Address

EX-10.4 4 d607305dex104.htm EX-10.4 EX-10.4

Exhibit 10.4

 

  
  

Acceptance Notice/        

Pay Proceeds Authorization        

Banc of America Leasing & Capital, LLC

  

 

Master Loan and Security Agreement Number: 17608-70000

Equipment Security Note Number: 17608-70004 (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.

   $ 2,455,806.59   

Less Upfront Fee

   ($ 104,086.63
  

 

 

 

TOTAL Disbursement

   $ 2,351,719.96   

 

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 17608-70004  

 

This Equipment Security Note No. 17608-70004, 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 $2,455,806.59, 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 $54,473.51.

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. 17608-70004

 

Company    Division    Type    Asset Type    Invoice    Description    Insrv Date

Equipment Location: 2777 Paper Mill Rd. Suite C-3a, Wyomissing, PA 19610

10    9802    ANCHOR    FF-S    A27481-0    Fixtures-Track    9/21/2012
10    9802    ANCHOR    LHI-S    A77244    Fixtures-Safe    11/20/2012
10    9802    ANCHOR    SIGNS    25154    Signs    12/1/2012
10    9802    ANCHOR    EQUIP-S    407087    Music System    2/3/2013
10    9802    ANCHOR    LHI-S    18494473    Video Security System    2/3/2013

Equipment Location: 7 Glenwood Rd, Suite E Clinton, CT 06413

10    9644    OUTLET    FF-S    035464    Fixtures-Display    7/2/2013
10    9644    OUTLET    FF-S    139830    Fixtures-Shelving    7/2/2013
10    9644    OUTLET    FF-S    020565-0    Fixtures-Track    7/2/2013
10    9644    OUTLET    LHI-S    A83437    Fixtures-Safe    7/2/2013
10    9644    OUTLET    SIGNS    26013    Signs    7/2/2013
10    9644    OUTLET    FF-S    I12072533    Fixtures-Furniture    7/2/2013
10    9644    OUTLET    FF-S    I12141295    Fixtures- Furniture    7/2/2013
10    9644    OUTLET    FF-S    300799    Fixtures-Hangers    7/2/2013
10    9644    OUTLET    FF-S    100456 RI    Fixtures-Ladders    7/3/2013
10    9644    OUTLET    FF-S    117716    Fixtures-Display    7/10/2013

Equipment Location: Various

10    9998    Store Distribution    FF-S    52790    Visual    12/30/2012
10    9998    Store Distribution    FF-S    3601935    Visual    12/30/2012
10    9998    Store Distribution    FF-S    3605860    Visual    12/30/2012
10    9998    Store Distribution    FF-S    3608720    Visual    12/30/2012
10    9998    Store Distribution    FF-S    3608440    Visual    12/30/2012
10    9998    Store Distribution    FF-S    42836    Visual    12/30/2012
10    9998    Store Distribution    FF-S    424    Visual    12/30/2012
10    9998    Store Distribution    FF-S    3598810    Visual    12/30/2012
10    9998    Store Distribution    FF-S    20300827    Visual    12/30/2012
10    9998    Store Distribution    FF-S    20300827A    Visual    12/30/2012
10    9998    Store Distribution    FF-S    54346    Visual    12/30/2012
10    9998    Store Distribution    FF-S    54233    Visual    12/30/2012
10    9998    Store Distribution    FF-S    54203    Visual    12/30/2012
10    9998    Store Distribution    FF-S    100700823    Visual    12/30/2012
10    9998    Store Distribution    FF-S    20307173    Visual    12/30/2012
10    9998    Store Distribution    FF-S    20307173    Visual    12/30/2012
10    9998    Store Distribution    FF-S    M21141    Visual    12/30/2012
10    9998    Store Distribution    FF-S    M21142    Visual    12/30/2012
10    9998    Store Distribution    FF-S    3673804    Visual    12/30/2012
10    9998    Store Distribution    FF-S    01212013    Visual    12/30/2012
10    9998    Store Distribution    FF-S    01212013A    Visual    12/30/2012
10    9998    Store Distribution    FF-S    56400    Visual    12/30/2012
10    9998    Store Distribution    FF-S    56330    Visual    12/30/2012
10    9998    Store Distribution    FF-S    468    Visual    12/30/2012
10    9998    Store Distribution    FF-S    56343    Visual    12/30/2012
10    9998    Store Distribution    FF-S    57113    Visual    8/31/2013
10    9998    Store Distribution    FF-S    468    Visual    8/31/2013
10    9998    Store Distribution    FF-S    56460    Visual    8/31/2013
10    9998    Store Distribution    FF-S    3140656    Visual    8/31/2013
10    9998    Store Distribution    FF-S    57902    Visual    8/31/2013
10    9998    Store Distribution    FF-S    57909    Visual    8/31/2013
10    9998    Store Distribution    FF-S    57873    Visual    8/31/2013
10    9998    Store Distribution    FF-S    57907    Visual    8/31/2013
10    9998    Store Distribution    FF-S    239    Visual    8/31/2013
10    9998    Store Distribution    FF-S    3145386    Visual    8/31/2013
10    9998    Store Distribution    FF-S    4255631 S3    Visual    8/31/2013

Equipment Location: Various

10    9999    Store Distribution    HW-S    70621158    POS Registers    5/5/2013
10    9999    Store Distribution    HW-S    70621159    POS Registers    5/5/2013
10    9999    Store Distribution    HW-S    144741    POS Registers    5/5/2013
10    9999    Store Distribution    HW-S    ###-###-####    POS Registers    5/5/2013
10    9999    Store Distribution    HW-S    145398    POS Registers    5/5/2013
10    9999    Store Distribution    HW-S    145879    POS Registers    5/5/2013
10    9999    Store Distribution    HW-S    20130557    POS Registers    5/5/2013
10    9999    Store Distribution    HW-S    146604    POS Registers    5/5/2013
10    9999    Store Distribution    HW-S    146996    POS Registers    5/5/2013
10    9999    Store Distribution    HW-S    147095    POS Registers    5/5/2013
10    9999    Store Distribution    HW-S    70665855    POS Registers    5/5/2013
10    9999    Store Distribution    HW-S    148727    POS Registers    5/5/2013
10    9999    Store Distribution    HW-S    148341    POS Registers    5/5/2013

Equipment Location: 5401 N. May Avenue Suite 700, Oklahoma City, OK 73122

10    99155    DXL    FF-S    37669    Fixtures-Display    6/26/2012
10    99155    DXL    FF-S    94548    Fixtures-Mannequins    6/26/2012
10    99155    DXL    FF-S    010891    Fixtures-Chairs    6/26/2012
10    99155    DXL    FF-S    010891BAL    Fixtures-Chairs    6/26/2012
10    99155    DXL    FF-S    37461    Fixtures-Display    6/26/2012
10    99155    DXL    FF-S    37668    Fixtures-Display    6/26/2012
10    99155    DXL    FF-S    37854    Fixtures-Display    6/26/2012
10    99155    DXL    FF-S    37668W    Fixtures-Display    6/26/2012
10    99155    DXL    FF-S    0466988-IN    Tailor Shop Equip    6/26/2012
10    99155    DXL    FF-S    0466989-IN    Tailor Shop Equip    6/26/2012
10    99155    DXL    FF-S    0467369-IN    Tailor Shop Equip    6/26/2012
10    99155    DXL    FF-S    2833    Fixtures-Pool Table    6/26/2012
10    99155    DXL    FF-S    4M-18804    Fixtures-Display    6/26/2012
10    99155    DXL    FF-S    DI592882    Fixtures-Shoe Fixtures    6/26/2012
10    99155    DXL    FF-S    20535    Fixtures-Shelving    6/26/2012
10    99155    DXL    FF-S    84400    Fixtures-Display    6/26/2012
10    99155    DXL    FF-S    111196    Fixtures-Display    6/26/2012
10    99155    DXL    FF-S    112147    Fixtures-Display    6/26/2012

 

Page 1 of 3


Company    Division    Type    Asset Type    Invoice    Description    Insrv Date
10    99155    DXL    FF-S    112302    Fixtures-Display    6/26/2012
10    99155    DXL    FF-S    112440    Fixtures-Display    6/26/2012
10    99155    DXL    FF-S    8290638    Fixtures-Furniture    6/26/2012
10    99155    DXL    FF-S    029029    Fixtures-Display    6/26/2012
10    99155    DXL    FF-S    029519    Fixtures-Display    6/26/2012
10    99155    DXL    FF-S    38107    Fixtures-Display    6/28/2012
10    99155    DXL    FF-S    11793    Fixtures-Lighting    6/29/2012
10    99155    DXL    FF-S    11794    Fixtures-Lighting    6/29/2012
10    99155    DXL    FF-S    11795    Fixtures-Lighting    6/29/2012
10    99155    DXL    FF-S    112690    Fixtures-Display    6/29/2012
10    99155    DXL    SIGNS    957728    Signs    6/30/2012
10    99155    DXL    LHI-S    A73682    Fixtures-Safe    7/9/2012
10    99155    DXL    SIGNS    24629    Signs    7/12/2012
10    99155    DXL    FF-S    030107    Fixtures-Display    7/17/2012
10    99155    DXL    EQUIP-S    897222    Cabling/Phones    7/20/2012
10    99155    DXL    LHI-S    17770655    Video Security System    7/23/2012
10    99155    DXL    LHI-S    17770658    Video Security System    7/23/2012
10    99155    DXL    EQUIP-S    382294    Music System    7/27/2012
10    99155    DXL    SIGNS    24737    Signs    8/16/2012
10    99155    DXL    FF-S    051521    Fixtures    8/21/2012
10    99155    DXL    FF-S    030820    Fixtures-Display    8/31/2012
10    99155    DXL    FF-S    40056    Fixtures-Display    10/12/2012
10    99155    DXL    FF-S    0474246-IN    Tailor Shop Equip    11/2/2012
10    99155    DXL    FF-S    032297    Fixtures-Display    11/21/2012
10    99155    DXL    FF-S    41332    Fixtures-Display    1/10/2013
10    99155    DXL    FF-S    7625    Fixtures-Lighting    3/19/2013
10    99155    DXL    FF-S    034286    Fixtures-Display    3/31/2013
10    99155    DXL    FF-S    035130    Fixtures-Display    5/31/2013
10    99155    DXL    FF-S    31364    Fixtures    5/31/2013

Equipment Location:1298 Worcester Street, Natick, MA 01760

10    99412    DXL    FF-S    84751    Fixtures-Display    6/26/2012
10    99412    DXL    FF-S    20537    Fixtures-Shelving    6/26/2012
10    99412    DXL    FF-S    11684    Fixtures-Lighting    6/26/2012
10    99412    DXL    SIGNS    952426    Signs    6/26/2012
10    99412    DXL    FF-S    011015    Fixtures-Chairs    6/26/2012
10    99412    DXL    FF-S    37463    Fixtures-Display    6/26/2012
10    99412    DXL    FF-S    37667    Fixtures-Display    6/26/2012
10    99412    DXL    FF-S    37853    Fixtures-Display    6/26/2012
10    99412    DXL    FF-S    37667W    Fixtures-Display    6/26/2012
10    99412    DXL    FF-S    0467694-IN    Tailor Shop Equip    6/26/2012
10    99412    DXL    FF-S    2835    Fixtures-Pool Table    6/26/2012
10    99412    DXL    FF-S    4M-19141    Fixtures-Display    6/26/2012
10    99412    DXL    FF-S    DI593334    Fixtures-Shoe Fixtures    6/26/2012
10    99412    DXL    FF-S    20536    Fixtures-Shelving    6/26/2012
10    99412    DXL    FF-S    111712    Fixtures-Display    6/26/2012
10    99412    DXL    FF-S    112264    Fixtures-Display    6/26/2012
10    99412    DXL    FF-S    112303    Fixtures-Display    6/26/2012
10    99412    DXL    FF-S    112441    Fixtures-Display    6/26/2012
10    99412    DXL    FF-S    112534    Fixtures-Display    6/26/2012
10    99412    DXL    FF-S    8290708    Fixtures-Furniture    6/26/2012
10    99412    DXL    FF-S    029441    Fixtures-Display    6/26/2012
10    99412    DXL    FF-S    11798    Fixtures-Lighting    6/29/2012
10    99412    DXL    FF-S    11799    Fixtures-Lighting    6/29/2012
10    99412    DXL    FF-S    11800    Fixtures-Lighting    6/29/2012
10    99412    DXL    LHI-S    17688641    Video Security System    6/30/2012
10    99412    DXL    LHI-S    17688642    Video Security System    6/30/2012
10    99412    DXL    FF-S    029852    Fixtures-Display    6/30/2012
10    99412    DXL    FF-S    030108    Fixtures-Display    7/17/2012
10    99412    DXL    EQUIP-S    897221    Cabling/Phones    7/20/2012
10    99412    DXL    FF-S    37860    Fixtures-Display    7/23/2012
10    99412    DXL    EQUIP-S    384313    Music System    7/27/2012
10    99412    DXL    FF-S    030202    Fixtures-Display    7/30/2012
10    99412    DXL    EQUIP-S    899313    Cabling/Phones    7/31/2012
10    99412    DXL    FF-S    0469759-IN    Tailor Shop Equip    7/31/2012
10    99412    DXL    FF-S    8377519    Fixtures-Shoe Fixtures    8/6/2012
10    99412    DXL    FF-S    86470    Fixtures-Display    8/13/2012
10    99412    DXL    FF-S    0470517-IN    Tailor Shop Equip    8/17/2012
10    99412    DXL    FF-S    0470520-IN    Tailor Shop Equip    8/17/2012
10    99412    DXL    FF-S    051539    Fixtures    8/22/2012
10    99412    DXL    FF-S    8293022    Fixtures-Furniture    8/24/2012
10    99412    DXL    FF-S    030794    Fixtures-Display    8/31/2012
10    99412    DXL    FF-S    39867    Fixtures-Display    10/3/2012
10    99412    DXL    FF-S    0472999-IN    Tailor Shop Equip    10/10/2012
10    99412    DXL    LHI-S    18522751    Video Security System    11/12/2012
10    99412    DXL    FF-S    032290    Fixtures-Display    11/21/2012
10    99412    DXL    SIGNS    25377    Signs    1/16/2013
10    99412    DXL    FF-S    035111    Fixtures-Display    5/31/2013
10    99412    DXL    FF-S    31331    Fixtures    5/31/2013
10    99412    DXL    EQUIP-S    948605    Cabling/Phones    6/18/2013

Equipment Location: 11711 Princeton Pike, Suite 961, Cincinnati, OH 45246

10    99375    DXL    FF-S    37672    Fixtures-Display    7/18/2012
10    99375    DXL    FF-S    8291657    Fixtures-Furniture    7/18/2012
10    99375    DXL    FF-S    030109    Fixtures-Display    7/18/2012
10    99375    DXL    FF-S    030110    Fixtures-Display    7/18/2012
10    99375    DXL    FF-S    11792    Fixtures-Lighting    7/18/2012
10    99375    DXL    FF-S    98595 RI    Fixtures-Ladders    7/18/2012
10    99375    DXL    FF-S    95610    Fixtures-Mannequins    7/18/2012
10    99375    DXL    FF-S    011160    Fixtures-Chairs    7/18/2012
10    99375    DXL    FF-S    37670    Fixtures-Display    7/18/2012
10    99375    DXL    FF-S    37673    Fixtures-Display    7/18/2012
10    99375    DXL    FF-S    0468284-IN    Tailor Shop Equip    7/18/2012
10    99375    DXL    FF-S    0468285-IN    Tailor Shop Equip    7/18/2012
10    99375    DXL    FF-S    2839    Fixtures-Pool Table    7/18/2012

 

Page 2 of 3


Company    Division    Type    Asset Type    Invoice    Description    Insrv Date
10    99375    DXL    FF-S    4M-19489    Fixtures-Display    7/18/2012
10    99375    DXL    FF-S    Dl594913    Fixtures-Shoe Fixtures    7/18/2012
10    99375    DXL    FF-S    20538    Fixtures-Shelving    7/18/2012
10    99375    DXL    FF-S    85425    Fixtures-Display    7/18/2012
10    99375    DXL    FF-S    111848    Fixtures-Display    7/18/2012
10    99375    DXL    FF-S    112442    Fixtures-Display    7/18/2012
10    99375    DXL    FF-S    112444    Fixtures-Display    7/18/2012
10    99375    DXL    FF-S    112531    Fixtures-Display    7/18/2012
10    99375    DXL    FF-S    112709    Fixtures-Display    7/18/2012
10    99375    DXL    FF-S    112781    Fixtures-Display    7/18/2012
10    99375    DXL    FF-S    029520    Fixtures-Display    7/18/2012
10    99375    DXL    SIGNS    957729    Signs    7/18/2012
10    99375    DXL    EQUIP-S    897223    Cabling/Phones    7/20/2012
10    99375    DXL    LHI    800568    Extinguishers    7/25/2012
10    99375    DXL    FF-S    959230    Fixtures-Hangers    8/2/2012
10    99375    DXL    SIGNS    24706    Signs    8/7/2012
10    99375    DXL    SIGNS    24714    Signs    8/8/2012
10    99375    DXL    FF-S    0470054-IN    Tailor Shop Equip    8/9/2012
10    99375    DXL    FF-S    030387    Fixtures-Display    8/10/2012
10    99375    DXL    EQUIP-S    391649    Music System    8/14/2012
10    99375    DXL    FF-S    051540    Fixtures    8/22/2012
10    99375    DXL    LHI-S    18049246    Video Security System    8/27/2012
10    99375    DXL    LHI-S    18049248    Video Security System    8/27/2012
10    99375    DXL    LHI-S    A75177    Fixtures-Safe    9/23/2012
10    99375    DXL    FF-S    968200    Fixtures-Hangers    10/12/2012
10    99375    DXL    LHI-S    18552936    Video Security System    11/19/2012
10    99375    DXL    FF-S    032309    Fixtures-Display    11/21/2012
10    99375    DXL    FF-S    053786    Fixtures    2/22/2013
10    99375    DXL    FF-S    034283    Fixtures-Display    3/31/2013
10    99375    DXL    FF-S    035110    Fixtures-Display    5/31/2013
10    99375    DXL    FF-S    31326    Fixtures    5/31/2013

Equipment Location: Various

10    99997    Store Distribution    FF-S    293817    Fixtures-Hangers    12/30/2012
10    99997    Store Distribution    FF-S    294451    Fixtures-Hangers    12/30/2012
10    99997    Store Distribution    FF-S    294815    Fixtures-Hangers    12/30/2012
10    99997    Store Distribution    FF-S    295155    Fixtures-Hangers    12/30/2012
10    99997    Store Distribution    FF-S    284624    Fixtures-Hangers    12/30/2012
10    99997    Store Distribution    FF-S    292277    Fixtures-Hangers    12/30/2012
10    99997    Store Distribution    FF-S    293240    Fixtures-Hangers    12/30/2012

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 3 of 3


EXHIBIT B EQUIPMENT SECURITY NOTE NO. 17608-70004

 

STORE   LOCATION    CENTER NAME    ADDRESS1    CITY    ST    ZIP CODE
10   9802    ANCHOR    2777 PAPER MILL RD, SUITE C-3a    WYOMISSING    PA    19610
10   9644    OUTLET    Glenwood Village 7 Glenwood Rd, Suite E    CLINTON    CT    06413
10   9998    Store Distribution    Various         
10   9999    Store Distribution    Various         
10   99155    DXL    MAY CROSSING 5401 N. MAY AVENUE SUITE 700    OKLAHOMA CITY    OK    73112
10   99412    DXL    Sherwood Plaza 1298 Worcester Street    Natick    MA    01760
10   99375    DXL    TRI-COUNTY TOWNE CENTER 11711 PRINCETON PIKE, SUITE 961    CINCINNATI    OH    45246
10   99997    Store Distribution    Various         

 

Destination XL Group, Inc.
By:  

/s/ Dennis R. Hernreich

  Dennis R. Hernreich
Title:  

EVP, COO, CFO, Treasurer, Secretary

 

Page 1 of 1