, 2004 (as amended, supplemented or otherwise modified from time to time, the “Credit Agreement”); and 
  
 WHEREAS, at various times from August 30, 2004 through the First Amendment
Effective Date (the “Waiver Period”), Borrowers failed to maintain Borrowing Availability of at least $2,000,000 as required by Section 6.10 of the Credit Agreement (the “Covenant Default”); and 

 
 WHEREAS, Borrowers have requested that Agent and Lender waive the Covenant
Default and make certain amendments to the Credit Agreement and Agent and Lender are willing to do so in the manner, and on the terms and conditions, provided for herein; 
  
 NOW THEREFORE, in consideration of the premises and for other good and valuable consideration, the receipt, adequacy and
sufficiency of which are hereby acknowledged, Borrowers, Lender and Agent hereby agree as follows: 
  
 1. Definitions. Capitalized terms not otherwise defined herein shall have the meanings ascribed to them in the Credit Agreement as amended hereby.

  
 2. Amendment to Section 1.1(a)(iii) of the Credit
Agreement. Section 1.1(a)(iii) of the Credit Agreement is hereby amended as of the First Amendment Effective Date by deleting the last sentence of that subsection and by substituting the following in lieu thereof: 
  
 “The authority of Agent to make Overadvances is limited to an aggregate
amount not to exceed (x) $2,000,000 at any time during the period commencing on the First Amendment Effective Date and ending on the date that is 30 days thereafter and (y) $550,000 at all other times, shall not cause the aggregate Revolving Loan to
exceed the Maximum Amount, and may be revoked prospectively by a written notice to Agent signed by Lenders holding more than 50% of the Commitments.” 

 3. Amendment to Annex A to the Credit Agreement. Annex A (“Definitions”) to the
Credit Agreement is hereby amended as of the First Amendment Effective Date by inserting the following definitions in the appropriate alphabetical order: 
  
 “First Amendment’ shall mean that certain First Amendment to Credit Agreement and Waiver Agreement dated as of September 17, 2004 by and
among Borrowers, the other Credit Parties signatory thereto, Lender and Agent.” 
  
 “First Amendment Effective Date’ shall mean the First Agreement Effective Date as defined in Section 10 of the First Amendment.” 
  
 4. Amendment to Annex E to the Credit Agreement. Annex E (“Financial Statements and Projections –
Reporting”) to the Credit Agreement is hereby amended as of the First Amendment Effective Date by inserting the following as subsection (o): 
  
 “(o) Weekly. To Agent, by Tuesday of each week subsequent to any week in which the Borrowers shall fail to maintain Borrowing Availability of
at least $2,000,000 at any time, 90-day cash balance and availability forecast prepared on the same basis and in similar detail as that on which operating results are reported and representing management’s good faith estimates of future
financial performance based on historical performance.” 
  
 5. Waivers. Upon the First Amendment Effective Date, the Agent hereby waives the Covenant Default caused by the Borrowers’ failure to comply with Section 6.10 of the Credit Agreement solely during the Waiver Period.

  
 6. Representations and Warranties. To induce Lender and
Agent to enter into this Amendment, each Borrower hereby represents and warrants that: 
  
 (a) The execution, delivery and performance by such Borrower of this Amendment are within such Borrower’s corporate power and have
been duly authorized by all necessary corporate, partnership and shareholder action. 
  
 (b) This Amendment has been duly executed and delivered by or on behalf of such Borrower. 
  
 (c) This Amendment constitutes a legal, valid and binding
obligation of such Borrower enforceable against such Borrower in accordance with its terms, except as enforceability may be limited by applicable bankruptcy, insolvency, reorganization, moratorium or similar laws affecting creditors’ rights
generally and by general equitable principles (whether enforcement is sought by proceedings in equity or at law). 
  
 (d) No Default has occurred and is continuing after giving effect to this Amendment. 
  
 (e) No action, claim or proceeding is now pending or, to the
knowledge of such Borrower, threatened against any Borrower, at law, in equity or otherwise, before any court, board, commission, agency or instrumentality of any federal, state, or local 
  

 2 

 government or of any agency or subdivision thereof, or before any arbitrator or panel of arbitrators, (i)
which challenges any Borrower’s right, power, or competence to enter into this Amendment or, to the extent applicable, perform any of its obligations under this Amendment, the Credit Agreement as amended hereby or any other Loan Document, or
the validity or enforceability of this Amendment, the Credit Agreement as amended hereby or any other Loan Document or any action taken under this Amendment, the Credit Agreement as amended hereby or any other Loan Document or (ii) which, if
determined adversely, is reasonably likely to have or result in a Material Adverse Effect after giving effect to this Amendment. To the knowledge of each Borrower, there does not exist a state of facts that is reasonably likely to give rise to such
proceedings. 
  
 7. No Other Amendments. Except as
expressly amended herein, the Credit Agreement shall be unmodified and shall continue to be in full force and effect in accordance with its terms. 
  
 8. Outstanding Indebtedness; Waiver of Claims. Each Borrower hereby acknowledges and agrees that as of September 10, 2004 the aggregate outstanding
principal amount of the Revolving Loan owed by the OHI Borrowers is $27,658,024.01 and the aggregate outstanding principal amount of the Revolving Loan owed by SMC is $0.00 and that such principal amounts are payable pursuant to the Credit
Agreement, as amended hereby, without defense, offset, withholding, counterclaim or deduction of any kind. Each Borrower hereby waives, releases, remises and forever discharges Lender, Agent and each other Indemnified Person from any and all Claims
of any kind or character, known or unknown, that such Borrower ever had, now has or might hereafter have against Lender or Agent that relates, directly or indirectly, to any acts or omissions of Lender, Agent or any other Indemnified Person on or
prior to the Amendment Effective Date. 
  
 9. Fees &
Expenses. In order to induce Agent and Lender to enter into this Amendment, Borrowers agree to pay to Agent an amendment fee in the amount of $20,000 (the “Amendment Fee”), which Amendment Fee shall be fully earned by Agent upon
the execution of this Amendment, duly payable by Borrowers to Agent on the date hereof and non-refundable when paid. In addition, each Borrower hereby reconfirms its obligations pursuant to Section 11.3 of the Credit Agreement to pay and reimburse
Lender and Agent for all reasonable costs and expenses (including, without limitation, reasonable fees of counsel) incurred in connection with the negotiation, preparation, execution and delivery of this Amendment and all other documents and
instruments delivered in connection herewith. 
  
 10.
Effectiveness. This Amendment shall become effective as of September 17, 2004 (the “First Amendment Effective Date”) only upon satisfaction in full in the judgment of the Agent of each of the following conditions on or prior
to such date: 
  
 (a) Documents. Agent
shall have received 4 original copies of this Amendment duly executed and delivered by Lender, Agent and Borrowers and consented and agreed to by each of the Guarantors. 
  
 (b) Payment of Expenses. Borrower shall have paid to Agent the Amendment Fee and to Lender and Agent
all costs, fees and expenses owing in connection with this Amendment and the other Loan Documents and due to Lender and Agent (including, without limitation, reasonable legal fees and expenses). 
  

 3 

 (c) Representations and Warranties. All representations and warranties of or on
behalf of the Loan Parties in this Amendment and all the other Loan Documents shall be true and correct in all material respects with the same effect as though such representations and warranties had been made on and as of the date hereof and on and
as of the date that the other conditions precedent in this Section 7 have been satisfied. 
  
 In the event that each of the foregoing conditions precedent has not been satisfied on or prior to September 17, 2004, this Amendment shall become, upon written notice by Agent to Borrowers, null and void and of no
force or effect. 
  
 11. GOVERNING LAW. THIS AMENDMENT
SHALL BE GOVERNED BY, AND INTERPRETED IN ACCORDANCE WITH, THE LAW OF THE STATE OF NEW YORK. 
  
 12. Counterparts. This Amendment may be executed in multiple counterparts, each of which shall be deemed to be an original and all of which, taken
together, shall constitute one and the same agreement. In proving this Amendment in any judicial proceedings, it shall not be necessary to produce or account for more than one such counterpart signed by the party against whom such enforcement is
sought. Delivery of an executed signature page hereof by facsimile transmission or via email transmission of an Adobe portable document format file (also known as a “PDF File”) shall be effective as delivery of a manually executed
counterpart hereof. 
  
 13. Loan Document. This Amendment
shall be deemed to be a “Loan Document” for all purposes. 
  
 14. Reference to and Effect on the Loan Documents. Upon the effectiveness of this Amendment, on and after the date hereof, each reference in the Credit Agreement to “this Agreement,” “hereunder,”
“hereof” or words of like import referring to the Credit Agreement, and each reference in the other Loan Documents to “the Credit Agreement” “thereunder,” “thereof” or words of like import referring to the
Credit Agreement, shall mean and be a reference to the Credit Agreement as amended hereby. 
  
 [SIGNATURE PAGES TO FOLLOW] 
  

 4 

 IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be duly executed and delivered as of
the day and year first above written. 
  

			
	BORROWERS
	
	ONESOURCE HOLDINGS, INC.
		
	By:	 	 /s/ Scott E. Friedlander

	Name:	 	Scott E. Friedlander
	Title:	 	Vice President & Secretary
	
	COASTAL STATES INDUSTRIES, INC.
		
	By:	 	 /s/ Scott E. Friedlander

	Name:	 	Scott E. Friedlander
	Title:	 	Vice President & Secretary
	
	KEY SERVICES, INC.
		
	By:	 	 /s/ Scott E. Friedlander

	Name:	 	Scott E. Friedlander
	Title:	 	Vice President & Secretary
		
	By:	 	 /s/ Michael S. Bindeman

	Name:	 	Michael S. Bindeman
	Title:	 	Senior Vice President
	
	ONESOURCE BUILDING SERVICES, INC.
		
	By:	 	 /s/ Scott E. Friedlander

	Name:	 	Scott E. Friedlander
	Title:	 	Vice President & Secretary
	
	ONESOURCE ENERGY SERVICES, INC.
		
	By:	 	 /s/ Scott E. Friedlander

	Name:	 	Scott E. Friedlander
	Title:	 	Vice President & Secretary

  
 [SIGNATURES CONTINUED ON FOLLOWING PAGE] 
  
 FIRST AMENDMENT TO CREDIT AGREEMENT 
  
 Signature page 1 

			
	ONESOURCE FACILITY SERVICES, INC.
		
	By:	 	 /s/ Michael S. Bindeman

	Name:	 	Michael S. Bindeman
	Title:	 	Senior Vice President
	
	ONESOURCE FRANCHISE SYSTEMS, INC.
		
	By:	 	 /s/ Michael S. Bindeman

	Name:	 	Michael S. Bindeman
	Title:	 	Senior Vice President
	
	 ONESOURCE LANDSCAPE & GOLF
 SERVICES, INC.

		
	By:	 	 /s/ Michael S. Bindeman

	Name:	 	Michael S. Bindeman
	Title:	 	Senior Vice President
	
	ONESOURCE MAINTENANCE, INC.
		
	By:	 	 /s/ Michael S. Bindeman

	Name:	 	Michael S. Bindeman
	Title:	 	Senior Vice President
	
	ONESOURCE MALL SERVICES, INC.
		
	By:	 	 /s/ Michael S. Bindeman

	Name:	 	Michael S. Bindeman
	Title:	 	Senior Vice President
	
	ONESOURCE MANAGEMENT, INC.
		
	By:	 	 /s/ Michael S. Bindeman

	Name:	 	Michael S. Bindeman
	Title:	 	Senior Vice President

  
 [SIGNATURES CONTINUED ON FOLLOWING PAGE] 
  
 FIRST AMENDMENT TO CREDIT AGREEMENT 
  
 Signature page 2 

			
	ONESOURCE METAL & MARBLE, INC.
		
	By:	 	 /s/ Scott E. Friedlander

	Name:	 	Scott E. Friedlander
	Title:	 	Vice President & Secretary
	
	ONESOURCE N.Y., INC.
		
	By:	 	 /s/ Scott E. Friedlander

	Name:	 	Scott E. Friedlander
	Title:	 	Vice President & Secretary
	
	ONESOURCE PAINTING, INC.
		
	By:	 	 /s/ Scott E. Friedlander

	Name:	 	Scott E. Friedlander
	Title:	 	Vice President & Secretary
	
	ONESOURCE SERVICES HOLDINGS, INC.
		
	By:	 	 /s/ Michael S. Bindeman

	Name:	 	Michael S. Bindeman
	Title:	 	Senior Vice President
	
	SOUTHERN MANAGEMENT CO.
		
	By:	 	 /s/ Michael S. Bindeman

	Name:	 	Michael S. Bindeman
	Title:	 	Attorney in Fact
	
	TOTAL BUILDING MAINTENANCE, INC.
		
	By:	 	 /s/ Michael S. Bindeman

	Name:	 	Michael S. Bindeman
	Title:	 	Senior Vice President

  
 [SIGNATURES CONTINUED ON FOLLOWING PAGE] 
  
 FIRST AMENDMENT TO CREDIT AGREEMENT 
  
 Signature page 3 

			
	AGENT AND LENDERS
	
	GENERAL ELECTRIC CAPITAL
	CORPORATION,
	as Agent and Lender
		
	By:	 	 /s/ William R. Doolittle

	 	 	Duly Authorized Signatory

  
 Each of the undersigned
Guarantors hereby (i) acknowledges and consents to each of the amendments to the Credit Agreement effected by this Amendment and (ii) confirms and agrees that its obligations under its Guaranty shall continue without any diminution thereof and shall
remain in full force and effect on and after the effectiveness of this Amendment. 
  
 Acknowledged, consented and agreed to as of this 17th day of September, 2004. 
  

			
	ESCO EXTERMINATING SERVICES CO., INC.
		
	By:	 	 /s/ Michael S. Bindeman

	Name:	 	Michael S. Bindeman
	Title:	 	Senior Vice President
	
	ONESOURCE PEST CONTROL, INC.
		
	By:	 	 /s/ Scott E. Friedlander

	Name:	 	Scott E. Friedlander
	Title:	 	Vice President & Secretary
	
	ONESOURCE PROPERTY HOLDINGS, INC.
		
	By:	 	 /s/ Scott E. Friedlander

	Name:	 	Scott E. Friedlander
	Title:	 	Vice President & Secretary

  
 FIRST AMENDMENT TO
CREDIT AGREEMENT 
  
 Signature page 4

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