LEASE SCHEDULE NO. 002R This Lease Schedule No. 002R replaces Lease ScheduleNo. 002.
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 |
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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 | |||||
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