EX-10.3 7 tm2430355d9_ex10-3.htm EXHIBIT 10.3

Exhibit 10.3

CONFIDENTIAL

EXECUTION VERSION

ASSET PURCHASE AGREEMENT

by and among

Jefferson Capital Systems, LLC

as Purchaser,

Conn’s, Inc.,

Conn Appliances, Inc.,

Conn Credit Corporation, Inc.,

Conn Credit I, LP

CARF COL LLC,

W.S. Badcock LLC,

W.S. Badcock Credit LLC, and

W.S. Badcock Credit I LLC

as Sellers

Dated as of October 2, 2024

Table of Contents
|  | Page
ARTICLE 1 | DEFINED TERMS | 1
1.1 | Defined Terms | 1
1.2 | Other Definitional and Interpretive Matters | 15
ARTICLE 2 | THE PURCHASE AND SALE; CLOSING | 17
2.1 | Purchase and Sale | 17
2.2 | Excluded Assets | 20
2.3 | Assumed Liabilities | 21
2.4 | Excluded Liabilities | 22
2.5 | Closing | 22
2.6 | Closing Deliveries of the Parties | 22
2.7 | Closing Payment | 23
2.8 | Assignment of Assets Subject to Consent Requirements | 24
2.9 | Additional Excluded Assets | 25
2.10 | Misallocated Assets | 25
2.11 | Withholding | 25
2.12 | Bulk Sales Law | 25
2.13 | Transfer Taxes | 25
2.14 | Further Assurances | 26
2.15 | Deposit Escrow Account | 26
ARTICLE 3 | REPRESENTATIONS AND WARRANTIES | 27
3.1 | Representations and Warranties of the Parties | 27
3.2 | Additional Representations of Sellers | 28
3.3 | Additional Representations of Purchaser | 38
ARTICLE 4 | BANKRUPTCY COURT MATTERS | 39
4.1 | Competing Transaction | 39
4.2 | Bankruptcy Court Filings | 39
4.3 | Assumption of Available Contracts | 41
4.4 | Previously Omitted Contracts | 42
4.5 | No Successor Liability | 43
4.6 | The Sale Order | 43
ARTICLE 5 | PRE-CLOSING COVENANTS | 44
5.1 | Efforts to Consummate; Regulatory Approvals | 44

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5.2 | Public Announcements | 45
5.3 | Access and Reports | 46
5.4 | Operations Prior to the Closing Date | 46
5.5 | Notice of Events | 49
ARTICLE 6 | GENERAL COVENANTS | 49
6.1 | Affirmative Covenants of Sellers | 49
6.2 | Tax Matters | 50
6.3 | Employee Matters | 50
6.4 | Post-Closing Books and Records | 51
6.5 | License to Certain Intellectual Property | 52
6.6 | Licenses to Conn’s Marks | 53
6.7 | Transitional Services | 54
6.8 | Insurance Access | 55
6.9 | Collection of Accounts Receivable | 56
6.10 | Confidentiality | 57
6.11 | Sublease | 57
6.12 | Logicalis Contract | 58
6.13 | Storis Contract | 58
6.14 | Shaw Contract | 58
6.15 | Mulberry Data Center | 58
6.16 | Nonassigned Contracts | 58
6.17 | Residuals Servicing | 59
ARTICLE 7 | CONDITIONS PRECEDENT | 59
7.1 | Conditions to Each Party’s Obligation | 59
7.2 | Conditions to Obligation of Purchaser | 59
7.3 | Conditions to Obligations of Sellers | 60
7.4 | Frustration of Closing Conditions | 61
ARTICLE 8 | TERMINATION | 61
8.1 | Events of Termination | 61
8.2 | Effect of Termination | 62
ARTICLE 9 | GENERAL PROVISIONS | 63
9.1 | Survival of Representations, Warranties and Covenants | 63
9.2 | Entire Agreement | 63
9.3 | Amendment; No Waiver | 63

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9.4 | Severability; Specific Versus General Provisions | 64
9.5 | Expenses and Obligations | 64
9.6 | Notices | 64
9.7 | Counterparts | 65
9.8 | Governing Law | 65
9.9 | Submission to Jurisdiction; Consent to Service of Process | 65
9.10 | Waiver of Jury Trial | 66
9.11 | Rights Cumulative | 66
9.12 | Assignment | 66
9.13 | Specific Enforcement; Remedies | 67
9.14 | Third-Party Beneficiaries | 67
9.15 | No Personal Liability of Directors, Officers and Owners | 67
9.16 | Legal Representation | 68

EXHIBITS/SCHEDULES

Exhibit A | Form of Bill of Sale and Assignment and Assumption Agreement
Exhibit B | Sale Order
Exhibit C-1 | Schedule of Conn’s ABL Receivables
Exhibit C-2 | Schedule of Badcock Receivables
Exhibit C-3 | Schedule of Motus NPL Receivables
Exhibit C-4 | Schedule of Non-Motus NPL Receivables
Exhibit D | Servicing Agreements
Exhibit D-1 | Excluded Intellectual Property
Exhibit D-2 | Excluded IT Assets
Exhibit E | Securitizations

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ASSET PURCHASE AGREEMENT

THIS ASSET PURCHASE AGREEMENT (this “Agreement”), dated as of October 2, 2024 is entered into by and among Jefferson Capital Systems, LLC, a Georgia limited liability company (“Purchaser”), Conn’s, Inc., a Delaware corporation (“Conn’s”), Conn Appliances, Inc., a Texas corporation (“Conn Appliances”), Conn Credit Corporation, Inc., a Texas corporation (“Conn Credit”), Conn Credit I, LP, a Texas limited partnership (“Conn Credit I”), CARF COL LLC, a Delaware limited liability company (“CARF”), W.S. Badcock LLC, a Florida limited liability company (“Badcock”), W.S. Badcock Credit LLC, a Delaware limited liability company (“Badcock Credit”), W.S. Badcock Credit I LLC, a Delaware limited liability company (collectively with Conn’s, Conn Appliances, Conn Credit, Conn Credit I, CARF, Badcock and Badcock Credit, “Sellers”). Purchaser and Sellers are collectively referred to as the “Parties” and each individually as a “Party”. Capitalized terms that are not otherwise defined shall have the meanings give to them in Article 1 of this Agreement.

RECITALS

WHEREAS, Sellers own all of the Transferred Assets;

WHEREAS, Sellers intend to sell, assign, transfer, convey and deliver to Purchaser the Transferred Assets on the Closing Date, such sale, assignment, transfer, conveyance and delivery being on the terms and subject to the conditions set forth in this Agreement;

WHEREAS, on July 23, 2024 (the “Petition Date”) Conn’s, and certain of its Affiliates (collectively, the “Debtors”) commenced voluntary cases under chapter 11 of the Bankruptcy Code, jointly administered under Case No. 24-33357 (ARP) (collectively, the “Bankruptcy Cases”) by filing petitions for relief in the United States Bankruptcy Court for the Southern District of Texas (the “Bankruptcy Court”);

WHEREAS, Conn’s sought entry by the Bankruptcy Court of the Bid Procedures Order approving the Bid Procedures, and the Bankruptcy Court approved the Bid Procedures Order;

WHEREAS, at the Closing, Purchaser will purchase, assume, acquire and accept from Sellers, and Sellers will sell, assign, transfer, convey and deliver to Purchaser, Sellers’ right, title and interest in and to the Transferred Assets, in each case on the terms and subject to the conditions set forth in this Agreement, pursuant to, among other provisions thereof, section 363 of the Bankruptcy Code and in accordance with the Bid Procedures and subject to entry of the Sale Order by the Bankruptcy Court; and

WHEREAS, prior to or concurrently with the execution of this Agreement (or, if the execution of this Agreement occurs on a day that is not a Business Day, no later than the first Business Day following the execution of this Agreement), Purchaser shall deposit (or cause to be deposited) an aggregate amount equal to the Deposit Escrow Amount into an escrow account (the “Deposit Escrow Account”) to be established and maintained by Escrow Agent pursuant to the Escrow Agreement.

NOW, THEREFORE, in consideration of the premises and the mutual representations, warranties, covenants, agreements and conditions set forth herein, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties, intending to be legally bound, hereby agree as follows:

ARTICLE 1

DEFINED TERMS

1.1 Defined Terms. The following terms shall have the following meanings in this Agreement:

“Account” means a revolving credit account of an Originator identified on the Schedule of Receivables.

“Account Agreement” means an agreement establishing the creditor-debtor relationship between Originator and the related Obligor with respect to each Account.

“Account Files and Servicing Records” has the meaning set forth in Section 2.1(a)(vi).

“Acquired Business” means the business of Sellers acting as a servicer or administrator of loans and other revolving financing to consumers, including, in connection therewith, performing the requirements under the Servicing Agreements (and all reporting requirements related thereto).

“Acquired Claims” has the meaning set forth in Section 2.1(a)(ix).

“Acquired Prepayments” has the meaning set forth in Section 2.1(a)(xvii).

“Action” means any action, audit, claim (including any cross-claim or counterclaim), cause of action, assessment, inquiry, investigation, examination, proceeding, arbitration or litigation of any kind (whether civil, criminal, administrative, or investigative, and including any appellate proceeding arising therefrom) commenced, brought, conducted or heard by or before any Governmental Authority or arbitrator, including any cancellation, opposition, inter parties review, or similar proceeding.

“Affiliate” with respect to any Person, means any other Person directly or indirectly controlling, controlled by, or under common control with such Person; provided, that except pursuant to Section 8.2, Section 9.15, and the definition of “Related Parties”, and any related definitions to the extent used in the foregoing provisions or terms, in no event shall (i) Purchaser or any of its Subsidiaries be considered an Affiliate of any portfolio company of any investment fund or account managed by or affiliated with Sponsor or its affiliates (other than as amongst Jefferson Capital Holdings, LLC and its Subsidiaries), or (ii) any portfolio company of any investment fund or account managed by or affiliated with Sponsor or its affiliates (other than Jefferson Capital Holdings, LLC and its Subsidiaries) be considered an Affiliate of Jefferson Capital Holdings, LLC or any of its Subsidiaries. For purposes of this definition, “control” (and its derivatives) as used with respect to any Person, means the possession, direct or indirect, of the power to direct or cause the direction of the management and policies of such Person, whether through the ownership of voting securities, by contract, or otherwise.

“Agreement” has the meaning set forth in the preamble.

“Allocation Notice of Objection” has the meaning set forth in Section 6.2(a).

“Alternate Transaction” has the meaning set forth in Section 8.1(b).

“Anti-Corruption Laws” has the meaning set forth in Section 3.2(l)(i).

“Anti-Money Laundering Laws” has the meaning set forth in Section 3.2(l)(ii).

“Antitrust Laws” means any Laws under any applicable jurisdiction that are designed to prohibit, restrict or regulate actions having the purpose or effect of monopolization or restraint of trade, including the HSR Act.

“Assumed Contracts” has the meaning set forth in Section 4.3(a).

“Assumed Liabilities” has the meaning set forth in Section 2.3.

“Attorney-Client Information” has the meaning set forth in Section 9.16.

“Auction” has the meaning set forth in the Bid Procedures Motion.

“Available Contracts” has the meaning set forth in Section 4.3(a).

“Available Insurance Policy” has the meaning set forth in Section 6.8.

“Avoidance Actions” means any and all avoidance, recovery, subordination, or other claims, actions, rights, or remedies that may be brought by or on behalf of the Sellers or their estate or other authorized parties in interest under the Bankruptcy Code or applicable non-bankruptcy law, including, but not limited to, actions or remedies under Sections 510, 542, 543, 544, 545, and 547 through and including 553 of the Bankruptcy Code.

“Back-up Termination Date” means the first to occur of (a) consummation of the Transactions with the Successful Bidder at the Auction, (b) Purchaser’s receipt of notice from Sellers of the release by Sellers of Purchaser’s obligations under Section 4.2(c), (c) the Outside Date, and (d) the occurrence of an event specified in Section 8.1.

“Badcock” has the meaning set forth in the Preamble.

“Badcock Credit” has the meaning set forth in the Preamble.

“Badcock Cut-Off Date” has the meaning set forth in Section 2.1(a)(ii).

“Badcock Receivable Contracts” has the meaning set forth in Section 2.1(a)(ii).

“Badcock Receivables” means all Receivable Contracts, including all Receivables related thereto, account files, loan documents, and performance history, for accounts set forth on Exhibit C-2.

“Bankruptcy Cases” has the meaning set forth in the Recitals.

“Bankruptcy Code” means title 11 of the United States Code, 11 U.S.C. § 101 et seq.

“Bankruptcy Court” has the meaning set forth in the Recitals.

“Bid Procedures” means those certain bidding procedures filed and approved by the Bankruptcy Court and attached as Exhibit 1 to the Bid Procedures Order.

“Bid Procedures Motion” means the Debtors’ Motion for Entry of (I) an Order (A) Approving Certain Bidding Procedures and the Form and Manner of Notice Thereof, (B) Scheduling an Auction and a Hearing on the Approval of the Sale of all or Substantially All of the Debtors’ Assets, (C) Establishing Certain Assumption and Assignment Procedures and Approving the Manner of Notice Thereof, and (D) Granting Related Relief; and (II) an Order (A) Authorizing the Sale of All or Substantially All of the Debtors’ Assets Free and Clear of all Encumbrances, (B) Approving the Assumption and Assignment of the Assumed Contracts, and (C) Granting Related Relief (Docket No. 121).

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“Bid Procedures Order” means the Order (A) Approving Certain Bidding Procedures and the Form and Manner of Notice Thereof, (B) Scheduling an Auction and a Hearing on the Approval of the Sale of All or Substantial All of the Debtors’ Assets, (C) Establishing Certain Assumption and Assignment Procedures and Approving the Manner of Notice Thereof, and (D) Granting Related Relief (Docket No. 370).

“Bill of Sale and Assignment and Assumption Agreement” means the bill of sale and assignment and assumption agreement in respect of the Transferred Assets, dated as of the Closing Date, by and between Sellers and Purchaser (or its designee(s)), substantially in the form attached hereto as Exhibit A.

“Break-Up Fee” has the meaning set forth in Section 4.2(c).

“Business Confidential Information” has the meaning set forth in Section 6.10.

“Business Data” means any data collected, used or internally generated in connection with the Acquired Business.

“Business Day” means any day other than (a) a Saturday, Sunday or federal holiday or (b) a day on which commercial banks in the State of New York are authorized or required to be closed.

“Business Employee” means each individual employed in the position as set forth on Schedule 3.2(n)(i) as of the date hereof and any applicable date of determination.

“Business Employee Plan” has the meaning set forth in Section 3.2(n)(iv).

“Call Center Space” has the meaning set forth in Section 6.11.

“Call Center Space Sublease” has the meaning set forth in Section 6.11.

“CARF” has the meaning set forth in the Preamble.

“Chosen Courts” has the meaning set forth in Section 9.9(a).

“Closing” has the meaning set forth in Section 2.5.

“Closing Date” has the meaning set forth in Section 2.5.

“Code” means the Internal Revenue Code of 1986, as amended.

“Collections” means, with respect to any Receivable, all cash collections and other cash proceeds received in respect of such Receivable, including, all principal, Finance Charges, fees, and proceeds collected in connection with the sale of any such Receivable, and recoveries with respect to the Motus NPL Receivables and Non-Motus NPL Receivables. For the avoidance of doubt, the Collections in the month of August 2024 with respect to the Conn’s ABL Receivables, is shown in the file provided on the SFTP on September 27, 2024 at 7:51:14 PM entitled “ABL_ACCT_MAR_TO_AUG_WALK.csv,” where the account has a REPORTGRP field = “ABL”, and where the MONTH_END_DATE field = 8/31/2024, and the sum of PRINCIPAL_PMT_AMT + INTEREST_PMT_AMT + FEE_PMT_AMT is $27,876,261.55; and the Collections in the month of August 2024 with respect to Badcock Receivables is shown in the dataroom file 5.2.10, where the CustomerType field = “Badcock”, and the sum of the field “ReceiptTotalAmount” is $14,550,873.59. If not otherwise specified, the term “Collections” shall refer to the Collections on all the Receivables collectively.

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“Competing Bid” has the meaning set forth in Section 4.1.

“Confidentiality Agreement” means that certain Confidentiality Agreement, dated as of July 22, 2024, by and between Conn Appliances, Inc. and Jefferson Capital Systems, LLC.

“Conn Appliances” has the meaning set forth in the Preamble.

“Conn Credit” has the meaning set forth in the Preamble.

“Conn Credit I” has the meaning set forth in the Preamble.

“Conn’s” has the meaning set forth in the Preamble.

“Conn’s ABL Cut-Off Date” has the meaning set forth in Section 2.1(a)(i).

“Conn’s ABL Receivables” means all Receivable Contracts, including all Receivables related thereto, account files, loan documents, and performance history, for accounts set forth on Exhibit C-1.

“Conn’s Marks” means any Trademarks of the Sellers or any of its Affiliates that uses or contains “Conn’s” or “Badcock” (in each case, solely as a word mark in block letters or stylized form), or that are confusingly similar to any of the Trademarks described in the foregoing, including such Trademarks set forth on Schedule 6.6.

“Conn’s Servicing Mark” has the meaning set forth in Section 6.6(a)(iii).

“Contracts” means any written or oral contract, agreement, lease, deed, license, franchise, instrument, commitment, undertaking (including any indenture, note, bond, mortgage, deed of trust, or other evidence of indebtedness), or obligation of any kind or character, in each case, that is legally binding.

“Cure Costs” means monetary amounts that must be paid and obligations that otherwise must be satisfied under Sections 365(b)(1)(A) and (B) of the Bankruptcy Code in connection with the assumption and/or assignment of any Transferred Contract, as agreed upon by the Parties or determined by the Bankruptcy Court pursuant to the procedures in the Bidding Procedures Order.

“Customer Lists” means any data collected, used or internally generated (a) for any customer or consumer that is not an Obligor of any Receivable Contract or (b) solely in connection with any other Excluded Asset.

“Debtors” has the meaning set forth in the Recitals.

“Defaulted Receivable” means a Receivable which, in the ordinary course consistent with past practice pursuant to collection policies, would be written off the Seller’s books as uncollectible.

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“Delinquent Receivable” means any Receivable that as of the determination date is not a Defaulted Receivable and is 180 or more days past due with respect to any portion of any payment of principal or interest as of the end of the preceding collection period.

“Deposit Escrow Account” has the meaning set forth in the Recitals.

“Deposit Escrow Amount” means $18,000,000.

“Designation Notice” has the meaning set forth in Section 4.3(a).

“Determination Date” has the meaning set forth in Section 4.3(a).

“DIP Orders” means, collectively, the (i) Interim Order (I) Authorizing the Debtors to (A) Obtain Postpetition Financing, (B) Use Cash Collateral, and (C) Grant Liens and Provide Superpriority Administrative Expense Claims, (II) Granting Adequate Protection to Certain Prepetition Secured Parties, (III) Modifying the Automatic Stay, (IV) Scheduling a Final Hearing, and (V) Granting Related Relief (Docket No. 86) and (ii) Final Order (I) Authorizing the Debtors to (A) Obtain Postpetition Financing, (B) Use Cash Collateral, and (C) Grant Liens and Provide Superpriority Administrative Expense Claims, (II) Granting Adequate Protection to Certain Prepetition Secured Parties, (III) Modifying the Automatic Stay and (IV) Granting Related Relief (Docket No. 482).

“Enforceability Exceptions” has the meaning set forth in Section 3.1(b).

“ERISA” has the meaning set forth in Section 2.4.

“Escrow Agent” means Epiq Corporate Restructuring LLC.

“Escrow Agreement” means the escrow agreement, dated on or about the date hereof, by and among Purchaser, Conn’s, and the Escrow Agent.

“Excluded Assets” has the meaning set forth in Section 2.2.

“Excluded Books and Records” means the following originals and copies of those books and records, documents, data and information (in whatever form maintained) of Sellers: (a) all corporate minute books (and other similar corporate records) and stock records of Sellers (copies of which, to the extent related to the Transferred Assets and to the extent permitted by Law, will be made available to Purchaser upon Purchaser’s reasonable request), (b) any books and records related primarily to the Excluded Assets (copies of which, to the extent related to the Transferred Assets and to the extent permitted by Law, will be made available to Purchaser upon Purchaser’s reasonable request), (c) any books, records or other materials that any Sellers are required by Law to retain (copies of which, to the extent permitted by Law, will be made available to Purchaser upon Purchaser’s reasonable request) or (d) Tax Returns of any Seller that relate to income Taxes other than Tax Returns that relate solely to the Transferred Assets or the Acquired Business.

“Excluded Intellectual Property” means all Intellectual Property and goodwill of the Sellers and their Affiliates not included in the Transferred Assets, including the Conn’s Marks, the Customer Lists and the Intellectual Property set forth on Exhibit D-1.

“Excluded IT Assets” means all IT Assets of the Sellers and their Affiliates not included in the Transferred Assets, including the IT Assets set forth on Exhibit D-2.

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“Excluded Real Estate” has the meaning set forth in Section 2.2(h).

“Excluded Liabilities” has the meaning set forth in Section 2.4.

“Extended Contract Period” has the meaning set forth in Section 4.3(a).

“Final Allocation Statement” has the meaning set forth in Section 6.2(a).

“Final Order” means, as applicable, an Order or judgment of the Bankruptcy Court, or other court of competent jurisdiction with respect to the relevant subject matter, which (a) has not been reversed, stayed, modified, or amended, including any Order subject to appeal but for which no stay of such Order has been entered, and as to which the time to appeal, seek certiorari, or move for a new trial, reargument, reconsideration or rehearing has expired and as to which no appeal, petition for certiorari, or other proceeding for a new trial, reargument, reconsideration or rehearing has been timely taken, or (b) as to which any appeal that has been taken or any petition for certiorari or motion for reargument, reconsideration or rehearing that has been or may be filed has been withdrawn with prejudice, resolved by the highest court to which the Order or judgment was appealed or from which certiorari could be sought, or any request for new trial, reargument, reconsideration or rehearing has been denied, resulted in no stay pending appeal or modification of such Order, or has otherwise been dismissed with prejudice; provided, that no Order or judgment shall fail to be a “Final Order” solely because of the possibility that a motion under rules 59 or 60 of the Federal Rules of Civil Procedure or any analogous Federal Rule of Bankruptcy Procedure (or any analogous rules applicable in another court of competent jurisdiction) or sections 502(j) or 1144 of the Bankruptcy Code has been or may be filed with respect to such Order or judgment.

“Finance Charges” means any interest, late fees, servicing fees or other charges or fees owing by an Obligor pursuant to a Receivable Contract.

“Fraud” means actual and intentional common law fraud by a Person or its representatives, as determined in accordance with the Laws of the State of Delaware, with respect to the making of any representation or warranty by such Person set forth in this Agreement.

“Free and Clear” means free and clear of all Liens, Claims, and Interests (other than the Permitted Liens) to the maximum extent permitted by Section 363(f) of the Bankruptcy Code.

“GAAP” means generally accepted accounting principles in the United States as of the date hereof.

“Governmental Authority” means any domestic or foreign national, provincial, regional, state, multi-state or municipal or other local government, any subdivision, agency, commission, or authority thereof, including any court (including the Bankruptcy Court), governmental commission, department, board, bureau, branch, instrumentality, arbitrator or tribunal or any quasi-governmental or private body exercising any executive, legislative, judicial, administrative, regulatory or taxing authority thereunder (including the IRS).

“Gross Collections” means the amount of any Collections, without deducting any internal or external costs paid or realized to receive the Collections on any Transferred Receivables (or related Receivables Contracts). For the avoidance of doubt, to the extent a third party remits Collections net of a commission or other expense, the amount of such commission or other expense shall be added back to the amount received in determining the Gross Collections.

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“HSR Act” means the Hart-Scott-Rodino Antitrust Improvements Act of 1976, as amended.

“Initiation Date” means, with respect to any Receivable, the date upon which such Receivable was originated.

“Installment Contract” means any retail installment sale contract or installment loan originally entered into between an Originator and an Obligor in connection with a sale of merchandise and all amounts due thereunder from time to time.

“Intellectual Property” means all intellectual property, whether protected, created or arising under the Laws of the United States or any other jurisdiction, including all rights in and to: (a) patents and patent applications, together with all reissuances, divisionals, continuations-in-part, revisions, substitutions, provisionals, renewals, extensions, and re-examinations thereof, and all rights to claim priority from any of the foregoing; (b) trademarks, service marks, logos, trade names, brand names, corporate names, trade dress, trade styles, and other indicators of the commercial source or origin of a product or service, in each case, whether or not registered, and all registrations and applications to register, and renewals and extensions of, any of the foregoing, together with all goodwill associated with any of the foregoing (collectively, “Trademarks”); (c) trade secret rights and corresponding rights in confidential information and other non-public or proprietary information (whether or not patentable or copyrightable), including business know how, customer lists, marketing and outreach strategy and proprietary underwriting systems (collectively, “Trade Secrets”); (d) copyrights and copyrightable works, and all database rights, whether or not registered or published, including data collections, “moral rights,” and all registrations and applications to register, and renewals, extensions and reversions of, any of the foregoing, and corresponding rights in works of authorship; (e) Internet domain names, electronic addresses, uniform resource locators and alphanumeric designations associated therewith and all registrations for any of the foregoing, and all social media accounts; and (f) any and all similar, corresponding or equivalent intellectual or proprietary rights arising under the Laws of any jurisdiction throughout the world or pursuant to any international convention.

“Interim Period Collections” means an amount equal to the sum of (a) the aggregate amount of Gross Collections received by or on behalf of Sellers and their Affiliates on or after the Conn’s ABL Cut-Off Date with respect to the Conn’s ABL Receivables, plus (b) the aggregate amount of Gross Collections received by or on behalf of Sellers and their Affiliates on or after the Badcock Cut-Off Date with respect to the Badcock Receivables, plus (c) the aggregate amount of Gross Collections received by or on behalf of Sellers and their Affiliates on or after the Motus NPL Cut-Off Date with respect to the Motus NPL Receivables, plus (d) the aggregate amount of Gross Collections received by or on behalf of Sellers and their Affiliates on or after the Non-Motus NPL Cut-Off Date with respect to the Non-Motus NPL Receivables.

“Interim Servicing Fee” means an amount equal to 10% of the Interim Period Collections.

“IRS” means the United States Internal Revenue Service.

“IT Assets” means, with respect to any Person, any and all of such Person’s right to all software, computer systems, databases, and reference and resource documentation relating thereto.

“Knowledge” means the actual knowledge (after due inquiry) of (a) in the case of Sellers, TJ Fenton, Michael Lieu, Melissa Allen, Timothy Santo, Sarah Miller and (b) in the case of Purchaser, Matt Pfohl.

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“Law” means any federal, national, provincial, state, local or municipal law, ordinance, principle of common law, code, regulation, rule (including any administrative or other guidance published with respect thereto by any Governmental Authority), statute, treaty, constitution, and other binding directives, rulings, official standards, requirements or obligations under Permits or other similar requirements enacted, adopted, issued, promulgated, applied, or enforced by, any Governmental Authority.

“Law Firm” means Sidley Austin LLP and its successors.

“Liabilities” shall mean debts, liabilities, claims, demands, expenses, commitments, losses, and duties, obligations, or commitments of any nature whatsoever, whether direct or indirect, asserted or unasserted, known or unknown, absolute or contingent, accrued or unaccrued, matured or unmatured or otherwise, whenever or however arising (including whether arising out of any Law or Action (including any under contract or in a tort claim based on negligence or strict liability)).

“Licensed Intellectual Property” has the meaning set forth in Section 6.5(a).

“Lien” means all forms of lien (including mechanic’s, contractor’s or other similar liens arising under or relating to the provision of goods or services on or to any Transferred Assets, and liens issued pursuant to Section 361, 363 or 364 of the Bankruptcy Code), encumbrance, defect or irregularity in title, pledge, hypothecation, mortgage, deed of trust, deed to secure debt, security interest, charge, license, right of setoff, proxy, transfer restriction or similar agreement or encumbrance, including any dedication under any gathering, transportation, treating, processing, fractionating, purchase, sale, or similar agreements, or any other rights granted or consensual as or against any Transferred Assets including easements, encroachments, leases, subleases, tenancies, rights of first refusal, preemptive rights, options, or any other interest or right in property that constitutes a lien or interest within the definition or adjudication of such terms under the Bankruptcy Code, and including all costs and expenses relating thereto.

“Liens, Claims, and Interests” shall have the meaning set forth in the Sale Order.

“Logicalis” has the meaning set forth in Section 6.12.

“Logicalis Term Sheet” has the meaning set forth in Section 6.12.

“Marketing Materials” has the meaning set forth in Section 2.1(a)(xiii).

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“Material Adverse Effect” means any event, occurrence, condition, circumstance, development, or change which would or would be reasonably likely to have a material adverse effect (a) on Sellers’ ability to perform their obligations under this Agreement or the Related Documents or to otherwise consummate the Transactions, or (b) to the business, results of operations, condition (financial or otherwise) or assets of the Acquired Business, the Transferred Assets, or the Assumed Liabilities, taken as a whole; provided, however, that none of the following shall be deemed (either alone or in combination) to constitute, and none of the following shall be taken into account in determining whether there has been or may be, a Material Adverse Effect under clause (b): (i) any change in, or effects arising from or relating to, general business or economic conditions affecting any industry in which the business operates; (ii) any change in, or effects arising from or relating to, the United States or foreign economies, or securities, banking or financial markets in general, or other general business, banking, financial or economic conditions (including (A) any disruption in any of the foregoing markets, (B) debt defaults or other restructuring events of any country with respect to which bondholders take a discount to the debt of any country or any increases in the interest rates for any country’s debt, (C) any change in currency exchange rates, (D) any decline or rise in the price of any security, commodity, contract or index and (E) any increased cost, or decreased availability, of capital or pricing or terms related to any financing for the Transactions); (iii) any change from, or effects arising from or relating to, the occurrence, escalation or material worsening of any act of God or other calamity, natural disaster, epidemic, pandemic or disease, outbreak, hostility, act of war, or terrorism or military action; (iv) any change in, or effects arising from or relating to changes in, Laws or accounting rules (including GAAP); (v) the failure of the business to meet any of its projections, forecasts, estimates, plans, predictions, performance metrics or operating statistics or the inputs into such items (whether or not shared with Purchaser or its Affiliates or Representatives); provided, that, the underlying causes thereof, to the extent not otherwise excluded by this definition, may be deemed to contribute to a Material Adverse Effect; (vi) any breach of this Agreement by Purchaser; (vii) national or international political, labor or social conditions; (viii) the public announcement of, entry into or pendency of, or actions required by, this Agreement, or the identity of the Parties to this Agreement; (ix) any effect arising or resulting from or related to the filing of the Bankruptcy Cases; or (x) any action required to be taken under any Law by which any Seller (or any of its properties) are bound; provided, however, such effects set forth in the foregoing clauses (i) through (iii), shall be taken into account in determining whether any Material Adverse Effect has occurred to the extent that any such effect has, or would reasonably be expected to have, a materially disproportionate effect on the Acquired Business (excluding the Excluded Assets and the Excluded Liabilities), the Transferred Assets, or the Assumed Liabilities, relative to other similarly situated businesses.

“Material Contracts” has the meaning set forth in Section 3.2(h)(i).

“Material Relationships” has the meaning set forth in Section 3.2(k).

“Motus NPL Cut-Off Date” has the meaning set forth in Section 2.1(a)(iii).

“Motus NPL Receivables” means all Receivable Contracts, including all Receivables related thereto, account files, loan documents, performance history, for accounts set forth on Exhibit C-3.

“Mulberry Data Center” means the data center, located at headquarters building for Badcock operations located at 200 N. Phosphate Boulevard, Mulberry Florida 33860, that hosts data used by and integrated with Storis under the Storis Contract or otherwise related to the Storis Contract, which for the avoidance of doubt includes certain Account Files and Servicing Records related to the Badcock Receivables.

“Mulberry Lease” means that certain Commercial Retail Lease, dated as of August 2, 2022, by and between BCHQ Owner LLC, as landlord, and W.S. Badcock Corporation, as tenant, with respect to the Mulberry Data Center.

“Necessary Consent” has the meaning set forth in Section 2.8.

“New Lease” has the meaning set forth in Section 6.11.

“New Logicalis Contract” has the meaning set forth in Section 6.12.

“New Shaw Contract” has the meaning set forth in Section 6.14.

“New Storis Contract” has the meaning set forth in Section 6.13.

“Next-Highest Bidder” has the meaning set forth in the Bid Procedures.

“Non-Motus NPL Cut-Off Date” has the meaning set forth in Section 2.1(a)(iv).

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“Non-Motus NPL Receivables” means all Receivable Contracts, including all Receivables related thereto, account files, loan documents, performance history, for accounts set forth on Exhibit C-4.

“Obligor” means, with respect to any Receivable, the Person or Persons obligated to make payments with respect to such Receivable, including any guarantor thereof.

“Online Bill Pay Subdomains” means, collectively, the following subdomains (i.e., extensions of domain names registered to the Sellers): (a) https://www.conns.com/pay_your_bill; and (b) https://www.badcock.com/billpay.

“Open Source Software” means any Software that is subject to any “open source,” “copyleft” “freeware” or “shareware” license or similar licensing or distribution models, including Software licensed pursuant to the GNU General Public License, the GNU Lesser (or Library) General Public License, the Affero General Public License, the Mozilla Public License, the Common Development and Distribution License, the Eclipse Public License, any Creative Commons “sharealike” license, or any license that is, or is substantially similar to such licenses.

“Order” means any award, decision, determination, temporary or permanent injunction, order, judgment, ruling, decree, writ, subpoena, stipulation, settlement, verdict, or assessment or arbitration award entered, issued, promulgated, made, or rendered by any court, administrative agency, or other Governmental Authority or by any arbitrator.

“Originator” means any of Conn Appliances, Conn Credit, Badcock or Badcock Credit, as applicable.

“Outside Date” has the meaning set forth in Section 8.1(h).

“Party” and “Parties” have the meaning set forth in the Preamble.

“Payoff Amount” has the meaning set forth in Section 2.7(c).

“Payoff Debt” has the meaning set forth in Section 2.7(c).

“Payoff Letters” has the meaning set forth in Section 2.7(c).

“Permitted Liens” means (a) Liens for Taxes not yet due and payable or that are being contested in good faith by appropriate proceedings and for which adequate reserves have been established, if required by GAAP, in accordance with GAAP; (b) mechanics’, carriers’, workers’, repairers’ and other similar Liens arising or incurred in the ordinary course of business for obligations that are not overdue or are being contested in good faith by appropriate proceedings; (c) non-exclusive licenses of Intellectual Property granted in the ordinary course of business; (d) Liens arising under or created by this Agreement or any of the Related Documents; and (e) Liens set forth on Schedule 1.1(e).

“Person” means any individual, corporation (including any non-profit corporation), partnership (general or limited), limited liability company, joint venture, estate, trust, association, organization, labor union or any other entity or Governmental Authority.

“Permit” means all permits, authorizations, licenses, registrations, certificates, franchises, clearances, qualifications, exemptions, waivers, variances, privileges, consents and other approvals issued by or from any Governmental Authority.

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“Personal Information” means all information in any form or media that identifies, could be used to identify, or is otherwise related to an individual person and any information that constitutes “personal information” or any other similar term provided by applicable Privacy Laws.

“Petition Date” has the meaning set forth in the Recitals.

“Previously Omitted Contract” has the meaning set forth in Section 4.4(a).

“Previously Omitted Contract Notice” has the meaning set forth in Section 4.4(b).

“Privacy Laws” means, regardless of jurisdiction, any and all applicable Laws, legal requirements and binding self-regulatory guidelines relating to the Processing of any Personal Information with respect to the Acquired Business including the Fair Credit Reporting Act and Gramm-Leach-Bliley Act, and any and all applicable Laws relating to breach notification, the use of biometric identifiers or the use of Personal Information for marketing purposes.

“Privacy Requirements” means all applicable Privacy Laws and all of the Sellers’ published policies and notices, and contractual obligations relating to the Processing of any Personal Information with respect to the Acquired Business.

“Processing” means any operation or set of operations performed on any data, whether or not by automated means, including the receipt, collection, compilation, use, storage, combination, sharing, safeguarding, disposal, erasure, destruction, disclosure or transfer (including cross-border transfer) of such data.

“Proposed Allocation Statement” has the meaning set forth in Section 6.2(a).

“Purchase Price” equals an amount equal to the result of (a) $360,000,000, minus (b) the Interim Period Collections, plus (c) the Interim Servicing Fee, minus (d) the amount paid by Purchaser pursuant to Section 2.7(c).

“Purchaser” has the meaning set forth in the preamble.

“Purchaser Group Members” has the meaning set forth in Section 9.16.

“Purchaser Material Adverse Effect” means an event, occurrence, condition, circumstance, development, or change which would or would be reasonably likely to have a material adverse effect on Purchaser’s ability to perform its obligations under this Agreement or the Related Documents or to otherwise consummate the Transactions.

“Purchaser Services” has the meaning set forth in Section 6.7(a).

“Receivable” means the indebtedness of any Obligor under a Receivable Contract reflected on the Schedule of Receivables, whether constituting an account, chattel paper, an instrument, a general intangible, payment intangible, promissory note or otherwise, and shall include (a) the right to payment of such indebtedness and any interest or Finance Charges and other obligations of such Obligor with respect thereto (including the principal amount of such indebtedness, periodic Finance Charges, late fees and returned check fees), and (b) all proceeds of, and payments or Collections on, under or in respect of any of the foregoing. If a Receivable Contract is modified for credit reasons, the indebtedness under the new Receivable Contract shall, for purposes of this Agreement and the Related Documents, constitute the same Receivable as existed under the original Receivable Contract.

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“Receivable Contract” means an Installment Contract or an Account Agreement, as applicable, related to a Transferred Receivable (including for the avoidance of doubt, collectively, the Conn’s ABL Receivable Contracts, the Badcock Receivable Contracts, the Motus NPL Receivable Contracts, and the Non-Motus NPL Receivable Contracts).

“Receivable File” means, with respect to a Transferred Receivable, (a) the Receivable Contract related to such Transferred Receivable, (b) each UCC financing statement related thereto, if any, and (c) the application, if any, of the related Obligor to obtain the financing extended by such Transferred Receivable; provided, that such Receivable File may be converted to microfilm or other electronic media within six (6) months after the Initiation Date for the related Transferred Receivable.

“Rejection of Transfer” has the meaning set forth in Section 6.7(b).

“Related Claims” means all claims or causes of action (whether in contract or tort, in law or in equity, or granted by statute or otherwise) that may be based upon, arise out of or relate to this Agreement, the Related Documents and any other document or instrument delivered pursuant to this Agreement or the Related Documents, or the negotiation, execution, termination, validity, interpretation, construction, enforcement, performance or nonperformance of this Agreement or the Related Documents, or otherwise arising from, relating to, or in connection with the Transactions (including any claim or cause of action based upon, arising out of or related to any representation or warranty made in, arising out of, related to, or in connection with, or as an inducement to enter into, this Agreement or the Related Documents or the Transactions).

“Related Documents” means the Bill of Sale and Assignment and Assumption Agreement, the Confidentiality Agreement, the Escrow Agreement, and any other document, agreement, certificate or instrument entered into in connection with this Agreement.

“Related Parties” has the meaning set forth in Section 9.15.

“Related Security” means, with respect to any Transferred Receivable, all guaranties, indemnities, insurance (including any insurance and repair service agreement proceeds and returned premiums) and other agreements (including the related Receivable File) or arrangement and other collateral of whatever character from time to time supporting or securing payment of such Transferred Receivable or otherwise relating to such Transferred Receivable (including any returned sales taxes).

“Representative” means, with respect to a particular Person, any (a) Affiliate or (b) director, member, manager, limited or general partner, equityholder, officer, employee, agent, consultant, advisor (including outside legal counsel, accountants, and financial advisors), trustee, trust settlor, current or prospective lender, appraiser, investment banker, or other representative of such Person or any of its Affiliates, and, with respect to both (a) and (b), each of its and their respective predecessors, successors, and permitted assigns.

“Sale Order” means the Order of the Bankruptcy Court, in form and substance reasonably acceptable to Purchaser, authorizing the sale of the Transferred Assets pursuant to Section 363 of the Bankruptcy Code and the assumption and assignment of the Transferred Contracts pursuant to Section 365 of the Bankruptcy Code, Free and Clear to the maximum extent of applicable Law, and as more fully described in Section 4.6, substantially in the form attached hereto as Exhibit B.

“Sales Process NDAs” has the meaning set forth in Section 2.2(n).

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“Schedule of Receivables” means the receivables schedules (which may be in the form of a computer file or microfiche list) attached as Exhibit C-1 (Schedule of Conn’s ABL Receivables), Exhibit C-2 (Schedule of Badcock Receivables), Exhibit C-3 (Schedule of Motus NPL Receivables), Exhibit C-4 (Schedule of Non-Motus NPL Receivables), that identifies each Receivable being sold by Sellers to Purchaser on the Closing Date.

“Securitization” means each of the securitizations identified on Exhibit E.

“Sellers” has the meaning set forth in the preamble.

“Seller Group Members” has the meaning set forth in Section 9.16.

“Seller Services” has the meaning set forth in Section 6.7(a).

“Servicing Agreement” means each of the servicing Contracts identified on Exhibit D.

“Shaw Contract” means collectively, (a) that certain Agreement for Preliminary Evaluation of Shaw Services, dated as of June 29, 2018 (as amended, restated, supplemented or otherwise modified from time to time), between Shaw Systems Associates, LLC (“Shaw”) and Conn Appliances, (b) that certain Professional Services Agreement, dated as of September 20, 2019 (as amended, restated, supplemented or otherwise modified from time to time), between Shaw and Conn Appliances, and (c) any and all statements of work issued under any of the foregoing.

“Software” means any and all: (a) software and computer programs of any type, including any and all software implementations of algorithms, models and methodologies, whether in source code or object code; (b) databases and compilations of data, including any and all collections of data, whether machine readable or otherwise; (c) descriptions, flow-charts, screens, user interfaces, report formats, firmware, development tools, templates, menus, buttons, images, videos, models and icons; and (d) documentation and other materials related to any of the foregoing, including user manuals and training materials.

“Sponsor” means J.C. Flowers & Co., LLC and its affiliates.

“Straddle Period” means any Tax period that begins on or before and ends after the Closing Date.

“Stemmons Drive Lease” means that certain Commercial Retail Lease, dated as of May 7, 2020, between Levy Bandera Oaks, LLC, as landlord, and Stemmons Drive Lease Tenant, as tenant, with respect to the Stemmons Drive Premises.

“Stemmons Drive Lease Tenant” means Conn Appliances, Inc.

“Stemmons Drive Premises” means 5776 Stemmons Drive, San Antonio, TX 78238.

“Storis Contract” means that certain Master Services Agreement, dated as of June 30, 2009 (as amended, restated, supplemented or otherwise modified from time to time), between Storis, Inc. (doing business as Storis Management Systems) (“Storis”) and W.S. Badcock Corporation, including any and all purchase orders and statements of work issued thereunder.

“Subsidiary” shall mean, with respect to a specified Person, any other Person of which such first Person directly or indirectly, (a) has the power, through the ownership of units, securities, voting stock, other ownership interests or otherwise, to elect a majority of the board of directors, board of managers, or other persons or governing bodies performing similar functions or a majority of any other interest having the power to direct or cause the direction of the management and policies of such other Person, (b) owns or holds a majority of the outstanding equity interests, voting stock, or other voting ownership interests, or (c) is the general partner or managing member (and all Subsidiaries or any Subsidiary of such Person).

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“Successful Bidder” has the meaning set forth in the Bid Procedures.

“Tax” means (a) any United States federal, state, local or foreign tax, custom, duty, or other like assessment or charge of any kind whatsoever (including any income, franchise, branch profits, capital gains, value-added, sales, use, property, transfer, payroll, social security windfall profit, production, license, excise, stamp, environmental, withholding tax, escheat or unclaimed property obligations, estimated or other similar taxes, duties, levies or other governmental charges), (b) any item described in clause (a) for which a Person is liable as a transferee or successor, by reason of the regulations under Section 1502 of the Code (or similar provisions of state, local, foreign or other law), or by contract, indemnity or otherwise, and (c) any fine, penalty, interest, or addition to tax with respect thereto, imposed, assessed or collected by or under the authority of any Governmental Authority in connection with any item described in clauses (a) or (b).

“Tax Return” means any return (including any information return), report, statement, schedule, notice, form, or other document or information (whether in tangible, electronic or other form), including any amendments, schedules attachments, supplements, appendices and exhibits thereto, filed with or submitted to, or required to be filed with or submitted to, any Governmental Authority in connection with the determination, assessment, collection, or payment, of any Tax.

“Third Party Intellectual Property” has the meaning set forth in Section 3.2(i)(ii).

“Transactions” means the transactions contemplated by this Agreement and the Related Documents.

“Transfer Notice” has the meaning set forth in Section 6.7(b).

“Transfer Taxes” has the meaning set forth in Section 2.13.

“Transferred Assets” has the meaning set forth in Section 2.1.

“Transferred Contracts” has the meaning set forth in Section 2.1(a)(vi).

“Transferred Debtor Assets” means, collectively, all of the Transferred Assets other than the assets included in Section 2.1(a)(iii).

“Transferred Debtor Receivables” means, collectively, the each of the Transferred Receivables other than the Motus NPL Receivables.

“Transferred Employee” has the meaning set forth in Section 6.3(a).

“Transferred Intellectual Property” means all Intellectual Property that is owned or purported to be owned by the Sellers or their Affiliates and exclusively used or exclusively held for use or reasonably necessary to operate the Acquired Business (including all Intellectual Property in Account Files and Servicing Records, Transferred Records and Marketing Materials, and all Intellectual Property set forth on Schedule 3.2(i)(i)), in each case other than the Conn’s Marks, the Customer Lists and the Excluded Intellectual Property set forth on Exhibit D-1. For the avoidance of doubt, “Transferred Intellectual Property” includes all Transferred Registered Intellectual Property and Transferred Software.

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“Transferred IT Assets” has the meaning set forth in Section 2.1(a)(xii).

“Transferred Receivables” has the meaning set forth in Section 2.1(a)(iv).

“Transferred Records” has the meaning set forth in Section 2.1(a)(viii).

“Transferred Registered Intellectual Property” has the meaning set forth in Section 3.2(i)(i).

“Transferred Software” means all proprietary Software included in the Transferred Intellectual Property.

“UCC” means the Uniform Commercial Code, as from time to time in effect in the State of Delaware.

“Website Domain Notice” has the meaning set forth in Section 6.7(b).

“Website Domains” means, collectively: (a) www.conns.com; and (b) www.badcock.com.

| 1.2 | Other Definitional and Interpretive Matters.

(a) Unless otherwise expressly provided, for purposes of this Agreement and the Related Documents, the following rules of interpretation shall apply:

(i) Calculation of Time Period. All references to a day or days shall be deemed to refer to a calendar day or days, as applicable, unless otherwise specifically provided. When calculating the period of time before which, within which or following which any act is to be done or step taken pursuant to this Agreement, the date that is the reference date in calculating such period shall be excluded.

(ii) Dollars. Any reference to $ shall mean U.S. dollars, which is the currency used for all purposes in this Agreement and the Related Documents.

(iii) Exhibits/Schedules. The Exhibits and Schedules to this Agreement are an integral part of this Agreement. All Exhibits and Schedules annexed hereto or referred to herein are hereby incorporated in and made a part of this Agreement as if set forth in full herein. Any matter or item disclosed on one Schedule shall be deemed to have been disclosed on each other Schedule solely to the extent that the relevance of such disclosure to such other Schedule is reasonably apparent on its face to a reader of such disclosure. Disclosure of any item on any Schedule shall not constitute an admission or indication that any such item is required to be disclosed, or that such item or matter is material or has resulted in or will result in a Material Adverse Effect or that the included items or actions are not in the ordinary course of business. No disclosure on a Schedule relating to a possible breach or violation of any contract, Law or Order shall be construed as an admission or indication that a breach or violation exists or has actually occurred. Any capitalized terms used in any Schedule or Exhibit but not otherwise defined therein shall be defined as set forth in this Agreement.

(iv) Gender and Number. Any reference to gender shall include all genders, and words imparting the singular number only shall include the plural and vice versa.

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(v) Headings. The provision of a table of contents, the division of this Agreement or Related Documents into articles, sections and other subdivisions and the insertion of headings are for convenience of reference only and shall not affect or be utilized in construing or interpreting this Agreement or any Related Document, as applicable. Unless otherwise specified, all references in this Agreement to any “Section” or other subdivision are to the corresponding section or subdivision of this Agreement, and all references in a Related Document to any “Section” or other subdivision are to the corresponding section or subdivision of such Related Document.

(vi) Herein. The words such as “herein,” “hereinafter,” “hereof” and “hereunder” that are used in this Agreement refer to this Agreement as a whole and not merely to a subdivision in which such words appear unless the context otherwise requires. Uses of such words in the Related Documents shall refer to such Related Document as a whole and not merely to a subdivision in which such words appear unless the context otherwise requires.

(vii) Or. The word “or” shall be construed in the inclusive sense of “and/or” unless otherwise specified.

(viii) Including. The word “including,” or any variation thereof, means (unless the context of its usage otherwise requires) “including, without limitation” and shall not be construed to limit any general statement that it follows to the specific or similar items or matters immediately following it.

(ix) Successors. A reference to any Party to this Agreement, any Related Document or any other agreement or document shall include such Party’s successors and permitted assigns.

(x) Laws. A reference to laws or legislation are references to such laws and legislation as they may be amended or supplemented from time to time, and references to laws and legislation include references to any succeeding law, modification or re- enactment thereof, any legislative provision substituted therefor, and to the implementing rules or regulations promulgated pursuant thereto; provided, however, that for the purposes of the representations and warranties set forth herein, with respect to any violation of or non-compliance with, or alleged violation of or non-compliance with, any Law, the reference to such Law means such Law as in effect at the time of such violation or non-compliance or alleged violation or non-compliance.

(xi) Reflected On or Set Forth In. An item arising with respect to a specific representation or warranty shall be deemed to be “reflected on” or “set forth in” a balance sheet or financial statements, to the extent any such phrase appears in such representation or warranty, if (a) there is a specific reserve, accrual or other similar item underlying a number on such balance sheet or financial statements that relates to the subject matter of such representation, (b) such item is otherwise specifically set forth on such balance sheet or financial statements or (c) such item is set forth in the notes to such financial statements.

(xii) Made Available. Any reference in this Agreement to “made available” means only a document or other item of information that was provided, delivered or made available to Purchaser and its representatives in any “data rooms,” or “virtual data rooms,” and to which Purchaser and its representatives have access as of 5:00 p.m. (Eastern Time) on the date that is one (1) day prior to the date hereof.

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(b) The Parties have participated jointly in the negotiation and drafting of this Agreement and the Related Documents and, in the event an ambiguity or question of intent or interpretation arises, this Agreement and the Related Documents shall be construed as jointly drafted by the Parties and no presumption or burden of proof shall arise favoring or disfavoring any Party by virtue of the authorship of any provision of this Agreement and the Related Documents.

ARTICLE 2

THE PURCHASE AND SALE; CLOSING

| 2.1 | Purchase and Sale.

(a) Subject to Section 2.2, upon the terms and subject to the conditions set forth in this Agreement and the Sale Order, at the Closing, Purchaser (or one or more of its designees in accordance with the terms hereof) shall purchase, assume, acquire and accept from Sellers, and Sellers shall sell, transfer, assign, convey and deliver (or shall cause the sale, transfer, assignment, conveyance and delivery) to Purchaser (or such designee), all of Sellers’ (or their applicable Affiliate’s) right, title and interest in and to the Transferred Assets, Free and Clear (except for the Motus NPL Receivables and all Related Security thereof, which shall be free and clear of all Liens (other than Permitted Liens)).

For the purposes of this Agreement, the following assets, collectively, shall be referred to herein as the “Transferred Assets”:

(i) all rights (but not any obligations) to, in and under each Receivable Contract, including all Receivables related thereto, for the Conn’s ABL Receivables and all Collections received thereon from and after August 31, 2024 (the “Conn’s ABL Cut-Off Date”);

(ii) all rights (but not any obligations) to, in and under each Receivable Contract, including all Receivables related thereto, for the Badcock Receivables and all Collections received thereon from and after August 31, 2024 (the “Badcock Cut-Off Date”);

(iii) all rights (but not any obligations) to, in and under each Receivable Contract, including all Receivables related thereto, for the Motus NPL Receivables and all Collections received thereon from and after September 4, 2024 (the “Motus NPL Cut-Off Date”);

(iv) all rights (but not any obligations) to, in and under each Receivable Contract, including all Receivables related thereto for the Non-Motus NPL Receivables (collectively with the Conn’s ABL Receivables, the Badcock Receivables, and the Motus NPL Receivables, the “Transferred Receivables”) and all Collections received thereon from and after September 4, 2024 (the “Non-Motus NPL Cut-Off Date”);

(v)           all Related Security;

(vi) all (A) data and account files and loan documents and (B) account data, transaction data and history, and payment data and history, in each case, related to any Transferred Receivable or Receivable Contract, in each case of clauses (A) and (B), excluding records to the extent relating primarily to the Excluded Assets, (the “Account Files and Servicing Records”); provided, however, that Purchaser shall be entitled to receive copies of any such excluded account files, loan documents, or data, to the extent related to the Transferred Receivables or Receivables Contracts;

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(vii) all Contracts that constitute, as of the Determination Date, Assumed Contracts, (collectively, the “Transferred Contracts”);

(viii) in addition to the Account Files and Servicing Records, all books, databases, files, records, information, data, Business Data, and other similar items (other than the Excluded Books and Records) in Sellers’ or any of their Affiliates’ possession, whether in written or electronic or any other format, in each case, relating primarily to the Transferred Assets or Assumed Liabilities or primarily related to the Acquired Business, including (A) all personnel records related to the Business Employees, and (B) all of the separate financial statements, books of account or other financial records primarily related to the Acquired Business, the Transferred Assets, and/or the Assumed Liabilities (collectively, the “Transferred Records”); provided, however, that (x) Sellers will be, subject to Section 6.4, entitled to retain a copy of the Transferred Records, and (y) the Transferred Records will not include any books, records or other items or portions thereof (1) that are subject to restrictions on transfer pursuant to applicable Laws regarding personally identifiable information, or with respect to which transfer would require approval by any Governmental Authority under applicable Law that is not obtained, or (2) that are personnel records that relate to any employees who are not Transferred Employees;

(ix) except as set forth on Schedule 2.1(a)(ix), all of Sellers’ rights, claims, accounts or causes of action of any kind (including warranty and similar claims) against third parties, including Avoidance Actions and other rights, claims, accounts, or causes of action available under the Bankruptcy Code, and all rights of indemnity, rights of contribution, rights to refunds, rights of reimbursement, and other rights of recovery, including rights to insurance proceeds (regardless of whether such rights are currently exercisable) (A) relating primarily to the Transferred Assets, the Assumed Liabilities, the Acquired Business, or the Transferred Employees, or (B) against any counterparty to a Transferred Contract, whether arising by way of counterclaim or otherwise, and whether arising out of transactions occurring prior to, on, or after the Closing Date, except for such rights, claims, and causes of action related to the Excluded Assets or Excluded Liabilities (collectively, the “Acquired Claims”);

(x) all refunds, overpayments, credits, rebates, or other assets or recoveries in relation to Taxes, other than any such amounts with respect to Taxes that are Excluded Liabilities;

(xi) all Transferred Intellectual Property, and (A) all rights to assert, defend, sue, and recover damages for any past, present and future infringement, misuse, misappropriation, impairment, dilution, unauthorized use or other violation of any rights in or to any such Transferred Intellectual Property, (B) all rights to collect past and future royalties and other payments thereunder, and (C) any and all corresponding rights that have been, now or hereafter may be secured throughout the world with respect to Transferred Intellectual Property;

(xii) all IT Assets that are owned or leased by or licensed to any Seller or its Affiliates and exclusively used or exclusively held for use in connection with the Acquired Business (“Transferred IT Assets”) and all IT Assets set forth on Schedule 2.1(a)(xii);

(xiii) all sales and marketing materials exclusively used in the Acquired Business (“Marketing Materials”);

(xiv) all tangible personal property or other chattel that is located on or at the premises of the Acquired Business and which is primarily related thereto or to the Transferred Employees, including for the avoidance of doubt all Transferred Employee workstations, desks, cubicles, and other office equipment and supplies;

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(xv) all goodwill and other intangible assets (other than the Excluded Intellectual Property or any goodwill associated with the Conn’s Marks) primarily related to the Transferred Assets or the Acquired Business, in each case, including all customer relationships, all rights under any confidentiality agreements (other than the Sales Process NDAs) executed by any third party for the benefit of any Seller to the extent primarily relating to the Transferred Assets or the Acquired Business, and all information and documents related thereto (other than the Excluded Books and Records);

(xvi) all rights of Sellers under non-compete, or non-solicitation agreements with any current or former employees, directors, consultants, independent contractors, and agents of Sellers or any of their Affiliates or with third parties primarily related to the Acquired Business, the Transferred Assets, or the Business Employees;

(xvii) all prepaid and deferred items, including any royalties, advance payments, prepayments, prepaid expenses (including court costs), prepaid rentals prepaid assets, unbilled charges, fees, security and other deposits or the like (excluding prepaid Taxes of Sellers or any of their Affiliates or with respect to the Transferred Assets), in each case, to the extent primarily related to the other Transferred Assets, the Assumed Liabilities, or the Acquired Business, and made by or on behalf of any Seller before the Closing, to the extent related to the period after the Closing (the “Acquired Prepayments”);

(xviii) all bank accounts used or held for use in the Acquired Business or the Transferred Assets for purposes of receiving payments from consumers; provided, however, that prior to the Closing, Sellers shall be permitted to sweep and retain any cash therein prior to the Closing (such cash to be an Excluded Asset hereunder);

(xix) any other assets, properties, rights and interests of Sellers and their Affiliates not of the types addressed in the foregoing clauses (i) through (xviii) that are primarily related to the Acquired Business; and

(xx) all products and proceeds of the foregoing clauses (i) through (xix), including insurance proceed and recoveries from other third parties, in respect of, in connection with, or arising from (x) the loss, destruction or condemnation of any other Transferred Assets or otherwise involving or relating to any Transferred Asset, Transferred Employee, or the Acquired Business, in each case, whether occurring prior to, on, or after the Closing or (y) any Assumed Liabilities.

(b) The Parties intend that the Transactions contemplated hereby shall be, and shall be treated as, a sale by Sellers and a purchase by Purchaser (or its designee(s)) of the Transferred Receivables and not as a lending transaction. All sales of Transferred Receivables by Sellers hereunder shall be without recourse to, or representation or warranty of any kind (express or implied) by, Sellers, except as otherwise specifically provided herein.

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2.2 Excluded Assets. Notwithstanding the provisions of Section 2.1 or anything to the contrary herein, any and all assets, rights and properties of Sellers that are not described in Section 2.1 as Transferred Assets, including the following (each, an “Excluded Asset,” and collectively, the “Excluded Assets”), shall be retained by Sellers, and Purchaser and its designees shall acquire no right, title or interest in the Excluded Assets in connection with the Transaction:

(a) all (i) cash and cash equivalents (other than the Receivables), wherever located, including bank balances or safe deposit boxes, monies in the possession of any banks, savings and loans or trust companies and similar cash items, (ii) escrow monies and deposits in the possession of landlords and utility companies, and (iii) investment securities and other short- and medium-term investments;

(b) any interest of Sellers under this Agreement or the Related Documents, including the right to receive the Purchase Price and to enforce Sellers’ rights and remedies hereunder and thereunder;

(c) any (i) Attorney-Client Information arising from communications prior to the Closing Date between any Seller (including any one or more officers, directors or stockholders of such Seller), on the one hand, and its counsel, on the other hand, and (ii) claims under any director and officer, errors and omissions, fiduciary and commercial crime insurance policies;

(d)          all Excluded Intellectual Property;

(e)          all Excluded IT Assets;

(f)          the Excluded Books and Records;

(g)         the Avoidance Actions that are not Acquired Claims;

(h) except for any leases that constitute Transferred Contracts, all of Sellers’ right, title, and interest in owned and or leased real property and other interests in real property, including all such right, title, and interest under each real property lease pursuant to which any Seller leases, subleases (as sub-tenant), or otherwise occupies any such leased real property, including all improvements, fixtures, and appurtenances thereto and rights in respect thereof (collectively, the “Excluded Real Estate”);

(i) any refunds, overpayments, credits, or rebates of, or other assets or recoveries in relation to Taxes of any Seller that are Excluded Liabilities;

(j) any capital stock, shares, warrants, stock options, membership interests, partnership interests, units, or other equity or equity-linked securities of any Seller or of any other person;

(k)         all Business Employee Plans and all assets exclusively related thereto;

(l) except for Acquired Claims, all of Sellers’ rights, claims or causes of action against third parties relating to the assets, properties, business or operations of Sellers (including all guaranties, warranties, indemnities and similar rights in favor of Sellers or any of their Affiliates), to the extent arising under the Bankruptcy Code or relating exclusively to any of the Excluded Assets or Excluded Liabilities, in each case, whether arising by way of counterclaim or otherwise, and whether arising out of transactions occurring prior to, on or after the Closing Date;

(m) all prepaid expenses, deposits, prepayments, refunds, rights of setoff and rights of recoupment, except for the Acquired Prepayments;

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(n) all records, reports prepared or received by Sellers or any of their Affiliates in connection with the sale of the Transferred Assets and the Transactions contemplated herein, including all analyses relating to the Transferred Assets or Purchaser and all confidentiality agreements with prospective Purchasers (the “Sales Process NDAs”) or all bids or expressions of interest received from third parties with respect thereto; provided, however, that the Parties agree that concurrently with the Closing, Sellers shall deliver to any party to such a Sales Process NDA a demand for the destruction of any confidential information or evaluation material thereunder that relates to the Transferred Assets, Assumed Liabilities, Acquired Business, or the Transferred Employees and shall enforce such demand following the Closing;

(o) each Available Contract that, as of the Determination Date, is not designated as an Assumed Contract; and

(p)           the proceeds of the sale of any Excluded Assets.

2.3 Assumed Liabilities. Upon the terms and subject to the conditions set forth herein, effective as of the Closing, Purchaser (or its designee) will assume, satisfy and discharge when due (in accordance with their respective terms and subject to the respective conditions thereof), only the following Liabilities (to the extent not paid or discharged prior to the Closing) and no other Liabilities (collectively, the “Assumed Liabilities”):

(a)          all Cure Costs with respect to the Transferred Contracts assumed by Purchaser;

(b) all Liabilities relating to, arising out of, or resulting from the ownership or use of the Transferred Assets, in each case, after the Closing;

(c) all Liabilities arising after the Closing under or relating to any Transferred Contracts that are assumed by Purchaser;

(d)          all Transfer Taxes for which Purchaser is liable pursuant to Section 2.13;

(e) all Liabilities arising out of or relating to any Action with respect to the Transferred Assets solely to the extent arising from acts, omissions or events occurring from and after the Closing;

(f) all Liabilities arising out of, or relating to, the employment, or the termination of employment, of any Transferred Employee (including any severance or other termination-related payments), in each case, arising after the Closing with respect to such employee who becomes a Transferred Employee; and

(g) all Liabilities arising out of, or relating to, Purchaser’s use of Sellers’ subscriber codes for credit reporting bureaus solely to the extent arising from acts, omissions or events occurring from and after the Closing.

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2.4 Excluded Liabilities. Notwithstanding Section 2.3 or anything to the contrary herein, Purchaser will not assume and will not be obligated to assume or be obliged to pay, perform or otherwise discharge or in any other way be liable or responsible for any Liability whatsoever of Sellers or any of their Affiliates, whether existing on or prior the Closing Date or arising thereafter, other than the Assumed Liabilities (such Liabilities, collectively, the “Excluded Liabilities”). Without limiting the foregoing sentence, Purchaser shall not be obligated to assume, and does not assume, and hereby disclaims all the Excluded Liabilities, which for the avoidance of doubt, include (a) any and all Liabilities for Taxes (i) of or imposed on Sellers or any of their Affiliates or (ii) related or attributable to the Transferred Assets or the Acquired Business (including fifty percent (50%) of Transfer Taxes arising from this Agreement or the Transactions) for any Tax period ending on or before the Closing Date and that portion of any Straddle Period ending on or before the Closing Date, (b) all intercompany payables and other amounts due to Sellers or their Affiliates, (c) all Liabilities for accounts payable, accrued expenses and similar items to the extent that they arise or are incurred prior to the Closing (even if such Liabilities are invoiced after the Closing), (d) all Liabilities in respect of any pending or threatened Action or any claim arising out of, relating to, or otherwise in respect of (i) the operation of the Acquired Business or the Transferred Assets prior to the Closing or the claim with respect thereto relates to such operation on or prior to the Closing, or (ii) the Excluded Assets, (e) all Liabilities arising out of, under, or in connection with any indebtedness of any Seller or the Acquired Business, (f) all Liabilities (other than Cure Costs with respect to the Transferred Contracts) under any Transferred Contract that arise from, are related to, or are in connection with, a breach or default by any Seller or the Acquired Business with respect to any period prior to the Closing, (g) any Liability with respect to Liabilities incurred by Sellers or their Representatives in connection with, arising out of, or relating to, the negotiation and consummation of the Transactions, including the fees and expenses of any brokers, finders, consultants, agents, attorneys, data room providers, and other advisors or other Representatives, and (h) all Liabilities arising, whether prior to, at or after the Closing, under or relating to (i) any “multiemployer plan” within the meaning of Section 3(37) of the Employee Retirement Income Security Act of 1974, as amended (“ERISA”), and the rules and regulations promulgated thereunder, (ii) all Business Employee Plans, (iii) any other “employee benefit plan” within the meaning of Section 3(3) of ERISA to which any Seller or the Acquired Business has or could reasonably be expected to have any Liability (contingent or otherwise), (iv) any collective bargaining agreements or (v) (A) employment, salaries, wages, bonuses, commissions, workers’ compensation, medical or disability benefits, vacation, holiday accrual, sick or comprehensive leave benefits, equal opportunity, discrimination, plant closing or immigration and naturalization Laws, and (B) any employment and employee-related claims or losses related to the items listed in clause (A), in each case, with respect to current or former employees, directors, officers, or individual service providers of any Seller (other than employee-related liabilities with respect to an employee from and after the time such employee becomes a Transferred Employee) assumed in accordance with Section 2.3(f).

2.5 Closing. The closing of the Transactions (the “Closing”) will take place remotely by electronic exchange of documents on the date (the “Closing Date”) that is three (3) Business Days after the date on which all of the conditions set forth in Article 7 (excluding conditions that, by their terms, are to be satisfied at the Closing, but subject to the satisfaction or waiver of all such conditions at the Closing), have been satisfied or waived by the Party entitled to the benefit of the same, unless another time or date is agreed to in writing by the Parties. Except as otherwise set forth herein, all proceedings to be taken and all documents to be executed and delivered by all Parties at the Closing will be deemed to have been taken and executed simultaneously. For purposes of this Agreement, from and after the Closing, the Closing shall be deemed to have occurred at 11:59 p.m. (Eastern Time) on the Closing Date.

| 2.6 | Closing Deliveries of the Parties. At or prior to the Closing:

(a) Purchaser (or, for the avoidance of doubt, its designees) and Sellers, as applicable, shall execute and deliver one or more Bills of Sale and Assignment and Assumption Agreements, in sufficient counterparts to facilitate the transfer of the Transferred Assets to Purchaser Free and Clear (except for the Motus NPL Receivables and all Related Security thereof which shall be free and clear of all Liens (other than Permitted Liens)).

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| (b) | Purchaser shall deliver, or cause to be delivered, to Sellers each of the following:

(i) a certificate, dated as of the Closing Date, executed by or on behalf of Purchaser as to the satisfaction of the conditions set forth in Section 7.3(a) and Section 7.3(b);

(ii)          payment of the closing payment pursuant to Section 2.7; and

(iii) a duly executed counterpart to each of the Related Documents to which Purchaser is a Party.

| (c) | Sellers shall deliver, or cause to be delivered, to Purchaser each of the following:

(i) a certificate, dated as of the Closing Date, executed by or on behalf of Sellers as to the satisfaction of the conditions set forth in Section 7.2(a), Section 7.2(b), and Section 7.2(e);

(ii)          an IRS form W-9 with respect to each Seller, duly completed and executed;

(iii) a certified copy of the Sale Order as entered by the Bankruptcy Court, vesting the Transferred Debtor Assets in Purchaser Free and Clear;

(iv)         the Transferred Records and the Account Files and Servicing Records;

(v) the authorizing resolutions adopted by the board of directors or other applicable governing body of each Seller authorizing this Agreement, each Related Document to which any Seller is a party and the consummation of the Transactions;

(vi) duly executed Payoff Letters relating to the Payoff Debt in accordance with Section 2.7(c), which upon payment of the amounts specified therein shall include the release of all Liens secured by such indebtedness or Liabilities;

(vii) all other documents reasonably requested by Purchaser (in form and substance reasonably acceptable to Purchaser) or required to convey and assign the Transferred Assets to Purchaser (or its designee), vest in Purchaser (or such designee), all of Sellers’ rights, title and interests in the Transferred Assets, and evidence such transfer on the public records; and

(viii) a duly executed counterpart to each of the Related Documents to which any Seller is a party.

2.7 Closing Payment. At the Closing, upon the terms and subject to the conditions set forth herein, in full consideration for the sale, transfer, conveyance, assignment and delivery of the Transferred Assets to Purchaser:

(a) Purchaser shall pay to Conn’s (on behalf of the Sellers) an amount equal to (i) the Purchase Price minus (ii) the Deposit Escrow Amount (which shall be released to Conn’s (on behalf of the Sellers) by the Escrow Agent pursuant to Section 2.15, by irrevocable wire transfer of immediately available funds in accordance with payment instructions delivered by Conn’s to Purchaser at least two (2) Business Days prior to the Closing);

(b)         Purchaser shall assume the Assumed Liabilities; and

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(c) Purchaser shall pay, on behalf of the Sellers, any and all indebtedness for borrowed money and any other Liabilities which is, as of the date hereof or as of the Closing Date, encumbering or otherwise attaching a Lien on the Motus NPL Receivables and all Related Security thereof (such indebtedness or Liabilities, the “Payoff Debt”), by wire transfer of immediately available funds to the accounts of each creditor who is owed a portion thereof, as set forth in payoff (and applicable lien release) letters with respect to such Payoff Debt, in form and substance reasonably acceptable to Purchaser (the “Payoff Letters”), which Sellers shall deliver to Purchaser at least three (3) Business Days prior to the Closing Date. Such Payoff Letters will provide (i) the total amount required to be paid to fully satisfy all Payoff Debt owed to such creditor as of the consummation of the Closing (and daily accruals thereafter (such amount, the “Payoff Amount”)), (ii) wire instructions for payment of such Payoff Amount, (iii) that upon payment of the Payoff Amount set forth in such Payoff Letter, all guarantees and Liens in connection with the applicable Payoff Debt relating to the Sellers and their Affiliates and all of the Motus NPL Receivables and all Related Security thereof shall be released and terminated, and (iv) that upon payment of the Payoff Amount, the Sellers, Purchaser, and their respective Affiliates shall have no further direct or indirect Liabilities with respect to the applicable Payoff Debt.

2.8 Assignment of Assets Subject to Consent Requirements. Notwithstanding any other provision of this Agreement to the contrary, but subject to Section 6.11, Section 6.12, Section 6.13, and Section 6.14, this Agreement will not constitute an agreement to assign or transfer and will not implement the assignment or transfer of any Asset if (a) an attempted assignment or transfer thereof, without the approval, authorization or consent of, or granting or issuance of any license or Permit by, any third party thereto (each such action, a “Necessary Consent”), would constitute a breach thereof or of any Law or Order or in any way adversely affect the rights of Purchaser thereunder, (b) such Necessary Consent has not been obtained, and (c) the Bankruptcy Court has not entered an Order providing that such Necessary Consent is not required. In such event, subject to the terms and conditions hereof, the Closing will proceed with respect to the remaining Transferred Assets, and there will be no reduction in the Purchase Price as a result thereof and, for a period of six (6) months after the Closing Date: (i) Sellers and Purchaser will use their respective commercially reasonable efforts (at the sole expense of Sellers and at no expense and without any Liability to Purchaser) to obtain the Necessary Consents with respect to any such purchased Asset or any claim or right or any benefit arising thereunder for the assignment or transfer thereof to Purchaser as Purchaser may reasonably request; and (ii) Sellers and Purchaser will cooperate to enter into a mutually agreeable arrangement, to the extent permitted by applicable Law and without the need for any Necessary Consent, at the sole expense of Sellers and at no expense and without any Liability to Purchaser, under which Purchaser would obtain the benefits and assume the obligations under such Transferred Assets in accordance with this Agreement, including subcontracting, sub-licensing, or sub-leasing to Purchaser, or under which Sellers would enforce their rights thereunder for the benefit of Purchaser with Purchaser assuming each Seller’s obligations thereunder.

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2.9 Additional Excluded Assets. Notwithstanding any other provision of this Agreement to the contrary, at any time prior to the Closing, and in addition to the provisions of Section 4.3(a), Purchaser will have the right, in its sole discretion, to provide written notice to Sellers of Purchaser’s election to designate any right, property, interest or other asset (or portion thereof) as an Excluded Asset (including any such asset that was immediately prior to such designation a Transferred Asset), and upon such designation such asset will constitute an Excluded Asset for all purpose of this Agreement and any Liabilities associated therewith or related thereto shall be Excluded Liabilities. To the extent that Purchaser makes such a designation with respect to any asset the applicable Exhibits and Schedules to this Agreement will be deemed to have automatically been updated (without action of any Party or Person) to reflect such designation. If Purchaser exercises its rights in this Section 2.9 to designate an asset as an Excluded Asset then the Parties acknowledge and agree that there will be no reduction in the Purchase Price as a result of such designation or change in designation, nor will there be any delay to the Closing.

2.10 Misallocated Assets. Subject to Section 2.8, if after the Closing (a) Purchaser or any of its Affiliates holds any Excluded Assets or Excluded Liabilities or (b) any Seller or any Affiliate of any Seller holds any Transferred Assets or Assumed Liabilities (including if it receives any proceeds from accounts receivables or proceeds from any sales of Transferred Assets attributable to the period from and after the Closing), Purchaser shall, or the applicable Seller, as applicable, shall promptly transfer (or cause to be transferred) such assets or assume (or cause to be assumed) such Liabilities to or from (as the case may be) the other Party. Prior to any such transfer or assumption, the Party receiving or possessing any such asset will hold it in trust for the benefit of such other Party.

2.11 Withholding. Purchaser and any other applicable withholding agent will be entitled to deduct and withhold (or cause to be deducted and withheld) from any amount otherwise payable pursuant to this Agreement to Sellers such amounts as are required to be deducted or withheld therefrom under applicable Law. Any amounts deducted and withheld in accordance with this Section 2.11 shall be remitted by the Purchaser or other applicable withholding agent to the appropriate Governmental Authority and treated for all purposes of this Agreement as having been paid to the Person in respect of which such deduction and withholding was made. In the event Purchaser determines that Purchaser is required to withhold any Taxes from any amount otherwise payable to any Seller under this Agreement, Purchaser shall use commercially reasonable efforts to notify such Seller of such requirement and the basis for such requirement prior to the Auction. The Parties shall cooperate in determining whether any such withholding is required and to take reasonable steps to reduce or eliminate any such withholding.

2.12 Bulk Sales Law. Pursuant to Section 363(f) of the Bankruptcy Code, the transfer of the Transferred Debtor Assets shall be Free and Clear, including any Lien, Claim, and Interest arising out of any bulk transfer laws (including any derivative or transferee liability), and the Parties shall take such steps as may be necessary or appropriate to so provide in the Sale Order.

2.13 Transfer Taxes. It is the intention of Purchaser and Sellers that any Transactions closing after the Petition Date be exempt from all transfer, documentary, sales, use, excise, stock transfer, stamp, recording, registration and other similar Taxes, incurred in connection with this Agreement and the Transactions (collectively, “Transfer Taxes”) pursuant to Section 1146(a) of the Bankruptcy Code; provided, that, Purchaser shall timely pay fifty percent (50%) of all Transfer Taxes (if any) to the applicable Governmental Authority if required by applicable Law (with the remaining fifty percent (50%) paid by Sellers). Purchaser and the Sellers shall cooperate in good faith to minimize, to the extent permissible under applicable Law, the amount of any Transfer Taxes. Purchaser shall prepare and timely file, or cause to be prepared and timely filed, any required Tax Return with respect to any such Transfer Taxes and promptly provide a copy of such Tax Return to Sellers for review and comment. Sellers and Purchaser shall, and shall cause their respective Affiliates to, cooperate to timely prepare and file any Tax Returns or other filings relating to such Transfer Taxes.

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2.14 Further Assurances. From time to time following the Closing, the Parties will execute, acknowledge and deliver (or cause to be executed, acknowledged, and delivered) all such further conveyances, notices, assumptions, assignments, releases, filings, and other instruments, and will take such further actions, as may be reasonably necessary or appropriate to assure fully to Purchaser and its successors and assigns, all of the properties, rights, titles, interests, estates, remedies, powers and privileges intended to be conveyed to Purchaser under this Agreement and to otherwise make effective the Transactions; provided, however, that nothing in this Section 2.14 will require Purchaser or any of its Affiliates to assume any Liabilities other than the Assumed Liabilities.

2.15 Deposit Escrow Account. Simultaneously with the execution of this Agreement (or, if the execution of this Agreement occurs on a day that is not a Business Day, no later than the first Business Day following the execution of this Agreement), Purchaser shall deposit (or cause to be deposited) an aggregate amount equal to the Deposit Escrow Amount into the Deposit Escrow Account to be established and maintained by Escrow Agent pursuant to the Escrow Agreement. The Deposit Escrow Amount shall be distributed as follows:

(a) if the Closing shall occur, (i) Conn’s and Purchaser shall deliver a joint written instruction to the Escrow Agent in accordance with the Escrow Agreement instructing the Escrow Agent to release from the Deposit Escrow Account the entire Deposit Escrow Amount (which shall include any investment proceeds that have accrued from September 30, 2024 through the Closing Date) to Sellers, by irrevocable wire transfer of immediately available funds, to an account designated by Conn’s to the Escrow Agent, and (ii) the Deposit Escrow Amount (which shall include any investment proceeds that have accrued from September 30, 2024through the Closing Date) shall be delivered to Sellers at Closing and credited against the amount required to be paid by Purchaser to Sellers at Closing in accordance with Section 2.7.

(b)           if this Agreement is terminated either (i) by Conn’s pursuant to Section 8.1(e) or (ii) by either Party pursuant to Section 8.1(h) at such time as Conn’s may have validly terminated this Agreement pursuant to Section 8.1(e), in each case, (A) Conn’s and Purchaser shall deliver a joint written instruction to the Escrow Agent in accordance with the Escrow Agreement instructing the Escrow Agent to release from the Deposit Escrow Account the entire Deposit Escrow Amount (which shall include any investment proceeds that have accrued from September 30, 2024) to Sellers, by irrevocable wire transfer of immediately available funds, to an account designated by Conn’s to the Escrow Agent and (B) the Deposit Escrow Amount, which shall constitute liquidated damages (and not a penalty), shall be delivered to Sellers within two (2) Business Days following delivery of such joint written instruction; or

(c) if this Agreement is validly terminated for any reason in accordance with the terms of this Agreement other than (i) by Conn’s pursuant to Section 8.1(e) or (ii) by either Party pursuant to Section 8.1(h) at such time as Conn’s may have validly terminated this Agreement pursuant to Section 8.1(e), in each case, (A) Conn’s and Purchaser shall deliver a joint written instruction to the Escrow Agent in accordance with the Escrow Agreement instructing the Escrow Agent to release from the Deposit Escrow Account the entire Deposit Escrow Amount (which shall include any investment proceeds that have accrued from the September 30, 2024) to Purchaser, by irrevocable wire transfer of immediately available funds, to an account designated by Purchaser to the Escrow Agent, and (B) the Deposit Escrow Amount (which shall include any investment proceeds that have accrued from September 30, 2024) shall be delivered to Purchaser within two (2) Business Days following delivery of such joint written instruction. Any issue regarding the entitlement to the Deposit Escrow Amount shall be determined by the Bankruptcy Court, and Purchaser consents to the jurisdiction of the Bankruptcy Court for any issue related to this Agreement.

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ARTICLE 3

REPRESENTATIONS AND WARRANTIES

3.1 Representations and Warranties of the Parties. Purchaser and each Seller each represents and warrants solely as to itself, to the other Party, in each case, as of the date hereof and as of the Closing Date, as follows:

(a) Such Person is duly organized and is validly existing and in good standing under the laws of the state of its organization, with, subject to the necessary authority of the Bankruptcy Court, full power and authority to own its properties and to conduct its business as presently conducted. Such Person is duly qualified to do business and is in good standing as a foreign entity (or is exempt from such requirements), and has obtained all necessary licenses and approvals, except to the extent where the failure to do so could not reasonably be expected to have a Material Adverse Effect or Purchaser Material Adverse Effect, as applicable.

(b) This Agreement has been duly executed and delivered by such Person and constitutes a valid and legally binding obligation of such Person, enforceable against such Person, in accordance with its terms, except that the enforceability thereof may be subject to (i) the effects of any applicable bankruptcy, insolvency, reorganization, receivership, conservatorship or other laws, regulations and administrative orders affecting the rights of creditors generally and (ii) general principles of equity (regardless of whether such enforceability is considered in a proceeding in equity or law) (the “Enforceability Exceptions”).

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3.2 Additional Representations of Sellers. Sellers additionally represent and warrant to Purchaser, as of the date hereof and as of the Closing Date, as follows:

| (a) | Sale of Receivables; Servicing Agreements; Securitizations.

(i) Sellers are the sole legal, beneficial and equitable owners of each Transferred Receivable and have good and marketable title thereto, and have the right to assign, sell and transfer such Transferred Receivable to Purchaser, with the transfer, sale and assignment of all Transferred Debtor Receivables to be Free and Clear, and all other Transferred Receivables free and clear of and Liens (except for Permitted Liens) and Sellers have not sold, assigned or otherwise transferred or conveyed any right or interest in or to such Transferred Receivable, and have not pledged such Transferred Receivable as collateral for any debt or other purpose. Each Transferred Receivable, and any Contract pursuant to which any property is pledged to secure such Transferred Receivable and each Receivable Contract is the legal, valid, and binding obligation of the related Obligor and is enforceable in accordance with its terms, except as such enforcement may be limited by the Enforceability Exceptions. Each of the Receivables Contracts is complete in all material respects as of the date hereof. The terms, covenants and conditions of the Receivables Contract related to each Transferred Receivable have not been waived, altered, impaired, modified or amended prior to the date hereof except (A) as provided in the ordinary course consistent with past practice pursuant to collection policies or (B) as reflected in the Schedule of Receivables. Sellers have not granted an interest in the Transferred Receivable that would impair the rights of Purchaser or payments with respect thereto. Each Transferred Receivable and the related Receivable Contract was solicited, originated, and serviced in the ordinary course of business and in compliance with the applicable underwriting guidelines thereof in effect as of the date such Transferred Receivable was originated. Each of the applicable Receivable Contracts is governed by the Laws of a state of the United States and was not originated in, nor is it subject to the Laws of, any jurisdiction, the Laws of which would make unlawful or void the sale, transfer, pledge of assignment of the Receivable Contract related to such Transferred Receivable under this Agreement. Each Transferred Receivable and Receivable Contract was originated in compliance with all applicable Laws (including all applicable usury Laws), no Seller has done anything to prevent or impair such Receivable Contract from being valid, binding, and enforceable against the applicable Obligor. The annual percentage rate on each Transferred Receivable does not exceed 30% or the maximum annual percentage rate of any applicable jurisdiction. Each Transferred Receivable is an obligation of an Obligor that is an individual (or the joint and several obligation of more than one individual) that is a citizen, a permanent resident or a legal resident alien, in each case, of the United States. Each Transferred Receivable is denominated and payable solely in U.S. dollars, and the billing address provided by the related Obligor and the related bank account used for payments via automated clearing house (“ACH”) transfers on such Transferred Receivable, if any, are each located in the United States or a U.S. territory. Each Transferred Receivable is not subject to any right of set-off, or any counterclaim or defense, including the defense of usury that the related Obligor has asserted in writing, nor, to Sellers’ Knowledge, is any material dispute or litigation threatened with respect to such Transferred Receivable. Each Transferred Receivable has been fully funded and neither Purchaser nor any Seller has any obligation under the Receivable Contract to advance any additional funds to the related Obligor. All costs, fees and expenses incurred in making and closing such related Receivable were paid. There are no unpaid fees owed to third parties relating to the origination of such Transferred Receivable and Purchaser shall have no liability for any dealer fees, commissions or similar amounts related to the Transferred Receivable purchased hereunder. To Sellers’ Knowledge, each Transferred Receivable was originated without any fraud or material misrepresentation on the part of the Obligor or any other party. As of the date hereof, to Sellers’ Knowledge and except as set forth on Schedule 3.2(a)(i), no fact or circumstances exists that would lead Seller to expect that any Transferred Receivable (other than Defaulted Receivables or Receivables that are or have been Delinquent Receivables) would not be repaid by the relevant Obligor in full. No claim or defense has been raised by the related Obligor against any Seller pursuant to any applicable Laws. All Persons involved in the origination of the Transferred Receivables were duly licensed to the extent required under applicable Law.

(ii) Except as a result of the filing of the Bankruptcy Cases, no payout event, amortization event, event of default, default, termination event, servicer termination event, servicer default or other event giving rise to (x) any accelerated payments under the notes or other interest issued pursuant to any Securitization, (y) any right to terminate any Securitization or any right to terminate or replace any servicer, administrator, manager or other role or function performed by Sellers or any of their Affiliates or (z) any other adverse consequences under the terms of the Securitizations, and no event that with the giving of notice or the passage of time or both would constitute any of the foregoing events, has occurred and is continuing under any Securitization.

(iii) Except as a result of the filing of the Bankruptcy Cases, each of the representations and warranties made by the applicable Seller in each of the Servicing Agreements is true and correct in all material respects and the applicable Seller has complied in all material respects with its duties, covenants and agreements under each of the Servicing Agreements.

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(b) Accuracy of Schedule of Receivables and Servicing Records. As of the Conn’s ABL Cut-Off Date, Badcock Cut-Off Date, Motus NPL Cut-Off Date, and Non-Motus NPL Cut-Off Date, as applicable, (i) the data tapes provided with respect to the Conn’s ABL Receivables, Badcock Receivables, Motus NPL Receivables, and Non-Motus NPL Receivables in the Data Room are in all material respects an accurate and complete listing of all of the related Receivable Contracts and related Receivables and (ii) the information contained in such tapes with respect to such Receivable Contracts and such Receivables is true and correct as of such date. The Account Files and Servicing Records are true and correct in all material respects.

(c) Government Approvals; No Conflict. Except for (i) entry of the Sale, (ii) any applicable notices, filing, consents or approvals under any Antitrust Law, and (iii) items listed on Schedule 3.2(c), no Seller is required to give any notice to, make any filing with or obtain any consent from any Person (including any Governmental Authority) in connection with the execution and delivery by Sellers of this Agreement and the other Related Documents to which any Seller is or will be a party or the consummation or performance by Sellers of the Transactions. When the consents and other actions described in the preceding sentence, including entry of the Sale Order, have been obtained and taken, the execution and delivery by Sellers of this Agreement and the other Related Documents to which any Seller is or will be a party and the consummation of the Transactions will not result in the breach or violation of any of the terms and provisions of, or constitute a default (with or without notice or lapse of time or both) under, or conflict with, or cause any acceleration of any obligation of any Seller under (A) the certificate of incorporation, bylaws, or other governing documents of such Seller, (B) any Order applicable to such Seller or any of the Transferred Assets owned or held by it or on its behalf or with respect to the Acquired Business, (C) any applicable Law, or (D) require any consent under, or give any third party any rights of termination, amendment, suspension, revocation or cancellation of, any Contract or Permit to which any Seller is a party and which constitutes a Transferred Asset or Assumed Liability or is otherwise related to the Acquired Business, or result in the creation of any Lien (other than a Permitted Lien) on any of the Transferred Assets, except to the extent that any such rights of termination, amendment, acceleration, suspension, revocation or cancellation as a result of such Lien will not be enforceable against such Transferred Asset or Assumed Liability following the Closing in accordance with the Sale Order.

(d) No Undisclosed Liabilities. As of the date hereof, there are no material Liabilities (whether accrued, absolute, contingent or otherwise) of the Acquired Business, other than (i) Liabilities incurred in connection with the Transactions contemplated by the express terms of this Agreement; (ii) Liabilities that will constitute Excluded Liabilities, and (iii) Liabilities pursuant to any Transferred Contract.

(e) Absence of Certain Changes. Since April 1, 2024, except for the filing of the Bankruptcy Cases, the Acquired Business has been conducted, and the Transferred Assets have been maintained and operated, in the ordinary course of business and consistent in all material respects with past practices and there has not been a Material Adverse Effect. Between April 1, 2024 and the date hereof, (a) no Seller has granted any powers of attorney that affect the Transferred Assets or the Acquired Business, and (b) no Seller has taken any action described in Section 5.4(i).

(f) Litigation. Except for the Bankruptcy Cases, and any Actions or contested motions commenced in connection therewith or otherwise disclosed in Schedule 3.2(f), there is no Action or Order pending, outstanding or, to Sellers’ Knowledge, threatened by any Actions, relating to the Acquired Business, the Transferred Assets, or Assumed Liabilities (i) that is material to the Acquired Business or that would reasonably be expected to give rise to any material Liability of Purchaser or be materially adverse to the ownership or use by Purchaser of the Transferred Assets after the Closing, as such Transferred Assets are presently owned and used (or held for use) by Sellers, (ii) that would challenge the validity or enforceability of the obligations of any Seller under this Agreement and the other Related Documents to which such Seller is or will be a party or (iii) that is against any Seller and seeks to prevent, restrain, materially delay, prohibit or otherwise challenge the consummation, legality or validity, or alter the terms, of the Transactions. There is no Order enjoining any Seller from engaging in or continuing any conduct or practice, or requiring such Seller to take any material action, in connection with the ownership, lease, possession, use or operation of the Transferred Assets owned or held by such Seller or with respect to the Acquired Business, and no Seller is subject to any outstanding Order relating to the Acquired Business, the Transferred Assets, or Assumed Liabilities other than, in each case, Orders of general applicability. Except as otherwise described on Schedule 3.2(f), there are no current and, during the last three (3) years, there have not been any, material Actions against any Seller (or its principals, directors, or employees) alleging that the origination or servicing of any Receivable Contracts have not been in compliance with applicable Law.

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| (g) | Compliance with Laws; Permits.

(i) Except as would not, individually or in the aggregate, reasonably be expected to be material to the Acquired Business or the Transferred Assets, the ownership and operation of the Acquired Business and the Transferred Assets by Sellers is, and during the last three (3) years has been, in material compliance with all applicable Laws. All Transferred Receivables are, and have been, originated and serviced in material compliance with all applicable Laws.

(ii) Except as would not, individually or in the aggregate, reasonably be expected to be material to the Acquired Business or the Transferred Assets, during the last three (3) years, (i) Sellers have obtained, maintained and complied with all necessary Permits with regard to the ownership or operation of the Transferred Assets and the conduct of the Acquired Business and Sellers maintained such Permits in accordance with applicable Law, (ii) no Seller has received written notice of material default under any such Permit, and (iii) no material violations exist in respect of such Permits, except for such non-compliance and such facts, conditions, or circumstances, the subject of which have been finally resolved prior to the date hereof.

| (h) | Material Contracts.

(i) Schedule 3.2(h)(i) sets forth a complete list of (x) all Contracts primarily related to the Acquired Business, the Transferred Assets, or the Assumed Liabilities, or required to operate the Acquired Business consistent with past practices (including prior to the filing of the Bankruptcy Cases), and (y) all Available Contracts, in each case, between any Seller, on the one hand, and any third party, on the other hand, that are in effect and identified as of the date hereof that fall within the following categories (collectively, the “Material Contracts”):

(A) all Receivables Contracts, contracts relating to Receivables, loan servicing Contracts, and securitization Contracts;

(B) any Contract for the sale of any of the Transferred Assets, or for the grant to any Person of any preferential rights to purchase any such assets or properties, in each case, other than in the ordinary course of business;

(C)         any Contract with a Material Relationship;

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(D) any Contract with any debt collection agency or law firm that the Acquired Business engages to collect accounts or receivables pursuant to third party agency arrangements;

(E) the providers of any material Software or IT Assets that are, in each case, either exclusively used or exclusively held for use in connection with the Acquired Business or required for the operation of the Acquired Business (“IT Contracts”);

(F) any settlement Contract arising out of any Action asserted by any Person (including any Governmental Authority);

(G) any Contract providing for the incurrence, assumption, guarantee or payoff of any Liability or imposing a Lien on any Transferred Assets or the Acquired Business;

(H)         any Contract with any Governmental Authority;

(I) any Contract with (I) a “key man” provision, requirement or similar provision or that otherwise provides a Person with any rights in the event that a particular Person ceases to provide services under such Contract or remain employed or engaged by any Seller, (II) a most favored nation, favored customer, or similar provision, (III) exclusivity obligation or (IV) minimum purchase, service level guarantees, guaranteed payments or obligations or similar provisions;

(J) any Contract providing for the assignment or transfer of any ownership interest in any material Transferred Intellectual Property by (I) any Seller or the Acquired Business to any third Person or (II) any third Person (other than agreements with the employees of the Sellers on the standard-form employment documentation used by such employing entity) to any Seller or the Acquired Business;

(K) any Contract pursuant to which any Seller (I) is granted a license to use any third-party Intellectual Property or IT Asset that is necessary for the operation of the Acquired Business, other than (i) Contracts pursuant to which any Seller is granted any licensed to use any off-the-shelf software or Open Source Software, (ii) Contracts containing a non-exclusive license that is merely incidental to the transaction contemplated in such Contract, the commercial purpose of which is primarily for something other than such license, and (iii) a Contract to purchase or lease a Transferred IT Asset that also contains an Intellectual Property license for use of such Transferred IT Asset or (II) grants to a third party a license to use any Transferred Intellectual Property, other than non-exclusive licenses granted in the ordinary course of business;

(L) any Contract providing for expenditures in excess of $100,000 per year or $500,000 in the aggregate; and

(M)        any other Contract that is material to the Acquired Business.

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(ii) Each Material Contract is a legal, valid and binding obligation of the applicable Seller party thereto and, to Sellers’ Knowledge, the other parties thereto in accordance with its terms and conditions, and is enforceable against such Seller and such other Persons except as such legality, validity and enforceability may be limited by the Enforceability Exceptions. No event has occurred which, with the passage of time or the giving of notice, or both, would constitute a material default under or a material violation of any Material Contract, other than any such default or violation that will be cured in connection with the payment of Cure Costs, or would cause the acceleration of any obligation of any Seller or, to Sellers’ Knowledge, any other party thereto, or the creation of a Lien upon any Asset. Sellers have made available to Purchaser true, correct, and complete copies of each of the Material Contracts, together with all amendments, modifications, or supplements thereto.

(iii) Conn’s is party to certain agreements with Logicalis, Inc. (“Logicalis”), pursuant to which, among other things, it leases from Logicalis a mainframe computing system referred to as AS400, which is necessary for the operation of the Acquired Business and receives from Logicalis certain related services, such as hosting services. Certain agreements with Logicalis have or will soon be terminated (in compliance with the term sheet); however, Conn’s further represents and warrants that it and Logicalis has entered into that certain Term Sheet, dated August 1, 2024 (“Logicalis Term Sheet”), pursuant to which Conn’s and Logicalis agreed to certain payment terms for pre-petition and post-petition claims made by Logicalis, in exchange for the continuation of certain services, including the continued leasing of AS400 and continued provision of related services for such AS400 until January 31, 2025.

| (i) | Intellectual Property.

(i) Schedule 3.2(i)(i) sets forth a complete and accurate list of all of the following included in the Transferred Intellectual Property: (A) issued or registered Intellectual Property and pending applications for issuances or registrations of Intellectual Property, including for each such item (to the extent applicable), the record owner, the jurisdiction in which such item has been issued, registered, or filed, and the issuance, registration or application number and date (the “Transferred Registered Intellectual Property”), (B) material unregistered Trademarks and (C) material Transferred Software. All Transferred Registered Intellectual Property is subsisting, and to Sellers’ Knowledge, valid and enforceable. All renewal, maintenance and other filings and fees due and payable to any Governmental Authority or internet domain name registrar to maintain all material Transferred Registered Intellectual Property in full force and effect have been timely submitted or fully paid.

(ii) (A) One of the Sellers or their Affiliates is the sole and exclusive owner of all right, title and interest in and to all Transferred Intellectual Property and (B) the Sellers and their Affiliates have valid and enforceable rights to use all other Intellectual Property, in all material respects, that is used, practiced or held for use or practice by such Seller or Affiliate in connection with the Acquired Business and owned by a Person that is not Seller or their Affiliate (the “Third Party Intellectual Property”), in each case of (A) and (B), Free and Clear. The (I) Transferred Intellectual Property, (II) Third Party Intellectual Property, (III) Licensed Intellectual Property licensed pursuant to Section 6.6 and (IV) Conn Marks licensed pursuant to Section 6.6, collectively constitute all Intellectual Property used in, necessary and sufficient for, in all material respects, the conduct and operation of the business as currently conducted as it relates to the Acquired Business.

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(iii) To Sellers’ Knowledge, the conduct and operation of the business by the Sellers and their Affiliates as presently conducted as it relates to the Acquired Business, have not since the date that is three (3) years prior to the date hereof infringed, misappropriated, diluted or otherwise violated, and do not currently infringe, misappropriate, dilute or otherwise violate any Intellectual Property of any Person. None of the Sellers or their Affiliates are the subject of any pending or, to Sellers’ Knowledge, threatened Actions alleging or involving any of the foregoing, or challenging the ownership, use, validity or enforceability of any Transferred Intellectual Property. Since the date that is three (3) years prior to the date hereof, none of the Sellers or their Affiliates have received any written notice of any such claim or challenge, and to Sellers’ Knowledge, there are no facts or circumstances that would form the basis for any such claim or challenge. To Sellers’ Knowledge, no Person has since the date that is three (3) years prior to the date hereof infringed, misappropriated, diluted or otherwise violated, or is currently infringing, misappropriating, diluting, or otherwise violating any Transferred Intellectual Property, and no such claims have been made against any Person by the Sellers or their Affiliates.

(iv) The Sellers and their Affiliates have taken adequate measures, at least consistent with those in the industry in which the business operates, to protect the confidentiality and value of all material Trade Secrets included in the Transferred Intellectual Property. None of the Sellers or their Affiliates have disclosed or authorized or consented to the disclosure of any material Trade Secret included in the Transferred Intellectual Property to any Person (including any former or current employee, contractor or consultant of the Sellers or their Affiliates) other than (A) pursuant to a valid and enforceable written agreement adequately restricting the disclosure and use of such Trade Secret or (B) to a Person who otherwise has a duty to protect such Trade Secret, and to Sellers’ Knowledge, no such Person is in violation of any such agreement or has otherwise misappropriated any such material Trade Secret.

(v) To the Sellers’ Knowledge, none of the source code or related documentation or materials for any Transferred Software has been licensed or provided to, or used or accessed by, any Person other than employees, consultants or independent contractors of the Sellers or their Affiliates who have a written obligation to such Seller or Affiliate with respect to such source code or related materials. None of the Sellers or their Affiliates is a party to any source code escrow agreement or otherwise obligated to provide to any Person (or escrow agent for the benefit of any Person) the source code for any Transferred Software. None of the source code or related materials for any Transferred Software is in escrow or under any obligation to be deposited in escrow.

| (j) | Title to Assets; Sufficiency of Assets.

(i) At the Closing, the Sellers will have good and valid title to, or a valid leasehold interest in, all Transferred Assets, Free and Clear (other than the Motus NPL Receivables and all Related Security thereof, which will be free and clear of all Liens other than Permitted Liens). Pursuant to the Sale Order, Sellers will convey (or cause to be conveyed) such title to or rights to use, all of the Transferred Assets to Purchaser, free and clear of all Liens, Claims, and Interests (other than Permitted Liens).

(ii) All of the owned or licensed infrastructure assets that are used or necessary in the operation or conduct of the Acquired Business, the Transferred Assets, and the Assumed Liabilities (including, for the avoidance of doubt, the AS/400 system licensed from Logicalis and any backups thereof) are (A) in good condition and repair, except for ordinary wear and tear and ordinary and routine repairs and maintenance requirements, for assets of comparable age and usage, (B) not in need of any repairs, which, if not made, would materially and adversely affect the integrity or safety of such Transferred Assets, and (C) suitable, as of immediately following the Closing, to conduct the Acquired Business as currently conducted by the Sellers with respect to such Transferred Assets, in each case in all material respects.

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(iii) Other than Contracts that are not Transferred Contracts and subject to the Parties’ obligations in Sections 4.3, 6.11, 6.12, 6.13, 6.14, and 6.15, the Transferred Assets, together with the Related Documents, are sufficient for, and shall constitute, in all material respects, all of the assets, properties, rights, privileges, and interests of whatever kind or nature, real, personal, or mixed, tangible, or intangible used, helpful, or necessary to, and are sufficient for, Purchaser to conduct and operate the Acquired Business as of immediately following the Closing in substantially the same manner as presently conducted.

(k) IT Contracts. During the past twelve (12) months, no vendor under an IT Contract with respect to any Transferred IT Asset has provided any Seller or any of its Affiliates with written or, to the Sellers’ Knowledge, oral notice that it intends to terminate its relationship with, or materially increase the pricing or decrease the volume of goods or services supplied to, any Seller or the Acquired Business.

| (l) | Anticorruption; AML.

(i) No Seller, or any Seller’s directors or officers, or, to Sellers’ Knowledge, any Seller’s employees or other Persons that act for or on behalf of any Seller or any of their Affiliates has, within the past five (5) years, in connection with or relating to the Acquired Business or the Transferred Assets, directly or indirectly, violated the U.S. Foreign Corrupt Practices Act or any other applicable Law relating to bribery or corruption (collectively, the “Anti-Corruption Laws”). Sellers have in place and maintain policies, procedures and controls with respect to the Acquired Business that are reasonably designed to promote compliance with Anti-Corruption Laws in each jurisdiction in which the Acquired Business operates. There is no pending or threatened in writing, or to Sellers’ Knowledge, threatened orally, investigation, inquiry, or enforcement Action involving the Acquired Business or the Transferred Assets by any Governmental Authority regarding any offense or alleged offense under Anti-Corruption Laws, and within the past five (5) years, there has been no such Action.

(ii) The Acquired Business has been conducted and the Transferred Assets have been operated in compliance with all applicable Laws relating to money laundering and financial record keeping and reporting (collectively, the “Anti-Money Laundering Laws”) in all material respects. Sellers have maintained and currently maintain (x) books, records, and accounts which, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the Acquired Business, and (y) internal accounting controls reasonably designed to provide reasonable assurances that all transactions and access to assets of the Acquired Business were, have been and are executed only in accordance with management’s general or specific authorization.

(m) Brokers or Finders. Except for fees and expenses payable to Houlihan Lokey Capital, Inc., Sellers have not incurred any obligation or Liability, contingent or otherwise, for brokerage or finders’ fees or agents’ commissions or other similar payments in connection with this Agreement, the other Related Documents, or the Transactions contemplated hereby or thereby for which Purchaser is or will become liable.

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| (n) | Business Employees; Benefit Plans.

(i) For each Business Employee, Schedule 3.2(n)(i) sets forth each Business Employee’s (A) name, (B) job title, (C) primary work location, (D) date of hire or service commencement date, (E) whether paid on a salary basis, hourly basis or otherwise, (F) current annual base salary, base wage rate or other wage, (G) immigration status, if any, (H) classification status of U.S. employees under the Fair Labor Standards Act and/or applicable state or local Law (i.e., exempt or non-exempt), and (I) general eligibility for current annual incentive/bonus or commission opportunity (and if so, bonus opportunity). Schedule 3.2(n)(i) shall be updated at such time or times following the date of this Agreement as reasonably requested by Purchaser to reflect attrition.

(ii) No Business Employee is represented by any labor union, works council or other labor organization or covered by any union, collective bargaining or other similar labor agreement to which Sellers or any of their Subsidiaries is a party or otherwise subject.

(iii) Except as would not, individually or in the aggregate, reasonably be expected to be material to the Acquired Business or the Transferred Assets, Sellers are in compliance with all Laws relating to the employment of labor (including but not limited to those Laws related to the terms and conditions of employment, unfair labor practices, immigration, wages, hours, Fair Labor Standards Act (and its state and local equivalents) classification, benefits, child labor, leaves of absence, discrimination, harassment, retaliation, Worker Adjustment and Retraining Notification Act of 1988, as amended, and any similar foreign, provincial, state or local Law, classification of independent contractors, worker health and safety, workers’ compensation, and any other employment related matter).

(iv) Schedule 3.2(n)(iv) contains a complete and accurate list of each material Business Employee Plan that covers one or more Business Employees. “Business Employee Plan” means: (i) each “employee benefit plan” within the meaning of Section 3(3) of ERISA; and (ii) each other pension, retirement, group insurance, severance pay, deferred compensation, employment, equity incentive, equity-based compensation, incentive and each other compensation or employee benefit plan, program, agreement, policy or arrangement, including paid annual leave, but excluding any benefits provided solely by a Governmental Authority, in each case under which one or more Business Employees has any present or future rights to compensation or benefits, which any Seller sponsors, contributes to (or has an obligation to contribute to), or maintains. With respect to each Business Employee Plan, Sellers have made available to Purchaser true, correct and complete copies of, to the extent applicable, the most recent summary plan description, or, if a written summary plan description does not exist, a written description describing all material terms thereof.

(v) Except as provided in Schedule 3.2(n)(v), neither the execution or the delivery of this Agreement nor the consummation of the transactions contemplated hereby, in each case, whether alone or in conjunction with any other event, will (i) result in any payments or benefits becoming due to any Business Employee, (ii) increase the amount of or result in the acceleration of the time of payment, funding or vesting or result in the forfeiture of compensation or benefits under any Business Employee Plan, (iii) result in or entitle any Business Employee to any loan forgiveness or (iv) give rise to any payment or benefit that could reasonably be expected to be characterized as an “excess parachute payment” within the meaning of Section 280G of the Code.

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| (o) | Taxes.

(i) Each Seller has timely filed (or had timely filed on its behalf) all income and other material Tax Returns that it was required to file in relation to the Transferred Assets (taking into account any extension of time to file granted or obtained in the ordinary course of business) and all such Tax Returns are correct and complete in all material respects. Such Person has timely paid (or had timely paid on its behalf) all Taxes in relation to the Transferred Assets due on or before the Closing Date, whether or not shown on a Tax Return.

(ii) No agreement, waiver or other document or arrangement extending or having the effect of extending the period for assessment or collection of Taxes (including, but not limited to, any applicable statute of limitation), or the period for filing any Tax Return, in each case in relation to the Transferred Assets, has been executed or filed with any Governmental Authority by or on behalf of Sellers. No Seller has requested any extension of time within which to file any Tax Return in relation to the Transferred Assets, which such Tax Return has since not been filed.

(iii) Each Seller has duly withheld or caused to be duly withheld, and has timely paid over or caused to have been timely paid over to the appropriate Governmental Authority, all material amounts (individually or in the aggregate) of Taxes required to be so withheld and paid over under applicable Law in connection with amounts paid or owing to any employee, independent contractor, creditor, customer, or other third party, and has complied in all material respects with applicable Laws relating to the payment, collection, reporting, withholding, and collection of Taxes or remittance thereof.

(iv) Each Seller has collected all material amounts (individually or in the aggregate) of sales and use, value added, goods and services and other similar Taxes required to be collected, and has timely remitted, or will remit on a timely basis, such amounts to the appropriate Governmental Authority, or has been furnished with respect thereto properly completed exemption certificates, and has maintained all related records and supporting documents in the manner required by applicable Law.

(v) There are and have been no Actions pending, proposed in writing or threatened in writing with respect to any Taxes payable by or asserted against any Seller related to the Transferred Assets.

(vi) No written claim has ever been made by a Governmental Authority in a jurisdiction where any Seller has not filed a particular Tax Return or paid a particular type of Tax asserting that such Seller is or may be subject to such type of Tax by, or required to file such Tax Return in, that jurisdiction solely with respect to the Transferred Assets.

(vii) There are no Liens with respect to Taxes (other than Liens for Taxes not yet due and payable or Taxes that are being diligently contested in good faith by appropriate proceedings and for which adequate reserves have been set aside in accordance with GAAP) upon any Transferred Asset.

(viii) No Seller is party to any Tax indemnity, Tax allocation or Tax sharing or similar agreement, other than any such agreement that (A) was entered into in the ordinary course of business the principal purpose of which is not related to Tax, and (B) could not result in a Lien upon any Transferred Asset or be binding on Purchaser.

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(ix) There are no requests for rulings pending between any Seller and any Governmental Authority in respect of any Tax that could result in a Lien upon any Transferred Asset. No Seller has executed or entered into any agreement with, or obtained any consents or clearances from, any Governmental Authority, or been subject to any ruling or guidance specific to such Seller, that would be binding on Purchaser for any taxable period (or portion thereof) ending after the Closing Date.

(x) No power of attorney with respect to any Tax matter is currently in force in relation to any Transferred Asset that would, in any manner, bind, obligate, or restrict Purchaser.

(xi) No Seller has entered into any “listed transaction” as defined in Treasury Regulation Section 1.6011-4(b)(2) (or any similar provision of state, local, or non-U.S. Law), and no such “listed transaction” has been undertaken with respect to any of the Transferred Assets.

(xii) None of the Transferred Assets is an interest (other than indebtedness within the meaning of Section 163 of the Code) in an entity taxable as a corporation, partnership, trust or real estate mortgage investment conduit for U.S. federal income tax purposes.

(xiii) To Sellers’ Knowledge, no issue has been raised by any Governmental Authority, which, by application of the same principles, would reasonably be expected to affect the Tax treatment of the Transferred Assets in any taxable period (or portion thereof) ending after the Closing Date.

(xiv) To Sellers’ Knowledge, none of the transactions undertaken pursuant to this Agreement by any Seller will give rise to any withholding obligation under any provision of Law (including Section 1445 of the Code).

For purposes of this Section 3.2(o), any reference to Sellers will be deemed to include any Person that merged with, liquidated into, converted into, or was a predecessor to any Seller under applicable Law

| (p) | Data Privacy.

(i) Since the date that is three (3) years prior to the date hereof, each Seller and its Affiliates, and to Sellers’ Knowledge, any Person acting for or on behalf of each Seller or its Affiliates is, and has at all times been in material compliance with all Privacy Requirements with respect to the Acquired Business. Since the date that is three (3) years prior to the date hereof, none of the Sellers or their Affiliates have received any notice of any Action related to or alleging the violation of any Privacy Requirements with respect to the Acquired Business. To Sellers’ Knowledge, there are no facts or circumstances that could reasonably form the basis of any such Action with respect to the Acquired Business.

(ii) Since the date that is three (3) years prior to the date hereof, there have been no material security breaches, unauthorized access to, use or disclosure of or other adverse events or incidents related to any Personal Information processed by or on behalf of any Seller in connection with the Acquired Business. Since the date that is three (3) years prior to the date hereof, none of the Sellers or their Affiliates have provided or been legally required to provide any written notice to any Person in connection with an unauthorized disclosure of Personal Information as it relates to the Acquired Business.

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(iii) None of the Sellers or their Affiliates are subject to any contractual requirement or legal obligation that, following the Closing, would prohibit Purchaser from Processing any Personal Information in the manner in which any Seller or any of their Affiliates Processed such Personal Information prior to the Closing with respect to the Acquired Business. The transfer of Personal Information in connection with the transactions contemplated by this Agreement and with respect to the Acquired Business will not violate any Privacy Requirements in any material respect as they currently exist or as they existed at any time during which any of the Personal Information was collected or obtained.

(q) No Other Representations and Warranties. Except for the representations and warranties contained in this Article 3, Sellers do not, nor does any other Persons on behalf of Seller, make any other express or implied representation or warranty with respect to themselves or the Transferred Assets, or with respect to any other information provided to Purchaser or its representatives, and Sellers disclaim any other representations or warranties, whether made by or on behalf of any Seller or any other Person. Sellers will not, and no other Persons will, have or be subject to any Liability to Purchaser or any other Person resulting from the distribution to Purchaser, or Purchaser’s use of, any such information, including any information, documents, projections, forecasts or other material made available to Purchaser or its representatives.

3.3Additional Representations of Purchaser.Purchaser additionally represents and warrants to Sellers, solely as to itself, as of the date hereof and as of the Closing Date, as follows:

(a) No Conflict. Except for (a) any applicable notices, filing, consents or approvals under any applicable Antitrust Laws, and (b) items listed on Schedule 3.3(a), such Person is not and will not be required to give any notice to, make any filing with or obtain any consent from any Person (including any Governmental Authority) in connection with the execution and delivery of this Agreement and the Related Documents or the consummation or performance of any of the Transactions, except as would not, individually or in the aggregate, reasonably be expected to result in a Purchaser Material Adverse Effect. When the consents and other actions described in the preceding sentence have been obtained and taken, the execution and delivery of this Agreement and the Related Documents and the consummation of the Transactions will not result in the breach or violation of any of the terms and provisions of, or constitute a default (with or without notice or lapse of time or both) under, or conflict with, or cause any acceleration of any obligation of such Person under (i) any agreement, indenture, bond, debenture, note, mortgage or other instrument to which it or its assets is bound, (ii) the operating agreement or other governing documents of such Person, (iii) any Order applicable to such Person or its assets, or (iv) any applicable Law, except as would not, individually or in the aggregate, reasonably be expected to result in a Purchaser Material Adverse Effect.

(b) Litigation. There are no Actions or Orders pending or outstanding or, to the Knowledge of Purchaser, threatened by any Person, that seek to prevent, restrain, materially delay, prohibit or otherwise challenge the consummation, legality or validity of the transactions contemplated hereby or that would, individually or in the aggregate, reasonably be result in a Purchaser Material Adverse Effect.

(c) Brokers or Finders. Neither Purchaser nor any Person acting on their behalf has paid or become obligated to pay any fee or commission to any broker, finder, investment banker, agent or intermediary for or on account of the Transactions for which any Seller is or will become liable.

(d) Financing. Purchaser will have at the Closing sufficient funds available in cash to pay the Purchase Price and any fees and expenses incurred by or otherwise required to be paid by Purchaser in connection with the acquisition of the Transferred Assets and the assumption of the Assumed Liabilities pursuant to this Agreement and the Transactions.

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(e) No Other Representations and Warranties. Except for the representations and warranties contained in this Article 3, Purchaser does not, nor does any other Persons on behalf of Purchaser, make any other express or implied representation or warranty with respect to itself or the Transferred Assets, or with respect to any other information provided to Sellers or their Representatives, and Purchaser disclaims any other representations or warranties, whether made by or on behalf of Purchaser or any other Person. Purchaser will not, and no other Persons will, have or be subject to any Liability to Sellers or any other Person resulting from the distribution to Sellers, or Sellers’ use of, any such information, including any information, documents, projections, forecasts or other material made available to Sellers or their Representatives.

ARTICLE 4

BANKRUPTCY COURT MATTERS

4.1 Competing Transaction. This Agreement is subject to approval by the Bankruptcy Court and the consideration by Sellers of higher or better competing bids in respect of all or any part of the Transferred Assets (whether in combination with other assets of Sellers or otherwise), subject to and in accordance with the terms and conditions of the Bid Procedures Order (each, a “Competing Bid”). From the date hereof (and any prior time) and until conclusion of the Auction for the Transferred Assets, Sellers are permitted to, and to cause their Representatives to, initiate contact with, solicit or encourage submission of any inquiries, proposals or offers by, any Person (in addition to Purchaser and its Affiliates and representatives) in connection with any sale or other disposition of the Transferred Assets. In addition, Sellers shall have the authority to respond to any inquiries or offers to purchase all or any part of the Transferred Assets (whether in combination with other assets of Sellers or otherwise) and perform any and all other acts related thereto which are required under the Bankruptcy Code, the Bid Protections Order or other applicable Law, including supplying information relating to its business and the assets of Sellers and their Subsidiaries to prospective purchasers.

| 4.2 | Bankruptcy Court Filings.

(a) Subject to Section 4.1, Sellers shall take all actions as may be reasonably necessary to cause the Sale Order to be issued and entered by the Bankruptcy Court and become a Final Order, including furnishing affidavits, declarations or other documents or information for filing with the Bankruptcy Court, which Sale Order shall provide for the transfer of the Transferred Debtor Assets to Purchaser, free from all successor or transferee Liability to the fullest extent permitted by Section 363 of the Bankruptcy Code. Sellers shall comply (or obtain an Order from the Bankruptcy Court waiving compliance) with all requirements under the applicable provisions of the Bankruptcy Code, the Federal Rules of Bankruptcy Procedure, and the Local Bankruptcy Rules for the Bankruptcy Court in obtaining the entry of the Sale Order. Purchaser agrees that it will promptly take such actions as are reasonably requested by Sellers to assist in obtaining entry of the Sale Order, including by furnishing affidavits or other documents or information for filing with the Bankruptcy Court for the purposes, among others, demonstrating that Purchaser is a “good faith” Purchaser under Section 363(m) of the Bankruptcy Code. If the Sale Order, or any other orders of the Bankruptcy Court relating to this Agreement or the Transactions are appealed by any Person (or if any petition for certiorari or motion for reconsideration, amendment, clarification, modification, vacation, stay, rehearing or reargument shall be filed with respect to the Bid Procedures Order and the Sale Order, or such other Order), subject to rights otherwise arising from this Agreement, Sellers shall take all actions as may be reasonably necessary to prosecute and defend such appeal, petition or motion and obtain an expedited resolution thereof.

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(b) If an Auction is conducted pursuant to the Bid Procedures Order and Purchaser is not the Successful Bidder, Purchaser shall, in accordance with and subject to the Bid Procedures Order, serve as the Next-Highest Bidder if Purchaser is the next highest or otherwise best bidder for the Transferred Assets at Auction. If Purchaser is chosen as the Next-Highest Bidder, Purchaser will be required to keep its bid to consummate the Transactions on the terms and conditions set forth in this Agreement (as may be amended with Purchaser’s and Conn’s written consent prior to or at the Auction) open and irrevocable until the Back-up Termination Date. If Purchaser is the Next-Highest Bidder and the agreement with the Successful Bidder (other than Purchaser) is terminated prior to the consummation of the transactions contemplated by such agreement, Purchaser (in its capacity as the Next-Highest Bidder) will be deemed to be the Successful Bidder and Purchaser will forthwith consummate the Transactions on the terms and conditions set forth in this Agreement (as the same may be amended with Purchaser’s and Conn’s written consent prior to or at the Auction), subject to the right of Purchaser to elect to not serve as the Next-Highest Bidder at any time after the Back-up Termination Date.

(c) Sellers acknowledge and agree that Purchaser has expended considerable time and expense in connection with this Agreement and the Related Documents and the negotiation hereof and thereof and the identification and quantification of assets of Sellers. In consideration therefor, Sellers shall, in accordance with the terms hereof and the Bidding Procedures Order, file with and seek the approval of the Bankruptcy Court to (i) pay Purchaser a break-up fee in an amount equal to (A) $10,800,000 (the “Break-Up Fee”) plus (B) reimburse or otherwise pay to Purchaser the amount of reasonable, out-of-pocket and documented expenses incurred by or on behalf of Purchaser and its Affiliates in connection with the negotiation hereof up to an aggregate amount of $1,250,000 (such expense reimbursement, together with the Break-Up Fee, the “Bid Protections”), and (ii) return the Deposit Escrow Amount to Purchaser. Subject to approval by the Bankruptcy Court of the Bid Protections, Sellers shall pay to Purchaser the Bid Protections and, subject only to entry of the Bidding Procedures Order, return the Deposit Escrow Amount in any event, no later than the first (1st) Business Day after the consummation of an Alternate Transaction, if this Agreement is terminated in accordance with the provisions of Sections 8.1(b), 8.1(c)(i), 8.1(c)(ii), 8.1(c)(iii), 8.1(c)(iv), 8.1(d), 8.1(g), 8.1(h) (except in such circumstances when Sellers may have otherwise validly terminated this Agreement in accordance with Section 8.1(e)), or 8.1(i). The obligations of Sellers to pay the Bid Protections and return the Deposit Escrow Amount to Purchaser as provided in this Section 4.2(c) shall (I) be entitled to superpriority administrative expense status with priority over any and all administrative expenses of the kind specified in sections 503(b)(1) and 507(a) of the Bankruptcy Code, which shall rank junior and subordinate to the DIP Superpriority Claims, the Prepetition 507(b) Claims (each as defined in and provided for under the DIP Orders), and all other superpriority claims set forth in the DIP Orders and (II) if triggered, shall be payable in accordance with this Section 4.2(c) Free and Clear (including all Liens, Claims, and Interests arising under the DIP Orders).

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| 4.3 | Assumption of Available Contracts.

(a) Schedule 4.3(a) sets forth a list, as of the date hereof, of all executory Contracts to which one or more Sellers is a party and which relate to the Acquired Business, the Transferred Assets, or the Assumed Liabilities (such scheduled Contracts, the “Available Contracts”). Schedule 4.3(a) may be updated pursuant to Section 4.4 at any time (and on more than one occasion) up to three (3) Business Days prior to the Closing (such earlier date, the “Determination Date”). On or prior to the Determination Date, Purchaser shall designate in writing (each such writing, a “Designation Notice”) which Available Contracts from Schedule 4.3(a) (as updated) that Purchaser wishes for Sellers to assume and assign to Purchaser at the Closing (such contracts, the “Assumed Contracts”). At the Closing, subject to the terms and conditions hereof and pursuant to the Sale Order and the Bill of Sale and Assignment and Assumption Agreement, Sellers or their Affiliates, as applicable, shall assign (or cause to be assigned) the Assumed Contracts to Purchaser and Purchaser will pay or cause to be paid, pursuant to Section 365 of the Bankruptcy Code and the Sale Order, all Cure Costs relating thereto as and when finally determined by the Bankruptcy Court pursuant to the procedures set forth in the Sale Order. For the avoidance of doubt, all Available Contracts that Purchaser does not designate in writing for assumption shall not constitute Transferred Contracts (or Transferred Assets) and shall automatically be deemed Excluded Assets; provided, however, that if an Available Contract is subject to a cure dispute or other dispute as to the assumption or assignment of such Available Contract that has not been resolved to the mutual satisfaction of Purchaser and Sellers prior to the Determination Date, then, at the election of Purchaser, (i) if such dispute solely relates to the appropriate Cure Cost, the cure dispute may be adjourned to a date following the Closing, Sellers shall pay the undisputed portion of the Cure Cost and appropriately reserve for the disputed portion of the Cure Cost, and the relevant Available Contract may be assumed and assigned to Purchaser (and Closing may occur) notwithstanding the cure dispute and/or (ii) the Determination Date shall be extended (but only with respect to such Available Contract) to no later than the earlier of (x) the date on which such dispute has been resolved to the mutual satisfaction of Purchaser and Sellers, (y) the date on which such Available Contract is deemed rejected by operation of section 365 of the Bankruptcy Code, and (z) the date upon which such dispute is finally determined by the Bankruptcy Court (the “Extended Contract Period”); provided, further, that Purchaser may at its election and sole discretion, for any reason or no reason, withdraw its Designation Notice with respect to such Available Contract that is subject to such a dispute at any time during the Extended Contract Period. If a Designation Notice with respect to such Available Contract is not delivered by Purchaser in writing by the date which is three (3) Business Days following the expiration of such Extended Contract Period, such Available Contract shall be automatically deemed an Excluded Asset. At any time prior to the Determination Date, Purchaser may also upon notice in writing to Sellers, un-designate an Available Contract that was previously designated as an Assumed Contract pursuant to a Designation Notice, and upon the delivery of such notice, such Available Contract shall thereupon cease to be an Assumed Contract (and cease to be a Transferred Asset) and shall be deemed an Excluded Asset for all purposes hereunder. Prior to the Closing, at Purchaser’s reasonable request, Sellers shall make reasonably available to Purchaser the appropriate employees or other Representatives of Sellers and their Affiliates necessary to discuss the outstanding Available Contracts.

(b) To the extent that Purchaser exercises its rights in Section 4.3(a) to make a designation with respect to any Available Contracts pursuant to a Designation Notice to designate such Available Contract as an Assumed Contract, the applicable Exhibits and Schedules to this Agreement will be deemed to have automatically been updated (without action of any Party or Person) to reflect such designation. If Purchaser exercises its rights in Section 4.3(a) above to designate any Available Contract as an Assumed Contract or as an Excluded Asset (as the case may be), then the Parties acknowledge and agree that there will be no increase or reduction in the Purchase Price (except and solely to the extent the assumption of such Available Contract would affect the calculation of the Interim Period Collections or the Interim Servicing Fee, as applicable) as a result of such designation or change in designation, nor will there be any delay to the Closing.

(c) Sellers shall use reasonable best efforts to take all actions reasonably required to assign the Assumed Contracts to Purchaser, including taking all actions reasonably necessary to facilitate any negotiations with the counterparties to such Contracts and, if necessary, to obtain an Order of the Bankruptcy Court containing a finding that the proposed assumption and assignment of the Assumed Contracts to Purchaser satisfies all applicable requirements of section 365 of the Bankruptcy Code. Purchaser shall promptly pay all Cure Costs (if any), and in each case, or reserve, if disputed (until fully resolved), in connection with such assumption and assignment. Purchaser will reasonably cooperate with Sellers in communicating with third parties to Assumed Contracts as may be reasonably necessary to assist Sellers in establishing that Purchaser has satisfied the requirement of adequate assurance of future performance contained in sections 365(b)(1)(C) and 365(f) of the Bankruptcy Code with respect to the applicable Assumed Contracts.

(d) Not later than one (1) Business Day following the Determination Date, Sellers shall file with the Bankruptcy Court an amended and restated notice of assumption, which notice shall set forth only the Assumed Contracts (and expressly state that all other Available Contracts are Excluded Assets).

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(e) On the Closing Date, with respect to Cure Costs not disputed as of the Closing Date, Purchaser shall pay all Cure Costs to the applicable counterparty. With respect to Cure Costs that are disputed as of the Closing Date, the Parties shall reasonably cooperate and diligently pursue resolution of such disputes. Upon the resolution of any disputed Cure Cost following the Closing, Purchaser shall pay such Cure Cost promptly, and in no event later than two (2) Business Days following such resolution. Upon payment by Purchaser of the aforesaid Cure Costs, all defaults under the Assumed Contracts (monetary or otherwise) and all actual or pecuniary losses that have or may have resulted from such defaults shall be deemed cured, including any Tax, rental obligation, common area maintenance, percentage rent, base rent or utility payments, whether or not such obligation became due, or accrued, after the effective date of the assignment of such Transferred Contracts, as the case may be.

(f) Notwithstanding any provision in this Agreement to the contrary, a Contract shall not be an Assumed Contract hereunder and shall not be assigned to, or assumed by, Purchaser to the extent that such Contract is (i) deemed rejected under Section 365 of the Bankruptcy Code, or (ii) is validly terminated by any party thereto other than Sellers, or terminates or expires by its terms, on or prior to such time as it is to be assumed by Purchaser as an Assumed Contract hereunder and is not continued or otherwise extended upon assumption.

| 4.4 | Previously Omitted Contracts.

(a) If prior to or following the date which is thirty (30) days following the date hereof, it is discovered by any Party that a Contract should have been listed on Schedule 4.3(a) as an Available Contract but was not listed on Schedule 4.3(a) and has not been rejected by Sellers (any such Contract, a “Previously Omitted Contract”), the discovering Party shall, promptly following the discovery thereof (but in no event later than two (2) Business Days following the discovery thereof), notify the other Parties in writing of such Previously Omitted Contract and then Sellers shall, promptly following such notification (but in no event later than two (2) Business Days following such notification), notify Purchaser of Sellers’ good faith estimate of all Cure Costs (if any) for such Previously Omitted Contract. Purchaser may thereafter deliver a Designation Notice to Sellers, no later than the earlier of (i) the Determination Date or the expiration of the Extended Contract Period, as applicable, and (ii) five (5) Business Days following notification of such Previously Omitted Contract from Sellers with respect to such Previously Omitted Contract and such contract shall be an Assumed Contract under this Agreement (and the provisions of Section 4.3) shall apply mutatis mutandis with respect thereto. All Previously Omitted Contracts with respect to which Purchaser fails to timely deliver a Designation Notice, shall be an Excluded Asset.

(b) If Purchaser delivers a Designation Notice in accordance with Section 4.3(a), Sellers shall serve a notice (the “Previously Omitted Contract Notice”) on the counterparties to such Previously Omitted Contract notifying such counterparties of the Cure Costs with respect to such Previously Omitted Contract and Sellers’ intention to assume and assign such Previously Omitted Contract in accordance with Section 4.3 and this Section 4.4. The Previously Omitted Contract Notice shall provide the counterparties to such Previously Omitted Contract with ten (10) Business Days to object, in writing to Sellers and Purchaser, to the Cure Costs or the assumption of its Contract. If the counterparties, Sellers, and Purchaser are unable to reach a consensual resolution with respect to the objection, Sellers shall seek an expedited hearing before the Bankruptcy Court to determine the Cure Costs and approve the assumption. If no objection is served on Sellers and Purchaser, Sellers shall obtain an order of the Bankruptcy Court fixing the Cure Costs and approving the assumption of the Previously Omitted Contract. Purchaser shall be responsible for all Cure Costs relating to such Previously Omitted Contracts and for any obligations or Liabilities relating to such Previously Omitted Contracts arising during the Extended Contract Period.

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4.5 No Successor Liability. The Parties agree that the Sale Order shall provide that to the fullest extent permitted under Section 363(f) of the Bankruptcy Code, (a) neither Purchaser nor its designees shall be liable for any Liability or Lien, including any that arise out of any bulk sales, bulk transfer, or similar Laws (other Permitted Liens) against Sellers or any of their Subsidiaries who are a debtor in the Bankruptcy Cases or any of their predecessors; and (b) neither Purchaser nor its designees shall have any successor or vicarious liability of any kind or character whether known or unknown as of the Closing Date, whether now existing or hereafter arising, or whether fixed or contingent, with respect to the Transferred Assets (other than the Motus NPL Receivables or Related Security thereof) or any Liabilities of Sellers or any of their Subsidiaries who are a debtor in the Bankruptcy Case arising on or prior to the Closing Date.

4.6 The Sale Order. Sellers shall use their reasonable best efforts to cause the Bankruptcy Court to enter a Sale Order, which contains, among other provisions requested by Purchaser, the following provisions:

(a) the sale of the Transferred Assets by Sellers to Purchaser (i) are or will be legal, valid and effective transfers of the Transferred Assets; (ii) vest or will vest Purchaser with all right, title and interest of Sellers to the Transferred Debtor Assets Free and Clear; and (iii) constitute transfers for reasonably equivalent value and fair consideration under the Bankruptcy Code and the laws of the states in which Sellers are incorporated and any other applicable non-bankruptcy laws;

(b) all amounts to be paid to Purchaser pursuant to this Agreement constitute administrative expenses under Sections 503(b) and 507(a)(1) of the Bankruptcy Code and are immediately payable if and when the obligations of Sellers arise under this Agreement, without any further order of the Bankruptcy Court;

(c) all Persons are enjoined from taking any actions against Purchaser or any Affiliates of Purchaser (as they existed immediately prior to the Closing) to recover any claim which such Person has solely against Sellers or their Affiliates;

(d) obligations of Sellers relating to Taxes, whether arising under law, by this Agreement, or otherwise, shall be fulfilled by Sellers;

(e)          the provisions of the Sale Order are non-severable and mutually dependent;

(f) Neither Purchaser nor any of its designees will have any derivative, successor, transferee, or vicarious liability for Liabilities of Sellers or any Subsidiary of Sellers (whether under federal or state law or otherwise) as a result of the sale of the Transferred Assets, including Liabilities on account of any Taxes arising, accruing, or payable under, out of, in connection with, or in any way relating to the Acquired Business or the Transferred Assets;

(g) Purchaser has acted in good faith within the meaning of Section 363(m) of the Bankruptcy Code, the transactions contemplated by this Agreement are undertaken by Purchaser and Sellers at arm’s length, without collusion and in good faith within the meaning of Section 363(m) of the Bankruptcy Code, and such Parties are entitled to the protections of Section 363(m) of the Bankruptcy Code;

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(h) all Transferred Contracts shall be assumed by Sellers and assigned to Purchaser pursuant to Section 365 of the Bankruptcy Code and Purchaser shall be obligated to pay all Cure Costs pursuant to Section 4.3 of this Agreement;

(i) the Bankruptcy Court retains exclusive jurisdiction to interpret and enforce the provisions of this Agreement, the Bid Procedures Order and the Sale Order in all respects; provided, however, that in the event the Bankruptcy Court abstains from exercising or declines to exercise jurisdiction with respect to any matter provided for in this clause or is without jurisdiction, such abstention, refusal or lack of jurisdiction shall have no effect upon and shall not control, prohibit or limit the exercise of jurisdiction of any other court having competent jurisdiction with respect to any such matter; and

(j)           such other provisions as Purchaser may agree to.

ARTICLE 5

PRE-CLOSING COVENANTS

| 5.1 | Efforts to Consummate; Regulatory Approvals.

(a) Except as otherwise provided in this Agreement (including Section 4.1), each of the Parties agrees to use its reasonable best efforts to cause the Closing to occur as promptly as practicable, including satisfying the conditions precedent set forth in Article 7 applicable to such Party including executing any additional instruments reasonably requested by the other Party (without cost or expense to the executing Party) necessary to carry out the Transactions and to fully carry out the purposes of this Agreement; provided, however, that, for purposes of the “reasonable best efforts” standard, neither any Party nor its Affiliates or Representatives shall be required to (i) offer or grant any accommodation or concession (financial or otherwise) to any third party, (ii) waive or surrender any right to modify any agreement, (iii) waive or surrender any right, remedy, or condition hereunder (including any condition set forth in Article 7), (iv) provide financing to Purchaser for the consummation of the Transactions, or (v) commence any Action.

(b) In furtherance of the foregoing, each of the Parties shall, and shall cause its Affiliates to, use its reasonable best efforts to take any and all steps to make all required filings under this Agreement. To the extent required by the HSR Act and other applicable Antitrust Laws, each of the Parties shall make its respective filing under the HSR Act, and any and all other filings, declarations or registrations required pursuant to other applicable Antitrust Laws, with respect to the Transactions as promptly as practicable after the date hereof; provided, however, that that any filings under the HSR Act shall be made no later than ten (10) Business Days after the date of this Agreement.

(c) Each Party agrees to use its best reasonable efforts to supply as promptly as reasonably practicable any additional information and documentary material that may be requested or required by any Governmental Authority pursuant to the HSR Act and any other Antitrust Law, with respect to the Transactions. Each Party shall (i) promptly notify the other Party of any substantive oral or any written communication it or any of its Representatives receives from or makes to any Governmental Authority relating to the Transactions, and permit the other Party and their respective Representatives to review in advance any such communication to any Governmental Authority, and (ii) provide the other Party with copies of all correspondence, filings (except for filings under the HSR Act) or other communications between it or any of their Representatives, on the one hand, and any Governmental Authority or members of its staff, on the other hand, relating to the Transactions; provided, however, that materials proposed to be submitted in response to any such Governmental Authority communication may be redacted: (x) to remove references concerning the valuation of the Transferred Assets; (y) as necessary to comply with contractual arrangements, applicable Law, or by Order of the Bankruptcy Court; and (z) as necessary to address reasonable attorney-client or other privilege or confidentiality concerns. No Party shall agree to participate in any meeting or substantive discussion (including by phone) with any Governmental Authority in respect of any such filings, investigation or other inquiry with respect to the Transactions unless it consults with the other Party in advance and, to the extent permitted by such Governmental Authority, gives the other Party the opportunity to attend and participate at such meeting or discussion (including by phone). The Parties will use their reasonable best efforts to coordinate and cooperate fully with each other in exchanging such information and providing such assistance as each Party may reasonably request in connection with the foregoing (and consider in good faith any comments provided by each other with respect thereto).

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(d) Each Party shall, and shall cause its Affiliates to, use its reasonable best efforts to take all actions to the extent necessary to eliminate each and every impediment under any Antitrust Law that may be asserted by any Governmental Authority in opposition to the consummation of any of the Transactions, so as to enable the Parties to consummate the Transactions as soon as reasonably practicable, but in any event not later than the Outside Date. Notwithstanding anything to the contrary in this Agreement, the Parties acknowledge and agree that neither Purchaser, nor Seller, nor any of their respective Affiliates, shall be obligated to (and, without Purchaser’s prior written consent, Sellers, and their respective Affiliates, shall not agree) to (i) enter into any settlement, undertaking, consent decree, stipulation or Contract with any Governmental Authority with respect to the Transactions, (ii) litigate, defend, challenge or take any action with respect to any Action by any Person, including any Governmental Authority (including taking any steps or actions to defend against, vacate, modify or suspend any injunction or Order, including any injunction related to a private cause of action that would prevent consummation of the transactions contemplated by this Agreement), (iii) agree, propose, negotiate, offer, effect or commit, by consent decree, hold separate order or otherwise (including by establishing a trust), to sell, divest, license, lease, dispose of, transfer, encumber or otherwise restrict (including a restriction to cease to conduct any business in any jurisdiction) any of the Transferred Assets or Purchaser’s or Purchaser’s Affiliates’ assets or businesses, operations, product or service lines, assets or properties, or any rights in any of the foregoing, (iv) terminate or modify existing relationships, contractual rights or obligations with respect to the Transferred Assets or of Purchaser’s or Purchaser’s Affiliates’, including by committing to the payment of any fee, penalty or other consideration or making any concession, waiver or amendment under any Contract, or (v) take or commit to take actions that would limit Purchaser’s or Purchaser’s Affiliates’ freedom of action with respect to, or their ability to retain or exercise rights of ownership or control with respect to, one or more of any of their businesses, operations, product or service lines, assets or properties, or any rights in any of the foregoing. Notwithstanding anything to the contrary in this Agreement, Purchaser shall control and direct the process by which the Parties seek to avoid or eliminate impediments under any Antitrust Law or any other competition, trade regulation or foreign investment regulation or other applicable Law, including by directing the strategy and making final determinations related to the review or investigation of the Transactions by any Governmental Authority.

5.2 Public Announcements. Except to the extent required by any applicable Law or Action, neither Purchaser nor Sellers shall, and Purchaser and Sellers shall cause their respective Affiliates and Representatives not to, directly or indirectly, issue any press release or public announcement of any kind without the prior written consent of Purchaser and Sellers; provided, however, that each Party and its Affiliates may make announcements from time to time to their respective employees, customers, suppliers and other business relations and otherwise as such Party may reasonably determine is necessary to comply with applicable Law or the requirements of this Agreement, any other agreement to which such Party or any such Affiliate is a party or any securities exchange on which the securities of such Party or any such Affiliate are listed; provided further, that Purchaser, Sponsor, and their respective Affiliates may make (a) announcements or communicate with their and their respective Affiliates’ investors (including announcements to any general or limited partners or potential limited partners) regarding the Transactions, and may disclose and communicate such information to their Affiliates and its and their respective Representatives, in each case, on a confidential basis, (b) internal announcements (including to financing sources), and (c) announcements disclosing that the Transaction has been consummated (including on Sponsor’s, Jefferson Capital Holdings LLC’s, or Purchaser’s or their respective Affiliates’ websites and in marketing materials). If the Parties mutually agree to issue a press release, then Purchaser and Sellers shall cooperate in good faith to prepare a joint press release to be issued on the Closing Date, the terms of which shall be mutually agreed upon by the Parties.

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5.3 Access and Reports. From the date hereof through Closing, subject to applicable Law, upon the reasonable request from Purchaser of any such activities, Sellers will afford Purchaser’s officers and other authorized Representatives reasonable access, during normal business hours, (i) to those of its officers, employees, consultants, and authorized Representatives (including its legal advisors and accountants), (ii) to all books, records, and other documents and data in the locations in which they are normally maintained, and to make copies of all such books, records, and other documents to the extent relating to the Transferred Assets, Assumed Liabilities, Acquired Business, or the Business Employees,(iii)to any reasonably available financial and operating data and other information in connection with the Transferred Assets, Assumed Liabilities, Acquired Business, and other information related thereto that Purchaser views as reasonably necessary, and (iv) to the premises located at 1401 Rankin Avenue, Houston, Texas and at 5776 Stemmons Drive, San Antonio, Texas. Notwithstanding the foregoing sentence, no such investigation or examination will be permitted to the extent that it would unreasonably interfere with the conduct of the business of Sellers or would require any Seller to disclose information that would violate the attorney-client privilege or any other applicable privileges or immunities; provided, however, that Sellers shall use reasonable efforts to disclose such information without disclosing such privileged information (for example, by redacting such information as reasonably necessary to avoid such violation).

5.4 Operations Prior to the Closing Date. Except (a) as otherwise expressly contemplated by this Agreement, (b) as disclosed in Schedule 5.4, (c) with the prior written consent of Purchaser, or (d) as otherwise required by applicable Laws or as required or prohibited pursuant to a Bankruptcy Court Order or the Bankruptcy Cases, or limited by restrictions or limitations under the Bankruptcy Code on Chapter 11 debtors, from the date hereof until the Closing Date:

(i) Seller will use its reasonable best efforts to (A) operate the Transferred Assets and Acquired Business, in each case, operated by Sellers in the ordinary course of business and consistent with past practice, preserve the present business operations, organization, and goodwill of the Acquired Business and Sellers and to maintain and preserve, or cause to be maintained and preserved, all tangible Transferred Assets in good working order and condition, (B) maintain books, accounts and records relating to such Transferred Assets, Assumed Liabilities, and Acquired Business in accordance with past custom and practice in all material respects, (C) preserve intact the business organizations of Sellers and the Acquired Business, (D) preserve its current relationships with third parties, including suppliers, vendors, customers, clients, contractors, sales representative, consultants, agents, marketing partners and others, related to the Transferred Assets or having business dealings related to the Acquired Business and keep available the services of Business Employees (which does not preclude Seller’s issuance of notices solely to Business Employees who will not be Transferred Employees (as indicated on the list of Transferred Employees, which Purchaser shall make commercially reasonable efforts to provide prior to Closing) pursuant to the federal Worker Adjustment and Retraining Notification Act of 1988 or similar Law) and Representatives of Sellers in connections with the services such persons provided in respect of the Transferred Assets or the Acquired Business, in each case, in the ordinary course of business, (E) comply, in all material respects, with all applicable Laws and Orders applicable to the Transferred Assets, Assumed Liabilities, and the Acquired Business, and (F) to give prompt notice to Purchaser of any notice received or made by Seller of any claim asserting any material tort or violation of applicable Law or any new Action that, in each case, relates to the Transferred Assets, Assumed Liabilities, or the Acquired Business; and

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(ii) without limiting the foregoing, Sellers will not, and will cause their Affiliates not to, solely with respect to the Transferred Assets and the Acquired Business:

(A) liquidate, dissolve, recapitalize or otherwise wind up its operations of the Acquired Business;

(B) terminate, cancel, materially amend, breach or modify, grant a material waiver or consent with respect to or extend any Material Contract, or enter in to any Contract that would be a Material Contract; provided, however, that in addition to the foregoing in this clause (B), Sellers will not, and will cause their Affiliates not to, (I) until the Determination Date, terminate, amend, supplement, modify, waive any rights under, or create any adverse interest with respect to any Available Contract, or take any affirmative action not required thereby (unless Purchaser has provided written notice to Sellers designating such Available Contract for rejection), and (II) reject or take any action (or fail to take any action that would result in rejection by operation of Law) to reject, repudiate or disclaim any Available Contract without the prior written consent of Purchaser;

(C) violate, breach or default under, or take or fail to take any action that (with or without notice or lapse of time or both) could reasonably constitute a violation, breach of, or default under, any material term or provision of any Order applicable to the Transferred Assets, Acquired Business, or Assumed Liabilities, in each case, including any payment obligations thereunder;

(D) sell, lease, sublet, license, sublicense, transfer, abandon, permit to lapse or expire (other than in accordance with the terms of any Receivables Contract), fail to maintain, assign, or otherwise dispose of any Transferred Assets related to the Acquired Business, in each case other than non-exclusive licenses of Intellectual Property granted to a third party in the ordinary course of business consistent with past practice or the expiration or abandonment of Intellectual Property at the end of its natural statutory term;

(E) sell, transfer, assign, or otherwise dispose of any Transferred Receivables;

(F) acquire (by merger, consolidation, acquisition of stock or assets or otherwise), directly or indirectly, any material assets, securities, properties, interests or businesses for the conduct of the Acquired Business, in each case other than pursuant to existing Contracts or in the ordinary course of business and consistent with past practice;

(G) make any material loans, advances, or capital contributions to, or investments in, any other Person (other than any Subsidiary of Sellers) with respect to the Acquired Business;

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(H)           subject any of the Assets to any Liens, except for Permitted Liens;

(I) enter into any agreement or arrangement that limits or otherwise restricts the conduct of the Acquired Business or the ability to collect of the Transferred Receivables or that would reasonably be expected to, after the Closing Date, limit or restrict the Acquired Business or Purchaser’s ability to collect the Transferred Receivables;

(J) change or modify its collection policies or practices, in each case as they relate to the Transferred Assets or the Acquired Business in ways that are material to the Transferred Assets or the Acquired Business;

(K) (x) accelerate change, modify, or write off, waive, release, or discount any Transferred Receivables, or any other accounts receivables (except in the ordinary course of business consistent with past practice), or (y) defer any accounts receivable (except in the ordinary course of business consistent with past practice);

(L) incur or issue any indebtedness for borrowed money, or assume, grant, guarantee or endorse, or otherwise become responsible for, the obligations of any Person;

(M) commence, settle or propose to settle any Actions that could reasonably be expected to diminish the value of the Transferred Assets or impair title thereto or otherwise become an Assumed Liability;

(N) other than as required by applicable Law or by the terms of any Business Employee Plan as in effect on the date hereof, (w) materially increase the compensation, bonus or other benefits of any Business Employee other than in the ordinary course of business, (x) establish, adopt or materially amend any Business Employee Plan or any arrangement that would constitute a Business Employee Plan, if adopted (other than as contemplated under this Agreement) or (y) terminate the employment of any Business Employee in the position of vice president and above (other than for cause or pursuant to a WARN notice, which may be issued solely to Business Employees who will not be Transferred Employees (as indicated on the list of Transferred Employees, which Purchaser shall make commercially reasonable efforts to provide prior to the Closing));

(O) except as required pursuant to Section 2.9, take any action that could cause any asset that is a Transferred Asset as of the date hereof to no longer be an Transferred Asset as of the Closing;

(P) take any action or fail to take any action that could reasonably be expected to have, individually or in the aggregate, a Material Adverse Effect;

(Q) fail to keep in force, cancel or modify any Available Insurance Policy, except where replaced with a substantially similar policy;

(R) delay the payment of Liabilities that would become Assumed Liabilities or defer expenses, or otherwise increase cash on hand in connection with the Acquired Business, except in the ordinary course of the Acquired Business consistent with past practice;

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(S) not (A) make, change, or revoke any material election with respect to Taxes, (B) prepare or file any Tax Return in a manner inconsistent with past practices or amend in a material manner any Tax Return, (C) enter into any Tax indemnity, Tax allocation, Tax sharing or similar agreement, or any closing (or similar) agreement in respect of material Taxes, (D) obtain or request any Tax ruling or initiate any discussion with respect to, or enter into, any voluntary disclosure or similar program or arrangement with any Governmental Authority with respect to material Taxes, or (E) settle or compromise any claim, assessment, or Action, or consent to any extension or waiver of any limitation period (other than pursuant to an extension of time to file Tax Returns obtained in the ordinary course of business consistent with past practice), with respect to material Taxes, in each case, relating to, or otherwise affecting, any Transferred Asset or Assumed Liability; or

(T)           agree or commit to do any of the foregoing.

5.5 Notice of Events. From and after the date hereof through the Closing, Sellers shall promptly, and in no event later than three (3) Business Days after discovery, notify Purchaser in writing of the discovery by any Seller of (a) any event, condition, fact, or circumstance that occurred or existed on or prior to the date of this Agreement and that caused or constitutes a breach of or an inaccuracy in any representation or warranty made by any Seller in this Agreement; (b) any event, condition, fact, or circumstance that occurs, arises or exists after the date of this Agreement and that could cause or constitute a breach of or an inaccuracy in any representation or warranty made by any Seller in this Agreement if: (i) such representation or warranty had been made as of the time of the occurrence, existence or discovery of such event, condition, fact, or circumstance; or (ii) such event, condition, fact, or circumstance had occurred, arisen or existed on or prior to the date of this Agreement; (c) any breach of any covenant or obligation of any Seller; and (d) any event, condition, fact or circumstance that could make the timely satisfaction of any of the conditions set forth in Article 7 impossible or unlikely; in each case, in respect of clauses (a), (b) or (c) hereof, if such breach, failure to be true or accurate, or failure to comply has caused or could reasonably be expected to cause any condition to the obligations of Purchaser to close not to be satisfied.

ARTICLE 6

GENERAL COVENANTS

6.1 Affirmative Covenants of Sellers. So long as Purchaser shall have any interest in any Transferred Asset, Sellers shall, unless Purchaser otherwise consents in writing:

(a) Proceeds of Receivables. In the event that any Seller receives any amounts in respect of Receivable Contracts and related Receivables (including any in-store payments, payments received by mail from consumers or payments from third party vendors), Sellers shall notify Purchaser thereof and promptly, and in no event later than five (5) Business Days after receipt thereof, deposit or otherwise transfer (or cause the applicable Seller to deposit or otherwise transfer) such amounts to Purchaser.

(b) Financing Statement Changes. Within thirty (30) days after Sellers make any change in its, name, identity or corporate structure that would make any financing statement filed in accordance with this Agreement seriously misleading within the meaning of Section 9-506 of the UCC, Sellers shall give Purchaser notice of any such change and shall file such financing statements or amendments to previously filed financing statements as may be necessary to continue the perfection of the interest of Purchaser in the Transferred Assets and the Receivables Files, and the proceeds of the foregoing.

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| 6.2 | Tax Matters.

| (a) | Purchase Price Allocation.

(i) As promptly as practicable after the Closing Date, but no later than sixty (60) days thereafter, Purchaser will prepare and deliver to Sellers an allocation schedule setting forth the amounts to be allocated among the Transferred Assets, pursuant to (and to the extent necessary to comply with) Section 1060 of the Code and the applicable regulations promulgated thereunder (and, if applicable, any similar provision under state, local or foreign Law or regulation) (the “Proposed Allocation Statement”). Sellers will have thirty (30) Business Days following delivery of the Proposed Allocation Statement during which to notify Purchaser in writing (an “Allocation Notice of Objection”) of any objections to the Proposed Allocation Statement. If Sellers fail to deliver an Allocation Notice of Objection in accordance with this Section 6.2(a)(i), the Proposed Allocation Statement will be conclusive and binding on all Parties and will become the “Final Allocation Statement.” If Sellers submit an Allocation Notice of Objection, then for ten (10) Business Days after the date Purchaser receives the Allocation Notice of Objection, Purchaser and Sellers will use their commercially reasonable efforts to agree on the allocations. If Purchaser and Seller are unable to reach agreement with respect to the Proposed Allocation Statement within ten (10) Business Days after the date Purchaser receives the Allocation Notice of Objection, the Parties shall be entitled to use their own Purchase Price allocations for Tax reporting purposes.

(ii) To the extent Purchaser and Seller agree on the Final Allocation Statement pursuant to Section 6.2(a), Sellers and Purchaser shall (and shall cause their respective Affiliates to) report, act, and file Tax Returns (including, but not limited to IRS Form 8594) in all respects and for all purposes consistent with the Final Allocation Statement, and will not take any position (whether in audits, Tax Returns, or otherwise) that is inconsistent with the Final Allocation Statement, in each case, except to the extent otherwise required by a “determination” within the meaning of Section 1313 of the Code (or any analogous provision of applicable Tax Law) or a good-faith settlement with a Governmental Authority with respect to Taxes.

(b) Cooperation and Audits. Purchaser and Sellers will cooperate fully with each other regarding Tax matters to the extent commercially reasonable and will make available to the other as reasonably requested all information, records and documents relating to Taxes or Tax Returns in relation to the Transferred Assets, including by preserving or causing to be preserved such reasonable information, records and documents until the expiration of the applicable statute of limitations or extension thereof or the conclusion of all audits, appeals or litigation with respect to such Taxes.

| 6.3 | Employee Matters.

(a) At least one (1) week prior to the Closing Date, Purchaser or one of its Affiliates shall use its reasonable best efforts to make offers of employment, which shall be contingent on the Closing, to the Business Employees who are active Business Employees on the Closing Date and who devote all or substantially all of their working time to the Acquired Business or the Transferred Assets or are required for maintaining the Acquired Business, in each case, in Purchaser’s sole determination. Each Business Employee who accepts such offer of employment and commences employment with Purchaser or its Affiliate shall, as of the effective date of their employment with Purchaser or its Affiliate (i.e., the date they present themselves for work), be referred to as a “Transferred Employee.”

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(b) Purchaser’s or its Affiliate’s offer of employment to each Business Employee to which an offer of employment is made pursuant to Section 6.3(a) shall provide for (i) at least the same annual base salary or wage rate as in effect for such Business Employee immediately prior to Closing, (ii) comparable title and work location, and (iii) at Purchaser’s election, employee benefits that are substantially similar in the aggregate to either (x) those in effect for such Business Employee immediately prior to the Closing or (y) those provided to similarly situated Purchaser employees as of the Closing Date (as determined by Purchaser in its sole discretion). Seller shall cooperate and assist in facilitating Purchaser’s or its Affiliate’s offers and will not take any action, which would impede, hinder, interfere or otherwise compete with Purchaser’s or its Affiliate’s effort to hire any Business Employee. Without limiting the foregoing, each Party shall comply with all applicable Law in connection with the transfer of the Business Employees to Purchaser or its Affiliate, including with respect to notice and other procedural requirements. Promptly following the date hereof, Seller will provide any and all information reasonably required by Purchaser or its Affiliate in order for Purchaser to fulfill its obligations under this Agreement with respect to the Business Employees. Sellers shall cooperate and assist in facilitating Purchaser’s offers and will not take any action, which would impede, hinder, interfere or otherwise compete with Purchaser’s effort to hire any Business Employee.

(c) No provision of this Section 6.3 shall create any third party beneficiary or other rights in any Business Employee or former employee in respect of continued or resumed employment in Sellers’ business, or with Purchaser, and no provision of this Section 6.3 shall create any rights in any such persons in respect of any benefits that may be provided under any plan or arrangement which may be established by Purchaser. Nothing contained herein shall be construed as requiring, and Sellers, Purchaser and their Affiliates shall take no action that would have the effect of requiring, Sellers, Purchaser, or any of their respective Affiliates to continue any specific Business Employee Plan. The provisions of this Section 6.3 are for the sole benefit of Sellers and Purchaser and nothing in this Section 6.3, expressed or implied, is intended or shall be construed to constitute an amendment of any Business Employee Plan or any similar benefit plan of Purchaser or its Affiliates (or an undertaking to amend any such plan) or other compensation and benefits plan maintained for or provided to Business Employees, including Transferred Employees, prior to, on or following the Closing.

| 6.4 | Post-Closing Books and Records.

(a) Until the earlier of the closure of the Bankruptcy Cases and two (2) years after the Closing Date, (i) Purchaser will use commercially reasonable efforts not to dispose of or destroy any of the Transferred Records and (ii) Purchaser will allow the Sellers (including, for clarity, any trust established under a Chapter 11 plan or any other successors of any Seller) and any of their Representatives reasonable access during normal business hours, upon reasonable advance notice, to any Transferred Records to the extent such access is necessary (x) in connection with the Bankruptcy Cases, or (y) for Sellers (including any trust or successor), to wind-down the operations of Sellers or any such trusts or successors, and Sellers (including any such trust or successor) and Representatives will have the right to make copies of any such Transferred Records solely for such purposes (at its sole cost and expense). Until the liquidation and winding up of the Sellers’ estate, Sellers may keep a copy of the Transferred Records. Except as required by applicable Laws or to the extent required to enforce its rights with respect to the Excluded Liabilities, from and after the Closing, Sellers will keep confidential and not use the records that would have been included in the Transferred Records but for the failure to obtain a material third party consent or any records to which it has access under this Section 6.4, except for the use thereof as expressly permissible hereunder; provided, however, that if practicable and permitted by applicable Law, Sellers shall provide Purchaser with prompt written notice of any such requirement so that Purchaser may seek a protective order or other appropriate remedy and/or waive compliance with the provisions of this Section 6.4; provided, further, that Sellers shall, and shall cause their Affiliates to, reasonably cooperate with Purchaser in seeking such a protective order and/or other appropriate remedy.

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(b) Until the earlier of the closure of the Bankruptcy Cases and twelve (12) months after the Closing Date, (i) each Seller will use commercially reasonable efforts not to dispose of or destroy any of the records within its possession or control and (ii) each Seller will allow Purchaser and any of its respective directors, officers, employees, counsel, and other Representatives, reasonable access during normal business hours, upon reasonable advance notice, to any such records for any purpose relating to the Acquired Business or any Transferred Assets or Assumed Liabilities and Purchaser and such Representatives will have the right to make copies of any such records for such purposes (at its sole cost and expense). Purchaser may keep any such copies. Except as required by applicable Laws or to the extent required to enforce its rights with respect to the Assumed Liabilities, from and after the Closing, Purchaser will keep confidential and not use the records to which it has access under this Section 6.4, except for the use thereof as expressly permissible hereunder; provided, however, that if practicable and permitted by applicable Law, Purchaser will provide Sellers with prompt written notice of any such requirement so that Sellers may seek a protective order or other appropriate remedy and/or waive compliance with the provisions of this Section 6.4; provided, further, that Purchaser shall reasonably cooperate with Purchaser in seeking such a protective order and/or other appropriate remedy.

(c) In the event any Party desires to destroy any such records prior to the time during which they must be maintained pursuant to this Section 6.4, such Party will first give thirty (30) days’ prior written notice to the other Party and such other Party will have the right at its option and expense, upon prior written notice given within such 30 day period to the Party desiring to destroy such records, to take possession of the records within sixty (60) days after the date of such notice, or such shorter period as the liquidation and winding up of each applicable Seller’s estate will permit.

| 6.5 | License to Certain Intellectual Property

(a) Sellers, on behalf of themselves and their respective Affiliates, hereby grant to Purchaser a non-exclusive, non-transferable (except that Purchaser may transfer to an Affiliate or a subsequent Purchaser of all or substantially all of the Acquired Business), non-sublicensable (except that Purchaser may grant a sublicense to its Affiliates, contractors, subcontractors and service providers), worldwide, fully paid-up license, for so long as the Acquired Business is operating, to use all Intellectual Property owned or controlled by Sellers or their Affiliates that are used in connection with the Acquired Business but not included in the Transferred Intellectual Property (including any Intellectual Property in data used in connection with the Acquired Business that is not included in the Business Data, but excluding (i) any Conn’s Marks, which are licensed pursuant to Section 6.6, (ii) the Online Bill Pay Subdomains, which are provided pursuant to Section 6.7, the Customer Lists and any other Trademark included in the Excluded Intellectual Property) to the extent such Intellectual Property is licensable by any Seller or any of its Affiliates without the consent of or payment to any third party (collectively, the “Licensed Intellectual Property”), solely in the manner such Intellectual Property was used in connection with the Acquired Business immediately prior to Closing and for the express purpose of conducting the Acquired Business in substantially the same manner that the Acquired Business was conducted immediately prior to the Closing. For the avoidance of doubt, except as would be prohibited by applicable Law, Licensed Intellectual Property shall also include the subscriber codes for credit reporting bureaus.

(b) In the event that any of the Sellers or their Affiliates assign, sell, dispose, exclusively license or otherwise sell any Licensed Intellectual Property to any third party, Sellers shall promptly notify Purchaser and certify that any such sale of Licensed Intellectual Property is made subject to the license granted herein.

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| 6.6 | Licenses to Conn’s Marks

(a) Subject to terms and conditions herein, Sellers, on behalf of themselves and their respective Affiliates, hereby grant to Purchaser a limited, non-exclusive, non-transferable (except to Purchaser’s Affiliates (only for so long as such Affiliate remains an Affiliate of Purchaser) or an acquirer of all or substantially all of the assets of the Acquired Business), non-sublicensable, worldwide, fully paid-up license to use the Conn’s Marks solely during the applicable time period for the following limited uses:

(i) Commencing on the Closing Date and continuing for no more than twelve (12) months, winding-down use of such Conn’s Marks on tangible and digital assets (e.g., electronic pdfs of customer contracts included in the Transferred Assets) in connection with the Transferred Assets, in each case, in substantially the same manner that such Trademarks were used in connection with the Transferred Assets and Acquired Business immediately prior to the Closing and subject to the additional rights in Section 6.6(a)(iii) below; provided that Purchaser shall not be required to remove any Conn’s Marks that are displayed on documents (whether tangible or digital) that exist and have already been distributed to customers as of the Closing Date.

(ii) Commencing on the Closing Date and continuing for no more than twenty-four (24) months, solely to reference the name of such historical Receivable Contracts when servicing or administering the applicable loans and other financing to the applicable customers and communicating with customers, distributors or regulators or otherwise as required solely in connection with the runoff of such Receivable Contracts, it being understood that Purchaser shall not have the right to issue, market or administer any new loans or other financing or other products using the Conn’s Marks pursuant to the license granted under this Section 6.6, in each case, in substantially the same manner that such Trademarks were used in connection with the Transferred Assets and Acquired Business immediately prior to the Closing Date.

(iii) Commencing on the Closing Date and continuing until such date that is the earlier of (A) the date that is five (5) years from the Closing Date and (B) the date on which all Transferred Receivables are fully paid off or charged-off, for use of solely the “Conn’s Servicing” Trademark (the “Conn’s Servicing Mark”) in a corporate entity name as a “doing business as” name and to operate the Acquired Business under or using the Conn’s Servicing Mark in substantially the same manner that such Trademarks were used in connection with the Transferred Assets and Acquired Business immediately prior to the Closing.

Purchaser may permit its Affiliates, contractors, subcontractors, and service providers to use the Conn’s Marks solely on behalf of and at the direction of Purchaser. Purchaser shall cause all of the foregoing parties to only use the Conn’s Marks in compliance with all the requirements of this Agreement. Purchaser shall be solely responsible for all acts and omissions of the foregoing parties in so using the Conn’s Marks.

(b) In connection with the use of the Conn’s Marks as permitted by this Section 6.6, Purchaser acknowledges that such use thereof shall inure to Sellers’ benefit and shall not create in Purchaser’s (or any of its Affiliate’s) favor any right, title or interest in or to the Conn’s Marks. Use of the Conn’s Marks shall be solely in a manner that is not intended to or reasonably likely to harm or disparage any Seller or the respective businesses, reputation or goodwill of any Seller. Except as otherwise set forth in Section 6.6(a)(iii), neither Purchaser nor any of its Affiliates shall use the Conn’s Marks in combination with any other trademark or service mark in a manner that creates a combination mark. Subject to Section 6.6(a)(i), Purchaser will, and will cause its Affiliates to, use reasonable best efforts to cease all use of the Conn’s Marks as soon as reasonably practicable during the applicable time period set forth in Section 6.6.

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(c) Subject to Section 6.6(a)(i), upon termination of the license granted pursuant to Section 6.6, Purchaser will, and will cause its Affiliates, contractors, subcontractors, and service providers to, cease all use of the Conn’s Marks in any way and will destroy all materials and documentation upon which the Conn’s Marks appear and certify that such materials and documentation have been destroyed; provided that nothing in this Section 6.6 shall prohibit Purchaser and its Affiliates from using any of the Conn’s Marks in connection with historical, tax, employment or similar references to the Transferred Assets, for purposes of prospectus and similar disclosures as are necessary and appropriate to describe the historical relationship with any Seller, or as otherwise required to comply with applicable Law. In the event of such breach, unauthorized use, or any threat of the same, Sellers shall, in addition to all other remedies that may be available to Sellers and without any requirement to post a bond, be entitled to relief in equity (including a temporary restraining order, temporary or prohibitory injunction, and permanent mandatory or prohibitory injunction) to restrain and prohibit the continuation of any such breach or unauthorized use and to compel compliance with the provisions of this Section 6.6 and to restrain and prohibit the threatened breach or unauthorized use.

(d) In furtherance of Section 6.6(a)(iii), Sellers shall use commercially reasonable efforts to (including prior to the Closing) cooperate with Purchaser to obtain any such DBA/assumed name and assist and facilitate the making of any such filing required to be made by Purchaser under applicable Law or where otherwise requested from or by a Governmental Authority (including, for the avoidance of doubt, by executing the letter attached to Schedule 6.6 or a letter substantially similar thereto or as otherwise requested or required by such Governmental Authority).

| 6.7 | Transitional Services

(a) Sellers shall use commercially reasonable efforts to provide (or cause to be provided) to Purchaser and its Affiliates the services listed in Schedule 6.7(a)(i) attached hereto (the “Seller Services”), and Purchaser shall use commercially reasonably efforts to provide (or cause to be provided) to Sellers and their Affiliates the services listed in Schedule 6.7(a)(ii) attached hereto (the “Purchaser Services”). Purchaser shall not be obligated to perform any Purchaser Services to the extent the provision of such Purchaser Services would, and Sellers shall not be obligated to perform any Seller Services to the extent the provision of such Seller Services would, violate the terms of applicable third party contracts or would violate applicable Law; provided each of Purchaser and Sellers shall use commercially reasonable efforts to obtain any consents that are necessary for the provision of the Purchaser Services or the Seller Services, respectively, so that such Purchaser Services or Seller Services can be provided without violating the terms of any third party contract. Each of Purchaser and Seller shall provide the Purchaser Services and the Seller Services, respectively, exercising the same or a substantially similar degree of care, quality, skill and level of service as was exercised in the performance of such Purchaser Services or Seller Services, as applicable, immediately prior to the date of this Agreement. Each of Seller Services and Purchaser Services shall be provided solely for the duration set forth in Schedule 6.7(a)(i) or Schedule 6.7(a)(ii), respectively.

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(b) Online Bill Pay Subdomains. For a period commencing on the date of this Agreement and ending on the date that is five (5) years following the Closing Date, Sellers shall maintain: (i) its registration and ownership of the Website Domains, including by making all necessary payments to the applicable domain name registrar; (ii) the extension of the Online Bill Pay Subdomains; (iii) their websites hosted on such Website Domains, substantially in the same form as such websites existed as of the date of this Agreement; and (iv) links from the main websites hosted on the Website Domains to the Online Bill Pay Subdomains consistent with past practices or at the Closing Date. In the event that any of the Sellers or their Affiliates assign, dispose, exclusively license or otherwise sell any Website Domain to any third party, Sellers shall promptly notify Purchaser and shall require that the successor in interest to such Website Domain agrees in writing to fulfill Seller’s obligations under this Section 6.7(b) and the Seller Services related to the Online Bill Pay Subdomains. Sellers may at any time provide written notice to Purchaser that Sellers no longer intend to maintain the Website Domains or the Online Bill Pay Subdomains (a “Website Domain Notice”, and Purchaser shall have the right upon receiving such written notice to require Sellers to transfer the applicable Website Domain or Website Domains to Purchaser or its designee by providing written notice to Seller (a “Transfer Notice”) within thirty (30) days of receiving the Website Domain Notice, or Purchaser may reject its right to acquire the applicable Website Domain or Website Domains (a “Rejection of Transfer”); provided, that, failure to provide a Transfer Notice or a Rejection of Transfer within thirty (30) days of receiving a Website Domain Notice shall be deemed to be a Rejection of Transfer. Upon receiving a Transfer Notice, Sellers shall transfer the applicable Website Domain or Website Domains to Purchaser within thirty (30) days of receiving such Transfer Notice.

6.8 Insurance Access. Following the Closing, with respect to any actions, inactions, events, omissions, conditions, facts, circumstances, losses, damages, and other Liabilities which occurred or are alleged to have occurred, or were incurred, in whole or in part, or claimed to have been incurred, with respect to the Transferred Assets, the Assumed Liabilities, or the Acquired Business, in each case, prior to the Closing, Sellers will provide (or cause their Affiliates to provide) Purchaser with access to (including by taking commercially reasonable actions as may be necessary to direct any relevant insurer to permit such access), and Purchaser may, upon prior written notice to Sellers, make claims under the current and historical non-transferable insurance policies of Sellers issued by a third party insurer or insurers (excluding any self-insurance policies or programs, or any insurance policies or programs that are substantially similar in effect to self-insurance) that are “occurrence based” insurance policies in place immediately prior to the Closing (each such policy, an “Available Insurance Policy”); provided, however, that such access to, and the right to make claims under, such insurance policies, shall be subject to the terms and conditions of such insurance policies, including any restrictions on coverage or scope, any deductibles, retentions, or self-insurance provision, and any fees, costs, or other expenses, and shall be subject to the following additional conditions:

(a) Purchaser shall report any potentially insured pre-Closing Date claim to Sellers, as promptly as practicable and in any event in sufficient time so that such claim may be made in accordance with Sellers’ claim reporting procedures in effect immediately prior to the Closing;

(b) Premiums and premium increases, fees and expenses incurred by Sellers or any of their Subsidiaries to the extent resulting from any access to, or any claims made by Purchaser or any of its Affiliates under, any Available Insurance Policy, including any reasonable legal fees and allocated claims, expenses or claim handling fees, whether such claims are made by Purchaser or its Representatives, will, in each case, be promptly reimbursed to Sellers by Purchaser;

(c) Any recovery under any Available Insurance Policy shall be net of all uninsured, uncovered, unavailable or uncollectible amounts of all such claims made by Purchaser under the Available Insurance Policies (including any deductible, retention or other similar amounts);

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(d) Claims made by Purchaser pursuant to this Section 6.8 will be subject to (and recovery thereon will be reduced by the amount of) any applicable deductibles, retentions, or self-insurance provisions under the Available Insurance Policies. With respect to any deductibles, retentions or self-insurance provisions described in the immediately preceding sentence that require a payment by Sellers or any of their Subsidiaries, Purchaser shall reimburse Sellers or such Subsidiary for such payment. In the event that Purchaser submits any claim under an Available Insurance Policy resulting in coverage payable in part to Sellers or any of their Subsidiaries, such Person’s reimbursement obligations to Sellers under this Section 6.8 shall apply only with respect to those amounts attributable to the portion of coverage payable to Purchaser or any of its Affiliates. It is understood that Purchaser will not have access to or coverage under that portion of any non-transferable insurance policy retained by Sellers or any of their Subsidiaries that is not “occurrence based”; and

(e) Without limiting Purchaser’s right to make claims directly against the Available Insurance Policies, in no event shall any Seller be required to provide Purchaser access under this Section 6.8 after such entity’s Bankruptcy Case has been closed.

| 6.9 | Collection of Accounts Receivable.

(a) As of the Closing Date, Sellers hereby (i) authorize Purchaser to open any and all mail addressed to any Seller relating to the Transferred Assets and delivered to the offices of the Acquired Business or otherwise to Purchaser if received on or after the Closing Date and (ii) appoint Purchaser or its attorneys-in-fact to endorse, cash, and deposit any monies, checks or negotiable instruments received by Purchaser after the Closing Date with respect to accounts receivable relating to the Transferred Assets or the Acquired Business or collections or services performed by Purchaser after the Closing, as the case may be, made payable or endorsed to, or for the order of, any Seller, for Purchaser’s own account;

(b) As of the Closing Date, Sellers agree that any monies, checks or negotiable instruments received or identified by any Seller after the Closing Date with respect to accounts receivable relating to the Transferred Assets or the Acquired Business or collections or services performed by Purchaser after the Closing, as the case may be, shall be held in trust by Sellers for Purchaser’s benefit and account, not commingled with other funds of Sellers, and promptly upon receipt by Sellers of any such payment, Sellers shall pay over to Purchaser the amount of such payments without any right of set-off or reimbursement. In addition, Purchaser agrees that, after the Closing, it will hold and will transfer and deliver to Sellers, from time to time as and when received or identified by Purchaser or its Affiliates, any cash, checks, with appropriate endorsements, payment of an account, trade, note receivable or other payment or property or assets (including with respect to accounts receivable) that Purchaser or its Affiliates may receive or identify on or after the Closing which properly belongs to Sellers as an Excluded Asset;

(c) As of the Closing Date, Purchaser shall have the sole authority to bill and collect accounts receivable relating to Transferred Assets or the Acquired Business or collections or services performed by Purchaser after the Closing by Purchaser after the Closing.

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6.10 Confidentiality. The Confidentiality Agreement shall remain in effect until Closing, and from and after the Closing for a period of five (5) years, Sellers agree that they shall not (and shall cause their respective Affiliates and Representatives not to), directly or indirectly, disclose, publish, disseminate, or otherwise make available to any Person and shall treat and hold as confidential all proprietary and/or confidential information (including know-how, processes, trade secrets, customer lists and other matters that are propriety and/or confidential) of or relating to the Acquired Business, the Transferred Assets, or the Assumed Liabilities, and any proprietary and/or confidential reports, analyses, compilations, data, studies or other documents developed or prepared by any Person which contain or otherwise reflect or are generated from such information (collectively, “Business Confidential Information”); provided, that the Sellers shall not be liable hereunder with respect to any disclosure to the extent such disclosure is required pursuant to the Bankruptcy Code or other applicable Law. In addition, Sellers shall not (and shall cause their respective Representatives not to) use Business Confidential Information for any purpose except as expressly permitted by this Agreement. In the event that any Seller or any of their respective Representatives is required by applicable Law to disclose any Business Confidential Information, Sellers shall and shall cause their respective Representatives (to the extent permitted by applicable Law) to promptly provide advance written notice of such disclosure to Purchaser of such requirement so that Purchaser may seek (with the cooperation of such Persons), at Purchaser’s sole expense, an appropriate protective order. If, in the absence of a protective order or the receipt of a written waiver from Purchaser, such Persons are required, in the reasonable judgment of such Person’s counsel, to disclose any Business Confidential Information to any Governmental Authority or as otherwise required by Law, such Person may disclose, without liability hereunder, only such Business Confidential Information that is legally required to be disclosed; provided, however, that such disclosing Person shall use reasonable best efforts to obtain an Order or other assurance that confidential treatment shall be accorded to such portion of the Business Confidential Information required to be disclosed. Sellers agree to inform and cause their respective Representatives who obtain Business Confidential Information to comply with the terms and conditions of this Section 6.10 and Sellers agree and acknowledge that any breach by any such Person of the terms of this Section 6.10 shall be deemed a breach by Sellers for which Sellers shall be liable. Sellers, on behalf of themselves and their Related Parties, agree that, any information provided to or obtained by Sellers or their Related Parties, with respect to Purchaser, Jefferson Capital Holdings, LLC, Sponsor or any of their respective Affiliates prior to the Closing, (a) will be used solely for the purpose of consummating the Transactions, and (b) (i) that all such information constitutes Business Confidential Information, and (ii) the terms and conditions of this Section 6.10 shall apply mutatis mutandis to such information from and after the date hereof in addition to after the Closing.

6.11 Sublease. From and after the date hereof until the earlier of the Closing and the valid termination of this Agreement, Sellers shall use their reasonable best efforts to arrange, either (a) with respect to Stemmons Drive Premises, a sublease of approximately 20,000 square feet (the “Call Center Space”) by Stemmons Drive Lease Tenant, as sublessor, to Purchaser (or its designee), as subtenant (such sublease, the “Call Center Space Sublease”), on terms substantially not less favorable to Purchaser (or such designee) than those in effect on the date hereof with respect to the Stemmons Drive Lease (including with respect to rent), pro-rated for the square footage applicable to the Call Center Space and for a term of no less than three (3) months and no more than two (2) years, and which arrangement shall include obtaining the consent of the landlord of the Stemmons Drive Lease with respect to the sublease thereof, or (b) (i) entry by a Seller or the Stemmons Drive Lease Tenant into a new lease for a term of no less than three (3) months and no more than two (2) years (the “New Lease”) at a location and on terms reasonably satisfactory to Purchaser, and which New Lease shall, in all events, provide a space sufficient for Purchaser (or its designee) to continue operating the Acquired Business as currently conducted at the Stemmons Drive Premises, and (ii) to move such employees to such newly leased space. In the event the New Lease is entered into, then the New Lease shall become an Available Contract for all purposes hereunder and may be assumed by Purchaser (or its designee) in accordance with Sections 4.3 and 4.4. The Call Center Space Sublease or the New Lease, as applicable, shall be effective upon the Closing. In the event that prior to the Closing, Seller is not able to complete (a) or (b), then from and after Closing, until the earlier to occur of (i) the completion of either (a) or (b), and (ii) of the closure of the Bankruptcy Cases (which Sellers shall use commercially reasonable efforts to extend for a period of no less than ninety (90) days), Sellers shall provide Purchaser the services described on Schedule 6.11, pursuant to the terms, conditions, and costs set forth thereon, and agrees that Sellers shall not reject the Stemmons Drive Lease until such time as (b)(i) and (b)(ii) of this Section 6.11 have been fulfilled.

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6.12 Logicalis Contract. Sellers shall use their reasonable best efforts to: (a) continue making payments to Logicalis in compliance with the Logicalis Term Sheet and take all other actions to maintain their rights to use and access all services relating to the Acquired Business (including access to AS400 and all related services); (b) work with Logicalis to separate (i) the services provided by Logicalis to the Sellers in connection with the Acquired Business under the Logicalis Contract from (ii) the services provided in connection with the Sellers’ other businesses, by entering into a separate contract that covers only the services provided by Logicalis to the Sellers in connection with the Acquired Business (including, for the avoidance of doubt, access to AS400 and all related services) and not the Sellers’ other businesses (the “New Logicalis Contract”); (c) as soon as reasonably practicable, assign the New Logicalis Contract to Purchaser or one of its designees; and (d) obtain any necessary consents from Logicalis to enable the foregoing clauses (b) and (c). Purchaser agrees that it shall use its commercially reasonable efforts to enter into or cause one of its Affiliates to enter into the New Logicalis Contract at or prior to the Closing.

6.13 Storis Contract. Sellers shall use their reasonable best efforts to: (a) continue making payments to Storis in compliance with the Storis Contract and take all other actions to maintain its rights to use and access all services relating to the Acquired Business; (b) work with Storis to separate (i) the services provided by Storis to the Sellers in connection with the Acquired Business under the Storis Contract from (ii) the services provided in connection with the Sellers’ other businesses, by entering into a separate Contract that covers only the services provided by Storis to the Sellers in connection with the Acquired Business and not the Sellers’ other businesses (the “New Storis Contract”); (c) as soon as reasonably practicable, assign the New Storis Contract to Purchaser (or one of its designees); and (d) obtain any necessary consents from Storis to enable the foregoing clauses (b) and (c). Purchaser agrees that it shall use its commercially reasonable efforts to enter into or cause one of its Affiliates to enter into the New Storis Contract at or prior to the Closing.

6.14 Shaw Contract. Purchaser agrees that it shall use its commercially reasonable efforts to enter into or cause one of its Affiliates to enter into at or prior to the Closing a separate Contract with Shaw (the “New Shaw Contract”).

6.15 Mulberry Data Center. From and after the date hereof until the earlier of the Closing and the valid termination of this Agreement, Sellers shall use their reasonable best efforts to: (a) arrange for the transition or replication of the data held at the Mulberry Data Center (and the servers therein) to a data center of Purchaser’s choosing (including, at Purchaser’s election, the transition or replication of the disaster recovery node and any integrations of the Mulberry Data Center with Storis) hosted by either a third party or by the Purchaser; or (b) in the event that prior to the Closing, Seller is not able to complete the transition or replication, as applicable, described in Section 6.15(a), then from and after Closing, Sellers shall be required to, and shall continue to, complete such transition or replication, as applicable, and until the earlier to occur of (i) the completion of the transition or replication, as applicable, described in Section 6.15(a), and (ii) of the closure of the Bankruptcy Cases (which Sellers shall use commercially reasonable efforts to extend for a period of no less than ninety (90) days), Sellers shall (A) provide Purchaser the services described on Schedule 6.15, pursuant to the terms, conditions, and costs set forth thereon, (B) not reject the Mulberry Lease or any Contract required for the operation of the Mulberry Data Center, and (C) shall provide Purchaser and its Representatives access to the Mulberry Data Center. Purchaser agrees that it shall, in furtherance of the foregoing provisions of this Section 6.15, use its commercially reasonable efforts to extract data from the Mulberry Data Center.

6.16 Nonassigned Contracts. From and after the date hereof until the earlier of the Closing and the valid termination of this Agreement, Sellers shall (a) not reject any of the Contracts set forth on Schedule 6.16, and (b) use their reasonable best efforts to cause the Contracts set forth on Schedule 6.16 to be validly transferred and assigned to Purchaser (or its designee) at the Closing, in each case, unless, prior to the Closing, Purchaser enters into new Contracts corresponding to those set forth on Schedule 6.16 or as set forth in Section 6.12, Section 6.13, or Section 6.14. If, as of the Closing, Purchaser is not validly transferred or assigned the Contracts set forth on Schedule 6.16 (in each case, unless Purchaser enters into new Contracts pursuant to Section 6.12, Section 6.13, and Section 6.14), Sellers shall use their reasonable best efforts to (i) provide Purchaser with transition, pass-through, or other services, or enter into such other reasonable arrangements, in each case, as may be reasonably required, so as to provide Purchaser with the benefits of such scheduled Contracts and to operate the Acquired Business as if such Contracts had been transferred and assigned to Purchaser at the Closing, and (ii) enforce the rights under such scheduled Contracts for the benefit of Purchaser with Purchaser assuming the applicable Seller’s obligations thereunder.

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6.17 Residuals Servicing. From and after the Closing, Purchaser shall use its commercially reasonable efforts to service the “Receivables” under the Servicing Agreements that are Transferred Contracts (and subject to the deletions and modifications therein) in all material respects in accordance with (and to the extent required by) the terms and conditions thereof.

ARTICLE 7

CONDITIONS PRECEDENT

7.1 Conditions to Each Party’s Obligation. The respective obligations of the Parties to effect the Transactions are subject to the satisfaction (or, to the extent permitted by applicable Law, waiver by Sellers and Purchaser), at or prior to the Closing, of each of the following conditions:

(a) Antitrust Laws. (i) The applicable waiting periods (including any extensions thereof) under the HSR Act to the Transactions shall have expired or terminated any commitment to, or agreement with, any Governmental Authority not to consummate the Transactions before a certain date, if applicable, shall have been terminated or shall have expired, and (ii) any consents, approvals or clearances under any other applicable Antitrust Laws with respect to the transactions shall have been obtained.

(b) No Injunctions or Restraints. No Order, shall be in effect by any Governmental Authority that restrains, enjoins, or otherwise prohibits the consummation of the Transactions, and no Governmental Authority shall have enacted, issued, or promulgated any Law preventing or otherwise making illegal the consummation of the Transactions.

(c) Sale Order. The Bankruptcy Court shall have entered the Bid Procedures Order and the Sale Order (in form and substance acceptable to Purchaser), each of which shall be a Final Order, in full force and effect and not subject to a stay, vacation, reversal, or appeal; provided, however, that notwithstanding anything to the contrary in this Section 7.1, the condition that such order be a Final Order may be waived by Purchaser unilaterally and in its sole discretion.

7.2 Conditions to Obligation of Purchaser. The obligation of Purchaser to effect the Transactions is subject to the satisfaction (or, to the extent permitted by applicable Law, waiver by Purchaser), at or prior to the Closing, of each of the following conditions:

(a) Representations and Warranties. (i) Each of the representations and warranties of Sellers contained in Section 3.1 and Section 3.2(m) shall be true and correct in all respects (without giving effect to any qualifications or limitations as to materiality (including the word “material”), “Material Adverse Effect” or words of similar import set forth in Section 3.1 and Section 3.2(m)) as of the date hereof and as of the Closing as though made at and as of such time (other than such representations and warranties that relate to an earlier date, which shall be so true and correct as of such date), (ii) each of the representations and warranties of Sellers contained in Section 3.2(j)(i) shall be true and correct in all, but de minimis respects (without giving effect to any qualifications or limitations as to materiality (including the word “material”), “Material Adverse Effect” or words of similar import set forth in Section 3.2(j)(i)) as of the date hereof and as of the Closing as though made at and as of such time (other than if such representation and warranty relates to an earlier date, which shall be so true and correct as of such date), (iii) the representation and warranty of Sellers contained in Section 3.2(j)(iii) shall be true and correct in all material respects (without giving effect to any qualifications or limitations as to materiality (including the word “material”), “Material Adverse Effect” or words of similar import set forth in Section 3.2(j)(iii)) as of the date hereof and as of the Closing as though made at and as of such time (other than if such representation and warranty relates to an earlier date, which shall be so true and correct as of such date) and (iv) each of the other representations and warranties of Sellers set forth in Section 3.2 shall be true and correct in all respects (without giving effect to any qualifications or limitations as to materiality (including the word “material”), “Material Adverse Effect” or words of similar import set forth therein) as of the date hereof and as of the Closing as though made at and as of such time (other than such representations and warranties that relate to an earlier date, which shall be so true and correct as of such date), except, with respect to this clause (iv) only, where the failure of such representations and warranties to be so true and correct would not have, individually or in the aggregate, a Material Adverse Effect.

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(b) Performance of Covenants and Obligations. Sellers shall have performed or complied in all material respects with all obligations and covenants required to have been performed or complied with by it under this Agreement at or prior to the Closing.

(c) Closing Deliverables. Sellers shall have delivered to Purchaser the closing deliverables required to be delivered by Sellers pursuant to Section 2.6(a) and Section 2.6(c).

(d) No Pending Proceeding. There shall not be pending or threatened any Action by or before any Governmental Authority which seeks to make illegal, or otherwise enjoin, restrain, or prohibit the consummation of the Transactions, or seeking to obtain from Purchaser or its Affiliates any damages or Liabilities that are material in relation to the Transferred Assets or the Acquired Business.

(e) No Material Adverse Effect. Since the date hereof, there shall not have occurred any Material Adverse Effect.

7.3 Conditions to Obligations of Sellers. The obligation of Sellers to effect the Transactions is subject to the satisfaction (or, to the extent permitted by applicable Law, waiver by Sellers), at or prior to the Closing, of each of the following conditions:

(a) Representations and Warranties. (i) Each of representations and warranties of Purchaser contained in Section 3.1 and Section 3.3(c) shall be true and correct in all respects (without giving effect to any qualifications or limitations as to materiality (including the word “material”)) as of the date hereof and as of the Closing as though made at and as of such time (other than such representations and warranties that relate to an earlier date, which shall be so true and correct as of such date), and (ii) each of the other representations and warranties of Purchaser set forth in Section 3.3 shall be true and correct in all respects (without giving effect to any qualifications or limitations as to materiality (including the word “material”), “Material Adverse Effect” or words of similar import set forth therein) as of the date hereof and as of the Closing as though made at and as of such time (other than such representations and warranties that relate to an earlier date, which shall be so true and correct as of such date), except, with respect to this clause (ii) only, where the failure of such representations and warranties to be so true and correct would not have, individually or in the aggregate, a Purchaser Material Adverse Effect.

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(b) Performance of Covenants and Obligations. Purchaser shall have duly performed or complied in all material respects with all obligations and covenants required to have been performed or complied with by it under this Agreement at or prior to the Closing.

(c) Closing Deliverables. Purchaser shall have delivered to Conn’s the closing deliverables required to be delivered by Purchaser pursuant to Section 2.6(a) and Section 2.6(b).

7.4 Frustration of Closing Conditions. No Party may rely, either as a basis for not consummating the Transactions (to the extent applicable) or for terminating this Agreement and abandoning the Transactions (to the extent applicable), on the failure of any condition set forth in this Article 7, as the case may be, to be satisfied to excuse it from its obligations to effect the Transactions (to the extent applicable) if such Party’s material breach of this Agreement is a principal cause of such failure.

ARTICLE 8

TERMINATION

8.1 Events of Termination. This Agreement may be terminated, and the Transactions may be abandoned, at any time prior to the Closing as follows:

| (a) | by mutual written consent of Purchaser and Conn’s;

(b) by Purchaser or Conn’s, by written notice to the other, if (i)(A) the Bankruptcy Court enters an Order approving a Competing Bid or any sale or other disposition of all or a material portion of the Transferred Assets to a Person other than Purchaser (each, an “Alternate Transaction”) and (B) either Purchaser is not the Next-Highest Bidder or the Back-up Termination Date has occurred or (ii)(A) upon Sellers or any of their Subsidiaries entering into a definitive agreement with respect to an Alternate Transaction and (B) either Purchaser is not serving as the Next-Highest Bidder or the Back-up Termination Date has occurred;

(c) by Purchaser, by written notice from Purchaser to Conn’s, if either: (i) any Seller moves to voluntarily dismiss the Bankruptcy Cases; (ii) any Seller moves for conversion of the Bankruptcy Cases to chapter 7 of the Bankruptcy Code, the Bankruptcy Cases are otherwise converted under chapter 7 of the Bankruptcy Code, or the Bankruptcy Case is otherwise dismissed; (iii) any Seller moves for appointment of an examiner with expanded powers pursuant to section 1104 of the Bankruptcy Code or a trustee in the Bankruptcy Cases (or such examiner or trustee is otherwise appointed prior to the Closing); (iv) Purchaser is not the winning bidder or the Next-Highest Bidder for all or any material portion of the Transferred Assets at the Auction; (v) the Bankruptcy Court does not enter the Sale Order, in form and substance acceptable to Purchaser, by October 31, 2024; (vi) the Sale Order is appealed, and such appeal is not withdrawn, dismissed, or finally resolved in favor of Sellers, or otherwise resolved in a manner satisfactory to Purchaser within thirty (30) calendar days following initiation of such appeal; (vii) the Bankruptcy Court does not approve the Bid Protections (x) by October 11, 2024, provided that such date shall be automatically extended by two (2) Business Days if the Bankruptcy Court is not available for a hearing the week of October 7 or (y) prior to the Auction; or (viii) the Bidding Procedures Order or the Sale Order is modified in any respect without the consent of Purchaser;

(d) by Purchaser, by written notice from Purchaser to Conn’s, if there has been a breach or inaccuracy of a covenant, representation or warranty made by Sellers in this Agreement, and such breach or inaccuracy would result in a failure of any of the conditions in Section 7.1 or Section 7.2 to be satisfied and which breach is incapable of being cured or, if capable of being cured, has not been cured by Sellers prior to the earlier of (i) twenty (20) Business Days after receipt of written notice from Purchaser requesting such material breach, material failure to perform, or material inaccuracy be cured, or (ii) the Outside Date; provided, however, that the right to terminate this Agreement pursuant to this Section 8.1(d) shall not be available to Purchaser if Purchaser is in material breach of this Agreement;

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(e) by Conn’s (on behalf of the Sellers), by written notice from Conn’s to Purchaser, if there has been a breach or inaccuracy of a covenant, representation or warranty made by Purchaser in this Agreement, and such breach or inaccuracy would result in a failure of any of the conditions in Section 7.1 or Section 7.3 to be satisfied and which breach is incapable of being cured or, if capable of being cured, has not been cured by Purchaser prior to the earlier of (i) twenty (20) Business Days after receipt of written notice from Conn’s requesting such material breach, material failure to perform or material inaccuracy be cured or (ii) the Outside Date; provided, however, that the right to terminate this Agreement pursuant to this Section 8.1(e) shall not be available to Sellers if any Seller is in material breach of this Agreement;

(f) by Purchaser or Conn’s (on behalf of the Sellers), by written notice from Purchaser or Conn’s to the other, if any Governmental Authority of competent jurisdiction shall have issued, enforced, or entered an Order that has become a Final Order, or enacted or promulgated any Law, in each case, that (i) prohibits or makes illegal the consummation of the Transactions, or (ii) permanently enjoins or restrains Purchaser and Sellers from consummating the Transactions; provided, however, that in the case of such Orders, the right to terminate this Agreement pursuant to this Section 8.1(f) shall not be available to the Party seeking to terminate if such Party’s material breach of this Agreement has been the proximate cause of or has resulted in such Final Order being issued;

(g) by Conn’s (on behalf of the Sellers), by written notice from Conn’s to Purchaser, if the board of directors, board of managers, or such similar governing body of any of the Debtors determines, after consulting with outside counsel, that proceeding with any of the Transaction would be inconsistent with the exercise of its fiduciary duties under applicable Law or that an Alternate Transaction constitutes a highest and best bid at the Auction;

(h) by Purchaser or Conn’s (on behalf of the Sellers), by written notice to the other, if the Closing has not occurred on or before 5:00 p.m. Eastern Time on February 20, 2025 (the “Outside Date”); provided, however, that neither Purchaser, on the one hand, or Conn’s (on behalf of the Sellers), on the other hand may, exercise the right to terminate this Agreement pursuant to this Section 8.1(h) if Purchaser (in the case of a termination by Purchaser) or any Seller (in the case of a termination by Conn’s on behalf of the Sellers) is in material breach of this Agreement and such material breach has been the principal cause of the failure of the Closing to occur on or before the Outside Date; or

(i) automatically upon the consummation of an Alternate Transaction; provided, that no termination under this Section 8.1(i) shall be effective until Purchaser shall have received the return of the Deposit Escrow Amount and until the Bid Protections set forth in Section 4.2(c) shall have been paid to Purchaser.

8.2 Effect of Termination. In the event that this Agreement shall be validly terminated pursuant to Section 8.1, all further obligations of the Parties under this Agreement or any Related Document shall terminate and become null and void and have no further force and effect without further Liability or obligation to the other Party (or any Related Party of such Party) except that, subject in all respects to the provisions of this Section 8.2, Section 9.13, Section 9.15 (including in each case, the limitations set forth therein), the provisions of Section 2.15, Section 5.2, this Section 8.2, and Article 9 will survive any termination of this Agreement in accordance with their respective terms and conditions; provided, however, that, (i) subject in all respects to the provisions of this Section 8.2, Section 9.13 and Section 9.15 (including in each case, the limitations set forth therein) nothing in this Section 8.2 shall relieve any Party from Liability for such Party’s Fraud occurring prior to termination, (ii) nothing in this Section 8.2 shall relieve any Party from Liability for its willful breach of this Agreement occurring prior to any such termination; provided, further, that notwithstanding anything to the contrary contained in this Agreement, the maximum Liability of any Party and its Related Parties under this Agreement (or any Related Document) (including for any and all such breaches or if this Agreement is terminated) shall be limited to an amount equal to the Purchase Price, and (iii) nothing in this Section 8.2 shall relieve Sellers from their obligations under Section 4.2(c) to pay the Bid Protections or to return the Deposit Escrow Amount.

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ARTICLE 9

GENERAL PROVISIONS

9.1 Survival of Representations, Warranties and Covenants. All obligations, covenants, or agreements contained in this Agreement or in any Related Document that by their terms are to be performed in whole or in part, or which prohibit actions, subsequent to the Closing shall survive the Closing, solely to the extent such obligations, covenants, or agreements are to be performed, or prohibit actions, subsequent to Closing, in each case, in accordance with their respective terms and conditions until fully performed or satisfied. Except in the case of Fraud, all other obligations, covenants, or agreements contained herein or in any Related Document, and all representations and warranties contained herein or in any Related Document shall not survive the Closing and shall therefor terminate and be of no further force and effect, including any Action for damages in respect of any breach or inaccuracy thereof.

9.2 Entire Agreement. This Agreement, including the Exhibits and Schedules hereto, the Confidentiality Agreement and the Related Documents, contain the entire understanding of the Parties with respect to the subject matter contained herein and therein and supersede all prior and contemporaneous agreements, arrangements, contracts, discussions, negotiations, undertakings and understandings (including any letters of intent or term sheets), whether written or oral, among the Parties with respect to such subject matter or any prior course of dealings. The Parties have voluntarily agreed to define their rights, Liabilities and obligations respecting the Transactions exclusively in contract pursuant to the express terms and conditions of this Agreement, the Confidentiality Agreement and the Related Documents, and the Parties expressly disclaim that they are owed any duties or entitled to any remedies not expressly set forth in this Agreement, the Confidentiality Agreement and the Related Documents. Furthermore, the Parties each hereby acknowledge that this Agreement, the Confidentiality Agreement and the Related Documents embody the justifiable expectations of sophisticated parties derived from arm’s-length negotiations, and all parties to this Agreement, the Confidentiality Agreement and the Related Documents specifically acknowledge that no party has any special relationship with another party that would justify any expectation beyond that of an ordinary purchaser and an ordinary seller in an arm’s-length transaction.

9.3 Amendment; No Waiver. This Agreement and the Related Documents may be amended, supplemented or changed, and any provision hereof or thereof can be waived, only by a written instrument making specific reference to this Agreement (and, if applicable, such Related Document) executed by, in the case of an amendment, supplement, or change, Conn’s and Purchaser, and in the case of a waiver, the Party against whom enforcement of any such waiver is sought. The waiver by any Party of a breach of any provision of this Agreement or the Related Documents shall not operate or be construed as a further or continuing waiver of such breach or as a waiver of any other or subsequent breach. No failure on the part of any Party to exercise, and no delay in exercising any right, power or remedy hereunder shall operate as a waiver thereof, nor shall a single or partial exercise of such right, power or remedy by such Party preclude any other or further exercise thereof or the exercise of any other right, power or remedy.

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9.4 Severability; Specific Versus General Provisions. Whenever possible, each provision of this Agreement and the Related Documents shall be interpreted in such manner as to be effective and valid under applicable Law, but if any term or other provision of this Agreement or the Related Documents is held to be invalid, illegal or unenforceable in any respect by a court of competent jurisdiction, all other terms or provisions of this Agreement and the Related Documents shall nevertheless remain in full force and effect so long as the economic or legal substance of the Transactions is not affected in any manner materially adverse to any party. Upon such determination that any term or other provision is invalid, illegal, or incapable of being enforced, in whole or in part, such term or provision is hereby deemed modified to give effect to the original written intent of the Parties to the greatest extent consistent with being valid and enforceable under applicable Law. No Party shall assert, and each Party shall cause its respective Affiliates or Related Parties not to assert, that this Agreement or any Related Document or any part hereof or thereof is invalid, illegal or unenforceable.

9.5 Expenses and Obligations. Except as otherwise provided in this Agreement, including as set forth in Section 2.13 and Section 4.2(c), all costs and expenses incurred by the Parties in connection with the Transactions, including the costs, expenses and disbursements of counsel and accountants, shall be borne solely and entirely by the Party that has incurred such expenses.

9.6 Notices. All notices, consents, waivers, and other communications under this Agreement or the Related Documents must be in writing and will be deemed to have been duly given (a) if personally delivered, on the date of delivery, (b) if delivered by express courier service of national standing for next day delivery (with charges prepaid), on the Business Day following the date of delivery to such courier service, and (c) if delivered by electronic mail on the date of transmission, if sent on a Business Day before 5:00 p.m. local time of the business address of the recipient Party (otherwise on the next succeeding Business Day), in each case to the appropriate addresses or email addresses set forth below (or to such other addresses as a Party may designate by notice to the other Party in accordance with this Section 9.6):

If to Purchaser:

Jefferson Capital Systems, LLC

600 South Highway 169, Suite 1575

Minneapolis, Minnesota 55426

Attention: Matt Pfohl, Peter Williams

Email: Matt.Pfohl@jcap.com; Peter.Williams@jcap.com

with a copy to (which will not constitute notice):

Weil, Gotshal & Manges LLP 767 Fifth Avenue

New York, NY 10153

Attention: Gary Holtzer; Gavin Westerman; Kevin Bostel

Email: gary.holtzer@weil.com; gavin.westerman@weil.com; kevin.bostel@weil.com

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If to any Seller:

c/o Conn’s, Inc.

2445 Technology Forest Blvd.

Suite 800

Attention: Mark Prior

Email: Mark.Prior@conns.com

with a copy to (which will not constitute notice):

Sidley Austin LLP

1000 Louisiana Street

Suite 5900

Attention: Duston McFaul

Email: DMcfaul@sidley.com

9.7 Counterparts. This Agreement may be executed in two or more counterparts (any of which may be delivered by electronic transmission), each of which shall constitute an original, and all of which taken together shall constitute one and the same instrument. The exchange of a fully executed Agreement (in counterparts or otherwise) by electronic transmission in .PDF format, or other agreed format shall be sufficient to bind the Parties to the terms and conditions of this Agreement. Minor variations in the form of the signature page, including footers from earlier versions of this Agreement or any Related Document, shall be disregarded in determining the party’s intent or the effectiveness of such signature.

9.8 Governing Law. Except to the extent the mandatory provisions of the Bankruptcy Code apply, this Agreement, the Related Documents, and all Related Claims shall be governed by, and construed in accordance with, the internal laws of the State of Delaware (including its statute of limitations), without giving effect to any choice or conflicts of law principles or rules that would cause the application of the Laws of any jurisdiction other than the State of Delaware.

| 9.9 | Submission to Jurisdiction; Consent to Service of Process.

(a)             Without limiting any Party’s right to appeal any Order of the Bankruptcy Court, (i) the Bankruptcy Court shall retain exclusive jurisdiction to interpret and enforce the terms of this Agreement and to decide any claims or disputes which may arise or result from, or be connected with, this Agreement, any Related Document, any breach or default hereunder or thereunder, or the Transactions, and (ii) any and all proceedings related to the foregoing shall be filed and maintained only in the Bankruptcy Court, and the Parties hereby consent to and submit to the jurisdiction and venue of the Bankruptcy Court and shall receive notices at such locations as indicated in Section 9.6, and each Party hereby irrevocably agrees that all Related Claims may be heard and determined in such courts; provided that, if the Bankruptcy Cases are closed pursuant to Section 350 of the Bankruptcy Code, the Parties agree to unconditionally and irrevocably submit to the exclusive jurisdiction of the Delaware Chancery Court (or, if the Delaware Chancery Court shall be unavailable, any other court of the State of Delaware located in New Castle County, Delaware, or in the case of claims to which the federal courts have exclusive subject matter jurisdiction, any federal court of the United States of America sitting in the State of Delaware) (the foregoing courts, including the Bankruptcy Court, the “Chosen Courts”). The Parties hereby (x) irrevocably and unconditionally waive, to the fullest extent permitted by applicable Law, any objection which they may now or hereafter have to the laying of venue of any such Related Claim brought in such Chosen Court or any defense of inconvenient forum for the maintenance of such dispute, and (y) agree not to bring any Action arising out of, relating to, or in connection with this Agreement the Related Documents, or any Action predicated on or based on a Related Claim, in any court other than a Chosen Court. Each of the Parties agree that a judgment in any such dispute may be enforced in other jurisdictions by suit on the judgment or in any other manner provided by Law.

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(b) Each of the Parties hereby consents to process being served by any Party to this Agreement in any Related Claim by the delivery of a copy thereof in accordance with the provisions of Section 9.6 (other than by email) along with a notification that service of process is being served in conformance with this Section 9.9(b). Nothing in this Agreement will affect the right of any Party to serve process in any other manner permitted by Law.

9.10 Waiver of Jury Trial. EACH PARTY HERETO ACKNOWLEDGES AND AGREES THAT ANY ACTION, DIRECTLY OR INDIRECTLY, ARISING OUT OF, RELATING TO, OR IN CONNECTION WITH THIS AGREEMENT, THE RELATED DOCUMENTS, THE TRANSACTIONS, OR ANY RELATED CLAIMS IS LIKELY TO INVOLVE COMPLICATED AND DIFFICULT ISSUES, AND THEREFORE IT HEREBY IRREVOCABLY AND UNCONDITIONALLY EXPRESSLY WAIVES TO THE FULLEST EXTENT PERMITTED BY APPLICABLE LAW, ANY RIGHT IT MAY HAVE TO A TRIAL BY JURY IN RESPECT OF ANY ACTION OR RELATED CLAIM BROUGHT BY OR AGAINST IT, DIRECTLY OR INDIRECTLY, ARISING OUT OF, RELATING TO, OR IN CONNECTION WITH THIS AGREEMENT, THE RELATED DOCUMENTS, THE TRANSACTIONS, OR ANY RELATED CLAIMS.

9.11 Rights Cumulative. All rights and remedies of each of the Parties under this Agreement and the Related Documents will be cumulative, and the exercise of one or more rights or remedies will not preclude the exercise of any other right or remedy available under this Agreement, the Related Documents or applicable Law.

9.12 Assignment. Except as otherwise provided herein, the provisions hereof shall inure to the benefit of, and be binding upon, the successors by operation of law and permitted assigns of the Parties. No assignment of this Agreement or any of the rights, interests or obligations under this Agreement may be made by any Party at any time, whether or not by operation of law, without the prior written consent of, in the case of an assignment by Purchaser, Conn’s, or in the case of an assignment by any Seller, Purchaser, and, in each case, any attempted assignment without the required consent shall be voidable at the election of, (a) in the case of an assignment by Purchaser, Conn’s, or (b) in the case of an assignment by any Seller, Purchaser; provided, however, that (i) Purchaser may assign this Agreement, or any portion thereof, or any of its rights or delegate any of its obligations or duties under this Agreement, in whole or from time to time in part, (A) to one or more of its Affiliates (which shall, for the avoidance of doubt, be a designee hereunder), and (B) in making a collateral assignment to any debt financing source of Purchaser or its Affiliates for security purposes; and (ii) Sellers may assign any of their rights or delegate any of their obligations or duties under this Agreement to any of their Affiliates or to any successor entity (including any liquidating trust) pursuant to a chapter 11 plan confirmed by the Bankruptcy Court; provided, further, however, that, in each case, such assignment shall not release the Parties from their obligations under this Agreement. Upon any such permitted assignment, the references in this Agreement to Sellers or Purchaser will also apply to such assignee unless the context requires otherwise.

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9.13 Specific Enforcement; Remedies. The Parties agree that irreparable damage (for which monetary relief, even if available, would not be an adequate remedy) would occur in the event that any of the provisions of this Agreement were not performed by the Parties in accordance with their specific terms or were otherwise breached. It is accordingly agreed that (a) Purchaser, on the one hand, and Sellers, on the other hand, shall be entitled to seek an injunction or injunctions to prevent breaches of this Agreement or any Related Document and to enforce specifically the terms and provisions hereof and thereof in any court of competent jurisdiction without proof of damages or otherwise and that this shall include the right of Sellers or Purchaser, as applicable, to cause this Agreement, the Related Documents, and the Transactions to be consummated on the terms and subject to the conditions, in each case, set forth in this Agreement or such Related Document, and (b) the right of specific performance and other equitable relief is an integral part of the Transactions and without that right, neither Sellers nor Purchaser would have entered into this Agreement or the Related Documents. Remedies shall be cumulative and not exclusive and shall be in addition to any other remedies which any Party may have under this Agreement. Each of the Parties hereby (i) waives any defenses in any action for specific performance, including the defense that a remedy at law would be adequate, (ii) waives any requirement under any Law to post a bond or other security as a prerequisite to obtaining equitable relief and (iii) agrees not to assert that a remedy of specific performance or other equitable relief is unenforceable, invalid, contrary to law or inequitable for any reason, and not to assert that a remedy of monetary damages would provide an adequate remedy or that the Parties otherwise have an adequate remedy at law.

9.14 Third-Party Beneficiaries. Except as set forth in Section 6.6 and Section 9.15, and the next sentence, nothing in this Agreement, express or implied, is intended to confer upon any Person other than the Parties any rights or remedies of any nature whatsoever under or by reason of this Agreement. From and after the Closing, all of the Persons identified as third-party beneficiaries in the first sentence of this Section 9.14 shall be entitled to enforce such provisions and to avail themselves of the benefits of any remedy for any breach of such provisions, all to the same extent as if such Persons were parties to this Agreement. The representations and warranties in this Agreement are the product of negotiations among the Parties and are for the sole benefit of the Parties. Any inaccuracies in such representations and warranties are subject to waiver by the Parties in accordance with this Agreement without notice or Liability to any other Person. In some instances, the representations and warranties in this Agreement may represent an allocation among the Parties of risks associated with particular matters regardless of the knowledge of any Party. Consequently, Persons other than the Parties may not rely upon the representations and warranties in this Agreement as characterizations of actual facts or circumstances as of the date of this Agreement or as of any other date.

9.15 No Personal Liability of Directors, Officers and Owners. Each Party agrees, on behalf of itself and its Related Parties, that all Actions (whether in contract or in tort, in Law or in equity or otherwise, or granted by statute or otherwise, whether by or through attempted piercing of the corporate, limited partnership, or limited liability company veil, or any other theory or doctrine, including alter ego or otherwise) that may be based upon, in respect of, arise under, out or by reason of, be connected with, or relate in any manner to Related Claim, may be made or asserted only against (and are those solely of) the Persons that are, in the case of this Agreement, expressly identified as parties to this Agreement, and in the case of the Related Documents, Persons expressly identified as parties to such Related Documents and in accordance with, and subject to the terms and conditions of, this Agreement or such Related Documents, as applicable. Notwithstanding anything in this Agreement or any of the other Related Documents to the contrary, each Party agrees, on behalf of itself and its Related Parties, that no recourse under this Agreement or any of the other Related Documents or arising out of, related to, or in connection with any of the Transactions will be sought or had against any other Person, including any Related Party, and no other Person, including any Related Party will have any liability or obligation, for any claims, causes of action, or Liabilities arising under, out of, in connection with, or related in any manner to the Related Claims, it being expressly agreed and acknowledged that no personal Liability whatsoever will attach to, be imposed on, or otherwise be incurred by any direct or indirect, past, present or future director, officer, employee, incorporator, member, partner (limited or general), stockholder, equity holder, controlling person, manager, lender, financing source, Affiliate, agent, attorney, or other Representative of any named party to this Agreement or the Related Documents or any of their respective Affiliates (collectively, with such Person’s assignees, successors and assigns, the “Related Parties”), as such arising under, out of, in connection with, or related in any manner to the Related Claims, except for any claims either Sellers or Purchaser, as applicable, may assert (a) against any Person that is a party to, and solely pursuant to the terms and conditions of, the Related Documents, and (b) against any Seller or Purchaser, as applicable, and solely in accordance with, and pursuant to the terms and conditions of, this Agreement (including, for the avoidance of doubt, in the case of Fraud).

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9.16 Legal Representation. Purchaser and Sellers acknowledge and agree that the Law Firm has represented Sellers and their Affiliates in connection with the negotiation, preparation, execution, delivery and performance of this Agreement and the Related Documents and the consummation of the Transactions, and that Sellers, their Affiliates and their respective partners, officers, directors and representatives (the “Seller Group Members”) have a reasonable expectation that the Law Firm will represent them in connection with any Action involving any Seller Group Member, on the one hand, and Purchaser or any of its Affiliates and representatives (the “Purchaser Group Members”), on the other hand, arising under this Agreement, the Related Documents or the Transactions. Purchaser hereby, on behalf of itself and the other Purchaser Group Members, irrevocably: (a) acknowledges and agrees that any attorney-client privilege, solicitor-client privilege, work product or other attorney-client or solicitor-client confidential information arising from communications prior to the Closing between Sellers (including any one or more officers, directors or stockholders of Sellers), on the one hand, and the Law Firm, on the other hand, relating to the negotiation, preparation, execution or delivery of this Agreement or any Related Document or the consummation of the Transactions that is, immediately prior to the Closing, subject to attorney-client privilege, evidentiary privileges (including the work product doctrine), or attorney-client confidence under applicable Law (“Attorney-Client Information”), are not included in the property, rights, privileges, powers, franchises and other interests that are possessed by or vested in the business of Sellers, their Subsidiaries or Affiliates or the Transferred Assets, that any such Attorney-Client Information shall be deemed property of, and controlled solely by, Sellers for the benefit and on half of the Seller Group Members and, upon request, convey and transfer any Attorney-Client Information to Sellers; (b) acknowledges and agrees that the Seller Group Members shall have the right to retain, or cause the Law Firm to retain, any such Attorney-Client Information in the possession of the Law Firm or the Seller Group Members at the Closing; (c) agrees not to access, retain or use any documentation or information constituting Attorney-Client Information and that no Purchaser Group Member shall have any right to waive any attorney-client privilege or other right to confidentiality with respect to such Attorney-Client Information; (d) disclaims the right to assert a waiver by any Seller Group Member with regard to the attorney-client privilege, solicitor-client privilege or other right to confidentiality with respect to such Attorney-Client Information solely due to the fact that such documentation or information is physically in the possession of Purchaser after the Closing; and (e) consents to the Law Firm’s representation after the Closing of any Seller Group Member in any Action to the extent relating to the Transactions and consent to and waive any conflict of interest arising therefrom without the need for any future waiver or consent. In the event that any Action arises after the Closing between any Purchaser Group Member and a Person other than a Seller Group Member, such Purchaser Group Member shall not disclose any documentation or information that is subject to an attorney-client privilege or other rights of confidentiality referenced in this Section 9.16 without the prior written consent of Sellers; provided, however, that if such Purchaser Group Member is required by judicial order or other legal process to make such disclosure, such Purchaser Group Member shall promptly notify Sellers in writing of such requirement (without making disclosure) and shall provide Sellers with such commercially reasonable cooperation and assistance to enable Sellers to prevent disclosure by reason of such attorney-client privilege, solicitor-client privilege or other rights of confidentiality.

[THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK]

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IN WITNESS WHEREOF, the Parties have caused this Agreement to be duly executed as of the date first written above.

| PURCHASER:
| Jefferson Capital Systems LLC
| By: | /s/ David M. Burton
|  | Name: David M. Burton
|  | Title: Chief Executive Officer

Signature Page to Asset Purchase Agreement

| SELLERS:
| Conn’s, Inc.
| By: |
|  | Name:
|  | Title:

| Conn Appliances, Inc.
| By: |
|  | Name:
|  | Title:

| Conn Credit Corporation, Inc.
| By: |
|  | Name:
|  | Title:

| Conn Credit I, LP
| By: |
|  | Name:
|  | Title:

| CARF COL LLC
| By: |
|  | Name:
|  | Title:

| W.S. Badcock LLC
| By: |
|  | Name:
|  | Title:

Signature Page to Asset Purchase Agreement

| W.S. Badcock Credit LLC
| By: |
|  | Name:
|  | Title:

| W.S. Badcock Credit I LLC
| By: |
|  | Name:
|  | Title:

Signature Page to Asset Purchase Agreement

EXHIBIT A

Form of Bill of Sale and Assignment and Assumption Agreement

[See attached]

Exhibit A – Page 1

FINAL FORM

FORM OF BILL OF SALE AND ASSIGNMENT AND ASSUMPTION AGREEMENT

This Bill of Sale and Assignment and Assumption Agreement (this “Agreement”) is made and executed as of [●], 2024, by and among Conn’s, Inc., a Delaware corporation (“Conn’s”), Conn Appliances, Inc., a Texas corporation (“Conn Appliances”), Conn Credit Corporation, Inc., a Texas corporation (“Conn Credit”), Conn Credit I, LP, a Texas limited partnership (“Conn Credit I”), CARF COL LLC, a Delaware limited liability company (“CARF”), W.S. Badcock LLC, a Florida limited liability company (“Badcock”), W.S. Badcock Credit LLC, a Delaware limited liability company (“Badcock Credit”), and W.S. Badcock Credit I LLC, a Delaware limited liability company (collectively with Conn’s, Conn Appliances, Conn Credit, Conn Credit I, CARF, Badcock and Badcock Credit, “Assignors”), and [●], a [●] (“Assignee”).

Background

WHEREAS, pursuant to Section 2.1 of that certain Asset Purchase Agreement dated as of September [30], 2024, by and among Jefferson Capital Systems, LLC, a Georgia limited liability company (“Purchaser”), and Assignors (as amended, supplemented, or otherwise modified, the “Purchase Agreement”), at the Closing, Assignors have agreed to sell, assign, transfer, convey and deliver (or to cause the sale, transfer, assignment, conveyance and delivery) to Purchaser (or one or more of its designees), and Purchaser (or such designee(s)) has agreed to purchase, assume, acquire and accept from Assignors, all of Assignors’ (or their applicable Affiliate’s) right, title and interest in and to the Transferred Assets Free and Clear of all Liens, Claims, and Interests (except for the Motus NPL Receivables and all Related Security thereof, which shall be free and clear of all Liens (other than Permitted Liens)); and

WHEREAS, pursuant to Section 2.6 of the Purchase Agreement, Assignors have contemporaneously with the execution and delivery of this Agreement delivered to Assignee such instruments of sale, assignment, transfer, conveyance and delivery as are necessary to vest in Assignee all of Assignors’ right, title and interest in, to and under all of the Transferred Assets, for the consideration in the amount and on the terms provided therein.

Agreement

NOW THEREFORE, in consideration of the premises and of the mutual representations, warranties, covenants and agreements set forth herein and in the Purchase Agreement, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows:

1.Capitalized Terms. All capitalized terms used and not otherwise defined in this Agreement shall have the meanings ascribed to them in the Purchase Agreement.

2.Conveyance and Assignment of Transferred Assets. Pursuant to Section 2.1 of the Purchase Agreement, and subject to the terms and conditions of the Purchase Agreement, Assignors hereby sell, assign, transfer, convey and deliver to Assignee, and Assignee hereby purchases, assumes, acquires and accepts from Assignors, all of Assignors’ (or their applicable Affiliate’s) right, title and interest in, to and under the [Transferred Assets]1 Free and Clear of all Liens, Claims, and Interests (except for the Motus NPL Receivables and all Related Security thereof, which shall be free and clear of all Liens (other than Permitted Liens));

3.Assumption. Assignee hereby accepts the foregoing transfer and assignment of the Transferred Assets and, pursuant to Section 2.3 of the Purchase Agreement, hereby assumes the Assumed Liabilities.

4.Exclusion. Pursuant to Section 2.4 of the Purchase Agreement, Assignee will not assume and will not be obligated to assume or be obliged to pay, perform or otherwise discharge or in any other way be liable or responsible for any Excluded Liabilities.

5.Purchase Agreement. This Agreement is expressly subject to the terms and conditions of the Purchase Agreement. Nothing in this Agreement shall be deemed to supersede, diminish, enlarge or modify any of the provisions of the Purchase Agreement, all of which survive the execution and delivery of this Agreement as provided and subject to the limitations set forth in the Purchase Agreement. In the event of any conflict or inconsistency between the terms of the Purchase Agreement and the terms hereof, the terms of the Purchase Agreement shall govern and control. For the avoidance of doubt, the covenants, representations, warranties, indemnities and limitations provided in the Purchase Agreement with respect to the Transferred Assets are hereby incorporated herein by this reference as if herein set out in full and shall inure to the benefit of and shall be binding upon Assignors and Assignee and their respective successors and assigns.

6.Other Provisions. The provisions of Article 1 (Definitions) and Article 9 (General Provisions) of the Purchase Agreement are incorporated herein by reference and shall apply to the terms and conditions of this Agreement and the parties hereto mutatis mutandis.

[Signatures appear on the following pages.]

1 Note to Draft: In the event that Purchaser chooses to designate another assignee of the assets, conforming changes should be made to the definition of Transferred Assets.

IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first above written.

| ASSIGNEE:
| [●]
| By: |
| Name:
| Title:

[Signature Page to Bill of Sale and Assignment and Assumption Agreement]

| ASSIGNORS:
| CONN’S, INC.
| By: |
| Name: [●]
| Title: [●]

| CONN APPLIANCES, INC.
| By: |
| Name: [●]
| Title: [●]

| CONN CREDIT CORPORATION, INC.
| By: |
| Name: [●]
| Title: [●]

| CONN CREDIT I, LP
| By: |
| Name: [●]
| Title: [●]

| CARF COL LLC
| By: |
| Name: [●]
| Title: [●]

[Signature Page to Bill of Sale and Assignment and Assumption Agreement]

| W.S. BADCOCK LLC
| By: |
| Name: [●]
| Title: [●]

| W.S. BADCOCK LLC
| By: |
| Name: [●]
| Title: [●]

| W.S. BADCOCK CREDIT LLC
| By: |
| Name: [●]
| Title: [●]

[Signature Page to Bill of Sale and Assignment and Assumption Agreement]

EXHIBIT B

Sale Order

[See attached]

Exhibit B – Page 1

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE SOUTHERN DISTRICT OF TEXAS

HOUSTON DIVISION

In re: | Chapter 11
CONN’S, INC., et al.1 | Case No. 24-33357 (ARP)
Debtors. | (Jointly Administered)

ORDER (I) AUTHORIZING THE SALE OF THE DEBTORS’ ASSETS; (II) AUTHORIZING ASSUMPTION AND ASSIGNMENT OF CERTAIN EXECUTORY CONTRACTS AND UNEXPIRED LEASES RELATED THERETO; AND (III) GRANTING RELATED RELIEF

Upon the motion (“Motion”)2 of Conn’s, Inc., and its debtor affiliates, as debtors and debtors in possession (collectively, the “Debtors”), for entry of an order (the “Order”), pursuant to sections 105(a), 363, and 365 of title 11 of the United States Code (the “Bankruptcy Code”) and Rules 2002, 6004, and 9014 of the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”), Rule 9013-1 of the Bankruptcy Local Rules for the Southern District of Texas (the “Bankruptcy Local Rules”), and section N of the Procedures for Complex Cases in the Southern District of Texas (the “Complex Case Rules”), authorizing (a) the sale of certain of the Debtors’ and non-Debtors’ property (the “Transferred Assets”) free and clear of liens, claims, encumbrances, and interests (other than Permitted Liens) on the terms set forth in that certain asset purchase agreement (the “Purchase Agreement”) by and among Conn’s, Inc., [·], Jefferson Capital Systems, LLC (“Purchaser”), annexed hereto as Exhibit 1; (b) the assumption and assignment of certain executory contracts of the Debtors to Purchaser (the “Transferred Contracts”) in connection with the Purchase Agreement; and (c) granting related relief, each as more fully set forth in the Motion; and the Debtors having determined, after a sale and marketing process in accordance with the bid procedures (the “Bid Procedures”), that (a) the Purchaser has submitted the highest or otherwise best bid for the Transferred Assets and are the successful bidders (the “Successful Bidder”) and (b) [●] has submitted the next highest or otherwise best bid for the Transferred Assets (the “Next-Highest Bid”) and are the next-highest bidder (the “Next-Highest Bidder”), annexed hereto as Exhibit 2; and this Court having conducted a hearing to consider the Sale and the transactions contemplated under the Purchase Agreement (the “Transactions”) on [●], 2024 (the “Sale Hearing”), at which all interested parties were offered an opportunity to be heard with respect to the Sale and the Transactions; and all objections to the Sale, the Transactions, and this Order having been withdrawn, resolved, or overruled on the merits; and the Court having jurisdiction over this matter pursuant to 28 U.S.C. §§ 157 and 1334; and the matter being a core proceeding within the meaning of 28 U.S.C. § 157(b)(2); and venue of this proceeding and the Motion in this district being proper pursuant to 28 U.S.C. §§ 1408 and 1409; and the Court being able to issue a final order consistent with Article III of the United States Constitution; and due and sufficient notice of the Motion having been given under the particular circumstances; and it appearing that no other or further notice is necessary; and it appearing that the relief requested in the Motion is in the best interests of the Debtors, their estates, their creditors, their stakeholders, and other parties-in-interest; and after due deliberation thereon; and good and sufficient cause appearing therefor;

| 1 | The Debtors in these chapter 11 cases, together with the last four digits of each Debtor’s federal tax identification number, are: Conn’s, Inc. (2840), Conn Appliances, Inc. (0706), CAI Holding, LLC (2675), Conn Lending, LLC (9857), Conn Credit I, LP (0545), Conn Credit Corporation, Inc. (9273), CAI Credit Insurance Agency, Inc. (5846), New RTO, LLC (6400), W.S. Badcock LLC (2010), W.S. Badcock Credit LLC (5990), and W.S. Badcock Credit I LLC (6422). The Debtors’ service address is 2445 Technology Forest Blvd., Suite 800, The Woodlands, TX 77381.

| 2 | Capitalized terms used but not otherwise defined herein shall have the respective meanings ascribed to them in the Motion or the Purchase Agreement, as applicable.

THE COURT HEREBY FINDS AND DETERMINES THAT:

A. Fed. R. Bankr. P. 7052. The findings and conclusions set forth herein constitute this Court’s findings of fact and conclusions of law pursuant to Bankruptcy Rule 7052, made applicable to this proceeding pursuant to Bankruptcy Rule 9014. To the extent any of the following findings of fact constitute conclusions of law, they are adopted as such. To the extent any of the following conclusions of law constitute findings of fact, they are adopted as such. This Court’s findings shall also include any oral findings of fact and conclusions of law made by this Court during or at the conclusion of the Sale Hearing.

B. Jurisdiction and Venue. This Court has jurisdiction over this matter and over the property of the Debtors’ estates, including the Transferred Assets to be sold, transferred, or conveyed pursuant to the Purchase Agreement, pursuant to 28 U.S.C. §§ 1334(b) and 157. Without limiting the generality of the foregoing, this Court has exclusive in rem jurisdiction over the Transferred Assets pursuant to 28 U.S.C. § 1334(e), as such Transferred Assets are property of the Debtors’ chapter 11 estates and, as a result of such jurisdiction, this Court has all necessary power and authority to grant the relief contained herein. This matter is a core proceeding pursuant to 28 U.S.C. § 157(b)(2), and the Court may enter a final order hereon under Article III of the United States Constitution. Venue of these Chapter 11 Cases and approval of the Sale and the Transactions contemplated by the Purchase Agreement is proper in this district pursuant to 28 U.S.C. §§ 1408 and 1409.

C. Statutory Predicates. The statutory authorization for the relief granted herein is found in sections 105(a), 363, 365, 503, and 507 of the Bankruptcy Code, Bankruptcy Rules 2002, 6004, 6006, and 9014, and the Complex Case Rules.

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D. Incorporation by Reference. Findings of fact and conclusions of law in the Order (A) Approving Certain Bidding Procedures and the Form and Manner of Notice Thereof,(B) Scheduling an Auction and a Hearing on the Approval of the Sale of All or Substantially All of the Debtors’ Assets, (C) Establishing Certain Assumption and Assignment Procedures and Approving the Manner of Notice Thereof, and (D) Granting Related Relief [Docket No. 370] (the “Bid Procedures Order”) and the [Order Approving Designation of Stalking Horse andGranting Related Relief] [Docket No. [·]] (the “Stalking Horse Approval Order”) are incorporated herein by reference.

E. Sale and Marketing Process. The Debtors and their professionals marketed the Transferred Assets in accordance with the Bid Procedures Order. The sale and marketing process set forth in the Bid Procedures Order afforded all potential bidders a full, fair, and reasonable opportunity to submit a higher or otherwise better offer to purchase the Transferred Assets and participate in the Sale.

F. Selection of Purchaser. On [·], 2024, the Debtors filed a Notice of Designation ofSuccessful Bidder [Docket No. [·]], designating the Purchaser as the Successful Bidder and [·] as the Next-Highest Bidder.

G. Adequate and Reasonable Notice. As evidenced by the affidavits of service filed with this Court [Docket Nos. 251, 396, and [·]], and based upon the record of the Sale Hearing, and as previously determined by this Court in the Bid Procedures Order, (i) due, proper, timely, adequate, and sufficient notice of the Motion, the Sale Hearing, the Purchase Agreement, the Transactions, the Next-Highest Bid, and the Sale has been provided to all parties in interest; (ii) such notice was and is good, sufficient, and appropriate under the circumstances and reasonably calculated to reach and apprise all holders of liens, claims, encumbrances, and other interests, including, without limitation, rights or claims based on any successor, transferee, derivative, or vicarious liabilities of their right to appear and be heard, and was provided in accordance with the applicable requirements of the Bankruptcy Code, the Bankruptcy Rules, and the procedural due process requirements of the United States Constitution; and (iii) no other or further notice of, opportunity to object to, or other opportunity to be heard regarding the Motion, the Sale Hearing, the Purchase Agreement, the Transactions, the Next-Highest Bid, the Sale, or of the entry of this Order is necessary or shall be required.

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H.            In accordance with the Bid Procedures Order, the Debtors filed with this Court and served the Notice of (I) Potential Assumption and Assignment of Executory Contracts and Unexpired Leases and (II) Cure Amounts [Docket No. 459] along with the Supplements thereto [Docket Nos. 644, and [·]] (collectively, the “Assumption and Assignment Notice”) containing (i) the list of all executory contracts and unexpired leases that could potentially be assumed and assigned as part of the Sale, including each Transferred Contract; (ii) information necessary and appropriate to provide notice of the relevant proposed assumption and assignment of the Transferred Contracts and rights thereunder; (iii) the cure amounts, where applicable, for the Transferred Contracts (the “Cure Costs”); and (iv) the procedures for objecting thereto, on all counterparties to the Transferred Contracts. The Assumption and Assignment Notice (i) included the Debtors’ good faith calculation of the Cure Costs with respect to each Transferred Contract; (ii) stated that assumption or assignment of any Transferred Contract is not guaranteed and is subject to this Court’s approval; (iii) prominently displayed the deadline to file an objection to the Cure Cost (each a “Cure Objection”); and (d) prominently displayed the dates, times, and location of the Sale Hearing. The service and provision of the Assumption and Assignment Notice was good, sufficient, and appropriate under the circumstances and no other or further notice need be given.

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I.              A reasonable opportunity to object and to be heard with respect to the sale of the Transferred Assets, the assumption and assignment of the Transferred Contracts, and the determination of defaults and Cure Costs related thereto, as well as the Purchase Agreement, the Transactions, the Next-Highest Bid, and the entry of this Order has been given to all interested Persons.

J. Sale Hearing. The Court conducted the Sale Hearing on October 23, 2024, at which time this Court considered the Motion, the evidence and testimony presented, and the statements and argument of counsel, as applicable, in support of the Motion, the Purchase Agreement, the Transactions, the Next-Highest Bid, and the Sale. Except as otherwise expressly provided in this Order, all objections to the Sale and the relief requested in the Motion, whether timely or untimely and whether written or made orally at the Sale Hearing, if any, were heard and considered by this Court. All such objections, if any, were either overruled by this Court, are resolved by the terms hereof or by separate agreement between the objecting party and the Debtors, or were adjourned or withdrawn as a result of an agreement between the objecting party and the Debtors.

K.Final Order. This Order constitutes a final and appealable order within the meaning of 28 U.S.C. § 158(a). To any extent necessary under Bankruptcy Rule 9014 and Rule 54(b) of the Federal Rules of Civil Procedure, as made applicable by Bankruptcy Rule 7054, this Court expressly finds that there is no just reason for delay in the implementation of this Order, and authorizes the closing of all transactions contemplated hereby without regard to any stay or delay in its implementation.

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L. Good Faith Purchaser.  The Debtors, the Purchaser, and their respective principals, counsel and advisors, have negotiated, proposed, and entered into the Purchase Agreement and the Sale in good faith, without collusion, and from arm’s-length bargaining positions. The Purchaser is a “good faith purchaser” and is acting in good faith within the meaning of section 363(m) of the Bankruptcy Code and, as such, is entitled to all the protections afforded thereby. The Purchaser has proceeded in good faith in all respects. The terms of the Sale, including the sale price in respect of the Transferred Assets (the “Purchase Price”), were not controlled by any agreement among potential bidders and neither the Debtors, the Purchaser, nor any other parties in interest have engaged in collusion or any conduct that would cause or permit the Purchase Agreement to be challenged, avoided, or costs and damages to be imposed under section 363(n) of the Bankruptcy Code or any other law of the United States, any state, territory, possession thereof, or the District of Columbia, any foreign law, or any other applicable law. The Purchase Agreement was not entered into for the purpose of hindering, delaying, or defrauding creditors under the Bankruptcy Code or under laws of the United States, any state, territory, or possession, or the District of Columbia, any foreign law, or any other applicable law. Neither the Debtors nor the Purchaser are entering into the Purchase Agreement or consummating the Sale with any fraudulent or otherwise improper purpose. The Purchaser is not an “insider” or “affiliate” of any of the Debtors, as those terms are defined in section 101 of the Bankruptcy Code, and no common identity of incorporators, directors, or controlling stockholders exists between the Purchaser and the Debtors.

M.           The Sale, which includes the sale of the Transferred Assets pursuant to the Purchase Agreement and all covenants in and conditions thereto, is an integrated transaction, meaning that each component is an essential part of every other component and that the Sale can be consummated only if all of the components are consummated. Accordingly, each component of the Sale is subject to, and is protected by, the provisions of section 363(m) of the Bankruptcy Code.

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N. Highest or Otherwise Best Offer.  The Purchase Agreement constitutes the highest or otherwise best offer for the Transferred Assets. No other person, or group of persons, has offered to purchase the Transferred Assets for an amount that would give equal or greater value to the Debtors than the value provided by the Purchaser pursuant to the Purchase Agreement. The Sale is the best means available to the Debtors to maximize the return to their stakeholders and limit the losses to counterparties to the Transferred Contracts. No alternative to the Sale exists that would provide a greater value to the Debtors, their creditors, or other parties in interest.

O.            The Debtors have demonstrated good, sufficient, and sound business purposes and justifications for consummation of the Sale pursuant to the Purchase Agreement and all other agreements, instruments, certificates, and other documents to be entered into or delivered by any party in connection with the Sale, including, without limitation, any assumption and assignment agreements entered into in connection therewith and any transition services agreement (collectively, the “Transaction Documents”), outside of the ordinary course of business and in accordance with the requirements of section 363(b) of the Bankruptcy Code. Consummation of the Sale prior to and not as part of a chapter 11 plan is (i) justified under the circumstances, (ii) an appropriate exercise of the Debtors’ business judgment, and (iii) in the best interests of the Debtors, their estates, and their creditors.

P.             The Debtors’ decision to enter into the Purchase Agreement with the Purchaser was a due and proper exercise of the Debtors’ business judgment and was authorized pursuant to the Bid Procedures Order. The Bid Protections contained in the Purchase Agreement (i) were necessary to preserve the value of the Debtors’ estates by inducing the Purchaser to enter into the Purchase Agreement and (ii) are in compliance with the Bid Procedures and authorized by the Stalking Horse Approval Order.

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Q.            The Debtors have also determined, in a valid and sound exercise of their business judgment and in consultation with their advisors and the Consultation Parties, that the next-highest or otherwise best bid for the Transferred Assets was that submitted by the Next-Highest Bidder.

R.            The sale of the Transferred Assets pursuant to sections 105(a) and 363 of the Bankruptcy Code upon the terms and conditions set forth in the Purchase Agreement is the optimal means to create value for the benefit of the Debtors’ estates. The Sale maximizes the value of the Transferred Assets for the benefit of all creditors and parties in interest. Unless the sale is concluded expeditiously, as provided for in the Motion and the Purchase Agreement, creditor recoveries may be substantially diminished.

S. Fair Purchase Price. The consideration provided by the Purchaser pursuant to the Purchase Agreement (i) is fair and adequate; (ii) constitutes reasonably equivalent value and fair consideration under the Bankruptcy Code and under the laws of the United States, any state, territory, possession, or the District of Columbia (including the Uniform Fraudulent Transfer Act, the Uniform Fraudulent Conveyance Act, and similar laws); and (iii) will provide an equal or greater recovery for the Debtors’ stakeholders than would be provided by any other reasonably practicable available alternative. The terms of the Purchase Agreement, the Transaction Documents, and the Sale are fair and reasonable under the circumstances of the Debtors’ chapter 11 cases, and the Debtors’ determination to proceed with such transaction constitutes a valid and sound exercise of the Debtors’ business judgment.

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T. Sale Free and Clear under Section 363(f). The Debtors are authorized to sell the Transferred Assets free and clear of the Liens, Claims, and Interests (except for the Motus NPL Receivables and all Related Security thereof, which shall be free and clear of all Liens (other than Permitted Liens)), other than Assumed Liabilities, Permitted Liens, and as otherwise provided in the Purchase Agreement (with the Liens, Claims, and Interests attaching to the proceeds with the same nature, validity, priority, extent, perfection, and force and effect that the Liens, Claims, and Interests encumbered the Transferred Assets immediately prior to the entry of this Order) because, with respect to each creditor or other person or entity asserting a Lien, Claim, or Interest (other than with respect to the Motus NPL Receivables and all Related Security thereof), one or more of the standards set forth in section 363(f)(l)–(5) of the Bankruptcy Code has been satisfied. Each creditor or other person or entity asserting a Lien, Claim, or Interest in the Transferred Assets (other than the Motus NPL Receivables and all Related Security thereof): (i) has, subject to the terms and conditions of this Order, consented to the Sale and Transactions or is deemed to have consented to the Sale and Transactions, (ii) could be compelled in a legal or equitable proceeding to accept money satisfaction of such Lien, Claim, or Interest, or (iii) otherwise falls within the provisions of section 363(f) of the Bankruptcy Code. Those holders of the Liens, Claims, and Interests who did not object (or who ultimately withdrew their objections, if any) to the Sale and Transactions or the Motion are deemed to have consented to the Motion, Sale, and Transactions pursuant to section 363(f)(2) of the Bankruptcy Code.

U.            The Purchaser would not have entered into the Purchase Agreement and would not consummate the Transactions contemplated thereby, thus adversely affecting the Debtors and their estates and their creditors: (i) if the Sale of the Transferred Assets was not free and clear of all Liens, Claims, and Interests, including, without limitation, any rights, Liens, Claims, or Interests based on any successor or transferee liability (except for the Motus NPL Receivables and all Related Security thereof, which shall be free and clear of all Liens (other than Permitted Liens), or (ii)  if Purchaser would, or in the future could, be liable for any Liens, Claims, or Interests, including, without limitation, any rights, Liens, Claims, or Interests based on any successor or transferee liability. The Purchaser will not consummate the Transactions contemplated by the Purchase Agreement unless this Court expressly orders that none of the Purchaser, its affiliates, its present or contemplated members or shareholders, or the Transferred Assets will have any liability whatsoever with respect to, or be required to satisfy in any manner, whether at law or equity, or by payment, setoff, or otherwise, directly or indirectly, any Liens, Claims, and Interests (except for the Motus NPL Receivables and all Related Security thereof, which shall be free and clear of all Liens (other than Permitted Liens)), including rights or claims based on any successor or transferee liability other than as expressly set forth in the Purchase Agreement.

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V.            Not selling the Transferred Assets free and clear of all Liens, Claims, and Interests (except for the Motus NPL Receivables and all Related Security thereof, which shall be free and clear of all Liens (other than Permitted Liens)) would adversely impact the Debtors’ estates, and the Sale of Transferred Assets other than free and clear of all Liens, Claims, and Interests would be of substantially less value to the Debtors’ estates.

W.           Except with respect to the Permitted Liens that the Purchaser has expressly agreed to permit to survive the Closing pursuant to the express terms of the Purchase Agreement, the Liens, Claims, and Interests shall attach to the consideration to be received by the Debtors with the same priority and perfection and subject to the same defenses, if any, as before the closing of the Transactions contemplated by the Purchase Agreement (the “Closing”), and the Purchaser would not enter into the Purchase Agreement to purchase the Transferred Assets or proceed to the Closing otherwise.

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X.            The transfer of the Transferred Assets to the Purchaser free and clear of any Liens, Claims, and Interests (except for the Motus NPL Receivables and all Related Security thereof, which shall be free and clear of all Liens, Claims, and Interests (other than Permitted Liens)) will not result in any undue burden or prejudice to any holders of any Liens, Claims, and Interests, because all such Liens, Claims, and Intersts of any kind or nature whatsoever shall attach to the net proceeds of the Sale of the Transferred Assets received by the Debtors in the order of their priority, with the same validity, force, perfection and effect which they now have as against the Transferred Assets and subject to any valid claims and defenses the Debtors or other parties may possess with respect thereto. All persons having Liens of any kind or nature whatsoever against or in any of the Debtors or the Transferred Assets shall be forever barred and estopped from pursuing or asserting such Liens (subject to the Permitted Liens that the Purchaser has expressly agreed to permit to survive the Closing pursuant to the express terms of the Purchase Agreement) against the Purchaser, or any of its respective assets, property, successors or assigns, or the Transferred Assets. The Purchaser shall have no obligations with respect to any Liens, Claims, and Interests against the Debtors

Y. No Successor, Transferee, or Similar Liability. The Transactions contemplated by the Purchase Agreement do not amount to a consolidation, merger, or de facto merger of the Purchaser, on the one hand, and any of the Debtors and/or their estates, on the other. There is not substantial continuity between the Purchaser, on the one hand, and the Debtors, on the other. There is no continuity of enterprise between the Debtors and the Purchaser. The Purchaser is not a mere continuation of the Debtors or their estates, and the Purchaser is not a successor to any of the Debtors or their estates.

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Z.            The Purchaser and the Debtors are not entering into the Purchase Agreement and Transaction Documents or consummating the Sale for the fraudulent purpose of escaping liability for the Debtors’ obligations or to defraud creditors in any way.

AA. Assumption and Assignment of the Transferred Contracts. The Debtors have advanced sound business reasons for entering into the Purchase Agreement and transferring, or assuming and assigning (with respect to the Transferred Contracts), the Transferred Assets, as more fully set forth in the Motion and the Purchase Agreement, and as demonstrated at the Sale Hearing, and it is the reasonable exercise by the Debtors of the Debtors’ business judgment to transfer, or assume and assign (with respect to the Transferred Contracts), the Transferred Assets to the Purchaser and to consummate the Transactions contemplated by the Purchase Agreement with the Purchaser. Each and every provision of the Transferred Contracts or applicable non- bankruptcy law that purports to prohibit, restrict, or condition, or could be construed as prohibiting, restricting, or conditioning assignment of any Transferred Contract has been or will be satisfied or is otherwise unenforceable under section 365 of the Bankruptcy Code. All counterparties of the Transferred Contracts that did not or do not timely file an objection to the assumption and/or assignment of the Transferred Contract(s) to which they are a counterparty are deemed to consent to the assumption and/or assignment by the Debtors of their Transferred Contract to the Purchaser, and the Purchaser shall enjoy all of the rights and benefits under each such Transferred Contract as of the applicable date of assumption and/or assignment without the necessity of obtaining such non-debtor party’s consent to the assumption or assignment thereof. All Non-Debtor Counterparties for which the deadline to file an objection to the assumption and assignment to Purchaser has not passed as of the date of entry of this Order, and that did not or do not timely file such an objection prior to the applicable deadline, shall be deemed to consent to the assumption and/or assignment by the Debtors of their Transferred Contract to the Purchaser effective as of the Closing Date, and the Purchaser shall enjoy all of the rights and benefits under each such Transferred Contract as of the applicable date of assumption and/or assignment without the necessity of obtaining such Non-Debtor Counterparty’s consent to the assumption or assignment thereof. If an objection to the Cure Costs timely filed with respect to a Transferred Contract cannot be resolved by the parties, the Debtors may, after consultation with the Purchaser, assume and assign the applicable contract(s) or lease(s) pending resolution of such objection in accordance with the Bid Procedures Order. Upon the assignment and Sale to the Purchaser in accordance with the terms of the Purchase Agreement, the Transferred Contracts shall be deemed valid and binding, in full force and effect in accordance with their terms, subject to the provisions of this Order, and shall be assigned and transferred to the Purchaser, notwithstanding any provision in the Transferred Contracts prohibiting or otherwise restricting assignment or transfer. To the extent any Transferred Contract is not an executory contract within the meaning of section 365 of the Bankruptcy Code, it shall be transferred to the Purchaser in accordance with the terms of the Purchase Agreement and, other than with respect to Assumed Liabilities (including the Cure Costs), the Purchaser shall have no liability or obligation for any (i) defaults or breaches under such agreement that relate to acts or omissions that arose or occurred prior to the Closing and (ii) claims, counterclaims, or offsets, with respect to such Transferred Contract, that relate to any acts or omissions that arose or occurred prior to the Closing. The Purchaser shall not assume or become liable for any Liens, Claims, and Interests relating to the Transferred Assets, except as may be expressly set forth in the Purchase Agreement.

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BB.          Pursuant to the Purchase Agreement, the Cure Costs will be paid by the Purchaser in accordance with the terms of this Order and the Purchase Agreement. The Purchaser has demonstrated adequate assurance of future performance of each Transferred Contract within the meaning of section 365 of the Bankruptcy Code that is assumed by the Purchaser or any of its permitted assignees to which such Transferred Contract is assumed and/or assigned by the Debtors, including a promise to perform the Debtors’ obligations under such Transferred Contract for periods at or after the Closing. The Cure Costs are deemed the amounts necessary to “cure” (within the meaning of section 365(b)(l) of the Bankruptcy Code) all “defaults” (within the meaning of section 365(b) of the Bankruptcy Code) under such Transferred Contracts that are assumed. The payment of Cure Costs in accordance with the terms of this Order and the Purchase Agreement and the Purchaser’s promise under the Purchase Agreement to perform the obligations under the Transferred Contracts as of the Closing shall constitute adequate assurance of future performance under such Transferred Contracts. Any objections to the Cure Costs, to the extent not otherwise resolved, are hereby overruled. To the extent that any counterparty failed to timely object to its Cure Cost or to raise any other alleged default or breach of contract, such counterparty is deemed to have consented to such Cure Cost and to the assignment of its respective Transferred Contract(s) to the Purchaser and to have waived any other defaults or breaches. The Court finds that with respect to all Transferred Contracts, the payment of the Cure Costs as provided in this Order and the Purchase Agreement is reasonable and appropriate and is deemed to fully satisfy the Debtors’ obligations under sections 365(b) and 365(f) of the Bankruptcy Code. Accordingly, all of the requirements of sections 365(b) and 365(f) of the Bankruptcy Code have been satisfied for the assumption by the Debtors, and the assignment by the Debtors to the Purchaser, of each Transferred Contract to be assumed and/or assigned to the Purchaser as of Closing.

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CC.          The assumption and assignment of the Transferred Contracts pursuant to the terms of this Order is integral to the Purchase Agreement and is in the best interests of the Debtors, their estates, their stakeholders and other parties in interest, and represents an exercise by the Debtors of the sound and prudent business judgment of the Debtors and their estates.

DD. Adequate Assurance of Future Performance. Counterparties to the Transferred Contracts were provided with the Assumption and Assignment Notice, which set forth the adequate assurance procedures with respect to the Transferred Contracts [Docket No. 459] and were required to file any objections to the Purchaser’s ability to provide adequate assurance of future performance as contemplated under sections 365(b)(l)(C), 365(b)(3) (to the extent applicable) and 365(f)(1) of the Bankruptcy Code (each an “Adequate Assurance Objection”) on or prior to the Adequate Assurance Objection Deadline. Counterparties to Transferred Contracts that failed to timely file an Adequate Assurance Objection are forever barred from objecting to the assumption and assignment of Transferred Contracts on the grounds of a failure to provide adequate assurance of future performance. Based on evidence adduced at the Sale Hearing and based on the record in these chapter 11 cases, the Debtors have satisfied the requirements of section 365 of the Bankruptcy Code, including sections 365(b)(l)(A), 365(b)(l)(B), 365(b)(l)(C), 365(b)(3) (to the extent applicable) and 365(f) of the Bankruptcy Code, in connection with the Sale and the assumption and assignment of the Transferred Contracts that are Transferred Assets under the Purchase Agreement. Accordingly, subject to payment of the Cure Costs, the Transferred Contracts may be assumed by the Debtors and assigned to the Purchaser as provided under the Purchase Agreement and this Order.

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EE. Order Required by the Purchaser. Entry of this Order approving the Purchase Agreement is a requirement of the Purchase Agreement and such requirement is an appropriate condition precedent to the Purchaser’s consummation of the Sale.

FF. Transferred Assets Property of the Estates. The Transferred Assets owned by the Debtors constitute property of the Debtors’ estates and title thereto is vested in the selling Debtors’ estates within the meaning of section 541(a) of the Bankruptcy Code. The selling Debtors have all title, interest, and/or rights in the Transferred Assets required to transfer and to convey the Transferred Assets to the Purchaser, as required by the Purchase Agreement.

GG. Corporate Authority. Subject to the entry of this Order, (i) the Debtors have full corporate power and authority to perform all of their obligations under the Purchase Agreement and the Transaction Documents, and the Debtors’ prior execution and delivery of, and performance of obligations under, the Purchase Agreement and the Transaction Documents is hereby ratified; (ii) the Debtors have all of the corporate power and authority necessary to consummate the Sale; (iii) the Debtors have taken all corporate actions necessary to authorize, approve, execute, and deliver the Purchase Agreement and the Transaction Documents and to consummate the Sale, except for the closing conditions expressly provided in the Purchase Agreement and the Transaction Documents; and (iv) no consents or approvals are required to consummate the Sale or otherwise perform the obligations under the Purchase Agreement or the Transaction Documents, except for the closing conditions expressly provided therein.

HH. Sale in Best Interests. The relief requested in the Motion and set forth in this Order is in the best interests of the Debtors, their respective creditors, estates, and all other parties in interest in the Debtors’ chapter 11 cases.

II. Prompt Consummation. To maximize the value of the Transferred Assets, it is essential that the Sale occur within the timeframe set forth in the Purchase Agreement. Time is of the essence in consummating the Sale and the Debtors and the Purchaser intend to close the sale as soon as possible. Accordingly, there is cause to lift the stays established by Bankruptcy Rules 6004 and 6006 with regards to the Sale and the assignment of the Transferred Contracts.

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NOW, THEREFORE, IT IS ORDERED THAT:

1. Motion is Granted. The Motion and the relief requested therein is GRANTED and APPROVED, as set forth herein, and the Sale and the Transactions contemplated by the Purchase Agreement are hereby approved, subject to the terms and conditions contained herein.

2.Objections Overruled. Except as stated otherwise herein, all objections to, or reservation of rights regarding, the relief requested in the Motion, the entry of this Order, or the relief granted herein, including, without limitation, any objections to Cure Costs or relating to the cure of any defaults under any of the Transferred Contracts or to the assumption and assignment of any of the Transferred Contracts to the Purchaser by the Debtors, that have not been withdrawn, waived, settled, or adjourned as provided below or otherwise, or that have not otherwise been resolved pursuant to the terms hereof are hereby denied and overruled on the merits with prejudice. All persons that failed to timely object, or withdrew their objections, to the Motion or the entry of this Order are deemed to consent to the relief granted herein for all purposes, including, without limitation, pursuant to section 363(f)(2) of the Bankruptcy Code. No appeal, motion to reconsider, or similar pleading has been filed with respect to the Bid Procedures Order or the Stalking Horse Approval Order, and the Bid Procedures Order and Stalking Horse Approval Orders are final orders of this Court, have not been vacated, withdrawn, rescinded, or amended and remain in full force and effect.

3. Notice. Notice of the Motion and Sale Hearing was adequate, appropriate, fair and equitable under the circumstances and complied in all respects with section 102(1) of the Bankruptcy Code and Bankruptcy Rules 2002, 6004, and 6006 and the Bid Procedures Order, and as such no further or other notice is required.

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4. Approval and Authorization. The sale of the Transferred Assets to the Purchaser on the terms and conditions contained in the Purchase Agreement and the Transaction Documents, including, without limitation, the closing of the Sale as required by the Purchase Agreement, is hereby approved in all respects pursuant to sections 105(a), 363(b) and (f), and 365 of the Bankruptcy Code. Pursuant to sections 105, 363, and 365 of the Bankruptcy Code, the Debtors are authorized to perform all obligations under and make all payments required by the Purchase Agreement and the Transaction Documents as and when due thereunder without further order of this Court. The Debtors, the Purchaser, and each of their respective officers, employees, and agents are hereby authorized to (i) execute the Purchase Agreement and the Transaction Documents, and any prior execution of such agreements, documents, and instruments, including the Transaction Documents, is hereby ratified; (ii) perform all obligations under the Purchase Agreement and the Transaction Documents, including, without limitation, to consummate any required deeds, assignments, and other instruments of transfer, and to consummate the Sale, and any prior performance of such obligations or any prior consummation of such Sale is hereby ratified; (iii) assume and assign the Transferred Contracts to the Purchaser; and (iv) take all other and further actions as may be reasonably necessary to consummate and implement the Sale and to perform all obligations under the Purchase Agreement and the Transaction Documents, without any further corporate action or order of this Court.

5.             Except as otherwise expressly provided in the Purchase Agreement, all persons presently on or after the Closing Date in possession of some or all of the Transferred Assets are directed to surrender possession of the Transferred Assets to the Purchaser, as applicable, on the Closing Date or at such time thereafter as the Purchaser may request. For the avoidance of doubt, all persons and entities are prohibited and enjoined from taking any action to adversely affect or interfere with the ability of the Debtors to transfer the Transferred Assets to Purchaser in accordance with the Purchase Agreement and this Order.

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6.             The designation of the Next-Highest Bidder and Next-Highest Bid are hereby approved. To the extent necessary, an order approving the sale to the Next-Highest Bid will be approved at a later date pursuant to a separate sale order, consistent with the terms of the Bid Procedures and Next-Highest Bid.

7.No Sub Rosa Plan. The sale of the Transferred Assets, including, without limitation, the assignment of the Transferred Contracts, pursuant to the Purchase Agreement outside a chapter 11 plan neither impermissibly restructures the rights of the Debtors’ creditors nor impermissibly dictates the terms of the Debtors’ subsequent chapter 11 plan. Neither the Purchase Agreement nor the Sale constitutes a sub rosa chapter 11 plan.

8. Valid Transfer. As of the Closing Date, the consummation of the Sale shall effect a legal, valid, and enforceable sale and transfer of the Transferred Assets to the Purchaser, and shall vest the Purchaser with all legal, equitable, and beneficial right, title, and interest in and to the Transferred Assets free and clear of all Liens, Claims, and Interests of any kind or nature whatsoever (except for the Motus NPL Receivables and all Related Security thereof, which shall be free and clear of all Liens (other than Permitted Liens)). The Purchase Agreement and the Transaction Documents are valid and binding contracts between the Debtors and the Purchaser and shall be enforceable pursuant to their terms. The Purchase Agreement, the Transaction Documents, the Sale itself, and the consummation thereof shall be specifically enforceable against and binding upon (without posting any bond) the Debtors, the Debtors’ estates, their creditors, all counterparties to the Transferred Contracts, all parties in interest, any chapter 11 trustee appointed in these chapter 11 cases or any chapter 7 trustee appointed upon a conversion of these chapter 11 cases to cases under chapter 7 of the Bankruptcy Code, and shall not be subject to rejection or avoidance by the foregoing parties or any other person.

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9. Free and Clear. To the fullest extent permitted by law, effective as of the Closing, (a) the assumption of the Assumed Liabilities shall constitute a legal, valid, and effective assumption by Purchaser of all Assumed Liabilities and (b) the transfer of the Transferred Assets to the Purchaser, shall constitute a legal, valid, and effective transfer of the Transferred Assets notwithstanding any requirement for approval or consent by any person. The Debtors are authorized to transfer, and upon the Closing shall transfer to the Purchaser, all of the Debtors’ right, title, and interest in and to, and possession of, the Transferred Assets, which shall be immediately vested in Purchaser, and such title to the Transferred Assets, including, without limitation, with respect to intellectual property identified in the Purchase Agreement or any instrument relating thereto and all tangible and intangible assets, personal property, goodwill, brand and related likenesses constituting Transferred Assets, shall be transferred to Purchaser free and clear of the Liens, Claims, and Interests (other than Assumed Liabilities and Permitted Liens and except for the Motus NPL Receivables and all Related Security thereof, which shall be free and clear of all Liens (other than Permitted Liens)) pursuant to section 363(f) of the Bankruptcy Code, including:

| (a) | liens (including, without limitation, mechanics’, materialmens’, and other consensual and non-consensual liens and statutory liens) mortgages, restrictions, hypothecations, charges of any kind or nature, indentures, loan agreements, instruments, leases, subleases, capital leases, encroachments, licenses, burdens, options, privileges, deeds of trust, security interests, equity interests, conditional sale or other title retention agreements, covenants, pledges, judgments, demands, guarantees, encumbrances, easements, defects in title, servitudes, regulatory violations by any governmental entity, decrees of any court or foreign or domestic governmental entity, and debts arising in any way in connection with any agreements, acts, or failures to act;

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| (b) | interests, obligations, liabilities, demands, guaranties, options, restrictions, and contractual or other commitments;

| (c) | rights, including, without limitation, rights of first refusal, rights of offset (except for offsets exercised prior to the Petition Date), rights of setoff, rights of way, recoupment rights, contract rights, subrogation rights, exoneration rights, labor rights, equitable rights, employment rights, pension rights, and rights of recovery;

| (d) | decrees of any court or foreign or domestic government entity (to the extent permitted by law);

| (e) | charges or restrictions of any kind or nature, including, without limitation, any restriction on the use, transfer, receipt of income or other exercise of any attributes of ownership of the Transferred Assets, including, without limitation, consent of any Person to assign or transfer any of the Transferred Assets;

| (f) | debts arising in any way in connection with any agreements, acts, or failures to act, of the Debtors or any of the Debtors’ predecessors or affiliates;

| (g) | claims (as that term is defined in the Bankruptcy Code), including claims for reimbursement, contribution claims, indemnity claims, subrogation claims, exoneration claims, alter-ego claims, products liability claims, environmental claims (including, without limitation, toxic tort claims), labor claims, pension claims, equitable claims, including claims that may be secured or entitled to priority under the Bankruptcy Code, tax claims, reclamation claims, adverse claims of any kind, and pending litigation claims;

| (h) | matters of any kind or nature whatsoever, whether at law or in equity and whether known or unknown, choate or inchoate, filed or unfiled, scheduled or unscheduled, noticed or unnoticed, recorded or unrecorded, perfected or unperfected, allowed or disallowed, contingent or non-contingent, liquidated or unliquidated, matured or un-matured, material or nonmaterial, disputed or undisputed, whether arising prior to or during the Debtors’ bankruptcy cases, and whether imposed by agreement, understanding, law, equity, or otherwise, including claims otherwise arising under any theory, law, or doctrine of successor liability or related theories;

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in each case, whether in law or in equity, known or unknown, choate or inchoate, filed or unfiled, scheduled or unscheduled, noticed or unnoticed, recorded or unrecorded, perfected or unperfected, allowed or disallowed, contingent or non-contingent, liquidated or unliquidated, matured or unmatured, material or non-material, disputed or undisputed, direct or indirect, and whether arising by agreement, understanding, law, equity or otherwise, including claims otherwise arising under any theory, law, or doctrine of successor liability or related theories, and whether occurring or arising before, on or after the Petition Date, or occurring or arising prior to the Closing (each, a “Lien, Claim, or Interest,” and collectively, the “Liens, Claims, and Interests”). The Liens (other than Permitted Liens), Claims, and Interests shall attach to the proceeds of the Sale with the same nature, validity, priority, extent, perfection, and force and effect that such Liens, Claims, and Interests encumbered the Transferred Assets immediately prior to the entry of this Order, subject to any Claims, defenses, and objections, if any, that the Debtors or their estates may possess with respect thereto.

10.           Following the Closing Date, no holder of any Liens, Claims, or Interests in the Transferred Assets shall interfere with the Purchaser’s enjoyment of the Transferred Assets based on or related to such Liens, Claims, or Interests, or any actions that the Debtors may take in these Chapter 11 Cases and no person shall take any action to prevent, interfere with or otherwise enjoin consummation of the Transactions contemplated by the Purchase Agreement or this Order.

11.           The provisions of this Order authorizing the Sale of the Transferred Assets free and clear of any Liens, Claims, and Interests (except for the Motus NPL Receivables and all Related Security thereof, which shall be free and clear of all Liens (other than Permitted Liens)) shall be self-executing, and neither the Debtors nor the Purchaser shall be required to execute or file releases, termination statements, assignments, consents, or any other instruments to effectuate, consummate, and implement the provisions of this Order. However, the Debtors, the Purchaser, and each of their respective officers, employees, attorneys, other retained professionals, and agents are hereby authorized and empowered to take all actions and execute and deliver any and all documents, releases, terminations, and instruments that either the Debtors or the Purchaser deem necessary, desirable, or appropriate to implement and effectuate the terms of the Purchase Agreement and this Order, including amendments to the Purchase Agreement and the release of Liens, Claims, and Interests set forth in this Order.

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12. Release of Liens, Claims, and Interests. On or before the Closing Date, each of the Debtors’ creditors are authorized and directed to execute such documents, releases, or terminations, and take all other actions as may be necessary, desirable, or appropriate to release, effective as of the Closing, their respective Liens, Claims, and Interests of any kind against the Transferred Assets, as such Liens, Claims, and Interests may have been recorded or may otherwise exist. If any person or entity that has filed financing statements, mortgages, mechanic’s liens, or other documents or agreements evidencing any Liens, Claims, or Interests against or on the Transferred Assets (subject to the Permitted Liens that the Purchaser has expressly agreed to permit to survive the Closing pursuant to the express terms of the Purchase Agreement) shall not have delivered to the Debtors on or prior to the Closing Date, in proper form for filing and executed by the appropriate parties, termination statements, instruments of satisfaction, or releases of all liens and easements, and any other documents necessary, desirable, or appropriate for the purpose of documenting the release of all Liens, Claims, Interests, encumbrances, or liabilities (other than Assumed Liabilities and Permitted Liens) that the person or entity has or may assert with respect to the Transferred Assets, the Debtors and the Purchaser are hereby authorized to execute and file such statements, instruments, releases, terminations, and other documents on behalf of the person or entity with respect to the Transferred Assets. The Purchaser is hereby authorized to file, register, or otherwise record a certified copy of this Order, which, once filed, registered, or otherwise recorded, shall constitute conclusive evidence of the release of all Liens, Claims, Interests, encumbrances, or liabilities against the Transferred Assets (other than the Assumed Liabilities and Permitted Liens). This Order is deemed to be in recordable form sufficient to be placed in the filing or recording system of each and every federal, state, or local government agency, department, or office. Notwithstanding the foregoing, the provisions of this Order authorizing the sale and assignment of the Transferred Assets free and clear of all Liens, Claims, and Interests (except for the Motus NPL Receivables and all Related Security thereof, which shall be free and clear of all Liens (other than Permitted Liens)) shall be self-executing, and neither the Debtors nor the Purchaser shall be required to execute or file releases, termination statements, assignments, consents, or other instruments in order to effectuate, consummate, and implement the provisions of this Order.

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13.           This Order: (a) shall be effective as a determination that, as of the Closing, all Liens, Claims, and Interests, except as expressly assumed as an Assumed Liability by the Purchaser pursuant to the express terms of the Purchase Agreement or the Permitted Liens, have been unconditionally released, discharged and terminated as to Purchaser and the Transferred Assets owned by the Debtors and that the conveyances and transfers described herein have been effected, and (b) is and shall be binding upon and govern the acts of all persons, including all filing agents, filing officers, title agents, title companies, recorders of mortgages, recorders of deeds, registrars of deeds, administrative agencies, governmental departments, secretaries of state, federal, state, county, and local officials and all other persons who may be required by operation of law, the duties of their office, or contract, to accept, file, register or otherwise record or release any documents or instruments that reflect that Purchaser is the assignee and owner of the Transferred Assets, and ownership of the Transferred Assets owned by the Debtors is free and clear of any Liens, Claims, and Interests (except the Permitted Liens) or who may be required to report or insure any title or state of title in or to any lease (all such entities being referred to as “Recording Officers”). All Recording Officers are authorized to strike recorded encumbrances and other interests against the Transferred Assets owned by the Debtors recorded prior to the date of this Order. A certified copy of this Order may be filed with the appropriate Recording Officers to evidence cancellation of any recorded encumbrances, Liens, Claims, Interests, pledges, and other interests against the Transferred Assets owned by the Debtors recorded prior to the date of this Order (other than the Permitted Liens). All Recording Officers are hereby authorized to accept for filing any and all of the documents and instruments necessary, advisable, or appropriate to consummate the Transactions contemplated by the Purchase Agreement.

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14. Injunction. All Persons are hereby prohibited and enjoined from taking any action that would adversely affect or interfere with, or that would be inconsistent with, the ability of the Debtors to sell and transfer the Transferred Assets to the Purchaser in accordance with the terms of the Purchase Agreement, the Transaction Documents, and this Order. Except as expressly permitted by the Purchase Agreement with respect to Assumed Liabilities or Permitted Liens, all Persons (and their respective successors and assigns), including, without limitation, all holders of claims or interests, lenders, debt security holders, governmental, tax and regulatory authorities, parties to executory contracts and unexpired leases, creditors, contract counterparties, customers, landlords, licensors, employees and former employees, litigation claimants, pension plans, labor unions, trade creditors, and other Persons holding Liens, Claims, and Interests of any kind or nature whatsoever against or in the Debtors or the Transferred Assets (whether known or unknown, legal or equitable, matured or unmatured, contingent or non-contingent, liquidated or unliquidated, asserted or unasserted, whether arising prior to or subsequent to the commencement of the Debtors’ chapter 11 cases, whether imposed by agreement, understanding, law, equity, or otherwise), arising under or out of, in connection with, or in any way relating to, the Debtors, the operation of the Debtors’ businesses prior to the Closing Date, the Transferred Assets, or the transfer of the Transferred Assets to the Purchaser (including, without limitation, any rights or claims based on any successor, transferee, derivative, or vicarious liabilities), shall be and hereby are forever barred, estopped, and permanently enjoined from asserting, prosecuting, or otherwise pursuing any Liens, Claims, and Interests against any Purchaser Released Party or the property of the foregoing, and the Transferred Assets transferred to the Purchaser or interests of the Debtors in such Transferred Assets (other than the Permitted Liens). Following the closing of the Sale, no holder of an Interest against the Debtors shall interfere with the Purchaser’s title to or use and enjoyment of the Transferred Assets, including, without limitation, taking any of the following actions with respect to or based on any Interest relating to the Transferred Assets or the transfer of the Transferred Assets to the Purchaser (other than Assumed Liabilities or Permitted Liens): (a) commencing or continuing in any manner any action or other proceeding against any Purchaser Released Party or its successors or assigns, assets or properties; (b) enforcing, attaching, collecting, or recovering in any manner any judgment, award, decree, or order against any Purchaser Released Party or its successors or assigns, assets, or properties; (c) creating, perfecting, or enforcing any Interest against any Purchaser Released Party or its successors or assigns, assets, or properties (including the Transferred Assets), or properties; (d) asserting any Interest as a setoff, right of subrogation, or recoupment of any kind against any obligation due any Purchaser Released Party or its successors or assigns; (e) commencing or continuing any action in any manner or place that does not comply or is inconsistent with the provisions of this Order or the agreements or actions contemplated or taken in respect thereof; (f) interfering with, preventing, restricting, prohibiting, or otherwise enjoining the consummation of the Sale; or (g) enforcing any provision of any Transferred Contract that prohibits, restricts or conditions, or which purports to terminate or modify, or permits a party other than the Debtors to terminate or modify, any such Transferred Contract, or any right or obligation under such Transferred Contract, because of the assumption and assignment of such Transferred Contract by the Debtors to the Purchaser.

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15.           Without limiting the generality of the foregoing or the operability of any other relief obtained pursuant to this Order, any provision in a Transferred Contract, any other document, or any applicable law that prohibits, restricts, or otherwise impairs assignment of the Transferred Contracts or the Purchaser’s ability to operate the business is hereby void and of no force and effect with respect to the Sale.

16. No Successor, Transferee, or Similar Liability. The Purchaser is not a “successor” to the Debtors or their estates by reason of any theory of law or equity, and the Purchaser shall not assume, or be deemed to assume, or in any way be responsible for any liability or obligation (other than the Assumed Liabilities and Permitted Liens) of any of the Debtors and/or their estates including, but not limited to, any bulk sales law, successor liability, or similar liability. Neither the transfer of the Transferred Assets to the Purchaser, nor the fact that the Purchaser is using any of the Transferred Assets previously owned by the Debtors, will cause the Purchaser or any of its affiliates, to be deemed a successor in any respect to the Debtors’ business or an alter ego, mere continuation, or substantial continuation of the Debtors within the meaning of any foreign, federal, state or local revenue, pension, ERISA, the WARN Act (as defined below), tax, labor, employment, environmental, or other law, rule or regulation (including, without limitation, filing requirements under any such laws, rules or regulations), or under any products liability law or doctrine with respect to the Debtors’ liability under such law, rule or regulation or doctrine.

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17.           Further, the transfer of title and possession of the Transferred Assets shall be free and clear of any Liens, Claims, and Interests pursuant to any successor or successor-in-interest liability theory, and, for the avoidance of doubt, the Purchaser, and each of its affiliates, successors, assigns, members, partners, officers, directors, principals, and shareholders shall have no liability whatsoever (other than the Assumed Liabilities) for any Liens, Claims, and Interests, whether known or unknown as of the Closing, now existing or hereafter arising, whether fixed or contingent, whether liquidated or unliquidated, whether asserted derivatively or vicariously, whether asserted based on Purchaser’s status as a transferee, successor, or otherwise, of any kind, nature, or character whatsoever, including Liens, Claims, and Interests based on, relating to, and/or arising under, without limitation: (a) any employment or labor agreement; (b) any pension, welfare, compensation or other employee plan, agreements, practices, and programs, including, without limitation, any pension or employee plan of, or related to, any of the Debtors or any Debtors’ affiliates or predecessors or any current or former employees of any of the foregoing; (c) the Debtors’ business operations or the cessation thereof; (d) any litigation involving one or more of the Debtors; (e) any employee, workers’ compensation, occupational disease or unemployment or temporary disability related law, including, without limitation, any claims, rights, or causes of action that might arise under or pursuant to: (i) the Employee Retirement Income Security Act of 1974, as amended, (ii) the Fair Labor Standards Act, (iii) Title VII of the Civil Rights Act of 1964, (iv) the Federal Rehabilitation Act of 1973, (v) the National Labor Relations Act, (vi) the Worker Adjustment and Retraining Notification Act of 1988 (the “WARNAct”), (vii) the Age Discrimination and Employee Act of 1967 and Age Discrimination in Employment Act, as amended, (viii) the Americans with Disabilities Act of 1990, (ix) the Consolidated Omnibus Budget Reconciliation Act of 1985, (x) the Multiemployer Pension Plan Amendments Act of 1980; (xi) state and local discrimination laws, (xii) state and local unemployment compensation laws or any other similar state and local laws, (xiii) state workers’ compensation laws, and/or (xiv) any other state, local, or federal employee benefit laws, regulations or rules or other state, local or federal laws, regulations or rules relating to, wages, benefits, employment, or termination of employment with any or all Debtors or any of their predecessors; (f) any antitrust laws; (g) any product liability or similar laws, whether state, federal, or otherwise; (h) any environmental laws, rules, or regulations, including, without limitation, under the Comprehensive Environmental Response, Compensation, and Liability Act, 42 U.S.C. §§ 9601, et seq., or similar state statutes; (i) Perishable Agricultural Commodities Act; (j) any bulk sales or similar laws; (k) any federal, state, or local tax statutes, rules, regulations, or ordinances, including, without limitation, the Internal Revenue Code of 1986, as amended; and (l) any common law doctrine of de facto merger, successor, transferee, or vicarious liability, substantial continuity liability, successor-in-interest liability theory, and/or any other theory of or related to successor liability.

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18.           Other than the Assumed Liabilities the Purchaser has expressly agreed to assume pursuant to the express terms of the Purchase Agreement, the Purchaser is not assuming nor shall it or any Affiliate of the Purchaser be in any way liable or responsible, as a successor or otherwise, for any Liabilities of the Debtors in any way whatsoever, including any Liabilities relating to or arising from the Debtors’ ownership or use of the Transferred Assets prior to the Closing Date, or any Liabilities calculable by reference to the Debtors or their operations or the Transferred Assets, or relating to continuing or other conditions existing on or prior to the Closing Date, which Liabilities are hereby extinguished insofar as they may give rise to liability, successor or otherwise, against the Purchaser or any affiliate of the Purchaser.

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19.           Except as otherwise provided in the Purchase Agreement, pursuant to sections 105 and 363 of the Bankruptcy Code, all persons, including, but not limited to, the Debtors, all debt holders, equity security holders, the Debtors’ employees or former employees, Governmental Entities, lenders, parties to or beneficiaries under any benefit plan, trade and other creditors asserting or holding a Lien, Claim, or Interest of any kind or nature whatsoever against, in, or with respect to any of the Debtors or the Transferred Assets, arising under or out of, in connection with, or in any way relating to the Debtors, the Transferred Assets, the operation of the Debtors’ businesses prior to the Closing Date, or the transfer of the Transferred Assets to the Purchaser in accordance with the Purchase Agreement and this Order, shall be forever barred and estopped from asserting, prosecuting, or otherwise pursuing such Lien, Claim, or Interest, including assertion of any right of setoff or subrogation, and enforcement, attachment, or collection of any judgment, award, decree, or order, against the Purchaser or any affiliates, successors or assigns thereof and each of their respective current and former members, officers, directors, attorneys, employees, partners, affiliates, financial advisors, and representatives (each of the foregoing in its individual capacity), with respect to the Transferred Assets.

20.           Without limiting the generality of the foregoing, the Purchaser shall not assume or be obligated to pay, perform, or otherwise discharge any workers’ compensation Liabilities of the Debtors arising pursuant to state law or otherwise, and this Order is intended to be all inclusive and shall encompass, but not be limited to, workers’ compensation Claims or suits of any type, whether now known or unknown, whenever incurred or filed, which have occurred or which arise from work-related injuries, diseases, death, exposures, intentional torts, acts of discrimination, or other incidents, acts, or injuries prior to the Closing Date, including, but not limited to, any and all workers’ compensation Claims filed or to be filed, or any reopening of such Claims, by or on behalf of any of the Debtors’ current or former employees, persons on laid-off, inactive or retired status, or their respective dependents, heirs or assigns, as well as any and all premiums, assessments, or other obligations of any nature whatsoever of the Debtors relating in any way to workers’ compensation liability.

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21.           The Purchaser has not assumed, or is otherwise not obligated for, any of the Debtors’ liabilities other than the Assumed Liabilities, and the Purchaser has not purchased any of the Debtors’ assets expressly excluded from the Transferred Assets. Consequently, all persons, Governmental Entities and Units (as defined in sections 101(27) and 101(41) of the Bankruptcy Code) and all holders of Liens based upon or arising out of liabilities retained by the Debtors may not take any action against the Purchaser or the Transferred Assets to recover on account of any liabilities of the Debtors (except for the Permitted Liens). All persons holding or asserting any Liens in the Excluded Assets may not assert or prosecute such Liens or any cause of action against the Purchaser or the Transferred Assets for any liability associated with the Excluded Assets or any other Excluded Liability (as defined in the Purchase Agreement) except for the Permitted Liens.

22. Release, Discharge, and Termination of Liens, Claims, and Interests. This Order shall be effective as a determination that, on the closing of the Sale, all Liens, Claims, and Interests with respect to the Transferred Assets of any kind or nature whatsoever existing prior to the closing of the Sale have been unconditionally released, discharged, and terminated as to the Transferred Assets (other than the Permitted Liens and the Interests that attach to the net proceeds of the Sale), that the conveyances described herein have been effected, and that the Purchaser Released Parties are released from any and all Purchaser Released Matters.

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23. Surrender of Transferred Assets. All Persons that are presently or on the Closing Date may be in possession of some or all of the Transferred Assets are directed to surrender possession of such Transferred Assets to the Purchaser as of the Closing Date.

24. Continuation of Existing Approvals. The Purchaser shall be authorized, as of the Closing Date, to operate under any license, permit, certificate of occupancy, registration, and governmental authorization or approval of the Debtors with respect to the Transferred Assets (subject, in each case, to the terms of the Purchase Agreement), and all such licenses, permits, registrations, and governmental authorizations or any other approvals are deemed to have been, and hereby are, directed to be transferred to the Purchaser as of the Closing Date. All existing licenses or permits applicable to the business shall remain active, in place, and, as applicable, shall be renewed for the Purchaser’s benefit until either new licenses and permits are obtained or existing licenses and permits are transferred in accordance with applicable administrative procedures. To the maximum extent permitted by section 525 of the Bankruptcy Code, no governmental unit may revoke or suspend, or in any way challenge or fail to consent to any renewal of any permit or license relating to the operation of the Transferred Assets because of the filing or pendency of the Debtors’ chapter 11 cases or the consummation of the Sale.

25. General Assignment. As of the Closing of the Sale, this Order shall be construed and shall constitute for any and all purposes a full and complete general assignment, conveyance, and transfer of the Transferred Assets and/or a bill of sale or assignment transferring indefeasible title and interest in the Transferred Assets, including the Trasnferred Contracts, to the Purchaser. Each and every federal, state, and local governmental agency or department is hereby authorized and directed to accept any and all documents and instruments necessary and appropriate to consummate the Sale and to reflect the effectiveness of the Sale.

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26. Exemption from Recording, Stamp, and Similar Taxes. Notwithstanding anything to the contrary in the Purchase Agreement, the transactions contemplated by the Purchase Agreement and this Order, and the execution, delivery, and/or recordation of any and all documents or instruments necessary or desirable to consummate the Sale, are exempt from any and all stamp taxes, and/or sales, transfer, or other similar taxes, and any transfer fees or other similar costs incurred or assessed by any federal, state, local, or foreign taxing authority (including interest and penalties, if any) to the maximum extent permitted by applicable law, including section 1146 of the Bankruptcy Code. Pursuant to sections 105(a) and 363 of the Bankruptcy Code, all Governmental Units and Persons (as defined in sections 101(27) and 101(41) of the Bankruptcy Code, respectively) are hereby enjoined from taking any action against the Purchaser to recover any claim which such Person or Governmental Unit has or may assert against the Debtors (as such claims exist immediately prior to the Closing) relating to a stamp, transfer tax, or similar tax arising from the transfer of the Transferred Assets to the Purchaser. The so-called “bulk sales,” “bulk transfer,” or other similar laws (i) do not apply to the transactions contemplated by the Purchase Agreement and this Order and the execution, delivery, and/or recordation of any and all documents or instruments necessary or desirable to consummate the Sale or (ii) the Debtors complied with such laws.

27. Good Faith of the Purchaser. The Sale specified in the Purchase Agreement is undertaken by the Purchaser without collusion and in good faith, as that term is defined in section 363(m) of the Bankruptcy Code and, accordingly, the reversal or modification on appeal of the authorization provided herein to consummate the transactions contemplated by the Purchase Agreement shall not affect the validity of the Sale, including, without limitation, the assumption and assignment of the Transferred Contracts, unless such authorization and consummation of the transactions contemplated by the Purchase Agreement are duly and properly stayed pending such appeal. The Purchaser is a good faith purchaser within the meaning of section 363(m) of the Bankruptcy Code and, as such, is entitled to the full protections of section 363(m) of the Bankruptcy Code.

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28. No Avoidance of Purchase Agreement. Neither the Debtors nor the Purchaser have engaged in any conduct that would cause or permit the Purchase Agreement to be avoided or costs and damages to be imposed under section 363(n) of the Bankruptcy Code. Accordingly, the Purchase Agreement and the Sale shall not be avoidable under section 363(n) of the Bankruptcy Code, and no party shall be entitled to any damages or other recovery pursuant to section 363(n) of the Bankruptcy Code in respect of the Purchase Agreement or the Sale.

29. Assumption and Assignment of Transferred Contracts. Subject to the terms of the Purchase Agreement and the occurrence of the Closing Date, the assumption by the Debtors of the Transferred Contracts, as provided for or contemplated by the Purchase Agreement and the Assumption and Assignment Notice, shall be, and hereby is, authorized and approved pursuant to sections 363 and 365 of the Bankruptcy Code.

30.           The Transferred Contracts shall be deemed valid and binding, in full force and effect, and assumed by the Debtors and assigned to the Purchaser at the Closing, pursuant to sections 363 and 365 of the Bankruptcy Code, subject only to the payment of the Cure Costs (if any) solely to the extent set forth in the Assumption and Assignment Notice.

31.           The Debtors and the Purchaser have satisfied all requirements under sections 365(b)(1) and 365(f)(2) of the Bankruptcy Code to provide adequate assurance of future performance under all of the Transferred Contracts. No other or further notice of, opportunity to object to, or other opportunity to be heard regarding the Assumption and Assignment Notice or the assumption and assignment of the Transferred Contracts is necessary or shall be required.

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32.           Upon the Closing Date, in accordance with sections 363 and 365 of the Bankruptcy Code, the Purchaser shall be fully and irrevocably vested in all right, title, and interest in, and to, each of the Transferred Contracts. The Debtors shall reasonably cooperate with, and take all actions reasonably requested by, the Purchaser to effectuate the foregoing.

33.           Pursuant to sections 105(a), 363, and 365 of the Bankruptcy Code, all parties to the Transferred Contracts shall have no claims against the Purchaser relating to any assignment fee, Cure Costs, default, breach or claim or pecuniary loss, or condition to assignment, arising under or related to the Transferred Contracts existing as of the Closing Date or arising by reason of the Closing Date, except for any amounts that are Assumed Liabilities.

34.           All counterparties of the Transferred Contracts that did not timely file an objection to the assumption and/or assignment of the Transferred Contract(s) to which they are a counterparty are deemed to consent to the assumption and/or assignment by the Debtors of their Transferred Contract to the Purchaser, and the Purchaser shall enjoy all of the rights and benefits under each such Transferred Contract as of the applicable date of assumption and/or assignment without the necessity of obtaining such non-debtor party’s consent to the assumption or assignment thereof.

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35. Cure and Cure Dispute Resolution. All defaults or other obligations of the Debtors under the Transferred Contracts that are Transferred Assets arising prior to the Closing Date (without giving effect to any acceleration clauses or any default provisions of the kind specified in section 365(b)(2) of the Bankruptcy Code) as to which no objections were interposed and remain pending as of the date of this Order are deemed satisfied by the payment of the proposed amount necessary, if any, to cure all monetary defaults, if any, under such Transferred Contract in those amounts set forth in the Assumption and Assignment Notice, which was served in compliance with the Bid Procedures Order, and which were satisfied, or shall be satisfied as soon as practicable. For all Transferred Contracts for which an Assumption and Assignment Notice was served, the Purchaser is authorized and directed to pay all Cure Costs required to be paid by such parties upon the later of (i) the Closing Date, or (ii) for any Transferred Contract for which an objection has been filed to the assumption and assignment of such agreement or the Cure Costs relating thereto and such objection remains pending as of the date of this Order (a “CureDispute”), within ten (10) business days of the resolution of such objection by settlement or order of this Court. Any non-Debtor counterparty to a Transferred Contract that has not filed an objection on or before the deadline as set forth in the Assumption and Assignment Notice, or received an informal extension by the Debtors, shall thereafter be barred from objecting or asserting monetary or non-monetary defaults with respect to any such Transferred Contract other than the applicable amount set forth in the Assumption and Assignment Notice, and such Transferred Contract shall be deemed assumed by the Debtors and assigned to the Purchaser on the Closing Date. To the extent that any Cure Dispute cannot be consensually resolved by the applicable parties, whether before or after the Closing Date, such Transferred Contract shall be assumed and assigned only upon satisfactory resolution of the Cure Dispute; provided that, any Cure Dispute solely related to the applicable Cure Cost may be assumed and assigned pending resolution of such Cure Dispute, so long as the disputed portion of the Cure Cost is reserved pending such resolution. To the extent a Cure Dispute exists, the Transferred Contract may be conditionally assumed and assigned pending a resolution of the Cure Dispute by agreement of the parties or after notice and a hearing. If a Cure Dispute is not satisfactorily resolved, the Purchaser may determine that such Transferred Contract should not be included on their schedule of Transferred Contracts and should be rejected and not assigned, in which case the Purchaser or the Purchase Sub, as applicable, will not be responsible for any Cure Costs to the contract counterparty. The Debtors may then seek to reject the applicable contract or lease pursuant to Section 365 of the Bankruptcy Code.

36

36. Determination of Cure Costs. Unless a counterparty to any Transferred Contract filed a timely Cure Objection that has not either been consensually resolved or overruled by order of this Court, the Cure Costs set forth on the Assumption and Assignment Notice (as such may be amended or supplemented from time to time thereafter) shall constitute findings of this Court and shall be final and binding on the counterparties to the Transferred Contracts and their successors and designees upon the Closing Date and shall not be subject to further dispute or audit based on performance prior to the time of assumption and assignment, irrespective of the terms and conditions of such Transferred Contracts. Each counterparty to a Transferred Contract (other than a counterparty who filed a timely Cure Objection that has not either been consensually resolved or overruled by order of this Court) shall be forever barred, estopped, and permanently enjoined from (i) asserting against the Purchaser or its property (including, without limitation, the Transferred Assets), any default arising prior to or existing as of the Closing Date, or any counterclaim, defense, recoupment, setoff, or any other Lien, Claim, or Interest asserted or assertable against the Debtors (except as otherwise provided herein); and (ii) imposing or charging against the Purchaser or their Affiliates, any accelerations, assignment fees, increases, or any other fees or charges as a result of the Debtors’ assumption and assignment to the Purchaser of the Transferred Contracts in connection with the Sale approved by this Order. To the extent a counterparty to any of the Transferred Contracts was provided notice of the Debtors’ proposed Cure Cost and failed to file a Cure Objection by the applicable deadline, such party shall be deemed to have (i) waived their right to object to the assumption and assignment of the applicable Transferred Contract and the payment of the Cure Cost provided in the Assumption and Assignment Notice, and (ii) waived any right to assert or collect any other cure amount or enforce any default that may arise or have arisen prior to or as of the Closing Date.

37

37. Payment of Cure Costs. With respect to the Transferred Contracts, to the extent there are any non-disputed Cure Costs unpaid as of the Closing Date, the Purchaser shall pay or cause to be paid such Cure Costs, unless the Purchaser elects or is otherwise required under applicable law to make such payments prior to the Closing Date. The Purchaser’s promise to perform the obligations under the Transferred Contracts arising after their assumption and assignment to the Purchaser shall constitute adequate assurance of future performance within the meaning of sections 365(b) and 365(f)(2) of the Bankruptcy Code. On the Closing Date, subject in all respects to the terms of this Order, the Purchaser shall be deemed to be substituted for the Debtors as a party to the applicable Transferred Contracts.

38

38. Ipso Facto Clauses Ineffective. Upon the Debtors’ assumption and assignment of the Transferred Contracts to the Purchaser pursuant to this Order and the payment of the Cure Costs in accordance with this Order and the Purchase Agreement, no default shall exist under any Transferred Contract and no counterparty to any such Transferred Contract shall be permitted to declare or enforce a default by the Debtors or the Purchaser thereunder or otherwise take action against the Purchaser as a result of any Debtor’s financial condition, change in control, bankruptcy, or failure to perform any of its obligations under the applicable Transferred Contract. Without limiting the generality of the foregoing or the operability of any other relief obtained pursuant to this Order, any provision in a Transferred Contract that prohibits or conditions, whether directly or indirectly, the assignment of such Transferred Contract (including, without limitation, the granting of a Lien, Claim, or Interest therein) or allows the counterparty thereto to terminate, recapture, impose any penalty, condition on renewal or extension, or modify any term or condition upon such assignment shall be deemed an unenforceable anti-assignment provision that is void and of no force and effect with respect to the Sale as approved by this Order, including without limitation any provision that (i) terminates or modifies any right or obligation of the Purchaser under such Transferred Contract; (ii) purports to release property of the estate from escrow; (iii) cross-defaults to or from any other lease or executory contract that is not a Transferred Contract; (iv) contains operating covenants or “go-dark” provisions that would purport to terminate or modify any Transferred Contract before assumption and assignment to the Purchaser; or (v) requires a third party’s consent prior to assignment of the Transferred Contract to the Purchaser. The failure of the Debtors or the Purchaser to enforce at any time one or more terms or conditions of any Transferred Contract shall not be a waiver of such terms or conditions or of the Debtors’ or the Purchaser’s right, as applicable, to enforce every term and condition of such Transferred Contract.

39. Books and Records. Following the Closing Date, the Debtors shall have, and the Purchaser shall provide, reasonable access to books and records, in accordance with the Purchase Agreement.

39

40. Binding Effect. This Order and the Purchase Agreement shall be binding upon and shall govern the acts of all entities, including, without limitation, all filing agents, filing officers, title agents, title companies, recorders of mortgages, recorders of deeds, registrars of deeds, administrative agencies, governmental departments, secretaries of state, federal, state and local officials, and all other Persons who may be required by operation of law, the duties of their office, or contract, to accept, file, register, or otherwise record or release any documents or instruments, or who may be required to report or insure any title or state of title in or to any of the Transferred Assets. The terms and provisions of the Purchase Agreement, the Transaction Documents, the Bid Procedures Order, and this Order shall be binding in all respects upon the Debtors and their respective Affiliates and subsidiaries and such parties’ successors and assigns, the Debtors’ estates, all creditors thereof (whether known or unknown), all holders of equity interests in any Debtor, holders of Liens, Claims, and Interests in, against, or on all or any portion of the Transferred Assets, all non-Debtor parties to the Transferred Contracts, the Purchaser, and their respective successors and assigns, and any and all third parties, notwithstanding any subsequent appointment of any trustee, examiners, “responsible persons” or other fiduciaries (collectively, the “Trustee”) of the Debtors under any chapter of the Bankruptcy Code, as to which Trustee such terms and provisions likewise shall be binding, and the Purchase Agreement (including the Transferred Contracts) shall not be subject to rejection or avoidance under any circumstances.

41. Subsequent Order and Plan Provisions. Notwithstanding anything to the contrary contained in any chapter 11 plan confirmed in the Debtors’ chapter 11 cases or any subsequent order of this Court, including, without limitation, any order confirming any such chapter 11 plan, any order authorizing the sale of assets of the Debtors pursuant to any section of the Bankruptcy Code, and any order approving the wind-down or dismissal of any Debtor’s chapter 11 case or any subsequent chapter 7 case, nothing in such plan or order shall change, supersede, abrogate, nullify, restrict, or conflict with the provisions of the Purchase Agreement, the Transaction Documents, or this Order, or in any way prevent or interfere with the consummation or performance of the Sale.

40

42. Failure to Specify Provisions. The failure to specify or include any particular provisions of the Purchase Agreement or the Transaction Documents in this Order shall not diminish or impair the effectiveness of such provisions, it being the intent of this Court that the Purchase Agreement, the Transaction Documents, and the Sale be authorized and approved in their entirety.

43.Automatic Stay. The automatic stay pursuant to section 362 of the Bankruptcy Code is hereby lifted to the extent necessary to (i) allow the Purchaser to deliver any notice provided for in the Purchase Agreement and the Transaction Documents, and (ii) allow the Purchaser to take any and all actions permitted under the Purchase Agreement and the Transaction Documents in accordance with the terms and conditions thereof. The automatic stay imposed by section 362 of the Bankruptcy Code shall be modified solely to the extent necessary to implement the preceding sentence, and this Court shall retain exclusive jurisdiction over any and all disputes with respect thereto.

44.Bankruptcy Rules Satisfied or Waived. The requirements set forth in Bankruptcy Rules 6004 and 6006 have been satisfied or are otherwise deemed to be waived. As provided by Bankruptcy Rule 9014, the terms of this Order shall be effective and enforceable immediately upon entry, and shall not be subject to stay provisions contained in Bankruptcy Rules 6004(h) and 6004(d). Time is of the essence in closing the Sale and the Debtors and the Purchaser intend to close the sale as soon as possible.

45. Conflicts Between Order and Purchase Agreement. To the extent anything contained in this Order conflicts with a provision in the Purchase Agreement or Transaction Documents, this Order shall govern and control. Notwithstanding the foregoing, nothing in this Order shall modify or waive any closing conditions or termination rights in the Purchase Agreement, and all such conditions and rights shall remain in full force and effect in accordance with their terms.

41

46. DIP Order. Notwithstanding anything herein to the contrary all net proceeds of the Sale in accordance with the Purchase Agreement constitute Collections (as defined in the Final Order (I) Authorizing the Debtors to (A) Obtain Postpetition Financing, (B) Use Cash Collateral, and (C) Grant Liens and Provide Superpriority Administrative Expense Claims, (II) Granting Adequate Protection to Certain Prepetition Secured Parties, (III) Modifying the Automatic Stay, and (IV) Granting Related Relief (Dkt. No. 482) (the “DIP Order”) and shall be distributed in accordance with Paragraph 3 of the DIP Order.

47. Provisions Nonseverable and Mutually Dependent. The provisions of this Order, the Purchase Agreement, and the Transaction Documents are non-severable and mutually dependent.

48. Retention of Jurisdiction. This Court shall retain exclusive jurisdiction to, among other things, interpret, implement, and enforce the terms and provisions of the Purchase Agreement, the Transaction Documents, the Bid Procedures Order, the Stalking Horse Approval Order, and this Order, and each of the agreements executed in connection therewith to which the Debtors are a party or which has been assigned to the Purchaser by the Debtors, and to adjudicate, if necessary, any and all disputes concerning or relating in any way to the Sale. This Court retains jurisdiction to compel delivery of the Transferred Assets, to protect the Purchaser and their assets, including the Transferred Assets, against any Liens, Claims, and Interests or successor or transferee liability and to enter orders, as appropriate, pursuant to sections 105(a), 363, or 365 (or other applicable sections) of the Bankruptcy Code necessary to transfer the Transferred Assets and the Transferred Contracts to the Purchaser. In the event this Court abstains from exercising or declines to exercise jurisdiction with respect to any matter referenced in this paragraph or is without jurisdiction, such abstention, refusal, or lack of jurisdiction shall have no effect upon and shall not control, prohibit, or limit the exercise of jurisdiction of any other court having competent jurisdiction with respect to any such matter.

42

49. Conditions Precedent. Neither the Purchaser nor the Debtors shall have an obligation to close the Sale Transaction until all conditions precedent in the Purchase Agreement to each of their respective obligations to close the Transactions have been satisfied or waived in accordance with the terms of the Purchase Agreement.

Dated:________, 2024 |
| Alfredo R Pérez
| United States Bankruptcy Judge

43

Exhibit 1

Purchase Agreement

Exhibit 2

Next-Highest Bid

EXHIBIT C-1

Schedule of Conn’s ABL Receivables

All receivables listed on VDR item 5.6.5 for which the value in column BV (“REPORTGRP”) is “ABL”. For the avoidance of doubt, this corresponds to [*****] loans with an aggregate gross balance, in column CA labeled GROSSBAL, of [*****] and an aggregate net balance, in column CC labeled NETBAL, of [*****] as of September 1, 2024.

Exhibit C-1 - Page 1

EXHIBIT C-2

Schedule of Badcock Receivables

All receivables listed in VDR item 5.2.10 for which the value in column D (“CustomerType”) is “Badcock”. For the avoidance of doubt, this corresponds to [*****] loans with an aggregate gross balance, in column AD labeled GrossAmount, of [*****] as of August 31, 2024.

Exhibit C-2 - Page 1

EXHIBIT C-3

Schedule of Motus NPL Receivables

All receivables listed on “charge_off_list.csv” file that were charged-off on or prior to February 29, 2024 which have the value in column CHARGE_OFF_DT ” is February 29, 2024 or prior. For the avoidance of doubt, this corresponds to [*****] loans with an aggregate face value, labeled “CURR_NET_CO_AMT”, of [*****] as of the Cut-Off Date of September 4, 2024.

Exhibit C-3 - Page 1

EXHIBIT C-4

Schedule of Non-Motus NPL Receivables

All receivables listed on “charge_off_list.csv” file that were charged-off after February 29, 2024 or which have the value in column “CHARGE_OFF_DT ” that is more than February 29, 2024. For the avoidance of doubt, this corresponds to [*****] loans with an aggregate face value, labeled “CURR_NET_CO_AMT”, of [*****] as of the Cut-Off Date of September 4, 2024.

Exhibit C-4 - Page 1

EXHIBIT D

Servicing Agreements

| · | [Servicing Agreement, dated as of January 26, 2024, by and among Conn’s Receivables Funding 2024-A, LLC, Conn’s Receivables 2024-A Trust, Conn Appliances, Inc. and Computershare Trust Company, National Association (“Conn’s 2024-A”).]1

| · | [Servicing Agreement, dated as of August 17, 2023, by and among Conn’s Receivables Funding 2023-A, LLC, Conn’s Receivables 2023-A Trust, Conn Appliances, Inc. and Computershare Trust Company, National Association (“Conn’s 2023-A”).]2

| · | [Servicing Agreement, dated as of July 21, 2022, by and among Conn’s Receivables Funding 2022- A, LLC, Conn’s Receivables 2022-A Trust, Conn Appliances, Inc. and Computershare Trust Company, National Association (“Conn’s 2022-A”).]3

| · | Servicing Agreement, dated as of September 23, 2022, by and between W.S. Badcock Corporation and B. Riley Receivables II, LLC.

| · | [Servicing Agreement, dated as of December 18, 2023, by and between W.S. Badcock LLC (f/k/a W.S. Badcock Corporation) and Franchise Group Newco BHF, LLC.]4

[*****]

[*****]

[*****]

[*****]

Exhibit D- Page 1

EXHIBIT D-1

Excluded Intellectual Property

[Redacted]

Exhibit D-2 - Page 1

EXHIBIT D-2

Excluded IT Assets

[Redacted]

Exhibit D-2 - Page 1

EXHIBIT E

Securitizations

| · | Conn’s Receivables Funding 2024-A.
| · | Conn’s Receivables Funding 2023-A.
| · | Conn’s Receivables Funding 2022-A.
| · | B. Riley Receivables I.
| · | B. Riley Receivables II.
| · | Franchise Group Newco BHF.

Exhibit E - Page 1

Schedule 1.1(e) – Permitted Liens

None after giving effect to the release of such Liens pursuant to the Payoff Letters delivered in accordance with Section 2.6(c)(vi) and Section 2.7(c) of the Agreement.

Schedule 2.1(a)(ix) – Non-Transferred Claims

| 1. | Sellers have a right to a portion of the settlement awarded in the In re Visa Check/MasterMoney Antitrust Litigation (the “Mastercard Settlement”). In connection with the Mastercard Settlement, Conn’s entered into that certain Client Registration Form with Spectrum Settlement Recovery, LLC (“SSR”), dated as of July 26, 2005 (the “SSR Engagement Agreement”), to engage SSR to file any recovery claims on behalf of Conn’s with respect thereto. SSR has estimated that Conn’s’ net settlement for the Mastercard Settlement is $840,000-$1,600,000, subject to change without notice and this accuracy is not guaranteed. Pursuant to the SSR Engagement Agreement, Conn’s would in turn owe 21% of any recovery.

| 2. | All claims of Sellers against Synchrony Bank.

| 3. | Any amounts due to Sellers from Federal Warranty Service Corporation or Assurant Service Protection, Inc. prior to the Closing Date.

Schedule 2.1(a)(xii) – Transferred IT Assets

| · | Desktop computers, monitors, laptops, other workstation assets and any other communication or smart devices used, held for use, or held by the Business Employees or in the Acquired Business at the Closing Date.

| · | Servers, network gear, network equipment used at the Stemmons Drive Premises in the Acquired Business.

| · | To the extent owned by the Sellers, or licensed prior to the Closing Date, any Software (or in the case of third party-owned Software, licenses thereto) on computers or other work devices of Business Employees.

| · | To the extent owned, copy machines, printers, phones, fax machines and other office equipment used by, or held for use for, the Business Employees or at the Stemmons Drive Premises prior to the Closing Date.

| · | Equipment (disaster recovery node and ancillary equipment) used for the Storis disaster recovery environment at the Mulberry Data Center.

| · | Annex 2.1(a)(xii) of these Schedules, the “Transferred IT Assets”, is incorporated by reference herein.

Schedule 3.2(a)(i) – Impairment of Transferred Receivables

None.

Schedule 3.2(c) – Seller Required Notices And Consents

None.

Schedule 3.2(f) – Litigation

Annex 3.2(f) of these Schedules, the “Active Litigation”, is incorporated by reference herein.

Schedule 3.2(h)(i) – Material Contracts

LiveVox

| · | Master Subscription Agreement, dated as of August 15, 2018, by and between Conn Appliances, Inc. and LiveVox, Inc.

| · | Amendment No. 13 to the Master Subscription Agreement, dated as of June 7, 2023, by and between Conn Appliances, Inc. and LiveVox, Inc.

iQor

| · | Outsourced Collection Services First Party Agreement, dated as of April 20, 2021, by and between Conn Appliances, Inc. and First Contact LLC.

| · | Statement of Work #1 for Collection Service, dated as of April 20, 2021, by and between Conn Appliances, Inc. and First Contact LLC.

| · | Second Amendment to Statement of Work #1 to the Outsourced Collection Services First Party Agreement, dated as of October 1, 2023, by and among Conn Appliances, Inc., W.S. Badcock LLC and First Contact LLC.

Shaw

| · | Processing Agreement, dated as of September 20, 2019, by and between Conn Appliances, Inc. and Shaw Systems Associates, LLC, as amended by that certain Amendment No. 1, dated as of September 19, 2022, as further amended by that certain Amendment No. 2, dated as of January 1, 2023.

| · | Agreement for Preliminary Evaluation of Shaw Services, dated as of June 29, 2018, by and between Conn Appliances, Inc. and Shaw Systems Associates, LLC, as amended by that certain Amendment No. 1, dated as of September 20, 2019.

Professional Services Agreement, dated as of November 6, 2019, by and between Conn Appliances, Inc. and Shaw Systems Associates, LLC

Genesys

| · | Genesys Cloud Service Agreement, dated as of August 31, 2020, by and between Conn Appliances, Inc. and Genesys Telecommunications Laboratories, Inc.

| · | Genesys Services Order (Order #2020-6740312), dated as of August 31, 2020, by and between Conn’s Appliances, Inc. and Genesys Telecommunications Laboratories, Inc.

| · | Genesys Services Order (Order #2023-61025772), dated as of January 10, 2023, by and between Conn Appliances, Inc. and Genesys Cloud Services, Inc.

Amazon Web Services

| · | AWS Professional Services – Statement of Work, dated as of January 29, 2021, by and between Conn’s, Inc. and Amazon Web Services, Inc.

NPC

| · | Master Agreement, dated as of August 7, 2019, by and between W.S. Badcock Corporation and NPC, Inc.

STORIS

| · | Master Services Agreement, dated as of June 30, 2009, by and between W.S. Badcock Corporation and STORIS Management Systems, as supplemented by that certain Software License & Maintenance Purchase Order, dated as of June 30, 2009, as further supplemented by that certain Addendum C, dated as of April 25, 2024, by and between W.S. Badcock Corporation and STORIS, Inc.

| · | Software License & Maintenance Purchase Order, dated as of June 30, 2009, by and between W.S. Badcock Corporation and STORIS Management Systems, as supplemented by that certain Addendum C, dated as of April 25, 2024, by and between W.S. Badcock Corporation and STORIS, Inc.

Logicalis

| · | Master Solutions Agreement, dated as of October 31, 2011, by and between Conn Appliances, Inc. and Logicalis, Inc., as amended by that certain Amendment #1, dated as of January 9, 2015, as further amended by that certain Amendment #2, dated as of February 15, 2018, as further amended by that certain Amendment #3, dated as of December 3, 2018, as supplemented by that certain Statement of Work for iSeries Cloud Consulting (SOW #CONN6025035J), dated as of October 20, 2011.

| · | Project Change Request (PCR #CONN309271805), dated as of November 11, 2018, by and between Conn’s Appliance, Inc. and Logicalis, Inc.

| · | Veeam Services Support Quotation (Quote #WQ139480197), dated as of June 6, 2024, by and between Conn’s Appliance, Inc. and Logicalis, Inc.

| · | ServiceNow Use Authorization (Order #ORD1818518-19), dated as of July 12, 2024, by and between Conn’s Appliance, Inc. and ServiceNow, Inc.

| · | Logicalis Host Allocation Schedule, dated as of September 19, 2024.

Servicing Agreements

| · | [Servicing Agreement, dated as of January 26, 2024, by and among Conn’s Receivables Funding 2024-A, LLC, Conn’s Receivables 2024-A Trust, Conn Appliances, Inc. and Computershare Trust Company, National Association.]5

| · | [Back-Up Servicing Agreement, dated as of January 26, 2024, by and among Systems & Services Technologies, Inc., Conn Appliances, Inc., Conn’s Receivables 2024-A Trust, Conn’s Receivables Funding 2024-A, LLC, and Computershare Trust Company, National Association.]

| · | [Servicing Agreement, dated as of August 17, 2023, by and among Conn’s Receivables Funding 2023-A, LLC, Conn’s Receivables 2023-A Trust, Conn Appliances, Inc. and Computershare Trust Company, National Association.]6

| · | [Back-Up Servicing Agreement, dated as of August 17, 2023, by and among Systems & Services Technologies, Inc., Conn Appliances, Inc., Conn’s Receivables 2023-A Trust, Conn’s Receivables Funding 2023-A, LLC, and Computershare Trust Company, National Association.]

| · | [Servicing Agreement, dated as of July 21, 2022, by and among Conn’s Receivables Funding 2022- A, LLC, Conn’s Receivables 2022-A Trust, Conn Appliances, Inc. and Computershare Trust Company, National Association.]7

[*****]

[*****]

[*****]

| · | [Back-Up Servicing Agreement, dated as of July 21, 2022, by and among Systems & Services Technologies, Inc., Conn Appliances, Inc., Conn’s Receivables 2022-A Trust, Conn’s Receivables Funding 2022-A, LLC, and Computershare Trust Company, National Association.]

| · | Servicing Agreement, dated as of September 23, 2022, by and between W.S. Badcock Corporation and B. Riley Receivables II, LLC.

| · | [Servicing Agreement, dated as of December 18, 2023, by and between W.S. Badcock LLC (f/k/a W.S. Badcock Corporation) and Franchise Group Newco BHF, LLC.]8

ACI Payments Inc (OPAY)

| · | Application Services Master Agreement No. D-451, dated as of December 31, 2015, by and between Conn Appliances, Inc. and Official Payments Corporation, as supplemented by Schedule 1 to Application Services Master Agreement No. D-451, dated as of December 31, 2015, as amended by that certain Amendment 1, dated as September 28, 2018, as further amended by that certain Amendment 2, dated as of January 17, 2028, as further amended by that certain Amendment 4, dated as of August 1, 2023.

| · | Project Auth Form, dated as of August 5, 2024, by and between Conn Appliances Inc. and ACI Payments, Inc.

Salesforce MuleSoft

| · | Order Form (Quote #Q-08212267), dated as of January 31, 2024, by and between Conn Appliances, Inc. and Salesforce, Inc.

Snowflake

| · | Snowflake Capacity Order Form (Order #Q-396175), by and between Conn Appliances, Inc. and Snowflake Inc.

Informatica (ETL Tools)

| · | Informatica License and Services Agreement, dated as of September 27, 2022, by and between Conn Appliances, Inc. and Informatica LLC.

| · | Informatica Quote (Quote #Q-16032), dated as of September 27, 2022, by and between Conn Appliances, Inc. and Informatica LLC.

Fortra GoAnywhere

| · | Fortra Invoice (Invoice #V000027547), dated as of August 23, 2024, by and between Conn Appliances, Inc. and Fortra, LLC.

Fivetran

| · | Fivetran Master Subscription Agreement, dated as of August 22, 2022, by and between Conn Appliances, Inc. and Fivetran Inc.

| · | Service Order Form, dated as of October 30, 2023, by and between Conn Appliances, Inc and Fivetran Inc.

[*****]

PayNearMe

| · | PayNearMe Order Form and Payment Processing Merchant Agreement, dated as of September 18, 2024, by and among Conn Appliances (d/b/a Conn’s Homeplus), PayNearMe MT, Inc. and PayNearMe Financial, Inc.

Shift4

| · | Dollars on the Net Service Agreement, dated as of March 3, 2016, by and between W.S. Badcock Home Furnishings (dba Badcock Home Furnishings) and Shift4 Corporation.

| · | Additional Services Addendum, dated as of November 16, 2016, by and between W.S. Badcock Home Furnishings (dba Badcock Home Furnishings) and Shift4 Corporation.

| · | Additional Services Addendum, dated as of July 17, 2017, by and between W.S. Badcock Home Furnishings (dba Badcock Home Furnishings) and Shift4 Corporation.

Autoscribe (PaymentVision)

| · | Service Order, dated as of April 10, 2015, by and between PaymentVision and Badcock.

JP Morgan Chase

| · | Select Merchant Payment Instrument Processing Agreement, dated as of October 31, 2016, by and among JPMorgan Chase Bank, N.A., Paymentech, LLC and W.S. Badcock Corporation.

| · | Schedule A to Merchant Agreement, dated November 7, 2016, by and between JPMorgan Chase Bank, N.A. and W.S. Badcock Corporation.

Mastercard Arbitration

| · | SSR Engagement Agreement.

Schedule 3.2(i)(i) – Transferred Intellectual Property

(A) | None.

(B) | None.

(C) |

| · | All internally developed Software applications, API’s, integrations, and automations exclusively related to loan servicing utilized by the Acquired Business, including:

| o | Annex 3.2(i)(i)(C) of these Schedules, “Sellers’ Software”, is incorporated by reference herein.

| · | All proprietary Software referred to internally as “Online Bill Pay”, which is utilized for each of Conns.com and Badcock.com, including with respect to Online Bill Pay:

| o | The front end (i.e., the web pages viewable by the public), which are hosted on Amazon Web Services (“AWS”);

| o | the Middle Tier, using AWS Lambda JS Nodes, that includes application programming interface (“API”) integrations to Software and IT Assets provided by Shaw, Logicalis (including AS/400), and ACI (payment processor), among others; and

| o | the associated PostgreSQL database hosted on AWS.

| · | All proprietary Software applications, APIs, integrations and automations primarily related to loan servicing utilized by the Acquired Business, including:

| o | Annex 3.2(i)(i)(C) of these Schedules, “Sellers’ Software”, is incorporated by reference herein.

Schedule 3.2(n)(i) – Business Employees

Annex 3.2(n)(i) of these Schedules, the “Business Employees”, is incorporated by reference herein.

Schedule 3.2(n)(iv) – Business Employee Plans

1. | Conn’s, Inc. Amended 2020 Omnibus Equity Plan

2. | Conn Appliances, Inc. and Affiliates Employee Benefit Plan, and the following health and welfare benefits offered to eligible employees of Sellers:

| a. | Medical (self-insured with stop-loss policies through Anthem and BlueCross BlueShield of Texas)

| b. | Dental

| c. | Vision

| d. | Life and accidental death and dismemberment

| e. | Accident insurance

| f. | Critical illness insurance

| g. | Legal plan

| h. | Short-term disability

3. | Conn’s 401(k) Plan Retirement Savings Plan

4. | Conn’s HomePlus Collections Representative Incentive Plan

5. | Conn’s HomePlus Collections Management Incentive Plan

Schedule 3.2(n)(v) – Payments and Benefits

None.

Schedule 3.3(a) – Purchaser Required Notices and Consents

None.

Schedule 4.3(a) – Available Contracts

| · | All contracts listed on “Schedule A – Executory Contracts” to the “Notice of (I) Potential Assumption and Assignment of Executory Contracts and Unexpired Leases and (II) Cure Amounts” (Document 459, filed in TXSB on August 30, 2024, and attached hereto as Annex 4.3(b)(1)), as amended by (1) the “Amended Notice of (I) Potential Assumption and Assignment of Executory Contracts and Unexpired Leases and (II) Cure Amounts” (Document 644, filed in TXSB on September 17, 2024, and attached hereto as Annex 4.3(b)(2)), and (2) the “Second Amended Notice of (I) Potential Assumption and Assignment of Executory Contracts and Unexpired Leases and (II) Cure Amounts” (Document 693, filed in TXSB on September 26, 2024, and attached hereto as Annex 4.3(b)(3)), except for the below agreements which are Available Contracts only to the extent they meet the conditions set forth below:

| o | Servicing Agreement, dated as of January 26, 2024, by and among Conn’s Receivables Funding 2024-A, LLC, Conn’s Receivables 2024-A Trust, Conn Appliances, Inc. and Computershare Trust Company, National Association, solely to the extent that prior to any assumption, such contract is amended to remove Section 2.03 and Section 2.04.

| o | Servicing Agreement, dated as of August 17, 2023, by and among Conn’s Receivables Funding 2023-A, LLC, Conn’s Receivables 2023-A Trust, Conn Appliances, Inc. and Computershare Trust Company, National Association, solely to the extent that prior to any assumption, such contract is amended to remove Section 2.03 and Section 2.04.

| o | Servicing Agreement, dated as of July 21, 2022, by and among Conn’s Receivables Funding 2022-A, LLC, Conn’s Receivables 2022-A Trust, Conn Appliances, Inc. and Computershare Trust Company, National Association, solely to the extent that prior to any assumption, such contract is amended to remove Section 2.03 and Section 2.04.

| o | Servicing Agreement, dated as of December 18, 2023, by and between W.S. Badcock LLC (f/k/a W.S. Badcock Corporation) and Franchise Group Newco BHF, LLC, solely to the extent that prior to any assumption, such contract is amended to remove Section 5(e).

| · | All other contracts listed on Schedule 3.2(h)(i), except for the SSR Engagement Agreement.

Schedule 5.4 – Operations Prior to the Closing Date

None.

Schedule 6.6 – Limited License to Conn’s Marks

Conn’s Marks

TRADEMARK | OWNER | COUNTRY | STATUS | APP. NO. / APP. DATE | REG. NO. / REG. DATE
CONN'S | Conn's, Inc. | U.S. | Registered | 76482222 01/14/2003 | 2824660 03/23/2004
CONN'S HOMEPLUS | Conn's, Inc. | U.S. | Registered | 85481307 11/28/2011 | 4201352 09/04/2012
BADCOCK HOME FURNITURE & MORE | W.S. BADCOCK LLC | U.S. | Registered | 75838339 11/02/1999 | 2443504 04/10/2001
BADCOCK | W.S. BADCOCK LLC | U.S. | Registered | 75624738 01/20/1999 | 2359675 06/20/2000

Form Letter

ABC Company, LLC

100 Main Street, Floor 4

New Orleans LA, 70130

FEIN: 00-0000001

September [●], 2024

Via Email: stateagency@state.gov

State Department of Banking

Licensing Bureau

Attn: Jane Doe, Staff Analyst

| RE: | DBA/Assumed Name Consent to Use

To whom it may concern,

ABC Company, LLC has granted permission for ABD Company, LLC. to use the DBA/Assumed name “Sample Word”. ABC Company, LLC and ABD Company, LLC are related in the following way .

Should you have any additional questions, please do not hesitate to contact me by email at sampleemail@sampleemail.com or by phone at 000.000.0000.

| Sincerely,
| Mike Smith
| President,
| ABC Company, LLC

Schedule 6.7(a)(i) – Seller Transitional Services

Service Description | Service Term
In the event that, a service provided by Logicalis to the Acquired Business under a Logicalis contract listed in Schedule 3.2(h)(i) (i) was not separated under Section 6.12(b) between services required by Purchaser and services required by Sellers at the time by the Closing Date, and (ii) was not assumed by Purchaser by the Closing Date, such that (a) the service would no longer be provided by Logicalis to the Purchaser after the Closing Date, and (b) the Purchaser still requires the service after the Closing Date for use with the Acquired Business, then Sellers will work to separate services provided by Logicalis to the Purchaser and reasonably provide such services to the Purchaser on a pass through basis on the cost to the Sellers | The earlier of: (i) the closure of the Bankruptcy Cases (which Sellers shall use commercially reasonable efforts to extend for a period of no less than ninety (90) days), and (ii) the successful separation of such services that were provided by Logicalis to the Acquired Business into a direct contract between Purchaser and Logicalis.
In the event that, a service provided by Storis to the Acquired Business under a Storis contract listed in Schedule 3.2(h)(i) (i) was not separated under Section 6.13(b) between services required by Purchaser and services required by Sellers at the time by the Closing Date, and (ii) was not assumed by Purchaser, such that (a) the service would no longer be provided by Storis to the Purchaser after the Closing Date, and (b) the Purchaser still requires the service after the Closing Date, then Sellers will work to separate services provided by Storis to the Purchaser and reasonably provide such services to the Purchaser on a pass through basis on the cost to the Sellers. | The earlier of (i) the closure of the Bankruptcy Cases (which Sellers shall use commercially reasonable efforts to extend for a period of no less than ninety (90) days), and (ii) the successful separation of such services that were provided by Storis to the Acquired Business into a direct contract between Purchaser and Storis.
In the event that any Transferred Asset, including any data representing Account Files and Servicing Records, are found not to have been transferred at the Closing Date, Sellers will work to identify where that information can be found and promptly provide such Transferred Asset to Purchaser after the Closing Date. | 6 months from the Closing Date
In the event that prior to the Closing, Seller is not able to arrange a sublease pursuant to Section 6.11(a) or a new lease pursuant to Section 6.11(b), then Sellers shall provide Purchaser the services described on Schedule 6.11, pursuant to the terms, conditions, and costs set forth thereon, and agrees that Sellers shall not reject the Stemmons Drive Lease until such time as Section 6.11(b)(i) and Section 6.11(b)(ii) have been fulfilled. | The earlier of (i) the completion of either Section 6.11(a) or Section 6.11(b), and (ii) the closure of the Bankruptcy Cases (which Sellers shall use commercially reasonable efforts to extend for a period of no less than ninety (90) days).
If, as of the Closing, Purchaser is not validly transferred or assigned the Contracts set forth on Schedule 6.16 (in each case, unless Purchaser enters into new Contracts pursuant to Section 6.12, Section 6.13, and Section 6.14), Sellers shall (i) provide Purchaser with transition, pass-through, or other services, or enter into such other reasonable arrangements, in each case, as may be reasonably required, so as to provide Purchaser with the benefits of such scheduled Contracts and to operate the Acquired Business as close as reasonably possible to if such Contracts had been transferred and assigned to Purchaser at the Closing, and (ii) reasonably enforce the rights under such scheduled Contracts for the benefit of Purchaser with Purchaser assuming the applicable Seller’s obligations thereunder. | 6 months from the Closing Date

Schedule 6.7(a)(ii) – Purchaser Transitional Services

Service Description | Service Term
ABS Residuals. For asset-backed securities where Conn’s or its Affiliates hold a residual interest and are Excluded Assets (including under the Servicing Agreements referred to in Exhibit D as Conn’s 2022- A, Conn’s 2023-A, and Conn’s 2024-A) (“ABS Residuals”), if Purchaser assumes the applicable Servicing Agreement under Section 6.17, then Purchaser shall provide the same monthly ABS servicing pursuant to the terms and conditions set forth in such Servicing Agreement (other than any repurchase obligation thereunder, as identified in Exhibit D) and performance reports to Seller when reasonably requested. | For as long as Purchaser remains the Servicer (as defined in the Servicing Agreements) under the Servicing Agreements.
In the event that, a service provided by Logicalis to the Sellers under a Logicalis contract listed in Schedule 3.2(h)(i) (i) was not separated under Section 6.12(b) between services required by Purchaser and services required by Sellers at the time by the Closing Date, and (ii) was assumed by Purchaser, such that (a) the service would no longer be provided by Logicalis to the Sellers after the Closing Date, and (b) the Sellers still requires the service after the Closing Date, then Purchaser will work to separate services provided by Logicalis to the Sellers and reasonably provide such services to the Sellers on a pass through basis on the cost to the Purchaser. | The earlier of (i) three (3) months after the Closing Date and (ii) the successful separation of such services that were provided by Logicalis to the Sellers into a direct contract between Sellers and Logicalis.
In the event that, a service provided by Storis to the Sellers under a Storis contract listed in Schedule 3.2(h)(i) (i) was not separated under Section 6.13(b) between services required by Purchaser and services required by Sellers at the time by the Closing Date, and (ii) was assumed by Purchaser, such that (a) the service would no longer be provided by Storis to the Sellers after the Closing Date, and (b) the Sellers still require the service after the Closing Date, then Purchaser will work to separate services provided by Storis to the Sellers and reasonably provide such services to the Sellers on a pass through basis on the cost to the Purchaser. | The earlier of (i) three (3) months after the Closing Date and (ii) the successful separation of such services that were provided by Storis to the Sellers into a direct contract between Sellers and Storis.

Schedule 6.11 – Sublease

[Redacted]

Schedule 6.15 – Mulberry Data Center

| · | Reasonable access to the Mulberry Data Center Facility for the purpose of accessing the Mulberry Data Center.
| · | Reasonable assistance in replicating data that is part of the Transferred Assets hereunder and held at the Mulberry Data Center, replicating the integration with Storis, and transferring the replicated data center to the Purchaser.

Schedule 6.16 – Nonassigned Contracts

| · | Contracts with Shaw, STORIS, Logicalis, and Genesys, as may be amended, restated, supplemented or otherwise modified from time to time.

Shaw

| · | Processing Agreement, dated as of September 20, 2019, by and between Conn Appliances, Inc. and Shaw Systems Associates, LLC, as amended by that certain Amendment No. 1, dated as of September 19, 2022, as further amended by that certain Amendment No. 2, dated as of January 1, 2023.

| · | Agreement for Preliminary Evaluation of Shaw Services, dated as of June 29, 2018, by and between Conn Appliances, Inc. and Shaw Systems Associates, LLC, as amended by that certain Amendment No. 1, dated as of September 20, 2019.

| · | Professional Services Agreement, dated as of November 6, 2019, by and between Conn Appliances, Inc. and Shaw Systems Associates, LLC.

STORIS

| · | Master Services Agreement, dated as of June 30, 2009, by and between W.S. Badcock Corporation and STORIS Management Systems, as supplemented by that certain Software License & Maintenance Purchase Order, dated as of June 30, 2009, as further supplemented by that certain Addendum C, dated as of April 25, 2024, by and between W.S. Badcock Corporation and STORIS, Inc.

Logicalis

| · | Master Solutions Agreement, dated as of October 31, 2011, by and between Conn Appliances, Inc. and Logicalis, Inc., as amended by that certain Amendment #1, dated as of January 9, 2015, as further amended by that certain Amendment #2, dated as of February 15, 2018, as further amended by that certain Amendment #3, dated as of December 3, 2018, as supplemented by that certain Statement of Work for iSeries Cloud Consulting (SOW #CONN6025035J), dated as of October 20, 2011.

| · | Project Change Request (PCR #CONN309271805), dated as of November 11, 2018, by and between Conn’s Appliance, Inc. and Logicalis, Inc.

| · | Veeam Services Support Quotation (Quote #WQ139480197), dated as of June 6, 2024, by and between Conn’s Appliance, Inc. and Logicalis, Inc.

| · | ServiceNow Use Authorization (Order #ORD1818518-19), dated as of July 12, 2024, by and between Conn’s Appliance, Inc. and ServiceNow, Inc.

| · | Logicalis Host Allocation Schedule, dated as of September 19, 2024.

Genesys

| · | Genesys Cloud Service Agreement, dated as of August 31, 2020, by and between Conn Appliances, Inc. and Genesys Telecommunications Laboratories, Inc.

| · | Genesys Services Order (Order #2020-6740312), dated as of August 31, 2020, by and between Conn’s Appliances, Inc. and Genesys Telecommunications Laboratories, Inc.

| · | Genesys Services Order (Order #2023-61025772), dated as of January 10, 2023, by and between Conn Appliances, Inc. and Genesys Cloud Services, Inc.

Annex 2.1(a)(xii)

Transferred IT Assets

[See attached]

Asset tag |  | Model category |  | Display name |  | Assigned to |  | Location |  | State |  | Cost |  | Configuration Item |  | Class |  | Date |  | Serial |  | CPU |  | Memory |  | Storage
5541 |  | Computer |  | 5541- |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
3383 |  | Monitor |  | 3383 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17812 |  | Monitor |  | 17812 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18816 |  | Computer |  | 18816 - 10Zig 4402 |  |  |  | IT Inventory San Antonio |  | Installed |  | $0.00 |  | CS288TC021 |  | Computer |  |  |  |  |  |  |  |  |  |
20011 |  | Computer |  | 20011 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-020011 |  | Computer |  |  |  |  |  |  |  |  |  |
17413 |  | Monitor |  | 17413 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18634 |  | Computer |  | 18634 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-018634 |  | Computer |  |  |  |  |  |  |  |  |  |
16954 |  | Computer |  | 16954 - Clover Bluetooth Card Reader RP457 A |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | Clover Bluetooth Card Reader |  | Computer |  |  |  |  |  |  |  |  |  |
16541 |  | Monitor |  | 16541 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18516 |  | Monitor |  | 18516 - HP V194 Monitor |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21116 |  | Computer |  | 21116 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-021116 |  | Computer |  |  |  |  |  |  |  |  |  |
18206 |  | Computer |  | 18206 - iGel UD3 |  |  |  | IT Inventory San Antonio |  | In stock |  | $395.32 |  | Asset 18206 |  | Computer |  |  |  |  |  |  |  |  |  |
3379 |  | Monitor |  | 3379 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16956 |  | Computer |  | 16956 - Clover Bluetooth Card Reader RP457 A |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | Clover Bluetooth Card Reader |  | Computer |  |  |  |  |  |  |  |  |  |
16533 |  | Monitor |  | 16533 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
19492 |  | Computer |  | 19492 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-019492 |  | Computer |  |  |  |  |  |  |  |  |  |
16156 |  | Monitor |  | 16156 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
99558 |  | Monitor |  | 99558 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16162 |  | Monitor |  | 16162 - HP V194 Monitor |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
11498 |  | Computer |  | 11498 - Dell Optiplex 3060 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | w265-dt-011498.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
16832 |  | Computer |  | 16832 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | PHAZ-IG-016832 |  | Computer |  |  |  |  |  |  |  |  |  |
16370 |  | Monitor |  | 16370 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16515 |  | Monitor |  | 16515 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
703 |  | Monitor |  | 703 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
5521 |  | Computer |  | 5521- |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21110 |  | Computer |  | 21110 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-021110 |  | Computer |  |  |  |  |  |  |  |  |  |
20194 |  | Computer |  | 20194 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-020194 |  | Computer |  |  |  |  |  |  |  |  |  |
16231 |  | Computer |  | 16231 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-016231 |  | Computer |  |  |  |  |  |  |  |  |  |
17883 |  | Monitor |  | 17883 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21230 |  | Computer |  | 21230 - iGel UD3 |  |  |  | IT Inventory San Antonio |  | In stock |  | $395.32 |  | SATX-IG-021230 |  | Computer |  |  |  |  |  |  |  |  |  |
20018 |  | Computer |  | 20018 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-020018 |  | Computer |  |  |  |  |  |  |  |  |  |
16524 |  | Monitor |  | 16524 - HP V194 Monitor |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16124 |  | Computer |  | 16124 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-016124 |  | Computer |  |  |  |  |  |  |  |  |  |
16233 |  | Computer |  | 16233 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-016233 |  | Computer |  |  |  |  |  |  |  |  |  |
17417 |  | Monitor |  | 17417 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16953 |  | Computer |  | 16953 - Clover Bluetooth Card Reader RP457 A |  |  |  | IT Inventory San Antonio |  | Installed |  | $0.00 |  | Clover Bluetooth Card Reader |  | Computer |  |  |  |  |  |  |  |  |  |
21025 |  | Computer |  | 21025 - 10Zig 4402 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SA276TC112 |  | Computer |  |  |  |  |  |  |  |  |  |
16564 |  | Computer |  | 16564 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-016564 |  | Computer |  |  |  |  |  |  |  |  |  |
21090 |  | Computer |  | 21090 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-021090 |  | Computer |  |  |  |  |  |  |  |  |  |
1858 |  | Monitor |  | 1858 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17250 |  | Monitor |  | 17250 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
1043 |  | Monitor |  | 1043 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16365 |  | Monitor |  | 16365 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18501 |  | Monitor |  | 18501 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21114 |  | Computer |  | 21114 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-021114 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell E2420H |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18531 |  | Monitor |  | 18531 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16525 |  | Monitor |  | 16525 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21118 |  | Computer |  | 21118 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-021118 |  | Computer |  |  |  |  |  |  |  |  |  |
16535 |  | Monitor |  | 16535 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16421 |  | Monitor |  | 16421 - HP EliteDisplay E243 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18524 |  | Monitor |  | 18524 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
15055 |  | Computer |  | 15055 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-015055 |  | Computer |  |  |  |  |  |  |  |  |  |
16569 |  | Computer |  | 16569 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-016569 |  | Computer |  |  |  |  |  |  |  |  |  |
20191 |  | Computer |  | 20191 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-020191 |  | Computer |  |  |  |  |  |  |  |  |  |
20024 |  | Monitor |  | 20024 - HP V194 Monitor |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
1584 |  | Monitor |  | 1584 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18514 |  | Monitor |  | 18514 - HP V194 Monitor |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18508 |  | Monitor |  | 18508 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
19458 |  | Computer |  | 19458 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-019458 |  | Computer |  |  |  |  |  |  |  |  |  |
16504 |  | Monitor |  | 16504 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16356 |  | Monitor |  | 16356 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12022 |  | Computer |  | 12022 - 10Zig 4402 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-TC-012022 |  | Computer |  |  |  |  |  |  |  |  |  |
20110 |  | Monitor |  | 20110 - Dell P2419HE |  | Art Romero |  | IT Inventory San Antonio |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16529 |  | Monitor |  | 16529 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16237 |  | Computer |  | 16237 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-016237 |  | Computer |  |  |  |  |  |  |  |  |  |
1102 |  | Monitor |  | 1102 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
2948 |  | Monitor |  | 2948 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20012 |  | Computer |  | 20012 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-020012 |  | Computer |  |  |  |  |  |  |  |  |  |
18764 |  | Monitor |  | 18764 - Dell P2419H |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
697 |  | Monitor |  | 697 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
710 |  | Monitor |  | 710 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21247 |  | Computer |  | 21247 - iGel UD3 |  |  |  | IT Inventory San Antonio |  | In stock |  | $395.32 |  | SATX-IG-021247 |  | Computer |  |  |  |  |  |  |  |  |  |
21039 |  | Computer |  | 21039 - 10Zig 4402 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-TC-021039 |  | Computer |  |  |  |  |  |  |  |  |  |
16241 |  | Computer |  | 16241 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-016241 |  | Computer |  |  |  |  |  |  |  |  |  |
21047 |  | Computer |  | 21047 - 10Zig 4402 |  | Store175 |  | IT Inventory San Antonio |  | In Use |  | $0.00 |  | SA175TC117 |  | Computer |  |  |  |  |  |  |  |  |  |
16257 |  | Computer |  | 16257 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-016257 |  | Computer |  |  |  |  |  |  |  |  |  |
5479 |  | Computer |  | 5479- |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13546 |  | Computer |  | 13546 - Dell Optiplex 3070 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | DT-013546 |  | Computer |  |  |  |  |  |  |  |  |  |
16234 |  | Computer |  | 16234 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-016234 |  | Computer |  |  |  |  |  |  |  |  |  |
16532 |  | Monitor |  | 16532 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
5452 |  | Printer |  | 5452 - Zebra QLn420 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell E2420H |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16585 |  | Computer |  | 16585 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-016585 |  | Computer |  |  |  |  |  |  |  |  |  |
17834 |  | Computer |  | 17834 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | RRTX-IG-017834 |  | Computer |  |  |  |  |  |  |  |  |  |
8096 |  | Monitor |  | 8096 - HP LE1911 19" LCD |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |

20014 |  | Computer |  | 20014 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-020014 |  | Computer |  |  |  |  |  |  |  |  |  |
16567 |  | Computer |  | 16567 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-016567 |  | Computer |  |  |  |  |  |  |  |  |  |
16213 |  | Computer |  | 16213 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-016213 |  | Computer |  |  |  |  |  |  |  |  |  |
18532 |  | Monitor |  | 18532 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16957 |  | Computer |  | 16957 - Clover Bluetooth Card Reader RP457 A |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | Clover Bluetooth Card Reader |  | Computer |  |  |  |  |  |  |  |  |  |
16236 |  | Computer |  | 16236 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-016236 |  | Computer |  |  |  |  |  |  |  |  |  |
21030 |  | Computer |  | 21030 - 10Zig 4402 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-TC-021030 |  | Computer |  |  |  |  |  |  |  |  |  |
20435 |  | Computer |  | 20435 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-020435 |  | Computer |  |  |  |  |  |  |  |  |  |
16955 |  | Computer |  | 16955 - Clover Bluetooth Card Reader RP457 A |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | Clover Bluetooth Card Reader |  | Computer |  |  |  |  |  |  |  |  |  |
16131 |  | Computer |  | 16131 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-016131 |  | Computer |  |  |  |  |  |  |  |  |  |
18534 |  | Monitor |  | 18534 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18539 |  | Monitor |  | 18539 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
566 |  | Monitor |  | 566 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16395 |  | Monitor |  | 16395 - HP V194 Monitor |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
3312 |  | Monitor |  | 3312 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16351 |  | Monitor |  | 16351 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20485 |  | Computer |  | 20485 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-020485 |  | Computer |  |  |  |  |  |  |  |  |  |
16273 |  | Computer |  | 16273 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-016273 |  | Computer |  |  |  |  |  |  |  |  |  |
2388 |  | Monitor |  | 2388 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20197 |  | Computer |  | 20197 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-020197 |  | Computer |  |  |  |  |  |  |  |  |  |
16154 |  | Monitor |  | 16154 - HP V194 Monitor |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18517 |  | Monitor |  | 18517 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21107 |  | Monitor |  | 21107 - LG 22BL450 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20196 |  | Computer |  | 20196 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-020196 |  | Computer |  |  |  |  |  |  |  |  |  |
20026 |  | Monitor |  | 20026 - Acer LCD 19" Monitor |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20031 |  | Printer |  | 20031 - Zebra QLn420 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
687 |  | Monitor |  | 687 - Acer ViewSonic VA2037A-LED |  |  |  | IT Inventory San Antonio |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16397 |  | Monitor |  | 16397 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20013 |  | Computer |  | 20013 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-020013 |  | Computer |  |  |  |  |  |  |  |  |  |
17256 |  | Monitor |  | 17256 - HP V194 Monitor |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20203 |  | Computer |  | 20203 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-020203 |  | Computer |  |  |  |  |  |  |  |  |  |
3532 |  | Monitor |  | 3532 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16547 |  | Monitor |  | 16547 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18509 |  | Monitor |  | 18509 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16520 |  | Monitor |  | 16520 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
4102 |  | Monitor |  | 4102 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
691 |  | Monitor |  | 691 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16446 |  | Computer |  | 16446 - 10Zig 4402 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | TrainingTC_274 |  | Computer |  |  |  |  |  |  |  |  |  |
17257 |  | Monitor |  | 17257 - Acer LCD 19" Monitor |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21189 |  | Computer |  | 21189 - iGel UD3 |  |  |  | IT Inventory San Antonio |  | In stock |  | $395.32 |  | IG-21189 |  | Computer |  |  |  |  |  |  |  |  |  |
17553 |  | Monitor |  | 17553 - HP EliteDisplay E273m 27" |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
10187 |  | Printer |  | 10187 - Zebra QLn420 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
21243 |  | Computer |  | 21243 - iGel UD3 |  |  |  | IT Inventory San Antonio |  | In stock |  | $395.32 |  | SATX-IG-21243 |  | Computer |  |  |  |  |  |  |  |  |  |
18520 |  | Monitor |  | 18520 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18806 |  | Monitor |  | 18806 - Dell P2419H |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16909 |  | Monitor |  | 16909 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21104 |  | Monitor |  | 21104 - LG 22BL450 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21081 |  | Computer |  | 21081 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-021081 |  | Computer |  |  |  |  |  |  |  |  |  |
16536 |  | Monitor |  | 16536 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21109 |  | Computer |  | 21109 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-021109 |  | Computer |  |  |  |  |  |  |  |  |  |
1854 |  | Monitor |  | 1854 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16542 |  | Monitor |  | 16542 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16507 |  | Monitor |  | 16507 - HP V194 Monitor |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
4417 |  | Computer |  | 4417 - |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
714 |  | Monitor |  | 714 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
6362 |  | Printer |  | 6362 - Zebra QLn420 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
16817 |  | Computer |  | 16817 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | PHAZ-IG-016817 |  | Computer |  |  |  |  |  |  |  |  |  |
16904 |  | Monitor |  | 16904 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16360 |  | Monitor |  | 16360 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16274 |  | Computer |  | 16274 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-016274 |  | Computer |  |  |  |  |  |  |  |  |  |
16366 |  | Monitor |  | 16366 - HP V194 Monitor |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16866 |  | Monitor |  | 16866 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18530 |  | Monitor |  | 18530 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16540 |  | Monitor |  | 16540 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16359 |  | Monitor |  | 16359 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
05502 |  | Computer |  | 05502 - HP Compaq Elite 8300 SFF |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | satx-computer-05502 |  | Computer |  |  |  |  |  |  |  |  |  |
16497 |  | Computer |  | 16497 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-016497 |  | Computer |  |  |  |  |  |  |  |  |  |
18523 |  | Monitor |  | 18523 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21120 |  | Computer |  | 21120 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-021120 |  | Computer |  |  |  |  |  |  |  |  |  |
20023 |  | Monitor |  | 20023 - HP V194 Monitor |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16600 |  | Computer |  | 16600 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | Installed |  | $0.00 |  | SATX-IG-016600 |  | Computer |  |  |  |  |  |  |  |  |  |
16513 |  | Monitor |  | 16513 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21092 |  | Computer |  | 21092 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-021092 |  | Computer |  |  |  |  |  |  |  |  |  |
16588 |  | Computer |  | 16588 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-016588 |  | Computer |  |  |  |  |  |  |  |  |  |
16368 |  | Monitor |  | 16368 - HP V194 Monitor |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
3530 |  | Monitor |  | 3530 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
7779 |  | Computer |  | 7779 - Zebra QLn420 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | WH169PRTZ2 |  | Computer |  |  |  |  |  |  |  |  |  |
1546 |  | Monitor |  | 1546 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
680 |  | Monitor |  | 680 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
3234 |  | Monitor |  | 3234 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12711 |  | Computer |  | 12711 - Dell Optiplex 3070 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-DT-012711 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell E2420H |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
006965 |  | Computer |  | 006965 - Zebra QLn420 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | WH144PRTZ0 |  | Computer |  |  |  |  |  |  |  |  |  |
21105 |  | Monitor |  | 21105 - LG 22BL450 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16267 |  | Computer |  | 16267 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-016267 |  | Computer |  |  |  |  |  |  |  |  |  |
16259 |  | Computer |  | 16259 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-016259 |  | Computer |  |  |  |  |  |  |  |  |  |
1524 |  | Monitor |  | 1524 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |

723 |  | Monitor |  | 723 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16391 |  | Monitor |  | 16391 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20016 |  | Computer |  | 20016 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-020016 |  | Computer |  |  |  |  |  |  |  |  |  |
20078 |  | Computer |  | 20078 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-020078 |  | Computer |  |  |  |  |  |  |  |  |  |
21525 |  | Computer |  | 21525 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | satx-igel-021525 |  | Computer |  |  |  |  |  |  |  |  |  |
16511 |  | Monitor |  | 16511 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16392 |  | Monitor |  | 16392 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16256 |  | Computer |  | 16256 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-016256 |  | Computer |  |  |  |  |  |  |  |  |  |
18518 |  | Monitor |  | 18518 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20202 |  | Computer |  | 20202 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-020202 |  | Computer |  |  |  |  |  |  |  |  |  |
20017 |  | Computer |  | 20017 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-020017 |  | Computer |  |  |  |  |  |  |  |  |  |
5603 |  | Computer |  | 5603- |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18900 |  | Computer |  | 18900 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-018900 |  | Computer |  |  |  |  |  |  |  |  |  |
16260 |  | Computer |  | 16260 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-016260 |  | Computer |  |  |  |  |  |  |  |  |  |
18550 |  | Computer |  | 18550 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-018550 |  | Computer |  |  |  |  |  |  |  |  |  |
12936 |  | Computer |  | 12936 - 10Zig 4402 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SA41TC0124 |  | Computer |  |  |  |  |  |  |  |  |  |
18646 |  | Computer |  | 18646 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-018646 |  | Computer |  |  |  |  |  |  |  |  |  |
16242 |  | Computer |  | 16242 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-016242 |  | Computer |  |  |  |  |  |  |  |  |  |
16519 |  | Monitor |  | 16519 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21106 |  | Monitor |  | 21106 - LG 22BL450 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18547 |  | Computer |  | 18547 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-018547 |  | Computer |  |  |  |  |  |  |  |  |  |
18650 |  | Computer |  | 18650 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-018650 |  | Computer |  |  |  |  |  |  |  |  |  |
21031 |  | Computer |  | 21031 - 10Zig 4402 |  | Store264 |  | IT Inventory San Antonio |  | In Use |  | $0.00 |  | SA264TC113 |  | Computer |  |  |  |  |  |  |  |  |  |
19424 |  | Computer |  | 19424 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-019424 |  | Computer |  |  |  |  |  |  |  |  |  |
18630 |  | Computer |  | 18630 - 10Zig 7802 |  |  |  | IT Inventory San Antonio |  | Installed |  | $0.00 |  | CS288TC031 |  | Computer |  |  |  |  |  |  |  |  |  |
666 |  | Monitor |  | 666 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18635 |  | Computer |  | 18635 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-018635 |  | Computer |  |  |  |  |  |  |  |  |  |
11208 |  | Computer |  | 11208- |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16252 |  | Computer |  | 16252 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-016252 |  | Computer |  |  |  |  |  |  |  |  |  |
16226 |  | Computer |  | 16226 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-016226 |  | Computer |  |  |  |  |  |  |  |  |  |
18533 |  | Monitor |  | 18533 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21034 |  | Computer |  | 21034 - 10Zig 4402 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SA145TC111 |  | Computer |  |  |  |  |  |  |  |  |  |
21043 |  | Computer |  | 21043 - 10Zig 4402 |  | Store175 |  | IT Inventory San Antonio |  | In Use |  | $0.00 |  | SA175TC112 |  | Computer |  |  |  |  |  |  |  |  |  |
16211 |  | Computer |  | 16211 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-016211 |  | Computer |  |  |  |  |  |  |  |  |  |
18639 |  | Computer |  | 18639 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-018639 |  | Computer |  |  |  |  |  |  |  |  |  |
16593 |  | Computer |  | 16593 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-016593 |  | Computer |  |  |  |  |  |  |  |  |  |
16553 |  | Monitor |  | 16553 - Acer LCD 19" Monitor |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16240 |  | Computer |  | 16240 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-016240 |  | Computer |  |  |  |  |  |  |  |  |  |
16867 |  | Monitor |  | 16867 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
1836 |  | Monitor |  | 1836 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16522 |  | Monitor |  | 16522 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21119 |  | Computer |  | 21119 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-021119 |  | Computer |  |  |  |  |  |  |  |  |  |
16590 |  | Computer |  | 16590 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-016590 |  | Computer |  |  |  |  |  |  |  |  |  |
1583 |  | Monitor |  | 1583 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21108 |  | Monitor |  | 21108 - LG 22BL450 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16531 |  | Monitor |  | 16531 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20198 |  | Computer |  | 20198 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-020198 |  | Computer |  |  |  |  |  |  |  |  |  |
6766 |  | Computer |  | 6766 - Zebra QLn420 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | 6766 |  | Computer |  |  |  |  |  |  |  |  |  |
18507 |  | Monitor |  | 18507 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
19410 |  | Computer |  | 19410 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-019410 |  | Computer |  |  |  |  |  |  |  |  |  |
21083 |  | Computer |  | 21083 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-021083 |  | Computer |  |  |  |  |  |  |  |  |  |
20077 |  | Computer |  | 20077 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-020077 |  | Computer |  |  |  |  |  |  |  |  |  |
19456 |  | Computer |  | 19456 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-019456 |  | Computer |  |  |  |  |  |  |  |  |  |
16502 |  | Monitor |  | 16502 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18535 |  | Monitor |  | 18535 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16501 |  | Monitor |  | 16501 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21131 |  | Computer |  | 21131 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-021131 |  | Computer |  |  |  |  |  |  |  |  |  |
21132 |  | Computer |  | 21132 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-021132 |  | Computer |  |  |  |  |  |  |  |  |  |
17409 |  | Computer |  | 17409 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-017409 |  | Computer |  |  |  |  |  |  |  |  |  |
12666 |  | Computer |  | 12666 - Dell Optiplex 3070 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-DT-012666 |  | Computer |  |  |  |  |  |  |  |  |  |
15048 |  | Computer |  | 15048 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-015048 |  | Computer |  |  |  |  |  |  |  |  |  |
18189 |  | Computer |  | 18189 - iGel UD3 |  |  |  | IT Inventory San Antonio |  | In stock |  | $395.32 |  | PHAZ-IG-018189 |  | Computer |  |  |  |  |  |  |  |  |  |
16271 |  | Computer |  | 16271 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-016271 |  | Computer |  |  |  |  |  |  |  |  |  |
16517 |  | Monitor |  | 16517 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20015 |  | Computer |  | 20015 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-020015 |  | Computer |  |  |  |  |  |  |  |  |  |
13420 |  | Computer |  | 13420 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-013420 |  | Computer |  |  |  |  |  |  |  |  |  |
13546 |  | Computer |  | 13546 - Dell Optiplex 3070 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | DT-013546 |  | Computer |  |  |  |  |  |  |  |  |  |
21112 |  | Computer |  | 21112 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-021112 |  | Computer |  |  |  |  |  |  |  |  |  |
585 |  | Monitor |  | 585 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16393 |  | Monitor |  | 16393 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18852 |  | Computer |  | 18852 - Zebra QLn420 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | WH260PRTZ0 |  | Computer |  |  |  |  |  |  |  |  |  |
18510 |  | Monitor |  | 18510 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21041 |  | Computer |  | 21041 - 10Zig 4402 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-TC-021041 |  | Computer |  |  |  |  |  |  |  |  |  |
16566 |  | Computer |  | 16566 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-016566 |  | Computer |  |  |  |  |  |  |  |  |  |
18506 |  | Monitor |  | 18506 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21037 |  | Computer |  | 21037 - 10Zig 4402 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-DT-021037 |  | Computer |  |  |  |  |  |  |  |  |  |
15042 |  | Computer |  | 15042 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-015042 |  | Computer |  |  |  |  |  |  |  |  |  |
16516 |  | Monitor |  | 16516 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
2232 |  | Monitor |  | 2232 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
7597 |  | Computer |  | 7597- |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17859 |  | Monitor |  | 17859 - HP V194 Monitor |  |  |  | IT Inventory San Antonio |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16275 |  | Computer |  | 16275 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | IG-016275 |  | Computer |  |  |  |  |  |  |  |  |  |
564 |  | Monitor |  | 564 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16584 |  | Computer |  | 16584 - iGel UD2 LX11 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-016584 |  | Computer |  |  |  |  |  |  |  |  |  |
12792 |  | Computer |  | 12792 - 10Zig 4402 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX-IG-012792 |  | Computer |  |  |  |  |  |  |  |  |  |
17285 |  | Monitor |  | 17285 - ViewSonic LCD 19" LV1911 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16362 |  | Monitor |  | 16362 - HP LCD 19" V193w |  |  |  | IT Inventory San Antonio |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |

21050 |  | Computer |  | 21050 - 10Zig 4402 |  |  |  | IT Inventory San Antonio |  | In stock |  | $0.00 |  | SATX0TC0021050 |  | Computer |  |  |  |  |  |  |  |  |  |
18578 |  | Computer |  | 18578 - Zebra MC9300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | WHXXXHHXX |  | Computer |  |  |  |  |  |  |  |  |  |
13504 |  | Computer |  | 13504 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013504 |  | Computer |  |  |  |  |  |  |  |  |  |
11509 |  | Computer |  | 11509 - Dell Optiplex 3070 |  | Aimee |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-011509 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Aranda |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13820 |  | Computer |  | 13820 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-013820 |  | Computer |  |  |  |  |  |  |  |  |  |
21512 |  | Monitor |  | 21512 - HP V193 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
2218 |  | Monitor |  | 2218 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12839 |  | Computer |  | 12839 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | s806-dt-012839 |  | Computer |  |  |  |  |  |  |  |  |  |
18783 |  | Monitor |  | 18783 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16894 |  | Monitor |  | 16894 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13400 |  | Computer |  | 13400 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-013400 |  | Computer |  |  |  |  |  |  |  |  |  |
12986 |  | Computer |  | 12986 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012986 |  | Computer |  |  |  |  |  |  |  |  |  |
21028 |  | Computer |  | 21028 - 10Zig 4402 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SA145TC115 |  | Computer |  |  |  |  |  |  |  |  |  |
021396 |  | Monitor |  | 021396 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021379 |  | Computer |  | 021379 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021379 |  | Computer |  |  |  |  |  |  |  |  |  |
18211 |  | Monitor |  | 18211 - Dell P2719H |  | Giovanni |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Cardenas |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
20132 |  | Computer |  | 20132 - Zebra MC9300 |  | Store042 |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SA042HH02 |  | Computer |  |  |  |  |  |  |  |  |  |
21507 |  | Monitor |  | 21507 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18218 |  | Monitor |  | 18218 - Dell P2719H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12803 |  | Computer |  | 12803 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012803 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Windows |  | VMWare 7,1 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | conns-ivr02 |  | VM |  |  |  |  |  |  |  |  |  |
|  | Server |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
17464 |  | Computer |  | 17464 - Dell Optiplex 3070 |  | Michael Liu |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | PHAZ-DT-017464 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $128.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21139 |  | Computer |  | 21139 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021139 |  | Computer |  |  |  |  |  |  |  |  |  |
13520 |  | Computer |  | 13520 - Dell Optiplex 3070 |  | Sabrita |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013520 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Duron |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
11435 |  | Computer |  | 11435 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-011435 |  | Computer |  |  |  |  |  |  |  |  |  |
12817 |  | Computer |  | 12817 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-012817 |  | Computer |  |  |  |  |  |  |  |  |  |
13863 |  | Computer |  | 13863 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-013863 |  | Computer |  |  |  |  |  |  |  |  |  |
16554 |  | Computer |  | 16554 - Dell Latitude 7400 |  | Talia Shipley |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-016554.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
10945 |  | Network Gear |  | 10945 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Stack 1 - Switch 5 |  | Network Gear |  |  |  |  |  |  |  |  |  |
16890 |  | Monitor |  | 16890 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16883 |  | Monitor |  | 16883 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
3287 |  | Monitor |  | 3287 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20073 |  | Monitor |  | 20073 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Windows |  | VMWare Virtual Platform |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | conns-rds04 |  | VM |  |  |  |  |  |  |  |  |  |
|  | Server |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21974 |  | Monitor |  | 21974 - HP Elite Display E231i |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18182 |  | Computer |  | 18182 - iGel UD3 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $395.32 |  | PHAZ-IG-018182 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Latitude 5530 i7 |  | Tracy |  | TX - San Antonio - Call Center |  | In Use |  | $1,447.87 |  | satx-lt-021458 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Williams |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
17069 |  | Computer |  | 17069 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | W179-DT-017069 |  | Computer |  |  |  |  |  |  |  |  |  |
17321 |  | Computer |  | 17321 - Dell Optiplex 3070 |  | Jessica |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-017321 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Alcantar |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
17268 |  | Computer |  | 17268 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-017268 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Latitude 5520 i5 |  | Robert |  | TX - San Antonio - Call Center |  | In Use |  | $1,449.84 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Greenup |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
5624 |  | Computer |  | 5624 - 10Zig 4402 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | Training_97 |  | Computer |  |  |  |  |  |  |  |  |  |
18212 |  | Monitor |  | 18212 - Dell P2719H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13639 |  | Computer |  | 13639 - Dell Optiplex 3070 |  | SA Col2 |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013639 |  | Computer |  |  |  |  |  |  |  |  |  |
12760 |  | Computer |  | 12760 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012760 |  | Computer |  |  |  |  |  |  |  |  |  |
12783 |  | Computer |  | 12783 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | satx-dt-012783 |  | Computer |  |  |  |  |  |  |  |  |  |
4399 |  | Computer |  | 4399 - HP Compaq DC8300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-004399 |  | Computer |  |  |  |  |  |  |  |  |  |
007221 |  | Monitor |  | 007221 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13511 |  | Computer |  | 13511 - Dell Optiplex 3070 |  | Store 183 |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | s183-dt-013511 |  | Computer |  |  |  |  |  |  |  |  |  |
18208 |  | Computer |  | 18208 - iGel UD3 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $395.32 |  | SATX-IG-018208 |  | Computer |  |  |  |  |  |  |  |  |  |
12516 |  | Computer |  | 12516 - Dell Optiplex 3060 |  | Jacob |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012516.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Hernandez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
11495 |  | Computer |  | 11495 - Dell Optiplex 3070 |  | Megan |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-011495 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Alonzo |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Network Gear |  | Cisco Meraki MX250-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SACC - MX-B |  | Network Gear |  |  |  |  |  |  |  |  |  |
13849 |  | Computer |  | 13849 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-013849 |  | Computer |  |  |  |  |  |  |  |  |  |
20079 |  | Computer |  | 20079 - iGel UD2 LX11 |  | Ronald Maye |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-IG-020079 |  | Computer |  |  |  |  |  |  |  |  |  |
17172 |  | Computer |  | 17172 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-017172 |  | Computer |  |  |  |  |  |  |  |  |  |
16875 |  | Monitor |  | 16875 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18857 |  | Computer |  | 18857 - Zebra QLn420 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | WH260PRTZ0 |  | Computer |  |  |  |  |  |  |  |  |  |
18840 |  | Monitor |  | 18840 - Dell P2419H |  | Arnulfo Mesa |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
6518 |  | Computer |  | 6518 - HP EliteDesk 800 G2 SFF |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-06518 |  | Computer |  |  |  |  |  |  |  |  |  |
21268 |  | Computer |  | 21268 - Dell OptiPlex 3080 |  | Fabiola |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-021268.connspci.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Garcia |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Rodriguez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21225 |  | Monitor |  | 21225 - Acer ViewSonic VA2037A-LED |  | Robert |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Greenup |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1153 |  | Monitor |  | 1153 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17191 |  | Computer |  | 17191 - Dell Optiplex 3070 |  | Alexandra |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-017191 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Cardenas |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
07449 |  | Monitor |  | 07449 - Acer LCD 19" Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
000694 |  | Monitor |  | 000694 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
01526 |  | Monitor |  | 01526 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
2450 |  | Computer |  | 2450 - HP Elitebook Folio 9470M |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | TWTX-LT-002450 |  | Computer |  |  |  |  |  |  |  |  |  |
13628 |  | Computer |  | 13628 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013628 |  | Computer |  |  |  |  |  |  |  |  |  |
12786 |  | Computer |  | 12786 - Dell Optiplex 3070 |  | Melanie |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012786A |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Deleon |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
12713 |  | Computer |  | 12713 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012713 |  | Computer |  |  |  |  |  |  |  |  |  |

10952 |  | Network Gear |  | 10952 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Stack 2 - Switch 2 |  | Network Gear |  |  |  |  |  |  |  |  |  |
12517 |  | Computer |  | 12517 - Dell Optiplex 3060 |  | Priscilla |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012517 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lopez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13513 |  | Computer |  | 13513 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | satx-dt-013513 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Precision 3630 Tower |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-010220.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
03510 |  | Monitor |  | 03510 - HP Compaq L2311c |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13871 |  | Computer |  | 13871 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-013871 |  | Computer |  |  |  |  |  |  |  |  |  |
21166 |  | Computer |  | 21166 - HP Elitebook Folio 1040 G3 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-021166.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
1872 |  | Monitor |  | 1872 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17180 |  | Computer |  | 17180 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-017180 |  | Computer |  |  |  |  |  |  |  |  |  |
3643 |  | Monitor |  | 3643 - ViewSonic LCD 19" LV1911 |  | Priscilla |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lopez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
16893 |  | Monitor |  | 16893 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16881 |  | Monitor |  | 16881 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13429 |  | Computer |  | 13429 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013429 |  | Computer |  |  |  |  |  |  |  |  |  |
17006 |  | Computer |  | 17006 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-017006 |  | Computer |  |  |  |  |  |  |  |  |  |
13626 |  | Computer |  | 13626 - Dell Optiplex 3070 |  | Shannon |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-013626 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Williams |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | HP Thunderbolt Dock G4 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $169.55 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
4344 |  | Monitor |  | 4344 - HP EliteDisplay E242 |  | Brenda |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Cisneros |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
07940 |  | Monitor |  | 07940 - HP EliteDisplay E271i 27" |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
10117 |  | Monitor |  | 10117 - HP EliteDisplay E242 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13610 |  | Computer |  | 13610 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013610 |  | Computer |  |  |  |  |  |  |  |  |  |
3524 |  | Monitor |  | 3524 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Network Gear |  | Cisco WS-C3850-48P-L |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  | Network Gear |  |  |  |  |  |  |  |  |  |
4390 |  | Computer |  | 4390 - HP ZBook 15 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-LT-004390 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | HP P24 G4 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $133.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  | Sean Fuqua |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013471 |  | Computer |  |  |  |  |  |  |  |  |  |
12780 |  | Computer |  | 12780 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012780 |  | Computer |  |  |  |  |  |  |  |  |  |
12706 |  | Computer |  | 12706 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012706.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
21249 |  | Computer |  | 21249 - Dell OptiPlex 3080 |  | Genesis |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-021249 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Santiago |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $128.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |
003916 |  | Desktop |  | 003916 - HP Compaq DC7900 |  |  |  | TX - San Antonio - Call Center |  | In use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
1180 |  | Monitor |  | 1180 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
2271 |  | Monitor |  | 2271 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21272 |  | Computer |  | 21272 - Dell OptiPlex 3080 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-021272.connspci.com |  | Computer |  |  |  |  |  |  |  |  |  |
7372 |  | Computer |  | 7372 - Zebra MC9190 |  | WH003 |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | MAC: 002368EACC4D |  | Computer |  |  |  |  |  |  |  |  |  |
18819 |  | Computer |  | 18819 - 10Zig 4402 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SA264TC113 |  | Computer |  |  |  |  |  |  |  |  |  |
021406 |  | Monitor |  | 021406 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13498 |  | Computer |  | 13498 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013498 |  | Computer |  |  |  |  |  |  |  |  |  |
13850 |  | Computer |  | 13850 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-013850 |  | Computer |  |  |  |  |  |  |  |  |  |
13825 |  | Computer |  | 13825 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013825 |  | Computer |  |  |  |  |  |  |  |  |  |
021380 |  | Computer |  | 021380 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021380 |  | Computer |  |  |  |  |  |  |  |  |  |
16193 |  | Computer |  | 16193 - HP EliteBook 840 G6 |  | Soonduk |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-016193.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Kwon |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
12566 |  | Computer |  | 12566 - Dell Optiplex 3060 |  | Warehouse |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | W260-DT-012566 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 260A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
16892 |  | Monitor |  | 16892 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
11423 |  | Monitor |  | 11423 - HP EliteDisplay E243 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
11539 |  | Computer |  | 11539 - HP Elitebook 850 G6 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-011539.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
5535 |  | Computer |  | 5535 - HP Elitebook Folio 1040 G3 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-LT-005535 |  | Computer |  |  |  |  |  |  |  |  |  |
21091 |  | Computer |  | 21091 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021091 |  | Computer |  |  |  |  |  |  |  |  |  |
16518 |  | Monitor |  | 16518 - HP LCD 19" V193w |  | Priscilla |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lopez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21326 |  | Computer |  | 21326 - Zebra MC9300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | Asset 21326 |  | Computer |  |  |  |  |  |  |  |  |  |
12853 |  | Computer |  | 12853 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012853 |  | Computer |  |  |  |  |  |  |  |  |  |
10100 |  | Computer |  | 10100 - iGel |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
2949 |  | Monitor |  | 2949 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21701 |  | Computer |  | 21701 - HP EliteBook 865 G10 Notebook |  | Hazel |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-LT-021701 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Hitchcock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | HP Thunderbolt Dock G4 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $169.55 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
011400 |  | Computer |  | 011400 - Zebra QLn420 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | WH124PRTZ2 |  | Computer |  |  |  |  |  |  |  |  |  |
12676 |  | Computer |  | 12676 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012676 |  | Computer |  |  |  |  |  |  |  |  |  |
021495 |  | Monitor |  | 021495 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13463 |  | Computer |  | 13463 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013463 |  | Computer |  |  |  |  |  |  |  |  |  |
13474 |  | Computer |  | 13474 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013474 |  | Computer |  |  |  |  |  |  |  |  |  |
11417 |  | Computer |  | 11417 - Dell Optiplex 3060 |  | Irma Aragon |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-011417 |  | Computer |  |  |  |  |  |  |  |  |  |
018212 |  | Monitor |  | 018212 - Dell P2719H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13833 |  | Computer |  | 13833 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013833 |  | Computer |  |  |  |  |  |  |  |  |  |
13831 |  | Computer |  | 13831 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013831 |  | Computer |  |  |  |  |  |  |  |  |  |
20036 |  | Computer |  | 20036 - Dell Precision 7550 |  | Thomas |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-LT-020036 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Marquis |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
021359 |  | Monitor |  | 021359 - Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16577 |  | Monitor |  | 16577 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell P2722H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $286.22 |  |  |  |  |  |  |  |  |  |  |  |  |  |
008860 |  | Monitor |  | 008860 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21993 |  | Monitor |  | 21993 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17077 |  | Computer |  | 17077 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-017077 |  | Computer |  |  |  |  |  |  |  |  |  |
17092 |  | Computer |  | 17092 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | satx-dt-017092 |  | Computer |  |  |  |  |  |  |  |  |  |
12861 |  | Computer |  | 12861 - Dell Optiplex 3070 |  | Jevon |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-012861 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Jacobs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
02222 |  | Monitor |  | 02222 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
01031 |  | Monitor |  | 01031 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
009573 |  | Monitor |  | 009573 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13575 |  | Computer |  | 13575 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013575 |  | Computer |  |  |  |  |  |  |  |  |  |

12758 |  | Computer |  | 12758 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | DT-012758 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012711 |  | Computer |  |  |  |  |  |  |  |  |  |
12714 |  | Computer |  | 12714 - Dell Optiplex 3070 |  | Brandy |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012714 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Talamantez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $128.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $128.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021520 |  | Monitor |  | 021520 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Zebra MC9190 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
13477 |  | Computer |  | 13477 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013477 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | HP P24 G5 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $133.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |
11494 |  | Computer |  | 11494 - Dell Optiplex 3070 |  | Jennifer |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-011494 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Castillo |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
10143 |  | Computer |  | 10143 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-010143 |  | Computer |  |  |  |  |  |  |  |  |  |
21207 |  | Computer |  | 21207 - Dell Latitude 7420 i7 |  | Cristina Diaz |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-021207.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
13868 |  | Computer |  | 13868 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-013868 |  | Computer |  |  |  |  |  |  |  |  |  |
000656 |  | Monitor |  | 000656 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21252 |  | Computer |  | 21252 - Dell Latitude 7420 |  | Annissia |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-LT-021252 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Larrahondo |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
16908 |  | Monitor |  | 16908 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16576 |  | Monitor |  | 16576 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12915 |  | Computer |  | 12915 - Dell Optiplex 3070 |  | SA Col1 |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012915 |  | Computer |  |  |  |  |  |  |  |  |  |
20022 |  | Computer |  | 20022 - Dell Latitude 7420 i7 |  | Charles |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-020022.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | McCall |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | HP P24 G4 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $133.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |
7374 |  | Computer |  | 7374 - Zebra MC9190 |  | WH003 |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | MAC: 002368ED1F2E |  | Computer |  |  |  |  |  |  |  |  |  |
13512 |  | Computer |  | 13512 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | DT-013521 |  | Computer |  |  |  |  |  |  |  |  |  |
17193 |  | Computer |  | 17193 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-017193 |  | Computer |  |  |  |  |  |  |  |  |  |
16510 |  | Monitor |  | 16510 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12846 |  | Computer |  | 12846 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | satx-dt-012846 |  | Computer |  |  |  |  |  |  |  |  |  |
12866 |  | Computer |  | 12866 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012866 |  | Computer |  |  |  |  |  |  |  |  |  |
15057 |  | Computer |  | 15057 - iGel UD2 LX11 |  | Elizabet |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-IG-015057 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Vidales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012817 |  | Computer |  |  |  |  |  |  |  |  |  |
17024 |  | Computer |  | 17024 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | w150-dt-017024 |  | Computer |  |  |  |  |  |  |  |  |  |
21214 |  | Monitor |  | 21214 - Dell E2420H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
11407 |  | Monitor |  | 11407 - HP EliteDisplay E243 |  | Store068 |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
012709 |  | Computer |  | 012709 - Dell Optiplex 3070 |  | Clairissa |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012709 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Galvan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
12725 |  | Computer |  | 12725 - Dell Optiplex 3070 |  | Ross Roach |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012725 |  | Computer |  |  |  |  |  |  |  |  |  |
10084 |  | Computer |  | 10084 - HP Compaq DC8300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | S249-DT-010084 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $128.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Network Gear |  | Cisco WS-C2960-48TT-L |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  | Network Gear |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | HP P24 G5 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $133.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021492 |  | Monitor |  | 021492 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
001152 |  | Monitor |  | 001152 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
10971 |  | Network Gear |  | 10971 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Stack 4 - Switch 4 |  | Network Gear |  |  |  |  |  |  |  |  |  |
19408 |  | Computer |  | 19408 - iGel UD2 LX11 |  | Maria Solis |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-IG-019408 |  | Computer |  |  |  |  |  |  |  |  |  |
5528 |  | Computer |  | 5528 - HP Compaq DC8300 |  | Sabrina |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-005528 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Robles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
016549 |  | Monitor |  | 016549 - HP V193 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21196 |  | Monitor |  | 21196 - Dell P2722H |  | Grace Ogork |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21195 |  | Monitor |  | 21195 - Dell P2722H |  | Connie |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Alonzo |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
12932 |  | Computer |  | 12932 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-012932 |  | Computer |  |  |  |  |  |  |  |  |  |
017884 |  | Monitor |  | 017884 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16145 |  | Monitor |  | 16145 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21204 |  | Computer |  | 21204 - Dell Latitude 7420 i7 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-021204.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
21234 |  | Computer |  | 21234 - Dell OptiPlex 3080 |  | Felix Roa |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-021234.connspci.com |  | Computer |  |  |  |  |  |  |  |  |  |
021398 |  | Monitor |  | 021398 - Acer ViewSonic VA1932WM |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17188 |  | Computer |  | 17188 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-017188a |  | Computer |  |  |  |  |  |  |  |  |  |
5538 |  | Monitor |  | 5538 - HP Elite Display E231i |  | Terrie |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Hernandez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
16861 |  | Monitor |  | 16861 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
25101 |  | Computer |  | 25101 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | PHAZ-IG-025101 |  | Computer |  |  |  |  |  |  |  |  |  |
3498 |  | Monitor |  | 3498 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18089 |  | Monitor |  | 18089 - Dell P2719H |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16878 |  | Monitor |  | 16878 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12707 |  | Computer |  | 12707 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012707 |  | Computer |  |  |  |  |  |  |  |  |  |
12715 |  | Computer |  | 12715 - Dell Optiplex 3070 |  | Lauren |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012715 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Bailey |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13880 |  | Computer |  | 13880 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013880 |  | Computer |  |  |  |  |  |  |  |  |  |
18766 |  | Monitor |  | 18766 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13440 |  | Computer |  | 13440 - Dell Optiplex 3070 |  | SA Col3 |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013440 |  | Computer |  |  |  |  |  |  |  |  |  |
13436 |  | Computer |  | 13436 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | satx-dt-013436 |  | Computer |  |  |  |  |  |  |  |  |  |
21963 |  | Computer |  | 21963 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021963 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Network Gear |  | Cisco Meraki MR42 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SACC East - AP 2 |  | Network Gear |  |  |  |  |  |  |  |  |  |
03797 |  | Monitor |  | 03797 - HP EliteDisplay E242 |  | Brenda |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Cisneros |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | HP P24 G4 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $133.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |
03198 |  | Monitor |  | 03198 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
016400 |  | Monitor |  | 016400 - HP V193 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
10072 |  | Computer |  | 10072 - HP ZBook 17 |  | Michael |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-LT-010072 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Seldon |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Network Gear |  | Cisco 2951/K9 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  | Network Gear |  |  |  |  |  |  |  |  |  |
1878 |  | Monitor |  | 1878 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16280 |  | Monitor |  | 16280 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18895 |  | Monitor |  | 18895 - HP Elite Display E231i |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |

10102 |  | Computer |  | 10102 - iGel |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
003310 |  | Monitor |  | 003310 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16555 |  | Computer |  | 16555 - Dell Latitude 7400 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-LT-016555 |  | Computer |  |  |  |  |  |  |  |  |  |
7162 |  | Computer |  | 7162 - HP Elitebook 850 G6 |  | Isabel Giffin |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-007162.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
5056 |  | Computer |  | 5056 - HP Elitebook Folio 9480M |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-LT-005056 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Zebra MC9190 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
16175 |  | Computer |  | 16175 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-IG-016175 |  | Computer |  |  |  |  |  |  |  |  |  |
13777 |  | Computer |  | 13777 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | w275-dt-013777 |  | Computer |  |  |  |  |  |  |  |  |  |
12840 |  | Computer |  | 12840 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012840 |  | Computer |  |  |  |  |  |  |  |  |  |
19491 |  | Computer |  | 19491 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | IG-019491 |  | Computer |  |  |  |  |  |  |  |  |  |
21233 |  | Computer |  | 21233 - Dell OptiPlex 3080 |  | Justin |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | s810-dt-021233.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Farmer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
18159 |  | Monitor |  | 18159 - Dell P2719H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18110 |  | Monitor |  | 18110 - Dell P2719H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18093 |  | Monitor |  | 18093 - Dell P2719H |  | Joshua Rios |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16897 |  | Monitor |  | 16897 - HP V194 Monitor |  | Rebecca |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Funes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13598 |  | Computer |  | 13598 - iGel |  | store262 |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | CS262TC001 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | store262 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13599 |  | Computer |  | 13599 - iGel |  | store262 |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | CS262TC021 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | store262 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
18770 |  | Monitor |  | 18770 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13435 |  | Computer |  | 13435 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013435 |  | Computer |  |  |  |  |  |  |  |  |  |
013443 |  | Computer |  | 013443 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | satx-dt-013443 |  | Computer |  |  |  |  |  |  |  |  |  |
7444 |  | Computer |  | 7444 - HP Compaq Elite 8300 SFF |  | Jesus |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-007444 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Gutierrez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Network Gear |  | Cisco Meraki MR42 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SACC South - AP 3 |  | Network Gear |  |  |  |  |  |  |  |  |  |
10949 |  | Network Gear |  | 10949 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | HD-Staging-Switch |  | Network Gear |  |  |  |  |  |  |  |  |  |
16203 |  | Computer |  | 16203 - HP EliteBook 840 G6 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-016203.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
10688 |  | Computer |  | 10688 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | Repsol TBD |  | Network Gear |  |  |  |  |  |  |  |  |  |
021385 |  | Computer |  | 021385 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021385 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012933 |  | Computer |  |  |  |  |  |  |  |  |  |
12916 |  | Computer |  | 12916 - Dell Optiplex 3070 |  | Tracy |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012916 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Williams |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
6248 |  | Computer |  | 6248 - HP Elitebook Folio 1040 G3 |  | Taidong Li |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-006248.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
18648 |  | Computer |  | 18648 - iGel UD2 LX11 |  | Rosalinda |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-IG-018648 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Medina |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
10950 |  | Network Gear |  | 10950 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SACC WAN Transit Switch |  | Network Gear |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell P2722H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $286.22 |  |  |  |  |  |  |  |  |  |  |  |  |  |
11422 |  | Monitor |  | 11422 - HP EliteDisplay E243 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17036 |  | Computer |  | 17036 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-017036 |  | Computer |  |  |  |  |  |  |  |  |  |
21544 |  | Monitor |  | 21544 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21455 |  | Monitor |  | 21455 - Dell P2422H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12850 |  | Computer |  | 12850 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012850 |  | Computer |  |  |  |  |  |  |  |  |  |
16098 |  | Computer |  | 16098 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-016098 |  | Computer |  |  |  |  |  |  |  |  |  |
21550 |  | Monitor |  | 21550 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21966 |  | Computer |  | 21966 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021966 |  | Computer |  |  |  |  |  |  |  |  |  |
16221 |  | Computer |  | 16221 - iGel UD2 LX11 |  | Beatrice |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-IG-016221 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Moreno |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
6872 |  | Computer |  | 6872 - Zebra MC9190 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SA042HH01 |  | Computer |  |  |  |  |  |  |  |  |  |
12781 |  | Computer |  | 12781 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-012781 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | HP EliteBook 865 G9 Ryzen 7 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $1,728.81 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
18591 |  | Computer |  | 18591 - Zebra MC9300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | WHXXXHHXX |  | Computer |  |  |  |  |  |  |  |  |  |
021377 |  | Computer |  | 021377 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021377 |  | Computer |  |  |  |  |  |  |  |  |  |
01876 |  | Monitor |  | 01876 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Zebra MC9190 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
16227 |  | Computer |  | 16227 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-016227 |  | Computer |  |  |  |  |  |  |  |  |  |
18767 |  | Monitor |  | 18767 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Network Gear |  | Cisco WS-C2960-48TT-L |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  | Network Gear |  |  |  |  |  |  |  |  |  |
13445 |  | Computer |  | 13445 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013445 |  | Computer |  |  |  |  |  |  |  |  |  |
3578 |  | Computer |  | 3578 - HP Compaq DC8000 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-003578 |  | Computer |  |  |  |  |  |  |  |  |  |
16158 |  | Monitor |  | 16158 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13819 |  | Computer |  | 13819 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013819 |  | Computer |  |  |  |  |  |  |  |  |  |
11468 |  | Computer |  | 11468 - HP Elitebook 850 G5 |  | Michael Liu |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-011468 |  | Computer |  |  |  |  |  |  |  |  |  |
16144 |  | Monitor |  | 16144 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16399 |  | Monitor |  | 16399 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
5491 |  | Computer |  | 5491 - HP Elitebook Folio 9480M |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-LT-005491 |  | Computer |  |  |  |  |  |  |  |  |  |
20439 |  | Computer |  | 20439 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-020439 |  | Computer |  |  |  |  |  |  |  |  |  |
16122 |  | Computer |  | 16122 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-016122 |  | Computer |  |  |  |  |  |  |  |  |  |
15496 |  | Computer |  | 15496 - Dell Optiplex 3070 |  | SA Col3 |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-015496 |  | Computer |  |  |  |  |  |  |  |  |  |
12869 |  | Computer |  | 12869 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012869 |  | Computer |  |  |  |  |  |  |  |  |  |
5610 |  | Computer |  | 5610 - HP Compaq DC6005 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-005610 |  | Computer |  |  |  |  |  |  |  |  |  |
12288 |  | Network Gear |  | 12288 - I-Tech KVM Switch DKP117-Fe |  | store262 |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  | Network Gear |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | store262 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21975 |  | Monitor |  | 21975 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell P2422H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $219.48 |  |  |  |  |  |  |  |  |  |  |  |  |  |
2193 |  | Monitor |  | 2193 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-011446 |  | Computer |  |  |  |  |  |  |  |  |  |
009559 |  | Monitor |  | 009559 - ViewSonic LCD 19" LV1911 |  | Sarah |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Adams |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
20176 |  | Computer |  | 20176 - Dell OptiPlex 3080 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-020176 |  | Computer |  |  |  |  |  |  |  |  |  |
12585 |  | Computer |  | 12585 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012585 |  | Computer |  |  |  |  |  |  |  |  |  |
12602 |  | Computer |  | 12602 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012602 |  | Computer |  |  |  |  |  |  |  |  |  |
21102 |  | Computer |  | 21102 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | IG-021102 |  | Computer |  |  |  |  |  |  |  |  |  |
21113 |  | Computer |  | 21113 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | IG-021113 |  | Computer |  |  |  |  |  |  |  |  |  |
20025 |  | Monitor |  | 20025 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18781 |  | Monitor |  | 18781 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |

|  | Network Gear |  | Cisco WS-C2960-48TT-L |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  | Network Gear |  |  |  |  |  |  |  |  |  |
13447 |  | Computer |  | 13447 - Dell Optiplex 3070 |  | Miranda |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013447 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Moreno |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
5609 |  | Computer |  | 5609 - HP Compaq Elite 8300 SFF |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-005609 |  | Computer |  |  |  |  |  |  |  |  |  |
5536 |  | Computer |  | 5536 - HP EliteDesk 800 G3 TWR |  | Michael Liu |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-005536.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
16092 |  | Computer |  | 16092 - Dell Latitude 5500 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-016092.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Zebra MC9190 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
2201 |  | Monitor |  | 2201 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021387 |  | Computer |  | 021387 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021387 |  | Computer |  |  |  |  |  |  |  |  |  |
003274 |  | Monitor |  | 003274 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
6510 |  | Computer |  | 6510 - HP Elitebook Folio 1040 G3 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-LT-006510 |  | Computer |  |  |  |  |  |  |  |  |  |
021389 |  | Computer |  | 021389 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021389 |  | Computer |  |  |  |  |  |  |  |  |  |
16125 |  | Computer |  | 16125 - iGel UD2 LX11 |  | Suzee |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-IG-016125 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Whetstone |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21072 |  | Computer |  | 21072 - Zebra MC9300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
5599 |  | Monitor |  | 5599 - HP EliteDisplay E273m 27" |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
009568 |  | Monitor |  | 009568 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12809 |  | Computer |  | 12809 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012809A |  | Computer |  |  |  |  |  |  |  |  |  |
5530 |  | Computer |  | 5530 - HP Compaq DC6000 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-005530 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | HP EliteDisplay E242 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
3373 |  | Monitor |  | 3373 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16969 |  | Monitor |  | 16969 - HP EliteDisplay E273m 27" |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12586 |  | Computer |  | 12586 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012586.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
021494 |  | Monitor |  | 021494 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21430 |  | Monitor |  | 21430 - HP EliteDisplay E243 |  | Clairissa |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Galvan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
10690 |  | Computer |  | 10690 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-010690 |  | Computer |  |  |  |  |  |  |  |  |  |
17378 |  | Computer |  | 17378 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-IG-017378 |  | Computer |  |  |  |  |  |  |  |  |  |
19418 |  | Computer |  | 19418 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | XXXX-IG-019418 |  | Computer |  |  |  |  |  |  |  |  |  |
3226 |  | Monitor |  | 3226 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
636 |  | Monitor |  | 636 - |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18644 |  | Computer |  | 18644 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-018644 |  | Computer |  |  |  |  |  |  |  |  |  |
DT-012874 |  | Computer |  | DT-012874 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-012874 |  | Computer |  |  |  |  |  |  |  |  |  |
10074 |  | Computer |  | 10074 - 10Zig 4402 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SA233TC119 |  | Computer |  |  |  |  |  |  |  |  |  |
17201 |  | Computer |  | 17201 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-017201 |  | Computer |  |  |  |  |  |  |  |  |  |
16619 |  | Computer |  | 16619 - 10Zig 4402 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SA290TC111 |  | Computer |  |  |  |  |  |  |  |  |  |
21194 |  | Monitor |  | 21194 - Dell P2722H |  | Connie |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Alonzo |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
16548 |  | Monitor |  | 16548 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12812 |  | Computer |  | 12812 - Dell Optiplex 3070 |  | Sarah |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | DT-012812 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Adams |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
12615 |  | Computer |  | 12615 - 10Zig 4402 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SA264TC115 |  | Computer |  |  |  |  |  |  |  |  |  |
13961 |  | Computer |  | 13961 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013961 |  | Computer |  |  |  |  |  |  |  |  |  |
13956 |  | Computer |  | 13956 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
021505 |  | Monitor |  | 021505 - HP V193 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21111 |  | Computer |  | 21111 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021111 |  | Computer |  |  |  |  |  |  |  |  |  |
20075 |  | Computer |  | 20075 - iGel UD2 LX11 |  | Guadalupe |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-IG-020075 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Granillo |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21223 |  | Monitor |  | 21223 - Acer ViewSonic VA2037A-LED |  | Robert |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Greenup |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21459 |  | Computer |  | 21459 - Dell Latitude 5530 i5 |  | Michael |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-LT-021459 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Holland |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Motorola MC92N0 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
5588 |  | Monitor |  | 5588 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18525 |  | Monitor |  | 18525 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12900 |  | Computer |  | 12900 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | satx-dt-012900 |  | Computer |  |  |  |  |  |  |  |  |  |
16228 |  | Computer |  | 16228 - iGel UD2 LX11 |  | Jennifer |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-IG-016228 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Garza |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1857 |  | Monitor |  | 1857 - ViewSonic LCD 19" LV1911 |  | Priscilla |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lopez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
16869 |  | Monitor |  | 16869 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16505 |  | Monitor |  | 16505 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12833 |  | Computer |  | 12833 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-012833 |  | Computer |  |  |  |  |  |  |  |  |  |
12808 |  | Computer |  | 12808 - Dell Optiplex 3070 |  | Noreal |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012808 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Standfield |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
02268 |  | Monitor |  | 02268 - ViewSonic LCD 19" LV1911 |  | Priscilla |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lopez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21133 |  | Computer |  | 21133 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | IG-021133 |  | Computer |  |  |  |  |  |  |  |  |  |
000684 |  | Monitor |  | 000684 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
000623 |  | Monitor |  | 000623 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13535 |  | Computer |  | 13535 - Dell Optiplex 3070 |  | Tracy |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013535 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Williams |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1573 |  | Monitor |  | 1573 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
10967 |  | Network Gear |  | 10967 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Stack 2 - Switch 1 |  | Network Gear |  |  |  |  |  |  |  |  |  |
20437 |  | Computer |  | 20437 - iGel UD2 LX11 |  | Diana Parra |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-IG-020437 |  | Computer |  |  |  |  |  |  |  |  |  |
18769 |  | Monitor |  | 18769 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18796 |  | Monitor |  | 18796 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
04352 |  | Monitor |  | 04352 - Samsung LED 24" S24C200 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20061 |  | Monitor |  | 20061 - LG 22BL450 |  | Store071 |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16170 |  | Computer |  | 16170 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-016170 |  | Computer |  |  |  |  |  |  |  |  |  |
13482 |  | Computer |  | 13482 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013482 |  | Computer |  |  |  |  |  |  |  |  |  |
001833 |  | Monitor |  | 001833 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13415 |  | Computer |  | 13415 - Dell Latitude 5500 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-LT-013415 |  | Computer |  |  |  |  |  |  |  |  |  |
9545 |  | Monitor |  | 9545 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12947 |  | Computer |  | 12947 - Dell Optiplex 3070 |  | Store244 |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | S244-DT-012947 |  | Computer |  |  |  |  |  |  |  |  |  |
11518 |  | Computer |  | 11518 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-011518.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |

|  | Windows |  | Dell PowerEdge R6515 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | conns-fs02 |  | VM |  |  |  |  |  |  |  |  |  |
|  | Server |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
11496 |  | Computer |  | 11496 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-011496 |  | Computer |  |  |  |  |  |  |  |  |  |
10947 |  | Network Gear |  | 10947 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Stack 1 - Switch 7 |  | Network Gear |  |  |  |  |  |  |  |  |  |
12819 |  | Computer |  | 12819 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012819 |  | Computer |  |  |  |  |  |  |  |  |  |
21540 |  | Monitor |  | 21540 - Asus VS197T-P |  | Priscilla |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lopez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13612 |  | Computer |  | 13612 - Dell Optiplex 3070 |  | Sonya Flores |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013612a |  | Computer |  |  |  |  |  |  |  |  |  |
021502 |  | Monitor |  | 021502 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13533 |  | Computer |  | 13533 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013533a |  | Computer |  |  |  |  |  |  |  |  |  |
13551 |  | Computer |  | 13551 - Dell Optiplex 3070 |  | Diana |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013551 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Rodriguez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13510 |  | Computer |  | 13510 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | satx-dt-013510 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | HP EliteBook 865 G10 Notebook |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $1,191.72 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
21086 |  | Computer |  | 21086 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021086 |  | Computer |  |  |  |  |  |  |  |  |  |
7361 |  | Computer |  | 7361 - 10Zig 4402 |  | Store064 |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SA64TC0134 |  | Computer |  |  |  |  |  |  |  |  |  |
17814 |  | Monitor |  | 17814 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021497 |  | Monitor |  | 021497 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20068 |  | Monitor |  | 20068 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
5506 |  | Computer |  | 5506 - HP Compaq Elite 8300 SFF |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-005506 |  | Computer |  |  |  |  |  |  |  |  |  |
3533 |  | Monitor |  | 3533 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
15053 |  | Computer |  | 15053 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-015053 |  | Computer |  |  |  |  |  |  |  |  |  |
16101 |  | Computer |  | 16101 - Dell Latitude 5500 |  | Crystalyn |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-LT-016101 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Paradise |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
3320 |  | Monitor |  | 3320 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
2962 |  | Computer |  | 2962 - HP EliteDesk 800 G1 SFF |  | Sonya Flores |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-021161 |  | Computer |  |  |  |  |  |  |  |  |  |
7401 |  | Computer |  | 7401 - HP Compaq DC8300 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-007401 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Windows |  | VMWare 7,1 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | conns-ap01 |  | VM |  |  |  |  |  |  |  |  |  |
|  | Server |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21964 |  | Computer |  | 21964 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021964 |  | Computer |  |  |  |  |  |  |  |  |  |
000677 |  | Monitor |  | 000677 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16255 |  | Computer |  | 16255 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-016255 |  | Computer |  |  |  |  |  |  |  |  |  |
3638 |  | Monitor |  | 3638 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12836 |  | Computer |  | 12836 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | s806-dt-018236 |  | Computer |  |  |  |  |  |  |  |  |  |
5504 |  | Computer |  | 5504 - HP Compaq DC8300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-005504 |  | Computer |  |  |  |  |  |  |  |  |  |
5503 |  | Computer |  | 5503 - HP Compaq DC8300 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-005503 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Windows |  | VMWare 7,1 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | conns-ivr01 |  | VM |  |  |  |  |  |  |  |  |  |
|  | Server |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13642 |  | Computer |  | 13642 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013642 |  | Computer |  |  |  |  |  |  |  |  |  |
000585 |  | Monitor |  | 000585 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13541 |  | Computer |  | 13541 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013541 |  | Computer |  |  |  |  |  |  |  |  |  |
13543 |  | Computer |  | 13543 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013543 |  | Computer |  |  |  |  |  |  |  |  |  |
1557 |  | Computer |  | 1557 - HP Elitebook Folio 9470M |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-LT-001557 |  | Computer |  |  |  |  |  |  |  |  |  |
013502 |  | Computer |  | 013502 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | satx-dt-013502 |  | Computer |  |  |  |  |  |  |  |  |  |
21246 |  | Computer |  | 21246 - iGel UD3 |  | Dereck |  | TX - San Antonio - Call Center |  | In Use |  | $395.32 |  | SATX-IG-021246 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Wernert |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21122 |  | Computer |  | 21122 - Dell Latitude 7420 i7 |  | Grace Ogork |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-021122.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
21062 |  | Computer |  | 21062 - Dell Latitude 7420 i7 |  | Jesus |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-LT-021062 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Gutierrez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
17317 |  | Computer |  | 17317 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-017317 |  | Computer |  |  |  |  |  |  |  |  |  |
16872 |  | Monitor |  | 16872 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12980 |  | Computer |  | 12980 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012980 |  | Computer |  |  |  |  |  |  |  |  |  |
12963 |  | Computer |  | 12963 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-012963 |  | Computer |  |  |  |  |  |  |  |  |  |
10953 |  | Network Gear |  | 10953 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Stack 2 - Switch 3 |  | Network Gear |  |  |  |  |  |  |  |  |  |
|  | Windows |  | VMWare Virtual Platform |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | conns-pr02 |  | VM |  |  |  |  |  |  |  |  |  |
|  | Server |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Windows |  | VMWare Virtual Platform |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | conns-net02 |  | VM |  |  |  |  |  |  |  |  |  |
|  | Server |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
17278 |  | Monitor |  | 17278 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
15076 |  | Monitor |  | 15076 - Acer ViewSonic VA2037A-LED |  | Robert |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Greenup |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
16815 |  | Computer |  | 16815 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-016815 |  | Computer |  |  |  |  |  |  |  |  |  |
1032 |  | Monitor |  | 1032 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18619 |  | Computer |  | 18619 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-018619 |  | Computer |  |  |  |  |  |  |  |  |  |
16514 |  | Monitor |  | 16514 - HP LCD 19" V193w |  | Priscilla |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lopez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
9242 |  | Monitor |  | 9242 - ViewSonic VA903 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21560 |  | Monitor |  | 21560 - HP EliteDisplay E243 |  | Amanda |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Shepard |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell P2422H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $193.21 |  |  |  |  |  |  |  |  |  |  |  |  |  |
4409 |  | Monitor |  | 4409 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021508 |  | Monitor |  | 021508 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13622 |  | Computer |  | 13622 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013622 |  | Computer |  |  |  |  |  |  |  |  |  |
16138 |  | Monitor |  | 16138 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
4419 |  | Computer |  | 4419 - HP Compaq DC8300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-004419 |  | Computer |  |  |  |  |  |  |  |  |  |
21266 |  | Computer |  | 21266 - Dell OptiPlex 3080 |  | Linda Acuna |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-021266.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Mata |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
021357 |  | Monitor |  | 021357 - Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21441 |  | Computer |  | 21441 - Dell Latitude 5530 i5 |  | Charles |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-LT-021441 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | McCall |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
16097 |  | Computer |  | 16097 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-016097 |  | Computer |  |  |  |  |  |  |  |  |  |
21271 |  | Computer |  | 21271 - Dell OptiPlex 3080 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-021271.connspci.com |  | Computer |  |  |  |  |  |  |  |  |  |
021401 |  | Monitor |  | 021401 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021530 |  | Monitor |  | 021530 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17174 |  | Computer |  | 17174 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-017174 |  | Computer |  |  |  |  |  |  |  |  |  |
16873 |  | Monitor |  | 16873 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16880 |  | Monitor |  | 16880 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |

16905 |  | Monitor |  | 16905 - HP V194 Monitor |  | Priscilla |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lopez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
18853 |  | Computer |  | 18853 - Zebra QLn420 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | 18853 |  | Computer |  |  |  |  |  |  |  |  |  |
12678 |  | Computer |  | 12678 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | s106-dt-012678 |  | Computer |  |  |  |  |  |  |  |  |  |
000621 |  | Monitor |  | 000621 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
8675 |  | Computer |  | 8675 - HP Elitebook Folio 1040 G3 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-008675.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
18505 |  | Monitor |  | 18505 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
3507 |  | Monitor |  | 3507 - ViewSonic LCD 19" LV1911 |  | Priscilla |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lopez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1075 |  | Monitor |  | 1075 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12880 |  | Computer |  | 12880 - Dell Optiplex 3070 |  | Katelynn |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012880 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Pitchford |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
10137 |  | Computer |  | 10137 - HP ProDesk 400 G5 |  | Jesus |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-010137.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Gutierrez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
5627 |  | Computer |  | 5627 - HP Compaq DC8300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-005627 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | HP Smartbuy P27h G5 27" FHD IPS Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $165.45 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13455 |  | Computer |  | 13455 - Dell Optiplex 3070 |  | Samantha |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | satx-dt-013455 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Stephens |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
16248 |  | Monitor |  | 16248 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21446 |  | Computer |  | 21446 - HP EliteBook 865 G9 Ryzen 7 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $1,293.98 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
000631 |  | Monitor |  | 000631 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13837 |  | Computer |  | 13837 - Dell Optiplex 3070 |  | Melanie |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013837 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Deleon |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013618B |  | Computer |  |  |  |  |  |  |  |  |  |
001104 |  | Monitor |  | 001104 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17061 |  | Computer |  | 17061 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-017061 |  | Computer |  |  |  |  |  |  |  |  |  |
2928 |  | Computer |  | 2928 - HP Elitebook Folio 9470M |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-LT-002928 |  | Computer |  |  |  |  |  |  |  |  |  |
021053 |  | Monitor |  | 021053 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18579 |  | Computer |  | 18579 - Zebra MC9300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | WHXXXHHXX |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | HP P24 G5 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $133.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21962 |  | Computer |  | 21962 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021962 |  | Computer |  |  |  |  |  |  |  |  |  |
021499 |  | Monitor |  | 021499 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | HP Thunderbolt Dock G4 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $169.55 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
16901 |  | Monitor |  | 16901 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20063 |  | Monitor |  | 20063 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21996 |  | Monitor |  | 21996 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
5657 |  | Computer |  | 5657 - HP Elitebook Folio 1040 G3 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-005657.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
16112 |  | Monitor |  | 16112 - HP V193 |  | Priscilla |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lopez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
16868 |  | Monitor |  | 16868 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16352 |  | Monitor |  | 16352 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16142 |  | Monitor |  | 16142 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12891 |  | Computer |  | 12891 - Dell Optiplex 3070 |  | Amanda |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012891 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Shepard |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
5630 |  | Computer |  | 5630 - HP Compaq DC6000 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-005630 |  | Computer |  |  |  |  |  |  |  |  |  |
5625 |  | Computer |  | 5625 - HP Compaq DC6000 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-005625 |  | Computer |  |  |  |  |  |  |  |  |  |
12769 |  | Computer |  | 12769 - iGel |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | CS190TC021 |  | Computer |  |  |  |  |  |  |  |  |  |
18585 |  | Computer |  | 18585 - Zebra MC9300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | WHXXXHHXX |  | Computer |  |  |  |  |  |  |  |  |  |
12512 |  | Monitor |  | 12512 - HP EliteDisplay E243 |  | Clairissa |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Galvan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
02258 |  | Monitor |  | 02258 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $96.34 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13464 |  | Computer |  | 13464 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | s806-dt-013484 |  | Computer |  |  |  |  |  |  |  |  |  |
3008 |  | Computer |  | 3008 - HP Elitebook Folio 9480M |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-LT-003008 |  | Computer |  |  |  |  |  |  |  |  |  |
21965 |  | Computer |  | 21965 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021965 |  | Computer |  |  |  |  |  |  |  |  |  |
5546 |  | Computer |  | 5546 - |  | JP Hogan |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21237 |  | Computer |  | 21237 - Dell OptiPlex 3080 |  | Sarah |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-021237.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Santiago |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
19423 |  | Computer |  | 19423 - iGel UD2 LX11 |  | Gary Garcia |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-IG-019423 |  | Computer |  |  |  |  |  |  |  |  |  |
17169 |  | Computer |  | 17169 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-017169 |  | Computer |  |  |  |  |  |  |  |  |  |
17246 |  | Monitor |  | 17246 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16899 |  | Monitor |  | 16899 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20070 |  | Monitor |  | 20070 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
013422 |  | Computer |  | 013422 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-013422 |  | Computer |  |  |  |  |  |  |  |  |  |
12955 |  | Computer |  | 12955 - Dell Optiplex 3070 |  | Jewel Terrell |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-012955 |  | Computer |  |  |  |  |  |  |  |  |  |
017254 |  | Monitor |  | 017254 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13399 |  | Computer |  | 13399 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-013399 |  | Computer |  |  |  |  |  |  |  |  |  |
16429 |  | Computer |  | 16429 - HP EliteBook 840 G6 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-016429 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-017265b |  | Computer |  |  |  |  |  |  |  |  |  |
12868 |  | Computer |  | 12868 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012868 |  | Computer |  |  |  |  |  |  |  |  |  |
13603 |  | Computer |  | 13603 - Dell Optiplex 3070 |  | Christian |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-013603 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Campbell |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
18216 |  | Monitor |  | 18216 - Dell P2722H |  | Hazel |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Hitchcock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
000723 |  | Monitor |  | 000723 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
2264 |  | Monitor |  | 2264 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17206 |  | Computer |  | 17206 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-017206 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  | Sergio |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013579 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Aranda |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13627 |  | Computer |  | 13627 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013627 |  | Computer |  |  |  |  |  |  |  |  |  |
000707 |  | Monitor |  | 000707 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $128.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13906 |  | Computer |  | 13906 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013906 |  | Computer |  |  |  |  |  |  |  |  |  |
21985 |  | Monitor |  | 21985 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
2204 |  | Monitor |  | 2204 - ViewSonic LCD 19" LV1911 |  | Priscilla |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lopez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
021397 |  | Monitor |  | 021397 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |

16496 |  | Computer |  | 16496 - iGel UD2 LX11 |  | Norma |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-IG-016496 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Delgado |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21066 |  | Computer |  | 21066 - Zebra MC9300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
021386 |  | Computer |  | 021386 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021386 |  | Computer |  |  |  |  |  |  |  |  |  |
9548 |  | Monitor |  | 9548 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16902 |  | Monitor |  | 16902 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16578 |  | Monitor |  | 16578 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12958 |  | Computer |  | 12958 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | satx-dt-012958 |  | Computer |  |  |  |  |  |  |  |  |  |
16698 |  | Computer |  | 16698 - Dell Latitude 7400 |  | Deepthi |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-016698 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Kethavath |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
17203 |  | Computer |  | 17203 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-017203 |  | Computer |  |  |  |  |  |  |  |  |  |
12960 |  | Computer |  | 12960 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | S287-DT-012960 |  | Computer |  |  |  |  |  |  |  |  |  |
000696 |  | Monitor |  | 000696 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13462 |  | Computer |  | 13462 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013462 |  | Computer |  |  |  |  |  |  |  |  |  |
18156 |  | Monitor |  | 18156 - Dell P2719H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21539 |  | Monitor |  | 21539 - Dell E2417H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13601 |  | Computer |  | 13601 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013601 |  | Computer |  |  |  |  |  |  |  |  |  |
013556 |  | Computer |  | 013556 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-013556 |  | Computer |  |  |  |  |  |  |  |  |  |
16545 |  | Monitor |  | 16545 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16509 |  | Monitor |  | 16509 - HP LCD 19" V193w |  | Store068 |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
4407 |  | Computer |  | 4407 - HP Compaq DC8300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-004407 |  | Computer |  |  |  |  |  |  |  |  |  |
13978 |  | Computer |  | 13978 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-013978 |  | Computer |  |  |  |  |  |  |  |  |  |
13927 |  | Computer |  | 13927 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013927 |  | Computer |  |  |  |  |  |  |  |  |  |
02260 |  | Monitor |  | 02260 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20076 |  | Computer |  | 20076 - iGel UD2 LX11 |  | Fabiola |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-IG-020076 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Garcia |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Rodriguez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
16150 |  | Monitor |  | 16150 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13764 |  | Computer |  | 13764 - Dell Optiplex 3070 |  | Samantha |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013764 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Stephens |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21431 |  | Computer |  | 21431 - Dell Latitude 5530 i7 |  | Daniel |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-021431.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Rodriquez Jr |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21075 |  | Computer |  | 21075 - Dell Latitude 7420 i5 |  | Jessica |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-021075.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Alcantar |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
18877 |  | Computer |  | 18877 - Dell Latitude 7420 |  | Gracie Diaz |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-LT-018877 |  | Computer |  |  |  |  |  |  |  |  |  |
000668 |  | Monitor |  | 000668 - ViewSonic LCD 19" LV1911 |  | Tracey |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Williams |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
16874 |  | Monitor |  | 16874 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
10153 |  | Monitor |  | 10153 - HP EliteDisplay E243 |  | Michael |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Seldon |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
16159 |  | Monitor |  | 16159 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
7389 |  | Computer |  | 7389 - Zebra QLn420 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | WH124PRTZ6 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell P2722H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12970 |  | Computer |  | 12970 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012970 |  | Computer |  |  |  |  |  |  |  |  |  |
1578 |  | Monitor |  | 1578 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16700 |  | Computer |  | 16700 - Dell Latitude 7410 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | PHAZ-LT-016700 |  | Computer |  |  |  |  |  |  |  |  |  |
18761 |  | Monitor |  | 18761 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Motorola MC92N0 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SA080HH14 |  | Computer |  |  |  |  |  |  |  |  |  |
16357 |  | Monitor |  | 16357 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12859 |  | Computer |  | 12859 - Dell Optiplex 3070 |  | Kevin Smith |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012859 |  | Computer |  |  |  |  |  |  |  |  |  |
5568 |  | Computer |  | 5568 - HP Compaq DC6000 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-005568 |  | Computer |  |  |  |  |  |  |  |  |  |
12595 |  | Computer |  | 12595 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-012595 |  | Computer |  |  |  |  |  |  |  |  |  |
021353 |  | Monitor |  | 021353 - Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
3683 |  | Computer |  | 3683 - HP Elitebook Folio 9480M |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-LT-003683 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  | Allison |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013532 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Villanueva |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  | Alicia Licea |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012845 |  | Computer |  |  |  |  |  |  |  |  |  |
18133 |  | Monitor |  | 18133 - Dell P2719H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18082 |  | Monitor |  | 18082 - Dell P2719H |  | Vanessa |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Delgado |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13569 |  | Computer |  | 13569 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013569 |  | Computer |  |  |  |  |  |  |  |  |  |
4412 |  | Computer |  | 4412 - HP Compaq DC8300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-004412 |  | Computer |  |  |  |  |  |  |  |  |  |
021351 |  | Monitor |  | 021351 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21136 |  | Computer |  | 21136 - iGel UD2 LX11 |  | Katelynn |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-IG-021136 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Pitchford |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
16127 |  | Computer |  | 16127 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-016127 |  | Computer |  |  |  |  |  |  |  |  |  |
18838 |  | Computer |  | 18838 - Dell Latitude 7420 i5 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-LT-018838 |  | Computer |  |  |  |  |  |  |  |  |  |
16882 |  | Monitor |  | 16882 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12965 |  | Computer |  | 12965 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-012965 |  | Computer |  |  |  |  |  |  |  |  |  |
16833 |  | Computer |  | 16833 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-IG-016833 |  | Computer |  |  |  |  |  |  |  |  |  |
18142 |  | Monitor |  | 18142 - Dell P2719H |  | Giovanni |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Cardenas |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
021551 |  | Computer |  | 021551 - HP EliteBook 865 G9 Ryzen 7 |  | L Jay Smith |  | TX - San Antonio - Call Center |  | In Use |  | $1,293.98 |  | SATX-LT-021551 |  | Computer |  |  |  |  |  |  |  |  |  |
6721 |  | Computer |  | 6721 - Zebra MC9190 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | MAC: 00:23:68:BF:FF:BA |  | Computer |  |  |  |  |  |  |  |  |  |
16100 |  | Computer |  | 16100 - iGel UD2 LX11 |  | Denise |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-IG-016100 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Vergara |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
12851 |  | Computer |  | 12851 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-012851 |  | Computer |  |  |  |  |  |  |  |  |  |
13427 |  | Computer |  | 13427 - Dell Optiplex 3070 |  | Veronica |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013427 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Alvarez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
000561 |  | Monitor |  | 000561 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
2267 |  | Monitor |  | 2267 - ViewSonic LCD 19" LV1911 |  | Priscilla |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lopez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012920 |  | Computer |  |  |  |  |  |  |  |  |  |
002662 |  | Monitor |  | 002662 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | HP EliteBook 865 G9 Ryzen 7 |  | L Jay Smith |  | TX - San Antonio - Call Center |  | In Use |  | $1,293.98 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
13640 |  | Computer |  | 13640 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | s806-dt-013640 |  | Computer |  |  |  |  |  |  |  |  |  |
13567 |  | Computer |  | 13567 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013567 |  | Computer |  |  |  |  |  |  |  |  |  |

5907 |  | Computer |  | 5907 - Zebra QLn420 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | WH126PRTZ1 |  | Computer |  |  |  |  |  |  |  |  |  |
18215 |  | Monitor |  | 18215 - Dell P2719H |  | Vanessa |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Delgado |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
04351 |  | Monitor |  | 04351 - Samsung LED 24" S24C200 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
7546 |  | Computer |  | 7546 - HP Compaq DC8300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | S260-DT-007546 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $128.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $128.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13980 |  | Computer |  | 13980 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | satx-dt-013980 |  | Computer |  |  |  |  |  |  |  |  |  |
13903 |  | Computer |  | 13903 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013903 |  | Computer |  |  |  |  |  |  |  |  |  |
21542 |  | Monitor |  | 21542 - Samsung LED 24" S24C200 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21978 |  | Monitor |  | 21978 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
19494 |  | Computer |  | 19494 - iGel UD2 LX11 |  | Store137 |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-IG-019494 |  | Computer |  |  |  |  |  |  |  |  |  |
1575 |  | Monitor |  | 1575 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Network Gear |  | Cisco WS-C2960-48TT-L |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  | Network Gear |  |  |  |  |  |  |  |  |  |
12518 |  | Computer |  | 12518 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | S159-DT-012518 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Network Gear |  | Panorama DMM-6-60 - Antenna |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $38.43 |  |  |  | Network Gear |  |  |  |  |  |  |  |  |  |
16575 |  | Monitor |  | 16575 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13495 |  | Monitor |  | 13495 - HP EliteDisplay E243 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12968 |  | Computer |  | 12968 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-012968 |  | Computer |  |  |  |  |  |  |  |  |  |
10943 |  | Network Gear |  | 10943 - Cisco Meraki MR42 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  | Network Gear |  |  |  |  |  |  |  |  |  |
18541 |  | Computer |  | 18541 - iGel UD2 LX11 |  | Marlene |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-IG-018541 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Sumpter |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
5623 |  | Computer |  | 5623 - HP Compaq DC8300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-005623 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Windows |  | VMWare 7,1 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | conns-pr02n |  | VM |  |  |  |  |  |  |  |  |  |
|  | Server |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  | Lydia Ibarra |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012983 |  | Computer |  |  |  |  |  |  |  |  |  |
21212 |  | Monitor |  | 21212 - Dell E2420H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13885 |  | Computer |  | 13885 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-013885 |  | Computer |  |  |  |  |  |  |  |  |  |
10968 |  | Network Gear |  | 10968 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Stack 4 - Switch 1 |  | Network Gear |  |  |  |  |  |  |  |  |  |
021515 |  | Computer |  | 021515 - Motorola MC92N0 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | Motorola MC92N0 |  | Computer |  |  |  |  |  |  |  |  |  |
18622 |  | Monitor |  | 18622 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18795 |  | Monitor |  | 18795 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Network Gear |  | Cisco WS-C2960-48TT-L |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  | Network Gear |  |  |  |  |  |  |  |  |  |
1088 |  | Monitor |  | 1088 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | HP Smartbuy P27h G4 27" FHD IPS Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $226.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18191 |  | Computer |  | 18191 - iGel UD3 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $395.32 |  | IG-018191 |  | Computer |  |  |  |  |  |  |  |  |  |
021496 |  | Monitor |  | 021496 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
1035 |  | Monitor |  | 1035 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  | Kelly Green |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-016430 |  | Computer |  |  |  |  |  |  |  |  |  |
1849 |  | Monitor |  | 1849 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12818 |  | Computer |  | 12818 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012818 |  | Computer |  |  |  |  |  |  |  |  |  |
001535 |  | Desktop |  | 001535 - HP Compaq DC8000 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13578 |  | Computer |  | 13578 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013578 |  | Computer |  |  |  |  |  |  |  |  |  |
21469 |  | Computer |  | 21469 - HP EliteBook 865 G9 Ryzen 7 |  | Aaron De |  | TX - San Antonio - Call Center |  | In Use |  | $1,293.98 |  | SATX-LT-021469 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lara |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
20170 |  | Computer |  | 20170 - Dell Latitude 7420 |  | Felix |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-LT-020170 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Melendes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
12854 |  | Computer |  | 12854 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012854 |  | Computer |  |  |  |  |  |  |  |  |  |
18804 |  | Monitor |  | 18804 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Network Gear |  | Cisco Meraki MR42 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SACC - AP 4 - Back Offices |  | Network Gear |  |  |  |  |  |  |  |  |  |
21990 |  | Monitor |  | 21990 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16394 |  | Monitor |  | 16394 - HP V194 Monitor |  | Ileana Torres |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
012606 |  | Computer |  | 012606 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-012606 |  | Computer |  |  |  |  |  |  |  |  |  |
10101 |  | Computer |  | 10101 - iGel |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
1881 |  | Monitor |  | 1881 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21143 |  | Computer |  | 21143 - Dell Latitude 7420 i7 |  | Avinash |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-LT-021143 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Babu |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Thomas |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
16277 |  | Computer |  | 16277 - iGel UD2 LX11 |  | Beatrice |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-IG-016277 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Moreno |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Communication |  | Apple iPad with Wi-Fi + Cellular (7th Gen - 32 GB Space |  | Aaron De |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Apple iPad |  | Communication |  |  |  |  |  |  |  |  |  |
|  | Device |  | Gray) |  | Lara |  |  |  |  |  |  |  |  |  | Device |  |  |  |  |  |  |  |  |  |
12828 |  | Computer |  | 12828 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012828 |  | Computer |  |  |  |  |  |  |  |  |  |
009551 |  | Monitor |  | 009551 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21452 |  | Monitor |  | 21452 - HP EliteDisplay E242 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13568 |  | Computer |  | 13568 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-013568 |  | Computer |  |  |  |  |  |  |  |  |  |
13572 |  | Computer |  | 13572 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013572 |  | Computer |  |  |  |  |  |  |  |  |  |
12753 |  | Computer |  | 12753 - iGel |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | CS121TC001 |  | Computer |  |  |  |  |  |  |  |  |  |
19582 |  | Computer |  | 19582 - Dell Latitude 7410 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-019582 |  | Computer |  |  |  |  |  |  |  |  |  |
18183 |  | Computer |  | 18183 - iGel UD3 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $395.32 |  | PHAZ-IG-018183 |  | Computer |  |  |  |  |  |  |  |  |  |
13591 |  | Computer |  | 13591 - 10Zig 4402 |  | store262 |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SA262TC111 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | store262 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
20440 |  | Computer |  | 20440 - iGel UD2 LX11 |  | Rosie |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-IG-020440 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Delacruz |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
016568 |  | Computer |  | 016568 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-016568 |  | Computer |  |  |  |  |  |  |  |  |  |
12703 |  | Computer |  | 12703 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012703.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
16094 |  | Computer |  | 16094 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-016094 |  | Computer |  |  |  |  |  |  |  |  |  |
16599 |  | Computer |  | 16599 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-016599 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell P2722H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
10154 |  | Monitor |  | 10154 - HP EliteDisplay E243 |  | Michael |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Seldon |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2263 |  | Monitor |  | 2263 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
016161 |  | Monitor |  | 016161 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
000637 |  | Monitor |  | 000637 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17229 |  | Monitor |  | 17229 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16139 |  | Monitor |  | 16139 - HP LCD 19" V193w |  | Priscilla |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lopez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

12827 |  | Computer |  | 12827 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-012827 |  | Computer |  |  |  |  |  |  |  |  |  |
21989 |  | Monitor |  | 21989 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17270 |  | Computer |  | 17270 - Dell Optiplex 3070 |  | Samantha |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | S806-DT-017270 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Stephens |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
10964 |  | Network Gear |  | 10964 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Stack 1 - Switch 2 |  | Network Gear |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Zebra MC9190 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
18620 |  | Monitor |  | 18620 - HP Elite Display E231i |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16148 |  | Monitor |  | 16148 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12824 |  | Computer |  | 12824 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-012824 |  | Computer |  |  |  |  |  |  |  |  |  |
3552 |  | Monitor |  | 3552 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021388 |  | Computer |  | 021388 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021388 |  | Computer |  |  |  |  |  |  |  |  |  |
18124 |  | Monitor |  | 18124 - Dell P2719H |  | Joshua Rios |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16592 |  | Computer |  | 16592 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-016592 |  | Computer |  |  |  |  |  |  |  |  |  |
13570 |  | Computer |  | 13570 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | satx-dt-013570 |  | Computer |  |  |  |  |  |  |  |  |  |
13539 |  | Computer |  | 13539 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013539 |  | Computer |  |  |  |  |  |  |  |  |  |
13553 |  | Computer |  | 13553 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-013553 |  | Computer |  |  |  |  |  |  |  |  |  |
21231 |  | Computer |  | 21231 - Dell OptiPlex 3080 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-021231.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
17018 |  | Computer |  | 17018 - |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12977 |  | Computer |  | 12977 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
6399 |  | Computer |  | 6399 - 10Zig 4402 |  | store262 |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SA262TC113 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | store262 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
18794 |  | Monitor |  | 18794 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18086 |  | Monitor |  | 18086 - Dell P2719H |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
5654 |  | Computer |  | 5654 - HP EliteDesk 800 G1 SFF |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-005654.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
21968 |  | Computer |  | 21968 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021968 |  | Computer |  |  |  |  |  |  |  |  |  |
021391 |  | Monitor |  | 021391 - Dell P2422H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16595 |  | Computer |  | 16595 - iGel UD2 LX11 |  | Jerishia Diaz |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-IG-016595 |  | Computer |  |  |  |  |  |  |  |  |  |
16907 |  | Monitor |  | 16907 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12956 |  | Computer |  | 12956 - Dell Optiplex 3070 |  | Maria |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-012956 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Rosenau |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Windows |  | VMWare 7,1 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | conns-auto02 |  | VM |  |  |  |  |  |  |  |  |  |
|  | Server |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
10941 |  | Network Gear |  | 10941 - Cisco Meraki MR42 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  | Network Gear |  |  |  |  |  |  |  |  |  |
16696 |  | Computer |  | 16696 - Dell Latitude 7410 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-LT-016696 |  | Computer |  |  |  |  |  |  |  |  |  |
016561 |  | Computer |  | 016561 - HP EliteBook 840 G6 |  | Tracy |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-LT-016561 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Williams |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
021402 |  | Monitor |  | 021402 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21245 |  | Computer |  | 21245 - iGel UD3 |  | Joshua Rios |  | TX - San Antonio - Call Center |  | In Use |  | $395.32 |  | SATX-IG-021245 |  | Computer |  |  |  |  |  |  |  |  |  |
009555 |  | Monitor |  | 009555 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
3529 |  | Monitor |  | 3529 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18537 |  | Monitor |  | 18537 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12823 |  | Computer |  | 12823 - Dell Optiplex 3070 |  | Jessica |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012823 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Alcantar |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
021363 |  | Computer |  | 021363 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021363 |  | Computer |  |  |  |  |  |  |  |  |  |
21999 |  | Monitor |  | 21999 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell P2422H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $219.48 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21150 |  | Computer |  | 21150 - Zebra MC9300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell P2422H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12845 |  | Computer |  | 12845 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-12845 |  | Computer |  |  |  |  |  |  |  |  |  |
02177 |  | Monitor |  | 02177 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | HP P24 G4 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $133.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20067 |  | Monitor |  | 20067 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13428 |  | Computer |  | 13428 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013428 |  | Computer |  |  |  |  |  |  |  |  |  |
13410 |  | Computer |  | 13410 - Dell Optiplex 3070 |  | Alicia Licea |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013410 |  | Computer |  |  |  |  |  |  |  |  |  |
21056 |  | Monitor |  | 21056 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
018696 |  | Computer |  | 018696 - Motorola MC92N0 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | Motorola MC92N0 |  | Computer |  |  |  |  |  |  |  |  |  |
002177 |  | Monitor |  | 002177 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | ViewSonic LCD 19" LV1911 |  | Jennifer |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Garza |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
11509 |  | Computer |  | 11509 - Dell OptiPlex 3080 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
21121 |  | Computer |  | 21121 - Dell Latitude 7420 i5 |  | Justin |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-021121.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Jimenez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
7823 |  | Computer |  | 7823 - HP Elitebook Folio 1040 G3 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-007823.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
2191 |  | Monitor |  | 2191 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18205 |  | Computer |  | 18205 - iGel UD3 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $395.32 |  | PHAZ-IG-018205 |  | Computer |  |  |  |  |  |  |  |  |  |
16364 |  | Monitor |  | 16364 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16530 |  | Monitor |  | 16530 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Latitude 5530 i7 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $1,447.87 |  | stx-lt-021459.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
016358 |  | Monitor |  | 016358 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | HP EliteBook 845 G9 Ryzen 7 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $1,365.33 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Zebra MC9190 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
13843 |  | Computer |  | 13843 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-013843 |  | Computer |  |  |  |  |  |  |  |  |  |
5578 |  | Monitor |  | 5578 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
1835 |  | Monitor |  | 1835 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16137 |  | Monitor |  | 16137 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
01870 |  | Monitor |  | 01870 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17363 |  | Computer |  | 17363 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-017363 |  | Computer |  |  |  |  |  |  |  |  |  |
13547 |  | Computer |  | 13547 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | satx-dt-013547 |  | Computer |  |  |  |  |  |  |  |  |  |
12545 |  | Computer |  | 12545 - Dell Optiplex 3060 |  | Jessica |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012545 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Alcantar |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21232 |  | Computer |  | 21232 - Dell OptiPlex 3080 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-021232.connspci.com |  | Computer |  |  |  |  |  |  |  |  |  |
000713 |  | Monitor |  | 000713 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021509 |  | Monitor |  | 021509 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18607 |  | Monitor |  | 18607 - Dell E1920H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18797 |  | Monitor |  | 18797 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20062 |  | Monitor |  | 20062 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13433 |  | Computer |  | 13433 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013433 |  | Computer |  |  |  |  |  |  |  |  |  |

13430 |  | Computer |  | 13430 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013430 |  | Computer |  |  |  |  |  |  |  |  |  |
17083 |  | Computer |  | 17083 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-017083 |  | Computer |  |  |  |  |  |  |  |  |  |
12945 |  | Computer |  | 12945 - Dell Optiplex 3070 |  | Brittany Lee |  | TX - San Antonio - Call Center In Use |  |  |  | $0.00 |  | SATX-DT-012945 |  | Computer |  |  |  |  |  |  |  |  |  |
21547 |  | Monitor |  | 21547 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
11543 |  | Computer |  | 11543 - HP Elitebook 850 G5 |  | Chris Garcia |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-011543.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
13500 |  | Computer |  | 13500 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013500 |  | Computer |  |  |  |  |  |  |  |  |  |
21559 |  | Monitor |  | 21559 - HP EliteDisplay E243 |  | Amanda |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Shepard |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
10951 |  | Network Gear |  | 10951 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Wallboard SW |  | Network Gear |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  | Shannon |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-017206 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Williams |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21545 |  | Monitor |  | 21545 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  | Sonya Flores |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013649a |  | Computer |  |  |  |  |  |  |  |  |  |
18800 |  | Monitor |  | 18800 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
5505 |  | Computer |  | 5505 - HP Compaq DC8300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-005505 |  | Computer |  |  |  |  |  |  |  |  |  |
18553 |  | Computer |  | 18553 - Zebra MC9300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | WHXXXHHXX |  | Computer |  |  |  |  |  |  |  |  |  |
13531 |  | Computer |  | 13531 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013531 |  | Computer |  |  |  |  |  |  |  |  |  |
009567 |  | Monitor |  | 009567 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21524 |  | Monitor |  | 21524 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21558 |  | Computer |  | 21558 - HP EliteBook 865 G10 Notebook |  | Sonya Flores |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-LT-021558 |  | Computer |  |  |  |  |  |  |  |  |  |
013429 |  | Desktop |  | 013429 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-013429 |  | Desktop |  |  |  |  |  |  |  |  |  |
03377 |  | Monitor |  | 03377 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16655 |  | Computer |  | 16655 - Dell Latitude 7410 |  | Michael |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | PHAZ-LT-016655 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Holland |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
18784 |  | Monitor |  | 18784 - Dell P2419H |  |  |  | TX - San Antonio - Call Center Installed |  |  |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21190 |  | Computer |  | 21190 - Dell Latitude 5520 |  | Lauren |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-021190.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Bailey |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
5537 |  | Monitor |  | 5537 - HP EliteDisplay E273m 27" |  | Terrie |  | TX - San Antonio - Call Center Installed |  |  |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Hernandez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
12995 |  | Computer |  | 12995 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012995 |  | Computer |  |  |  |  |  |  |  |  |  |
5567 |  | Computer |  | 5567 - HP Compaq Elite 8300 SFF |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-005567 |  | Computer |  |  |  |  |  |  |  |  |  |
3983 |  | Computer |  | 3983 - HP Elitebook Folio 9480M |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | TWTX-LT-003983 |  | Computer |  |  |  |  |  |  |  |  |  |
10199 |  | Computer |  | 10199 - HP Elitebook Folio 1040 G3 |  | Sabrina |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-010199.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Robles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
8805 |  | Computer |  | 8805 - HP Elitebook Folio 1040 G3 |  | Melanie |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-008805 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Runyan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
021428 |  | Monitor |  | 021428 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16538 |  | Monitor |  | 16538 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
018209 |  | Monitor |  | 018209 - Dell P2719H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17192 |  | Computer |  | 17192 - Dell Optiplex 3070 |  | Justin |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-017192 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Jimenez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013648A |  | Computer |  |  |  |  |  |  |  |  |  |
16863 |  | Monitor |  | 16863 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16136 |  | Monitor |  | 16136 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Windows |  | VMWare 7,1 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | conns-ivr03 |  | VM |  |  |  |  |  |  |  |  |  |
|  | Server |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
7768 |  | Computer |  | 7768 - Zebra MC9190 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | 7768 |  | Computer |  |  |  |  |  |  |  |  |  |
17223 |  | Computer |  | 17223 - Samsung Chromebook 3 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
18814 |  | Computer |  | 18814 - 10Zig 4402 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SA75TC126 |  | Computer |  |  |  |  |  |  |  |  |  |
NONE |  | Computer |  | NONE - 10Zig 4402 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SA140TC127 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | HP P24 G4 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $133.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17314 |  | Computer |  | 17314 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
13896 |  | Computer |  | 13896 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
20034 |  | Windows |  | 20034 - Dell PowerEdge R6515 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | wallboard03 |  | VM |  |  |  |  |  |  |  |  |  |
|  | Server |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
000644 |  | Monitor |  | 000644 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18790 |  | Monitor |  | 18790 - Dell P2419H |  |  |  | TX - San Antonio - Call Center Installed |  |  |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12990 |  | Computer |  | 12990 - Dell Optiplex 3070 |  | Pete |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012990 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Germeroth |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
15087 |  | Monitor |  | 15087 - Acer ViewSonic VA2037A-LED |  | Robert |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Greenup |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
18214 |  | Monitor |  | 18214 - Dell P2719H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
565 |  | Monitor |  | 565 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
10963 |  | Network Gear |  | 10963 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Stack 1 - Switch 1 |  | Network Gear |  |  |  |  |  |  |  |  |  |
16521 |  | Monitor |  | 16521 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
11033 |  | Computer |  | 11033 - HP Compaq DC8300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-011033 |  | Computer |  |  |  |  |  |  |  |  |  |
10956 |  | Network Gear |  | 10956 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Stack 2 - Switch 6 - VMware01 |  | Network Gear |  |  |  |  |  |  |  |  |  |
021319 |  | Monitor |  | 021319 - Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13891 |  | Computer |  | 13891 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | BMTX-DT-013891 |  | Computer |  |  |  |  |  |  |  |  |  |
18207 |  | Computer |  | 18207 - iGel UD3 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $395.32 |  | IG-018207 |  | Computer |  |  |  |  |  |  |  |  |  |
21538 |  | Monitor |  | 21538 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
10093 |  | Computer |  | 10093 - iGel |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
021518 |  | Monitor |  | 021518 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  | Jessica |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-017083 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Alcantar |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
000714 |  | Monitor |  | 000714 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
10948 |  | Network Gear |  | 10948 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Stack 1 - Switch 8 |  | Network Gear |  |  |  |  |  |  |  |  |  |
21454 |  | Monitor |  | 21454 - Samsung LED 24" S24C200 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16865 |  | Monitor |  | 16865 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16551 |  | Monitor |  | 16551 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
22257 |  | Monitor |  | 22257 - Dell 2216H |  | Taylor Mills |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20438 |  | Computer |  | 20438 - iGel UD2 LX11 |  | Veronica |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-IG-020438 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Alvarez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
009571 |  | Monitor |  | 009571 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20200 |  | Computer |  | 20200 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | IG-020200 |  | Computer |  |  |  |  |  |  |  |  |  |
21227 |  | Monitor |  | 21227 - Dell P2422H |  | Ruby |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Martinez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

12588 |  | Computer |  | 12588 - Dell Optiplex 3060 |  | Brenda Soto |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012588 |  | Computer |  |  |  |  |  |  |  |  |  |
17351 |  | Computer |  | 17351 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-017351 |  | Computer |  |  |  |  |  |  |  |  |  |
13964 |  | Computer |  | 13964 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-013964 |  | Computer |  |  |  |  |  |  |  |  |  |
13835 |  | Computer |  | 13835 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | s806-dt-013835 |  | Computer |  |  |  |  |  |  |  |  |  |
12580 |  | Computer |  | 12580 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-012580 |  | Computer |  |  |  |  |  |  |  |  |  |
3742 |  | Monitor |  | 3742 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13503 |  | Computer |  | 13503 - Dell Optiplex 3070 |  | Cynthia |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013503 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Cardona |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13516 |  | Computer |  | 13516 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013516 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Network Gear |  | Cisco Meraki MX250-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SACC - MX-A |  | Network Gear |  |  |  |  |  |  |  |  |  |
000642 |  | Monitor |  | 000642 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17004 |  | Computer |  | 17004 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | W260-DT-017004 |  | Computer |  |  |  |  |  |  |  |  |  |
18808 |  | Monitor |  | 18808 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16884 |  | Monitor |  | 16884 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21440 |  | Computer |  | 21440 - Zebra QLn420 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | WH260PRTZ4 |  | Computer |  |  |  |  |  |  |  |  |  |
17162 |  | Computer |  | 17162 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-017162 |  | Computer |  |  |  |  |  |  |  |  |  |
18210 |  | Monitor |  | 18210 - Dell P2719H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17062 |  | Computer |  | 17062 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-017062 |  | Computer |  |  |  |  |  |  |  |  |  |
17199 |  | Computer |  | 17199 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-017199 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell P2422H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $193.21 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13579 |  | Computer |  | 13579 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013579 |  | Computer |  |  |  |  |  |  |  |  |  |
17030 |  | Computer |  | 17030 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | s162-dt-017030 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013491 |  | Computer |  |  |  |  |  |  |  |  |  |
12502 |  | Monitor |  | 12502 - Dell E2417H |  | Charles |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | McCall |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21074 |  | Computer |  | 21074 - Zebra MC9300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
1077 |  | Monitor |  | 1077 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | HP P22 G4 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $119.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | HP P22 G4 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $119.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17361 |  | Computer |  | 17361 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-017361 |  | Computer |  |  |  |  |  |  |  |  |  |
17362 |  | Computer |  | 17362 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-017362 |  | Computer |  |  |  |  |  |  |  |  |  |
13983 |  | Computer |  | 13983 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-013983 |  | Computer |  |  |  |  |  |  |  |  |  |
20190 |  | Monitor |  | 20190 - Unknown |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18582 |  | Computer |  | 18582 - Zebra MC9300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | WHXXXHHXX |  | Computer |  |  |  |  |  |  |  |  |  |
13505 |  | Computer |  | 13505 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-013505 |  | Computer |  |  |  |  |  |  |  |  |  |
13507 |  | Computer |  | 13507 - Dell Optiplex 3070 |  | Noe Jimenez |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013507 |  | Computer |  |  |  |  |  |  |  |  |  |
3553 |  | Monitor |  | 3553 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17173 |  | Computer |  | 17173 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | w179-dt-017173 |  | Computer |  |  |  |  |  |  |  |  |  |
6515 |  | Computer |  | 6515 - HP EliteDesk 800 G2 SFF |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-06515 |  | Computer |  |  |  |  |  |  |  |  |  |
21269 |  | Computer |  | 21269 - Dell OptiPlex 3080 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-021269.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
12513 |  | Computer |  | 12513 - Dell Latitude 5500 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-LT-012513 |  | Computer |  |  |  |  |  |  |  |  |  |
21521 |  | Monitor |  | 21521 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13814 |  | Computer |  | 13814 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013814 |  | Computer |  |  |  |  |  |  |  |  |  |
17269 |  | Computer |  | 17269 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-017269 |  | Computer |  |  |  |  |  |  |  |  |  |
17225 |  | Monitor |  | 17225 - HP EliteDisplay E242 |  | Melanie |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Runyan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1834 |  | Monitor |  | 1834 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
016864 |  | Monitor |  | 016864 - HP V193 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021384 |  | Computer |  | 021384 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021384 |  | Computer |  |  |  |  |  |  |  |  |  |
21581 |  | Computer |  | 21581 - HP EliteBook 865 G10 Notebook |  | Felix |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX- LT-021581 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Melendes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
18722 |  | Computer |  | 18722 - Motorola MC92N0 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SA144HH11 |  | Computer |  |  |  |  |  |  |  |  |  |
4391 |  | Computer |  | 4391 - HP ZBook 15u G3 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | satx-lt-004391 |  | Computer |  |  |  |  |  |  |  |  |  |
17300 |  | Computer |  | 17300 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-017300 |  | Computer |  |  |  |  |  |  |  |  |  |
17360 |  | Computer |  | 17360 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-017360 |  | Computer |  |  |  |  |  |  |  |  |  |
13990 |  | Computer |  | 13990 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-013990 |  | Computer |  |  |  |  |  |  |  |  |  |
18186 |  | Computer |  | 18186 - iGel UD3 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $395.32 IG-018186 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
021360 |  | Monitor |  | 021360 - Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
15497 |  | Computer |  | 15497 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-015497 |  | Computer |  |  |  |  |  |  |  |  |  |
16222 |  | Computer |  | 16222 - iGel UD2 LX11 |  | Rosie |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-IG-016222 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Delacruz |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | HP EliteBook 865 G9 Ryzen 7 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $1,293.98 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
13518 |  | Computer |  | 13518 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | satx-dt-013518 |  | Computer |  |  |  |  |  |  |  |  |  |
10160 |  | Computer |  | 10160 - HP EliteDesk 800 G4 SFF |  | Megan |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-010160.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Sheridan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
16903 |  | Monitor |  | 16903 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16906 |  | Monitor |  | 16906 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21226 |  | Monitor |  | 21226 - Acer ViewSonic VA2037A-LED |  | Robert |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Greenup |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13724 |  | Computer |  | 13724 - Motorola MC92N0 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SA293HH01 |  | Computer |  |  |  |  |  |  |  |  |  |
021352 |  | Monitor |  | 021352 - Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12914 |  | Computer |  | 12914 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | satx-dt-012914 |  | Computer |  |  |  |  |  |  |  |  |  |
021400 |  | Computer |  | 021400 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021400 |  | Computer |  |  |  |  |  |  |  |  |  |
18219 |  | Computer |  | 18219 - iGel UD3 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $395.32 IG-018219 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
021361 |  | Computer |  | 021361 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021361 |  | Computer |  |  |  |  |  |  |  |  |  |
4381 |  | Computer |  | 4381 - HP Elitebook Folio 1040 G3 |  | Megan |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-004381 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Sheridan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  | Macey |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013487 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Montez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
17026 |  | Computer |  | 17026 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-017026 |  | Computer |  |  |  |  |  |  |  |  |  |
5587 |  | Monitor |  | 5587 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17106 |  | Computer |  | 17106 - iGel |  | store288 |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | CS288TC031 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | store288 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
021381 |  | Computer |  | 021381 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021381 |  | Computer |  |  |  |  |  |  |  |  |  |
17364 |  | Computer |  | 17364 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-017364 |  | Computer |  |  |  |  |  |  |  |  |  |
DT-013514 |  | Computer |  | DT-013514 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013514 |  | Computer |  |  |  |  |  |  |  |  |  |

|  | Computer |  | Dell Optiplex 3060 |  | Genesis |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-011415a |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Santiago |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1078 |  | Monitor |  | 1078 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16891 |  | Monitor |  | 16891 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell OptiPlex 3080 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
9535 |  | Monitor |  | 9535 - |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17208 |  | Monitor |  | 17208 - |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17882 |  | Monitor |  | 17882 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
10961 |  | Network Gear |  | 10961 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Stack 3 - Switch 4 |  | Network Gear |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013645b |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monioring |  | APC Products NetBotz Rack Monitor 200 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Conns-Temp02 |  | Monitoring Equipment |  |  |  |  |  |  |  |  |  |
|  | Equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
12785 |  | Computer |  | 12785 - Dell Optiplex 3070 |  | Sonya Flores |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012785a |  | Computer |  |  |  |  |  |  |  |  |  |
12806 |  | Computer |  | 12806 - Dell Optiplex 3070 |  | Maria |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-12806 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Rosenau |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
12756 |  | Computer |  | 12756 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012756 |  | Computer |  |  |  |  |  |  |  |  |  |
021517 |  | Monitor |  | 021517 - HP V193 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $128.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021364 |  | Computer |  | 021364 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021364 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $128.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21176 |  | Computer |  | 21176 - Dell Optiplex 3090 MT |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-021176 |  | Computer |  |  |  |  |  |  |  |  |  |
22446 |  | Computer |  | 22446 - Dell Latitude 5530 i7 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-LT-022446 |  | Computer |  |  |  |  |  |  |  |  |  |
18866 |  | Monitor |  | 18866 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13479 |  | Computer |  | 13479 - Dell Optiplex 3070 |  | Elizabet |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013479 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Vidales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13475 |  | Computer |  | 13475 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | satx-dt-013475 |  | Computer |  |  |  |  |  |  |  |  |  |
0639 |  | Monitor |  | 0639 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20080 |  | Computer |  | 20080 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-020080 |  | Computer |  |  |  |  |  |  |  |  |  |
16483 |  | Computer |  | 16483 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-IG-016483 |  | Computer |  |  |  |  |  |  |  |  |  |
10962 |  | Network Gear |  | 10962 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Stack 3 - Switch 5 |  | Network Gear |  |  |  |  |  |  |  |  |  |
17059 |  | Computer |  | 17059 - Dell Optiplex 3070 |  | Sarah |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-017059 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Adams |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
17168 |  | Computer |  | 17168 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-017168 |  | Computer |  |  |  |  |  |  |  |  |  |
12855 |  | Computer |  | 12855 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012655 |  | Computer |  |  |  |  |  |  |  |  |  |
5548 |  | Computer |  | 5548 - HP Compaq DC8300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-005548 |  | Computer |  |  |  |  |  |  |  |  |  |
2269 |  | Monitor |  | 2269 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18575 |  | Computer |  | 18575 - Zebra MC9300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | WHXXXHHXX |  | Computer |  |  |  |  |  |  |  |  |  |
003639 |  | Monitor |  | 003639 - HP V193 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16877 |  | Monitor |  | 16877 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12754 |  | Computer |  | 12754 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012754 |  | Computer |  |  |  |  |  |  |  |  |  |
009560 |  | Monitor |  | 009560 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $128.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13594 |  | Computer |  | 13594 - 10Zig 4402 |  | store262 |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SA262TC114 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | store262 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
18204 |  | Computer |  | 18204 - iGel UD3 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $395.32 |  | PHAZ-IG-018204 |  | Computer |  |  |  |  |  |  |  |  |  |
13493 |  | Computer |  | 13493 - Dell Optiplex 3070 |  | Elizabet |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013493 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Vidales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
013476 |  | Computer |  | 013476 - Dell Optiplex 3070 |  | Herb Cobb |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | satx-dt-013476 |  | Computer |  |  |  |  |  |  |  |  |  |
11196 |  | Computer |  | 11196 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-011196 |  | Computer |  |  |  |  |  |  |  |  |  |
1033 |  | Monitor |  | 1033 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
1082 |  | Monitor |  | 1082 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21961 |  | Computer |  | 21961 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021961 |  | Computer |  |  |  |  |  |  |  |  |  |
21511 |  | Monitor |  | 21511 - HP V193 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
3548 |  | Monitor |  | 3548 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18209 |  | Monitor |  | 18209 - Dell P2719H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
10959 |  | Network Gear |  | 10959 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Stack 3 - Switch 2 |  | Network Gear |  |  |  |  |  |  |  |  |  |
16876 |  | Monitor |  | 16876 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16574 |  | Monitor |  | 16574 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16579 |  | Monitor |  | 16579 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell P2722H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $286.22 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21229 |  | Computer |  | 21229 - iGel UD3 |  | Giovanni |  | TX - San Antonio - Call Center |  | In Use |  | $395.32 |  | SATX-IG-021229 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Cardenas |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
13425 |  | Computer |  | 13425 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | s806-dt-013425 |  | Computer |  |  |  |  |  |  |  |  |  |
5571 |  | Computer |  | 5571 - HP Elitebook Folio 1040 G3 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-LT-005571 |  | Computer |  |  |  |  |  |  |  |  |  |
1165 |  | Monitor |  | 1165 - HP LV1911 |  | Sarah |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Adams |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
17086 |  | Computer |  | 17086 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-017086 |  | Computer |  |  |  |  |  |  |  |  |  |
17189 |  | Computer |  | 17189 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-017189 |  | Computer |  |  |  |  |  |  |  |  |  |
16537 |  | Monitor |  | 16537 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21546 |  | Monitor |  | 21546 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Zebra MC9190 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Network Gear |  | Cisco WS-C2960-48TT-L |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  | Network Gear |  |  |  |  |  |  |  |  |  |
13521 |  | Computer |  | 13521 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013521 |  | Computer |  |  |  |  |  |  |  |  |  |
13485 |  | Computer |  | 13485 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013485 |  | Computer |  |  |  |  |  |  |  |  |  |
10152 |  | Computer |  | 10152 - Dell Optiplex 3060 |  | Store086 |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-010152 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell P2422H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
2217 |  | Monitor |  | 2217 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13809 |  | Computer |  | 13809 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | s806-dt-013809 |  | Computer |  |  |  |  |  |  |  |  |  |
021355 |  | Monitor |  | 021355 - Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21141 |  | Computer |  | 21141 - Dell Latitude 7420 i7 |  | Connie |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-LT-021141 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Alonzo |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1853 |  | Monitor |  | 1853 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20032 |  | Computer |  | 20032 - Zebra QLn420 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | WH126PRTZ2 |  | Computer |  |  |  |  |  |  |  |  |  |
02256 |  | Monitor |  | 02256 - ViewSonic LCD 19" LV1911 |  | Tracy |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Williams |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
001174 |  | Monitor |  | 001174 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |

021331 |  | Computer |  | 021331 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021331 |  | Computer |  |  |  |  |  |  |  |  |  |
17295 |  | Computer |  | 17295 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-017295 |  | Computer |  |  |  |  |  |  |  |  |  |
18543 |  | Computer |  | 18543 - iGel UD2 LX11 |  | Linda Cooper |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-IG-018543 |  | Computer |  |  |  |  |  |  |  |  |  |
5713 |  | Computer |  | 5713 - HP Elitebook Folio 9480M |  | JP Hogan |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-LT-005713 |  | Computer |  |  |  |  |  |  |  |  |  |
6201 |  | Computer |  | 6201 - HP Elitebook Folio 1040 G3 |  | JP Hogan |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-006201 |  | Computer |  |  |  |  |  |  |  |  |  |
17175 |  | Computer |  | 17175 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-017175 |  | Computer |  |  |  |  |  |  |  |  |  |
12870 |  | Computer |  | 12870 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-012870 |  | Computer |  |  |  |  |  |  |  |  |  |
21294 |  | Computer |  | 21294 - Dell Latitude 7420 i7 |  | Arnulfo Mesa |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-021294.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
10946 |  | Network Gear |  | 10946 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Stack 1 - Switch 6 |  | Network Gear |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $128.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13975 |  | Computer |  | 13975 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013975 |  | Computer |  |  |  |  |  |  |  |  |  |
10613 |  | Computer |  | 10613 - Zebra MC9190 |  | WH001 |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
7000 |  | Computer |  | 7000 - Zebra MC9190 |  | WH003 |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | MAC: 00:23:68:E8:E3:EF |  | Computer |  |  |  |  |  |  |  |  |  |
13494 |  | Computer |  | 13494 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013494 |  | Computer |  |  |  |  |  |  |  |  |  |
12953 |  | Computer |  | 12953 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-012953 |  | Computer |  |  |  |  |  |  |  |  |  |
11445 |  | Computer |  | 11445 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-011445 |  | Computer |  |  |  |  |  |  |  |  |  |
10219 |  | Computer |  | 10219 - HP Compaq Elite 8300 SFF |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | satx-dt-010219 |  | Computer |  |  |  |  |  |  |  |  |  |
007742 |  | Monitor |  | 007742 - Acer LCD 19" Monitor |  | Priscilla |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lopez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13816 |  | Computer |  | 13816 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-013816 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Zebra MC9190 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Zebra MC9190 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
16580 |  | Monitor |  | 16580 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21244 |  | Computer |  | 21244 - iGel UD3 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $395.32 |  | SATX-IG-021244 |  | Computer |  |  |  |  |  |  |  |  |  |
1042 |  | Monitor |  | 1042 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21273 |  | Computer |  | 21273 - Dell OptiPlex 3080 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-021273.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
21543 |  | Monitor |  | 21543 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17131 |  | Computer |  | 17131 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-017131 |  | Computer |  |  |  |  |  |  |  |  |  |
16550 |  | Monitor |  | 16550 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20021 |  | Monitor |  | 20021 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21145 |  | Monitor |  | 21145 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12864 |  | Computer |  | 12864 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012864 |  | Computer |  |  |  |  |  |  |  |  |  |
5626 |  | Computer |  | 5626 - HP Compaq DC8300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-005626 |  | Computer |  |  |  |  |  |  |  |  |  |
021356 |  | Monitor |  | 021356 - Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12556 |  | Computer |  | 12556 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | S806-DT-012556 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  | Ieshia Fuller |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012847 |  | Computer |  |  |  |  |  |  |  |  |  |
12716 |  | Computer |  | 12716 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012716 |  | Computer |  |  |  |  |  |  |  |  |  |
009570 |  | Monitor |  | 009570 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12933 |  | Computer Computer |  | 12933 - |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021112 |  | Computer |  |  |  |  |  |  |  |  |  |
2255 |  | Monitor |  | 2255 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18810 |  | Monitor |  | 18810 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
018210 |  | Monitor |  | 018210 - Dell P2719H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13812 |  | Computer |  | 13812 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | s806-dt-013812 |  | Computer |  |  |  |  |  |  |  |  |  |
1178 |  | Monitor |  | 1178 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Network Gear |  | Cisco 2951/K9 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  | Network Gear |  |  |  |  |  |  |  |  |  |
16230 |  | Computer |  | 16230 - iGel UD2 LX11 |  | Alicia Licea |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-IG-016230 |  | Computer |  |  |  |  |  |  |  |  |  |
17039 |  | Computer |  | 17039 - Dell Optiplex 3070 |  | Gaby Vela |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-017039 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | HP P24 G5 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $128.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |
2238 |  | Monitor |  | 2238 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
04307 |  | Monitor |  | 04307 - HP EliteDisplay E271i 27" |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
10942 |  | Network Gear |  | 10942 - Cisco Meraki MR42 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  | Network Gear |  |  |  |  |  |  |  |  |  |
18638 |  | Computer |  | 18638 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-018638 |  | Computer |  |  |  |  |  |  |  |  |  |
21248 |  | Computer |  | 21248 - iGel UD3 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $395.32 |  | SATX-IG-021248 |  | Computer |  |  |  |  |  |  |  |  |  |
18561 |  | Computer |  | 18561 - Zebra MC9300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | WHXXXHHXX |  | Computer |  |  |  |  |  |  |  |  |  |
01166 |  | Monitor |  | 01166 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17002 |  | Computer |  | 17002 - Dell Optiplex 3070 |  | Patty |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-017002 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Ramirez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
18536 |  | Monitor |  | 18536 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12857 |  | Computer |  | 12857 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-012857 |  | Computer |  |  |  |  |  |  |  |  |  |
5597 |  | Computer |  | 5597 - HP Compaq DC8300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-005597 |  | Computer |  |  |  |  |  |  |  |  |  |
21992 |  | Monitor |  | 21992 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18042 |  | Computer |  | 18042 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-018042 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012844 |  | Computer |  |  |  |  |  |  |  |  |  |
021393 |  | Monitor |  | 021393 - Dell P2422H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12587 |  | Computer |  | 12587 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-012587 |  | Computer |  |  |  |  |  |  |  |  |  |
7055 |  | Computer |  | 7055 - FirstData FD-410 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | 7055 |  | Computer |  |  |  |  |  |  |  |  |  |
18809 |  | Monitor |  | 18809 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18587 |  | Computer |  | 18587 - Zebra MC9300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | WHXXXHHXX |  | Computer |  |  |  |  |  |  |  |  |  |
17263 |  | Computer |  | 17263 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | satx-dt-017263 |  | Computer |  |  |  |  |  |  |  |  |  |
13452 |  | Computer |  | 13452 - Dell Optiplex 3070 |  | Jennefer |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013452 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Rodriguez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | HP Compaq Elite 8300 CMT |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-009656.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
017251 |  | Monitor |  | 017251 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21469 |  | Computer |  | 21469 - HP EliteBook 865 G10 Notebook |  | Samantha |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-LT-021469 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Stephens |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21270 |  | Computer |  | 21270 - Dell OptiPlex 3080 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-021270 |  | Computer |  |  |  |  |  |  |  |  |  |
13404 |  | Computer |  | 13404 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-013404 |  | Computer |  |  |  |  |  |  |  |  |  |
1548 |  | Monitor |  | 1548 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | HP P24 G5 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $128.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |
11409 |  | Monitor |  | 11409 - HP EliteDisplay E243 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12912 |  | Computer |  | 12912 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-012912 |  | Computer |  |  |  |  |  |  |  |  |  |
12919 |  | Computer |  | 12919 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | DT-012919 |  | Computer |  |  |  |  |  |  |  |  |  |
10095 |  | Computer |  | 10095 - iGel |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
021514 |  | Computer |  | 021514 - Dell Latitude 5530 i7 |  | Robert |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-LT-021514 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Greenup |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

16562 |  | Computer |  | 16562 - Dell Latitude 7400 |  | Maurice |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-016562.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Bledsoe |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13646 |  | Computer |  | 13646 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | s290-dt-013646 |  | Computer |  |  |  |  |  |  |  |  |  |
13631 |  | Computer |  | 13631 - Dell Optiplex 3070 |  | Belinda |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | w179-dt-013631 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Jimenez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
18569 |  | Computer |  | 18569 - Zebra MC9300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | WHXXXHHXX |  | Computer |  |  |  |  |  |  |  |  |  |
17142 |  | Computer |  | 17142 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-017142 |  | Computer |  |  |  |  |  |  |  |  |  |
18540 |  | Monitor |  | 18540 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12858 |  | Computer |  | 12858 - Dell Optiplex 3070 |  | Faith Cooks |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012858 |  | Computer |  |  |  |  |  |  |  |  |  |
21208 |  | Computer |  | 21208 - Dell Latitude 7420 |  | Terrie |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-021208 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Hernandez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012775 |  | Computer |  |  |  |  |  |  |  |  |  |
21067 |  | Computer |  | 21067 - Zebra MC9300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
21217 |  | Monitor |  | 21217 - Dell P2419H |  | Denise |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Vergara |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
02272 |  | Monitor |  | 02272 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21264 |  | Computer |  | 21264 - Dell Latitude 5520 |  | Elisa |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Jimenez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Network Gear |  | Cisco WS-C2960-48PST-L |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  | Network Gear |  |  |  |  |  |  |  |  |  |
18760 |  | Monitor |  | 18760 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Network Gear |  | Cisco WS-C2960-48TT-L |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  | Network Gear |  |  |  |  |  |  |  |  |  |
13437 |  | Computer |  | 13437 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013437 |  | Computer |  |  |  |  |  |  |  |  |  |
13434 |  | Computer |  | 13434 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013434 |  | Computer |  |  |  |  |  |  |  |  |  |
3389 |  | Monitor |  | 3389 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Network Gear |  | Cisco Meraki MR42 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SACC West - AP 1 |  | Network Gear |  |  |  |  |  |  |  |  |  |
10085 |  | Computer |  | 10085 - HP Compaq DC8300 |  | Store088 |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | S088-DT-010085 |  | Computer |  |  |  |  |  |  |  |  |  |
21458 |  | Computer |  | 21458 - Dell Latitude 5530 i5 |  | Carolyn |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-LT-021458 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Meaux |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
3235 |  | Monitor |  | 3235 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12906 |  | Computer |  | 12906 - Dell Optiplex 3070 |  | Macey |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012906 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Montez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
12921 |  | Computer |  | 12921 - Dell Optiplex 3070 |  | Jay Laurence |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | satx-dt-012921 |  | Computer |  |  |  |  |  |  |  |  |  |
1869 |  | Monitor |  | 1869 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell OptiPlex 3080 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-020173.connspci.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell P2422H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $260.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell P2422H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $260.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18637 |  | Computer |  | 18637 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-018637 |  | Computer |  |  |  |  |  |  |  |  |  |
12867 |  | Computer |  | 12867 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | w152-dt-012867 |  | Computer |  |  |  |  |  |  |  |  |  |
20185 |  | Computer |  | 20185 - Dell OptiPlex 3080 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-020185.connspci.com |  | Computer |  |  |  |  |  |  |  |  |  |
016117 |  | Monitor |  | 016117 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
3049 |  | Computer |  | 3049 - HP Elitebook Folio 9480M |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-LT-003049 |  | Computer |  |  |  |  |  |  |  |  |  |
021427 |  | Monitor |  | 021427 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18155 |  | Monitor |  | 18155 - Dell P2719H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18145 |  | Monitor |  | 18145 - Dell P2719H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12669 |  | Computer |  | 12669 - Dell Optiplex 3070 |  | Stephanie |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | satx-dt-012669 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Zamora |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
021498 |  | Monitor |  | 021498 - Samsung LED 24" S24C200 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18798 |  | Monitor |  | 18798 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13446 |  | Computer |  | 13446 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-013446 |  | Computer |  |  |  |  |  |  |  |  |  |
13454 |  | Computer |  | 13454 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013454 |  | Computer |  |  |  |  |  |  |  |  |  |
5622 |  | Computer |  | 5622 - HP EliteDesk 800 G3 SFF |  | Daniel Luna |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-005622 |  | Computer |  |  |  |  |  |  |  |  |  |
018502 |  | Monitor |  | 018502 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13805 |  | Computer |  | 13805 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013805 |  | Computer |  |  |  |  |  |  |  |  |  |
5532 |  | Monitor |  | 5532 - HP EliteDisplay E242 |  | Melanie |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Runyan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21235 |  | Computer |  | 21235 - Dell OptiPlex 3080 |  | Rosa Eiten |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | satx-dt-021235.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
16133 |  | Computer |  | 16133 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-016133 |  | Computer |  |  |  |  |  |  |  |  |  |
6779 |  | Monitor |  | 6779 - HP EliteDisplay E242 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16539 |  | Monitor |  | 16539 - HP LCD 19" V193w |  | Priscilla |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lopez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
12925 |  | Computer |  | 12925 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-012925 |  | Computer |  |  |  |  |  |  |  |  |  |
021341 |  | Computer |  | 021341 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021341 |  | Computer |  |  |  |  |  |  |  |  |  |
000169 |  | Monitor |  | 000169 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | HP EliteBook 865 G10 Notebook |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $1,191.72 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
021374 |  | Computer |  | 021374 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021374 |  | Computer |  |  |  |  |  |  |  |  |  |
21550 |  | Monitor |  | 21550 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Zebra MC9190 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
021527 |  | Monitor |  | 021527 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
15517 |  | Computer |  | 15517 - Dell Optiplex 3070 |  | Crystalyn |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | w167-dt-015517 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Paradise |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
5565 |  | Computer |  | 5565 - HP Compaq DC8300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-005565 |  | Computer |  |  |  |  |  |  |  |  |  |
21102 |  | Computer |  | 21102 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-21102 |  | Computer |  |  |  |  |  |  |  |  |  |
021516 |  | Monitor |  | 021516 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
001831 |  | Monitor |  | 001831 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18081 |  | Monitor |  | 18081 - Dell P2719H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18562 |  | Computer |  | 18562 - Zebra MC9300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | WHXXXHHXX |  | Computer |  |  |  |  |  |  |  |  |  |
21275 |  | Computer |  | 21275 - Dell OptiPlex 3080 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-021275.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
21219 |  | Monitor |  | 21219 - Dell P2419H |  | Allison |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Villanueva |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
12591 |  | Computer |  | 12591 - Dell Optiplex 3060 |  | Herb Cobb |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | satx-dt-012591 |  | Computer |  |  |  |  |  |  |  |  |  |
3493 |  | Monitor |  | 3493 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
3388 |  | Monitor |  | 3388 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Zebra MC9190 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
17170 |  | Computer |  | 17170 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | 17170 |  | Computer |  |  |  |  |  |  |  |  |  |
18802 |  | Monitor |  | 18802 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18765 |  | Monitor |  | 18765 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21071 |  | Computer |  | 21071 - Zebra MC9300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |

20072 |  | Monitor |  | 20072 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13000 |  | Computer |  | 13000 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013000 |  | Computer |  |  |  |  |  |  |  |  |  |
21541 |  | Monitor |  | 21541 - Samsung LED 24" S24C200 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21222 |  | Monitor |  | 21222 - Acer ViewSonic VA2037A-LED |  | Robert |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Greenup |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
021342 |  | Computer |  | 021342 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021342 |  | Computer |  |  |  |  |  |  |  |  |  |
12902 |  | Computer |  | 12902 - Dell Optiplex 3070 |  | Rose |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012902 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Morales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
021057 |  | Monitor |  | 021057 - HP V193 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
11516 |  | Computer |  | 11516 - Dell Optiplex 3070 |  | Dana |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | s061-dt-011516 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Villarreal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21442 |  | Computer |  | 21442 - HP EliteBook 865 G9 - Ryzen 5 Pro |  | Ross Roach |  | TX - San Antonio - Call Center |  | In Use |  | $1,166.18 |  | SATX-LT-021442 |  | Computer |  |  |  |  |  |  |  |  |  |
12841 |  | Computer |  | 12841 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012841 |  | Computer |  |  |  |  |  |  |  |  |  |
12830 |  | Computer |  | 12830 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-012830 |  | Computer |  |  |  |  |  |  |  |  |  |
12791 |  | Computer |  | 12791 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-012791 |  | Computer |  |  |  |  |  |  |  |  |  |
005239 |  | Network Gear |  | 005239 - Cisco Meraki MR42 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  | Network Gear |  |  |  |  |  |  |  |  |  |
08684 |  | Monitor |  | 08684 - Samsung LED 24" S24C200 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21451 |  | Monitor |  | 21451 - Dell E2417H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13538 |  | Computer |  | 13538 - Dell Optiplex 3070 |  | Suzee |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013538 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Whetstone |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Network Gear |  | Cisco WS-C2960-24PC-L |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  | Network Gear |  |  |  |  |  |  |  |  |  |
18786 |  | Monitor |  | 18786 - Dell P2419H |  | Daniel Luna |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17858 |  | Monitor |  | 17858 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18793 |  | Monitor |  | 18793 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021519 |  | Monitor |  | 021519 - HP V193 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17665 |  | Computer |  | 17665 - Dell Latitude 7400 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-017665.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
03799 |  | Monitor |  | 03799 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21293 |  | Computer |  | 21293 - Dell Latitude 7420 |  | Maria |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-LT-021293 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Rosenau |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
15079 |  | Monitor |  | 15079 - Acer ViewSonic VA2037A-LED |  | Robert |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Greenup |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
016146 |  | Monitor |  | 016146 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
2274 |  | Monitor |  | 2274 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
10969 |  | Network Gear |  | 10969 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Stack 4 - Switch 2 |  | Network Gear |  |  |  |  |  |  |  |  |  |
10213 |  | Computer |  | 10213 - HP Compaq DC8300 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-010213 |  | Computer |  |  |  |  |  |  |  |  |  |
11504 |  | Computer |  | 11504 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-011504 |  | Computer |  |  |  |  |  |  |  |  |  |
008861 |  | Monitor |  | 008861 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16253 |  | Computer |  | 16253 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | IG-016253 |  | Computer |  |  |  |  |  |  |  |  |  |
13497 |  | Computer |  | 13497 - Dell Optiplex 3070 |  | Lauren |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-013497 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Bailey |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
16652 |  | Computer |  | 16652 - Dell Latitude 7410 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | PHAZ-LT-016652 |  | Computer |  |  |  |  |  |  |  |  |  |
12775 |  | Computer |  | 12775 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-012775 |  | Computer |  |  |  |  |  |  |  |  |  |
13484 |  | Computer |  | 13484 - Dell Optiplex 3070 |  | Amanda |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013484 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Shepard |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13860 |  | Computer |  | 13860 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013860 |  | Computer |  |  |  |  |  |  |  |  |  |
12814 |  | Computer |  | 12814 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012814 |  | Computer |  |  |  |  |  |  |  |  |  |
3544 |  | Monitor |  | 3544 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
7388 |  | Computer |  | 7388 - iGel |  | Store061 |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | CS61TC0021 |  | Computer |  |  |  |  |  |  |  |  |  |
021510 |  | Monitor |  | 021510 - HP V193 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21526 |  | Computer |  | 21526 - Dell Latitude 5530 i7 |  | Tracy |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-021526.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Williams |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
000620 |  | Monitor |  | 000620 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021529 |  | Monitor |  | 021529 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18731 |  | Monitor |  | 18731 - Dell E2417H |  | Jennifer |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Castillo |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
10966 |  | Network Gear |  | 10966 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Stack 1 - Switch 4 |  | Network Gear |  |  |  |  |  |  |  |  |  |
3526 |  | Monitor |  | 3526 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
10970 |  | Network Gear |  | 10970 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Stack 4 - Switch 3 |  | Network Gear |  |  |  |  |  |  |  |  |  |
12946 |  | Computer |  | 12946 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012946 |  | Computer |  |  |  |  |  |  |  |  |  |
12882 |  | Computer |  | 12882 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | w144-dt-012882 |  | Computer |  |  |  |  |  |  |  |  |  |
12996 |  | Computer |  | 12996 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012996 |  | Computer |  |  |  |  |  |  |  |  |  |
25097 |  | Computer |  | 25097 - iGel UD3 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $395.32 |  | SATX-IG-025097 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Zebra MC9190 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | HP P24 G4 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $133.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021357 |  | Monitor |  | 021357 - Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21111 |  | Computer |  | 21111 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
12813 |  | Computer |  | 12813 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | satx-dt-012813 |  | Computer |  |  |  |  |  |  |  |  |  |
12838 |  | Computer |  | 12838 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012838 |  | Computer |  |  |  |  |  |  |  |  |  |
18548 |  | Computer |  | 18548 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-018548 |  | Computer |  |  |  |  |  |  |  |  |  |
7975 |  | Network Gear |  | 7975- |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  | Network Gear |  |  |  |  |  |  |  |  |  |
|  | Computer |  | HP EliteBook 845 G9 Ryzen 7 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $1,619.88 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
20195 |  | Computer |  | 20195 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-020195 |  | Computer |  |  |  |  |  |  |  |  |  |
18101 |  | Computer |  | 18101 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-018101 |  | Computer |  |  |  |  |  |  |  |  |  |
10958 |  | Network Gear |  | 10958 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Stack 3 - Switch 1 |  | Network Gear |  |  |  |  |  |  |  |  |  |
13528 |  | Computer |  | 13528 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013528 |  | Computer |  |  |  |  |  |  |  |  |  |
13517 |  | Computer |  | 13517 - Dell Optiplex 3070 |  | Corbin |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013517 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Burlison |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
18805 |  | Monitor |  | 18805 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18801 |  | Monitor |  | 18801 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18220 |  | Computer |  | 18220 - iGel UD3 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $395.32 |  | SATX-IG-018220 |  | Computer |  |  |  |  |  |  |  |  |  |
016894 |  | Monitor |  | 016894 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021354 |  | Monitor |  | 021354 - Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
10687 |  | Computer |  | 10687 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-010687 |  | Computer |  |  |  |  |  |  |  |  |  |
12927 |  | Computer |  | 12927 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012927 |  | Computer |  |  |  |  |  |  |  |  |  |
12873 |  | Computer |  | 12873 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-012873 |  | Computer |  |  |  |  |  |  |  |  |  |
12905 |  | Computer |  | 12905 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-012905 |  | Computer |  |  |  |  |  |  |  |  |  |
021320 |  | Monitor |  | 021320 - Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |

15519 |  | Computer |  | 15519 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-015519 |  | Computer |  |  |  |  |  |  |  |  |  |
5858 |  | Computer |  | 5858 - Zebra QLn420 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | 5858 |  | Computer |  |  |  |  |  |  |  |  |  |
5598 |  | Monitor |  | 5598 - HP EliteDisplay E273m 27" |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12837 |  | Computer |  | 12837 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012837 |  | Computer |  |  |  |  |  |  |  |  |  |
021367 |  | Computer |  | 021367 - Dell Latitude 5520 i7 |  | Sal |  | TX - San Antonio - Call Center |  | Installed |  | $1,947.95 |  | SATX-LT-021367 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Psaradelis |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21239 |  | Computer |  | 21239 - Dell OptiPlex 3080 |  | Heidi Marin |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-021239.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
17292 |  | Computer |  | 17292 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-017292 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | HP Smartbuy P27h G5 27" FHD IPS Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $165.45 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20153 |  | Monitor |  | 20153 - Unknown |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
003319 |  | Monitor |  | 003319 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16871 |  | Monitor |  | 16871 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13542 |  | Computer |  | 13542 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013542 |  | Computer |  |  |  |  |  |  |  |  |  |
13527 |  | Computer |  | 13527 - Dell Optiplex 3070 |  | Store120 |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | S120-DT-013527 |  | Computer |  |  |  |  |  |  |  |  |  |
05532 |  | Monitor |  | 05532 - HP EliteDisplay E242 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
4584 |  | Computer |  | 4584 - 10Zig 4402 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SA06TC0139 |  | Computer |  |  |  |  |  |  |  |  |  |
13996 |  | Computer |  | 13996 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-013996 |  | Computer |  |  |  |  |  |  |  |  |  |
18555 |  | Computer |  | 18555 - Zebra MC9300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | WHXXXHHXX |  | Computer |  |  |  |  |  |  |  |  |  |
13506 |  | Computer |  | 13506 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013506 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | HP EliteBook 865 G9 Ryzen 7 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $1,293.98 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
5564 |  | Computer |  | 5564- |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13874 |  | Computer |  | 13874 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-013874 |  | Computer |  |  |  |  |  |  |  |  |  |
18649 |  | Computer |  | 18649 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-IG-018649 |  | Computer |  |  |  |  |  |  |  |  |  |
12815 |  | Computer |  | 12815 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012815 |  | Computer |  |  |  |  |  |  |  |  |  |
16887 |  | Monitor |  | 16887 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16885 |  | Monitor |  | 16885 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12978 |  | Computer |  | 12978 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-012978 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | HP Smartbuy P27h G4 27" FHD IPS Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $226.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17298 |  | Computer |  | 17298 - Dell Optiplex 3070 |  | Tracy |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-017298 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Williams |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
12897 |  | Computer |  | 12897 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-012897 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Motorola MC92N0 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
001839 |  | Monitor |  | 001839 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
000369 |  | Monitor |  | 000369 - Samsung LED 24" S24C200 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13867 |  | Computer |  | 13867 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-013867 |  | Computer |  |  |  |  |  |  |  |  |  |
18636 |  | Computer |  | 18636 - iGel UD2 LX11 |  | Charlesetta |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-IG-018636 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lassiter |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
18633 |  | Computer |  | 18633 - iGel UD2 LX11 |  | Oralia Reyes |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-IG-018633 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | HP EliteBook 865 G9 Ryzen 7 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $1,293.98 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
18787 |  | Monitor |  | 18787 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12972 |  | Computer |  | 12972 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-012972 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | HP Smartbuy P27h G4 27" FHD IPS Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $226.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021421 |  | Monitor |  | 021421 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17198 |  | Computer |  | 17198 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-017198 |  | Computer |  |  |  |  |  |  |  |  |  |
12904 |  | Computer |  | 12904 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-012904 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Windows |  | VMWare 7,1 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | conns-dc02 |  | VM |  |  |  |  |  |  |  |  |  |
|  | Server |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
3375 |  | Monitor |  | 3375 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021362 |  | Computer |  | 021362 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021362 |  | Computer |  |  |  |  |  |  |  |  |  |
021405 |  | Monitor |  | 021405 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013614 |  | Computer |  |  |  |  |  |  |  |  |  |
021382 |  | Computer |  | 021382 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021382 |  | Computer |  |  |  |  |  |  |  |  |  |
16251 |  | Computer |  | 16251 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-016251 |  | Computer |  |  |  |  |  |  |  |  |  |
13634 |  | Computer |  | 13634 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013634 |  | Computer |  |  |  |  |  |  |  |  |  |
2310 |  | Monitor |  | 2310 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
2146 |  | Computer |  | 2146 - HP Elitebook Folio 9470M |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-LT-002146 |  | Computer |  |  |  |  |  |  |  |  |  |
000703 |  | Monitor |  | 000703 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Zebra MC9190 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
13562 |  | Computer |  | 13562 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013562 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | HP EliteBook 865 G9 Ryzen 7 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $1,293.98 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
21997 |  | Monitor |  | 21997 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12543 |  | Computer |  | 12543 - Dell Optiplex 3060 |  | Jessica |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012543.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Alcantar |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
9490 |  | Computer |  | 9490 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-Computer-009490 |  | Computer |  |  |  |  |  |  |  |  |  |
13826 |  | Computer |  | 13826 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-013826 |  | Computer |  |  |  |  |  |  |  |  |  |
21064 |  | Computer |  | 21064 - HP EliteBook 840 G6 |  | Taidong Li |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-LT-021064 |  | Computer |  |  |  |  |  |  |  |  |  |
16886 |  | Monitor |  | 16886 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16888 |  | Monitor |  | 16888 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20071 |  | Monitor |  | 20071 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13424 |  | Computer |  | 13424 - Dell Optiplex 3070 |  | Tracy |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013424 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Williams |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
12971 |  | Computer |  | 12971 - Dell Optiplex 3070 |  | SA Col2 |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012971 |  | Computer |  |  |  |  |  |  |  |  |  |
16264 |  | Computer |  | 16264 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-IG-016264 |  | Computer |  |  |  |  |  |  |  |  |  |
18556 |  | Computer |  | 18556 - Zebra MC9300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | WHXXXHHXX |  | Computer |  |  |  |  |  |  |  |  |  |
12879 |  | Computer |  | 12879 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012879a |  | Computer |  |  |  |  |  |  |  |  |  |
12901 |  | Computer |  | 12901 - Dell Optiplex 3070 |  | Jessica |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012901 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Alcantar |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21522 |  | Monitor |  | 21522 - LG 22BL450 |  | Store071 |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013647b |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | s806-dt-013619 |  | Computer |  |  |  |  |  |  |  |  |  |
7339 |  | Computer |  | 7339 - 10Zig 5802 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SA47TC0146 |  | Computer |  |  |  |  |  |  |  |  |  |
17811 |  | Monitor |  | 17811 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
10955 |  | Network Gear |  | 10955 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Stack 2 - Switch 5 |  | Network Gear |  |  |  |  |  |  |  |  |  |
2432 |  | Computer |  | 2432 - HP Elitebook Folio 9470M |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-LT-002432 |  | Computer |  |  |  |  |  |  |  |  |  |
21548 |  | Monitor |  | 21548 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | HP P24 G4 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $133.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |

12834 |  | Computer |  | 12834 - Dell Optiplex 3070 |  | Belinda |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012834 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Ybanez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
12562 |  | Computer |  | 12562 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012562 |  | Computer |  |  |  |  |  |  |  |  |  |
13834 |  | Computer |  | 13834 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013834 |  | Computer |  |  |  |  |  |  |  |  |  |
03524 |  | Monitor |  | 03524 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21018 |  | Computer |  | 21018 - Dell Latitude 7420 i7 |  | Sonya Flores |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-LT-021018 |  | Computer |  |  |  |  |  |  |  |  |  |
21998 |  | Monitor |  | 21998 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18521 |  | Monitor |  | 18521 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17228 |  | Monitor |  | 17228 - Asus VS197T-P |  | Priscilla |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lopez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
021134 |  | Computer |  | 021134 - iGel UD2 LX11 |  | Megan |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-IG-021134 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Burton |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
12949 |  | Computer |  | 12949 - Dell Optiplex 3070 |  | SA Col1 |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012949 |  | Computer |  |  |  |  |  |  |  |  |  |
13992 |  | Computer |  | 13992 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013992 |  | Computer |  |  |  |  |  |  |  |  |  |
21148 |  | Computer |  | 21148 - Zebra MC9300 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
021318 |  | Monitor |  | 021318 - Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12896 |  | Computer |  | 12896 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-012896 |  | Computer |  |  |  |  |  |  |  |  |  |
12893 |  | Computer |  | 12893 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012893 |  | Computer |  |  |  |  |  |  |  |  |  |
12895 |  | Computer |  | 12895 - Dell Optiplex 3070 |  | Sabrita |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | s262-dt-012895 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Duron |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21026 |  | Monitor |  | 21026 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | Monitor |  | Monitor |  |  |  |  |  |  |  |  |  |
13800 |  | Computer |  | 13800 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013800 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Latitude 5520 i5 |  | Carolyn |  | TX - San Antonio - Call Center |  | In Use |  | $1,447.87 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Meaux |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
009557 |  | Monitor |  | 009557 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21238 |  | Computer |  | 21238 - Dell OptiPlex 3080 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-021238 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013774 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $128.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |
05658 |  | Monitor |  | 05658 - HP EliteDisplay E273m 27" |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13644 |  | Computer |  | 13644 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-013644 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | HP EliteBook 865 G9 Ryzen 7 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $1,293.98 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
021378 |  | Computer |  | 021378 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021378 |  | Computer |  |  |  |  |  |  |  |  |  |
21135 |  | Computer |  | 21135 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021135 |  | Computer |  |  |  |  |  |  |  |  |  |
19457 |  | Computer |  | 19457 - iGel UD2 LX11 |  | Ileana Torres |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-IG-019457 |  | Computer |  |  |  |  |  |  |  |  |  |
3505 |  | Monitor |  | 3505 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Network Gear |  | Cisco WS-C2960-48TT-L |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  | Network Gear |  |  |  |  |  |  |  |  |  |
21168 |  | Monitor |  | 21168 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21167 |  | Monitor |  | 21167 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021316 |  | Computer |  | 021316 - Dell Latitude 5520 i7 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $1,947.95 |  | SATX-LT-021316 |  | Computer |  |  |  |  |  |  |  |  |  |
13845 |  | Computer |  | 13845 - Dell Optiplex 3070 |  | Store075 |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | s162-dt-013845 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Network Gear |  | Cisco Meraki MS425-16-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Core SW-B New |  | Network Gear |  |  |  |  |  |  |  |  |  |
12974 |  | Computer |  | 12974 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012974 |  | Computer |  |  |  |  |  |  |  |  |  |
11449 |  | Computer |  | 11449 - Dell Optiplex 3060 |  | Oralia Reyes |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-011449.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
021369 |  | Monitor |  | 021369 - Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
5510 |  | Computer |  | 5510 - HP Compaq Elite 8300 SFF |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-005510 |  | Computer |  |  |  |  |  |  |  |  |  |
12849 |  | Computer |  | 12849 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-012849 |  | Computer |  |  |  |  |  |  |  |  |  |
10954 |  | Network Gear |  | 10954 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Stack 2 - Switch 4 |  | Network Gear |  |  |  |  |  |  |  |  |  |
10098 |  | Computer |  | 10098 - iGel |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
20141 |  | Computer |  | 20141 - Zebra MC9300 |  | Jose |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | ICHH05 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Moncivais |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
021425 |  | Monitor |  | 021425 - HP V193 |  | Annissia |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Larrahondo |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13911 |  | Computer |  | 13911 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013911 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  | Felix Roa |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013484 |  | Computer |  |  |  |  |  |  |  |  |  |
13571 |  | Computer |  | 13571 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-013571 |  | Computer |  |  |  |  |  |  |  |  |  |
16147 |  | Monitor |  | 16147 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021376 |  | Computer |  | 021376 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021376 |  | Computer |  |  |  |  |  |  |  |  |  |
021371 |  | Computer |  | 021371 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021371 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $128.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |
009534 |  | Monitor |  | 009534 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18613 |  | Computer |  | 18613 - HP EliteBook 840 G6 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-018613 |  | Computer |  |  |  |  |  |  |  |  |  |
16194 |  | Computer |  | 16194 - HP EliteBook 840 G6 |  | Hazel |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-016194 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Hitchcock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21236 |  | Computer |  | 21236 - Dell OptiPlex 3080 |  | Sergio |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-021236.connspci.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Aranda |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
16583 |  | Computer |  | 16583 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-016583 |  | Computer |  |  |  |  |  |  |  |  |  |
16895 |  | Monitor |  | 16895 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
11410 |  | Monitor |  | 11410 - HP EliteDisplay E243 |  | Soonduk |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Kwon |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
12950 |  | Computer |  | 12950 - Dell Optiplex 3070 |  | Rose |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012950 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Morales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13566 |  | Computer |  | 13566 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-013566 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Windows |  | VMWare 7,1 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | connspci-r701 |  | VM |  |  |  |  |  |  |  |  |  |
|  | Server |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21984 |  | Monitor |  | 21984 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
10965 |  | Network Gear |  | 10965 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Stack 1 - Switch 3 |  | Network Gear |  |  |  |  |  |  |  |  |  |
021358 |  | Monitor |  | 021358 - Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
10136 |  | Computer |  | 10136 - HP EliteBook x360 1040 G5 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | LT-010136 |  | Computer |  |  |  |  |  |  |  |  |  |
000564 |  | Monitor |  | 000564 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21076 |  | Monitor |  | 21076 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021392 |  | Monitor |  | 021392 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18135 |  | Monitor |  | 18135 - Dell P2719H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18748 |  | Computer |  | 18748 - Zebra MC9300 |  | Store208 |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SA208HH01 |  | Computer |  |  |  |  |  |  |  |  |  |
21274 |  | Computer |  | 21274 - Dell OptiPlex 3080 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-021274.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
3743 |  | Monitor |  | 3743 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12712 |  | Computer |  | 12712 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012712 |  | Computer |  |  |  |  |  |  |  |  |  |

|  | Monitor |  | Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $128.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |
11408 |  | Monitor |  | 11408 - HP EliteDisplay E243 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21160 |  | Monitor |  | 21160 - Samsung LED 24" S24C200 |  | Soonduk |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Kwon |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | HP Compaq Elite 8300 CMT |  | Taidong Li |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-009657.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
21034 |  | Computer |  | 21034 - 10Zig 4402 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SA145TC111 |  | Computer |  |  |  |  |  |  |  |  |  |
1073 |  | Monitor |  | 1073 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21127 |  | Computer |  | 21127 - Dell Latitude 7420 i7 |  | Patty |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-LT-021127 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Ramirez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2258 |  | Monitor |  | 2258 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18647 |  | Computer |  | 18647 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-018647 |  | Computer |  |  |  |  |  |  |  |  |  |
13402 |  | Computer |  | 13402 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013402 |  | Computer |  |  |  |  |  |  |  |  |  |
16355 |  | Monitor |  | 16355 - HP V194 Monitor |  | Denise |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Vergara |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
12962 |  | Computer |  | 12962 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-012962 |  | Computer |  |  |  |  |  |  |  |  |  |
17054 |  | Computer |  | 17054 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-017054 |  | Computer |  |  |  |  |  |  |  |  |  |
13508 |  | Computer |  | 13508 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-013508 |  | Computer |  |  |  |  |  |  |  |  |  |
12984 |  | Computer |  | 12984 - Dell Optiplex 3070 |  | Diane |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012984 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Ontiveros |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
12852 |  | Computer |  | 12852 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | s110-dt-012852 |  | Computer |  |  |  |  |  |  |  |  |  |
2196 |  | Monitor |  | 2196 - HP LV1911 |  | Priscilla |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lopez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
13877 |  | Computer |  | 13877 - Dell Optiplex 3070 |  | Eve Avenell |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013877 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Communication |  | Apple iPad with Wi-Fi + Cellular (8th Gen - 32 GB Space |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Apple iPad |  | Communication |  |  |  |  |  |  |  |  |  |
|  | Device |  | Gray) |  |  |  |  |  |  |  |  |  |  |  | Device |  |  |  |  |  |  |  |  |  |
16182 |  | Computer |  | 16182 - Motorola MC92N0 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | 016182 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  | Diana |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012875 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Rodriguez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
18139 |  | Monitor |  | 18139 - Dell P2719H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13623 |  | Computer |  | 13623 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | satx-dt-013623 |  | Computer |  |  |  |  |  |  |  |  |  |
18608 |  | Monitor |  | 18608 - Dell E1920H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
17021 |  | Computer |  | 17021 - Dell Optiplex 3070 |  | Samantha |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-017021 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Stephens |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
16565 |  | Computer |  | 16565 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-016565 |  | Computer |  |  |  |  |  |  |  |  |  |
13592 |  | Computer |  | 13592 - 10Zig 4402 |  | store262 |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SA262TC112 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | store262 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13596 |  | Computer |  | 13596 - 10Zig 4402 |  | store262 |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SA262TC116 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | store262 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
19428 |  | Computer |  | 19428 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-019428 |  | Computer |  |  |  |  |  |  |  |  |  |
1156 |  | Monitor |  | 1156 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
003543 |  | Monitor |  | 003543 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
23902 |  | Computer |  | 23902 - iGel UD2 LX11 |  | Taylor Mills |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | RRTX-IG-023902 |  | Computer |  |  |  |  |  |  |  |  |  |
21137 |  | Computer |  | 21137 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021137 |  | Computer |  |  |  |  |  |  |  |  |  |
16896 |  | Monitor |  | 16896 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16151 |  | Monitor |  | 16151 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12976 |  | Computer |  | 12976 - Dell Optiplex 3070 |  | Brandy |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | DT-012976 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Talamantez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
12957 |  | Computer |  | 12957 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012957 |  | Computer |  |  |  |  |  |  |  |  |  |
021504 |  | Monitor |  | 021504 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21970 |  | Computer |  | 21970 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021970 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
021375 |  | Computer |  | 021375 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021375 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Zebra MC9190 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
18631 |  | Computer |  | 18631 - iGel UD2 LX11 |  | Meghan |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-IG-018631 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Brown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
16617 |  | Computer |  | 16617 - 10Zig 4402 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SA290TC113 |  | Computer |  |  |  |  |  |  |  |  |  |
12865 |  | Computer |  | 12865 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012865 |  | Computer |  |  |  |  |  |  |  |  |  |
1074 |  | Monitor |  | 1074 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13564 |  | Computer |  | 13564 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013564 |  | Computer |  |  |  |  |  |  |  |  |  |
0635 |  | Monitor |  | 0635 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18091 |  | Monitor |  | 18091 - Dell P2719H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21562 |  | Computer |  | 21562 - HP ProDesk 400 G5 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-021562 |  | Computer |  |  |  |  |  |  |  |  |  |
18869 |  | Monitor |  | 18869 - HP V194 Monitor |  | Store068 |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
10944 |  | Network Gear |  | 10944 - Cisco Meraki MS425-16-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Core SW-A |  | Network Gear |  |  |  |  |  |  |  |  |  |
016888 |  | Monitor |  | 016888 - HP V193 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021383 |  | Computer |  | 021383 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-TX-021383 |  | Computer |  |  |  |  |  |  |  |  |  |
021349 |  | Computer |  | 021349 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021349 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Network Gear |  | Cisco WS-C2960-48TT-L |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  | Network Gear |  |  |  |  |  |  |  |  |  |
018691 |  | Computer |  | 018691 - Motorola MC92N0 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | Motorola MC92N0 |  | Computer |  |  |  |  |  |  |  |  |  |
17301 |  | Computer |  | 17301 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | s145-dt-017301 |  | Computer |  |  |  |  |  |  |  |  |  |
10181 |  | Computer |  | 10181 - HP Elitebook Folio 1040 G3 |  | Robert |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-LT-010181 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Greenup |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
12802 |  | Computer |  | 12802 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-012802 |  | Computer |  |  |  |  |  |  |  |  |  |
12554 |  | Computer |  | 12554 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-012554 |  | Computer |  |  |  |  |  |  |  |  |  |
15577 |  | Computer |  | 15577 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-015577 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | HP EliteBook 845 G9 Ryzen 7 |  | Maurice |  | TX - San Antonio - Call Center |  | In Use |  | $1,365.33 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Bledsoe |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
021404 |  | Monitor |  | 021404 - HP V193 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
5577 |  | Monitor |  | 5577 - HP EliteDisplay E242 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21980 |  | Monitor |  | 21980 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |

021366 |  | Computer |  | 021366 - Dell Latitude 5520 i7 |  | Priscilla |  | TX - San Antonio - Call Center |  | Installed |  | $1,947.95 |  | SATX-LT-021366 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lopez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
18706 |  | Computer |  | 18706 - Zebra MC9190 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | WH133HH01 |  | Computer |  |  |  |  |  |  |  |  |  |
13554 |  | Computer |  | 13554 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013554 |  | Computer |  |  |  |  |  |  |  |  |  |
21241 |  | Monitor |  | 21241 - Dell P2419H |  | Aaron |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Murphy |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21220 |  | Monitor |  | 21220 - Dell P2419H |  | Dana |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Villarreal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13921 |  | Computer |  | 13921 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013921 |  | Computer |  |  |  |  |  |  |  |  |  |
18803 |  | Monitor |  | 18803 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
016904 |  | Monitor |  | 016904 - HP V193 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021429 |  | Monitor |  | 021429 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
25586 |  | Computer |  | 25586 - HP EliteBook 865 G9 Ryzen 7 |  | Felix |  | TX - San Antonio - Call Center |  | In Use |  | $1,293.98 |  | TWTX-LT-025586 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Melendes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
000691 |  | Monitor |  | 000691 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16589 |  | Computer |  | 16589 - iGel UD2 LX11 |  | Angela Perry |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-IG-016589 |  | Computer |  |  |  |  |  |  |  |  |  |
12832 |  | Computer |  | 12832 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-012832 |  | Computer |  |  |  |  |  |  |  |  |  |
12581 |  | Computer |  | 12581 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-012581 |  | Computer |  |  |  |  |  |  |  |  |  |
10103 |  | Computer |  | 10103 - 10Zig 4402 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
13930 |  | Computer |  | 13930 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013930 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
17003 |  | Computer |  | 17003 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | satx-dt-017003 |  | Computer |  |  |  |  |  |  |  |  |  |
03497 |  | Monitor |  | 03497 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
1079 |  | Monitor |  | 1079 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
000712 |  | Monitor |  | 000712 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18153 |  | Monitor |  | 18153 - Dell P2719H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13536 |  | Computer |  | 13536 - Dell Optiplex 3070 |  | Brian |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013536 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Gudenau |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21240 |  | Computer |  | 21240 - Dell OptiPlex 3080 |  | Meghan |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-021240.connspci.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Brown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
22000 |  | Monitor |  | 22000 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21089 |  | Computer |  | 21089 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021089 |  | Computer |  |  |  |  |  |  |  |  |  |
16582 |  | Computer |  | 16582 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-016582 |  | Computer |  |  |  |  |  |  |  |  |  |
18763 |  | Monitor |  | 18763 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
02268 |  | Monitor |  | 02268 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
5580 |  | Computer |  | 5580 - HP EliteDesk 800 G3 TWR |  | Marcus |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-005580.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Gonzalez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
003555 |  | Monitor |  | 003555 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12670 |  | Computer |  | 12670 - iGel |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | CS274TC021 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Network Gear |  | Panorama DMM-6-60 - Antenna |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $38.43 |  |  |  | Network Gear |  |  |  |  |  |  |  |  |  |
|  | Communication |  | Apple iPhone XR (64 GB RED) |  | Dane Meaux |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Apple iPhone |  | Communication |  |  |  |  |  |  |  |  |  |
|  | Device |  |  |  |  |  |  |  |  |  |  |  |  |  | Device |  |  |  |  |  |  |  |  |  |
16398 |  | Monitor |  | 16398 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
1525 |  | Monitor |  | 1525 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
13530 |  | Computer |  | 13530 - Dell Optiplex 3070 |  | Megan |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013530 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Burton |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
21453 |  | Monitor |  | 21453 - Samsung LED 24" S24C200 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021373 |  | Computer |  | 021373 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021373 |  | Computer |  |  |  |  |  |  |  |  |  |
10957 |  | Network Gear |  | 10957 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Stack 2 - Switch 7 - VMware02 |  | Network Gear |  |  |  |  |  |  |  |  |  |
16616 |  | Computer |  | 16616 - 10Zig 4402 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SA290TC114 |  | Computer |  |  |  |  |  |  |  |  |  |
018136 |  | Monitor |  | 018136 - Dell P2719H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16472 |  | Computer |  | 16472 - Dell Optiplex 3070 |  | Annessa |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-016472 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Shook |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13486 |  | Computer |  | 13486 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-01486 |  | Computer |  |  |  |  |  |  |  |  |  |
5563 |  | Computer |  | 5563 - HP Compaq DC8300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-005563 |  | Computer |  |  |  |  |  |  |  |  |  |
002287 |  | Monitor |  | 002287 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021163 |  | Thin Client |  | 021163 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-IG-021163 |  | Thin Client |  |  |  |  |  |  |  |  |  |
3504 |  | Computer |  | 3504 - HP 255 G4 Notebook PC |  | Priscilla |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | Satx-monitor-003504 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lopez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
000549 |  | Monitor |  | 000549 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18789 |  | Monitor |  | 18789 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13559 |  | Computer |  | 13559 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-013559 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013558A |  | Computer |  |  |  |  |  |  |  |  |  |
13523 |  | Computer |  | 13523 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013523 |  | Computer |  |  |  |  |  |  |  |  |  |
12583 |  | Computer |  | 12583 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-012583 |  | Computer |  |  |  |  |  |  |  |  |  |
13889 |  | Computer |  | 13889 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-013889 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | HP P24 G4 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $133.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Zebra MC9190 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
18868 |  | Monitor |  | 18868 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18782 |  | Monitor |  | 18782 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13453 |  | Computer |  | 13453 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | satx-dt-013453 |  | Computer |  |  |  |  |  |  |  |  |  |
021503 |  | Monitor |  | 021503 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
10176 |  | Computer |  | 10176 - HP Elitebook 850 G5 |  | Marcus |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-010176.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Gonzalez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
12552 |  | Computer |  | 12552 - Dell Latitude 7400 |  | Clairissa |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-LT-012552 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Galvan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |

|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
12691 |  | Computer |  | 12691 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012691 |  | Computer |  |  |  |  |  |  |  |  |  |
021528 |  | Monitor |  | 021528 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13943 |  | Computer |  | 13943 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013943 |  | Computer |  |  |  |  |  |  |  |  |  |
16706 |  | Computer |  | 16706 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-016706 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  | Sonya Flores |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | s806-dt-013557 |  | Computer |  |  |  |  |  |  |  |  |  |
13905 |  | Computer |  | 13905 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013905 |  | Computer |  |  |  |  |  |  |  |  |  |
13869 |  | Computer |  | 13869 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-013869 |  | Computer |  |  |  |  |  |  |  |  |  |
20142 |  | Computer |  | 20142 - Zebra MC9300 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | ICHH24_SA |  | Computer |  |  |  |  |  |  |  |  |  |
9403 |  | Computer |  | 9403 - HP Elitebook 850 G5 |  | Rose |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-LT-009403 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Morales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
16654 |  | Computer |  | 16654 - Dell Latitude 7410 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | PHAZ-LT-016654 |  | Computer |  |  |  |  |  |  |  |  |  |
12874 |  | Computer |  | 12874 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-012874 |  | Computer |  |  |  |  |  |  |  |  |  |
18762 |  | Monitor |  | 18762 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18791 |  | Monitor |  | 18791 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
10063 |  | Computer |  | 10063 - HP Elitebook Folio 1040 G3 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-010063.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
21426 |  | Computer |  | 21426 - Dell Latitude 5530 i7 |  | Aaron |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-LT-021426 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Murphy |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
16263 |  | Computer |  | 16263 - iGel UD2 LX11 |  | Lisa Garza |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-IG-016263 |  | Computer |  |  |  |  |  |  |  |  |  |
021370 |  | Monitor |  | 021370 - Dell E2220H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12878 |  | Computer |  | 12878 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-012878 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $285.22 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
000548 |  | Monitor |  | 000548 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
1527 |  | Monitor |  | 1527 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
4405 |  | Computer |  | 4405 - HP Elitebook Folio 1040 G3 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-005583 |  | Computer |  |  |  |  |  |  |  |  |  |
5046 |  | Computer |  | 5046 - HP Elitebook Folio 9480M |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-LT-005046 |  | Computer |  |  |  |  |  |  |  |  |  |
13706 |  | Computer |  | 13706 - Dell Optiplex 3070 |  | Belinda |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013706 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Ybanez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
10480 |  | Computer |  | 10480 - iGel |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | CS48TC0041 |  | Computer |  |  |  |  |  |  |  |  |  |
01172 |  | Monitor |  | 01172 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13811 |  | Computer |  | 13811 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013811 |  | Desktop |  |  |  |  |  |  |  |  |  |
000680 |  | Monitor |  | 000680 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12664 |  | Computer |  | 12664 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012664.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
13926 |  | Computer |  | 13926 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-013926 |  | Computer |  |  |  |  |  |  |  |  |  |
13865 |  | Computer |  | 13865 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-013865 |  | Computer |  |  |  |  |  |  |  |  |  |
13838 |  | Computer |  | 13838 - Dell Optiplex 3070 |  | Charlesetta |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | DT-013838 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lassiter |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
15847 |  | Computer |  | 15847 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-015847 |  | Computer |  |  |  |  |  |  |  |  |  |
18799 |  | Monitor |  | 18799 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18788 |  | Monitor |  | 18788 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20069 |  | Monitor |  | 20069 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13444 |  | Computer |  | 13444 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-013444 |  | Computer |  |  |  |  |  |  |  |  |  |
021387 |  | Computer |  | 021387 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021387 |  | Computer |  |  |  |  |  |  |  |  |  |
21221 |  | Monitor |  | 21221 - Unknown |  | Crystalyn |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Paradise |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
18832 |  | Computer |  | 18832 - Motorola MC92N0 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SA293HH02 |  | Computer |  |  |  |  |  |  |  |  |  |
16266 |  | Computer |  | 16266 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-IG-016266 |  | Computer |  |  |  |  |  |  |  |  |  |
10960 |  | Network Gear |  | 10960 - Cisco Meraki MS350-48FP-HW |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | Stack 3 - Switch 3 |  | Network Gear |  |  |  |  |  |  |  |  |  |
1523 |  | Monitor |  | 1523 - ViewSonic LCD 19" LV1911 |  | Gaby Vela |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16862 |  | Monitor |  | 16862 - HP LCD 19" V193w |  | Priscilla |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lopez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
021500 |  | Monitor |  | 021500 - HP V194 Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
112866 |  | Computer |  | 112866 - Dell Optiplex 3070 |  | Priscilla |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-112866 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lopez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
10110 |  | Windows |  | 10110 - HP ProLiant DL360 Gen9 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | conns-wds02 |  | Physical Server |  |  |  |  |  |  |  |  |  |
|  | Server |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 102019 |  | MXQ52805WP |  | Intel(R) Xeon(R) CPU E5-2620 v3 @ 2.40GHz 16GB |  |  | 1.3TB |
5073 |  | Computer |  | 5073 - HP Elitebook Folio 9480M |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-LT-005073 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-017264 |  | Computer |  |  |  |  |  |  |  |  |  |
18577 |  | Computer |  | 18577 - Zebra MC9300 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | WHXXXHHXX |  | Computer |  |  |  |  |  |  |  |  |  |
16272 |  | Computer |  | 16272 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-016272 |  | Computer |  |  |  |  |  |  |  |  |  |
1880 |  | Monitor |  | 1880 - HP LV1911 |  | Priscilla |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lopez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
021372 |  | Computer |  | 021372 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021372 |  | Computer |  |  |  |  |  |  |  |  |  |
12607 |  | Computer |  | 12607 - Dell Optiplex 3060 |  | Lydia Ibarra |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-012607 |  | Computer |  |  |  |  |  |  |  |  |  |
13600 |  | Computer |  | 13600 - iGel |  | store262 |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | CS262TC031 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | store262 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | HP EliteBook 865 G9 Ryzen 7 |  | Claudia |  | TX - San Antonio - Call Center |  | In Use |  | $1,293.98 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Bennett |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13922 |  | Computer |  | 13922 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-013922 |  | Computer |  |  |  |  |  |  |  |  |  |
13830 |  | Computer |  | 13830 - Dell Optiplex 3070 |  | Tracy Fry |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-013830 |  | Computer |  |  |  |  |  |  |  |  |  |
13588 |  | Computer |  | 13588 - Zebra MC9190 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | Loaner 8 |  | Computer |  |  |  |  |  |  |  |  |  |
20188 |  | Computer |  | 20188 - Dell OptiPlex 3080 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-020188 |  | Computer |  |  |  |  |  |  |  |  |  |
18768 |  | Monitor |  | 18768 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18792 |  | Monitor |  | 18792 - Dell P2419H |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13442 |  | Computer |  | 13442 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013442 |  | Computer |  |  |  |  |  |  |  |  |  |
15080 |  | Monitor |  | 15080 - Acer ViewSonic VA2037A-LED |  | Robert |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Greenup |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
3372 |  | Monitor |  | 3372 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
709 |  | Monitor |  | 709 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21456 |  | Monitor |  | 21456 - Dell P2422H |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13492 |  | Computer |  | 13492 - Dell Optiplex 3070 |  | Barron |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-01898 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Martin |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13449 |  | Computer |  | 13449 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-DT-013449 |  | Computer |  |  |  |  |  |  |  |  |  |
13438 |  | Computer |  | 13438 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-013438 |  | Computer |  |  |  |  |  |  |  |  |  |
12708 |  | Computer |  | 12708 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012708 |  | Computer |  |  |  |  |  |  |  |  |  |

|  | Monitor |  | HP Smartbuy P27h G4 27" FHD IPS Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $226.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16238 |  | Computer |  | 16238 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-016238 |  | Computer |  |  |  |  |  |  |  |  |  |
18528 |  | Monitor |  | 18528 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13823 |  | Computer |  | 13823 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013823 |  | Computer |  |  |  |  |  |  |  |  |  |
21969 |  | Computer |  | 21969 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021969 |  | Computer |  |  |  |  |  |  |  |  |  |
13806 |  | Computer |  | 13806 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013806 |  | Computer |  |  |  |  |  |  |  |  |  |
021390 |  | Computer Monitor |  | 021390 - iGel UD2 LX11 HP P24 G4 |  |  |  | TX - San Antonio - Call Center In stock TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-021390 |  | Computer |  |  |  |  |  |  |  |  |  |
|  | Computer |  | 12875 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $133.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12875 |  |  |  |  |  |  |  |  |  |  |  | $0.00 |  | SATX-DT-012875 |  | Computer |  |  |  |  |  |  |  |  |  |
13934 |  | Computer |  | 13934 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | s806-dt-013934 |  | Computer |  |  |  |  |  |  |  |  |  |
13904 |  | Computer |  | 13904 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-013904 |  | Computer |  |  |  |  |  |  |  |  |  |
13822 |  | Computer |  | 13822 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | BMTX-DT-013822 |  | Computer |  |  |  |  |  |  |  |  |  |
17277 |  | Monitor |  | 17277 - ViewSonic LCD 19" LV1911 |  | Priscilla |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Lopez |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13957 |  | Computer |  | 13957 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
17182 |  | Computer |  | 17182 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-017182 |  | Computer |  |  |  |  |  |  |  |  |  |
17176 |  | Computer |  | 17176 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | W260-DT-017176 |  | Computer |  |  |  |  |  |  |  |  |  |
18867 |  | Monitor |  | 18867 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
18621 |  | Monitor |  | 18621 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
16900 |  | Monitor |  | 16900 - HP LCD 19" V193w |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
12979 |  | Computer |  | 12979 - Dell Optiplex 3070 |  | Samantha |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-012979 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Stephens |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2895 |  | Monitor |  | 2895 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
20173 |  | Computer |  | 20173 - Dell OptiPlex 3080 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-DT-020173 |  | Computer |  |  |  |  |  |  |  |  |  |
021493 |  | Monitor |  | 021493 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021224 |  | Monitor |  | 021224 - Acer ViewSonic VA2037A-LED |  | Robert |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Greenup |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
18549 |  | Computer |  | 18549 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-018549 |  | Computer |  |  |  |  |  |  |  |  |  |
10064 |  | Computer |  | 10064 - HP Elitebook Folio 1040 G3 |  | Sarah Adams |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-LT-010064 |  | Computer |  |  |  |  |  |  |  |  |  |
16258 |  | Computer |  | 16258 - iGel UD2 LX11 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | SATX-IG-016258 |  | Computer |  |  |  |  |  |  |  |  |  |
3315 |  | Monitor |  | 3315 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
631 |  | Monitor |  | 631- |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
733 |  | Monitor |  | 733- |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | HP Smartbuy P27h G4 27" FHD IPS Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $226.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |
13580 |  | Computer |  | 13580 - Dell Optiplex 3070 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  | DT-013580 |  | Computer |  |  |  |  |  |  |  |  |  |
10094 |  | Computer |  | 10094 - iGel |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  | Computer |  |  |  |  |  |  |  |  |  |
21981 |  | Monitor |  | 21981 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21977 |  | Monitor |  | 21977 - LG 22BL450 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
021501 |  | Monitor |  | 021501 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21552 |  | Computer |  | 21552 - HP EliteBook 845 G9 Ryzen 7 |  | Phillip Bouie |  | TX - San Antonio - Call Center |  | In Use |  | $1,365.33 |  | SATX-LT-021552 |  | Computer |  |  |  |  |  |  |  |  |  |
8958 |  | Computer |  | 8958 - Zebra MC9190 |  | WH003 |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | WH03HH18 |  | Computer |  |  |  |  |  |  |  |  |  |
21265 |  | Computer |  | 21265 - Dell Latitude 5520 |  | Joshua |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-021265.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Gressett |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Monitor |  | HP Smartbuy P27h G4 27" FHD IPS Monitor |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $226.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |
19493 |  | Computer |  | 19493 - iGel UD2 LX11 |  | Gabriela |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-IG-019493 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Luna |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
5534 |  | Computer |  | 5534 - HP Elitebook Folio 1040 G3 |  | Juanita |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-LT-005534 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Flood |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Computer |  | Dell Optiplex 3070 |  | Jay Laurence |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | SATX-DT-017261B |  | Computer |  |  |  |  |  |  |  |  |  |
009547 |  | Monitor |  | 009547 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21549 |  | Monitor |  | 21549 - Asus VS197T-P |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
21325 |  | Computer |  | 21325 - Dell Latitude 5520 |  | Rose |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-lt-021325.conns.com |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Delarosa |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2147 |  | Computer |  | 2147 - HP Elitebook Folio 9470M |  |  |  | TX - San Antonio - Call Center |  | Installed |  | $0.00 |  | SATX-LT-002147 |  | Computer |  |  |  |  |  |  |  |  |  |
12590 |  | Computer |  | 12590 - Dell Optiplex 3060 |  | Jessica |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012590 |  | Computer |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Alcantar |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
12568 |  | Computer |  | 12568 - Dell Optiplex 3060 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | satx-dt-012568 |  | Computer |  |  |  |  |  |  |  |  |  |
009564 |  | Monitor |  | 009564 - ViewSonic LCD 19" LV1911 |  |  |  | TX - San Antonio - Call Center |  | In stock |  | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Server |  | Dell PowerEdge R6515 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  | Physical Server |  | 042021 |  | 3K99KD3 |  | AMD EPYC 7282 2.80GHz, 16C/32T , 64M Cache |  |  |  |
|  | Server |  | Dell PowerEdge R6515 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  |  |  | Physical Server |  | 032021 |  | 9STLZB3 |  | AMD EPYC 7282 2.80GHz, 16C/32T , 64M Cac 32GB |  |  |  |
10111 |  | Vmware 7.0.3 |  | HP ProLiant DL380 Gen10 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | conns-vmh-01.conns.com |  | Physical Server |  | 102021 |  | 2M2818010N |  | Intel(R) Xeon(R) Silver 4114 CPU @ 2.20GHz 128GB |  |  | 25TB |
10112 |  | Vmware 7.0.3 |  | HP ProLiant DL380 Gen10 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | conns-vmh-02.conns.com |  | Physical Server |  | 102021 |  | 2M2816057C |  | Intel(R) Xeon(R) Silver 4114 CPU @ 2.20GHz 128GB |  |  | 25TB |
|  | 10113 Vmware 7.0.3 |  | HP ProLiant DL380 Gen10 |  |  |  | TX - San Antonio - Call Center |  | In Use |  | $0.00 |  | conns-vmh-03.conns.com |  | Physical Server |  | 102021 |  | 2M2816057D |  | Intel(R) Xeon(R) Silver 4114 CPU @ 2.20GHz 128GB |  |  | 25TB |

Annex 3.2(f)

Active Litigation

[Redacted]

Annex 2.1(i)(i)(C)

Sellers’ Software

[See attached]

usiness Process |  | Description |  | Asset ame |  | Asset ype |  | endor
Credit Operations |  | Data Hub for customer loan records, customer orders, and integration to other systems |  | AS400 |  | Proprietary Software |  | N/A
Credit Operations |  | Loan servicing solution for managing loan life cycle for installment loans |  | Spectrum Shaw Systems |  | SaaS |  | Shaw Systems
Credit Operations |  | Loan operations Spectrum Operational data store used for statements and payment (cash) system |  | Spectrum ODS |  | SaaS |  | Shaw Systems
Credit Operations |  | Workflow mgmt between Collection activity and Loan Ops - automation - could do this in a manual fashion if needed |  | Customer Account Management (CAM) |  | Proprietary Software |  | N/A
Credit Operations |  | RRR- Homegrown application for offering reduced rate financing (TX and LA only) |  | AS400 |  | Proprietary Software |  | N/A
Credit Operations |  | Customer account management application - Home grown application to interface customer requests from Latitude to Spectrum to manage customer account. |  | CAM |  | Proprietary Software |  | N/A
Credit Operations |  | Robotic Process Automation for Loan Operations |  | Automation Anywhere (purchased through Recode) |  | SaaS |  | Recode
Customer Payments |  | Allows customers to manage payments on loans and leases |  | Bill Pay Online |  | Proprietary Software |  | N/A
Customer Payments |  | Customer credit card payment processing |  | ACI Bill Pay Portal |  | Payment Processor |  | ACI
Customer Payments |  | Payment file processing |  | AS400 |  | Proprietary Software |  | N/A
Collections Operations |  | Collection platform for management of debt collections process |  | Genesys Latitude |  | SaaS |  | Genesys
Collections Operations |  | Deceased customer list service |  | AS400 |  | Proprietary Software |  | N/A
Collections Customer Management |  | Collections and Customer Service Calling and Case Management System |  | LiveVox (IVR and case management) |  | SaaS |  | LiveVox
Reporting & Analytics |  | Data platform used for all reporting and analytics |  | Snowflake |  | SaaS |  | Snowflake
Reporting & Analytics |  | Credit Analytics DB |  | Sqlserver |  | Data |  | AWS
Reporting & Analytics |  | Metro2 credit reporting |  | Spectrum |  | SaaS |  | Shaw Systems
Badcock Revolving Credit Operations |  | Loan management system for WSB revolving credit |  | Storis |  | On Premise Software |  | Storis
Badcock Revolving Credit Operations |  | Delivery engine for print, mail, digital communication and statement provide for WSB revolving credit |  | NPC |  | SaaS |  | NPC
IT |  | Integration / API platform for AS400 integrations |  | Mulesoft |  | On Prem Licensed Software |  | Salesforce
IT |  | Data extract, transfer, load (ETL) tool for Snowflake data platform |  | Informatica Intellegent Data Management Cloud |  | SaaS |  | Informatica
IT |  | Data transformation tool for Snowflake data platform |  | FiveTran HVR |  | SaaS |  | Fivetran
IT |  | Cloud Management Services |  | AWS |  | Cloud Services |  | Amazon Web Services

Annex 3.2(n)(i)

Business Employees

[Redacted]

Annex 4.3(b)(1)

Docket 459 (Assignment and Assumption List)

[See attached]

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE SOUTHERN DISTRICT OF TEXAS

HOUSTON DIVISION

In re: |  | Chapter 11
CONN’S, INC., et al.1 |  | Case No. 24-33357 (ARP)
Debtors. |  | (Jointly Administered)

NOTICE OF (I) POTENTIAL ASSUMPTION AND ASSIGNMENT OF EXECUTORY CONTRACTS AND UNEXPIRED LEASES AND (II) CURE AMOUNTS

You are receiving this notice because you may be a counterparty to a contract or lease with Conn’s, Inc or one of its affiliates or subsidiaries. Please read this notice carefully as your rights may be affected by the transactions described herein.

PLEASE TAKE NOTICE OF THE FOLLOWING:

1.            On July 23, 2024, Conn’s, Inc. and its debtor affiliates, as debtors and debtors in possession (collectively, the “Debtors”), each filed a voluntary petition for relief under chapter 11 of title 11 of the United States Code, 11 U.S.C. §§ 101-1532 (the “Bankruptcy Code”) in the United States Bankruptcy Court for the Southern District of Texas (the “Court”). The Debtors are authorized to continue to operate their business and manage their properties as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code.

2.            On July 26, 2024, the Debtors filed a motion seeking approval of certain procedures for the sale of some or all of the Debtors’ assets (the “Bidding Procedures”).2 The Court entered an order approving the Bidding Procedures on August 20, 2024 [Docket No. 370] (the “Bid Procedures Order”).

3.            Pursuant to the Bidding Procedures and the Bidding Procedures Order, the Debtors may potentially assume and assign to the Successful Bidder one or more of those executory contracts and unexpired leases listed on Schedule A annexed hereto (collectively, the “Potentially Assigned Agreements” and each, a “Potentially Assigned Agreement”), pursuant to section 365 of the Bankruptcy Code.

1 | The Debtors in these chapter 11 cases, together with the last four digits of each of the Debtor’s federal tax identification number, are: Conn’s, Inc. (2840), Conn Appliances, Inc. (0706), CAI Holding, LLC (2675), Conn Lending, LLC (9857), Conn Credit I, LP (0545), Conn Credit Corporation, Inc. (9273), CAI Credit Insurance Agency, Inc. (5846), New RTO, LLC (6400), W.S. Badcock LLC (2010), W.S. Badcock Credit LLC (5990), and W.S. Badcock Credit I LLC (6422). The Debtor’s service address is 2445 Technology Forest Blvd., Suite 800, The Woodlands, TX 77381.
2 | Capitalized terms used but not otherwise defined herein shall have the meanings ascribed to them in the Bidding Procedures.

2

4.            The Debtors have indicated on Schedule A annexed hereto the cure amounts, if any, that the Debtors believe must be paid to cure any prepetition defaults and pay all amounts accrued under the Potentially Assigned Agreements (in each instance, the “Cure Amount”).

5.            Any party seeking to object to the validity of the Cure Amount as determined by the Debtors or otherwise assert that any other amounts, defaults, conditions or pecuniary losses must be cured or satisfied under any of the Potentially Assigned Agreements in order for such contract or lease to be assumed and assigned, must file an objection (the “Contract Objection”) that (a) is in writing, (b) sets forth the specific monetary amount the objector asserts to be due, and the specific types of the alleged defaults, pecuniary losses, accrued amounts and conditions to assignment and the support therefor, (c) is filed with the Clerk of the Bankruptcy Court and (d) is served on (i) counsel to the Debtor, Sidley Austin LLP, 1000 Louisiana St., Houston, TX 77002 (Attn.: Duston McFaul (dmcfaul@sidley.com), Jackson Garvey (jgarvey@sidley.com), Jeri Leigh Miller (jeri.miller@sidley.com), Maegan Quejada (mquejada@sidley.com), and Michael Sabino (msabino@sidley.com)); (ii) the Office of the United States Trustee for the Southern District of Texas, 515 Rusk St., Suite 3516, Houston, Texas 77002 (Attn.: Jayson B. Ruff (jayson.b.ruff@usdoj.gov); and (iii) counsel to the Official Committee of Unsecured Creditors (the “Committee”), Pachulski Stang, Ziehl & Jones LLP, 780 Third Avenue, New York, New York 10017 (Attn: Bradford J. Sandler (bsandler@pszjlaw.com), Robert J. Feinstein (rfeinstein@pszjlaw.com), and Paul J. Labov (plabov@pszjlaw.com)) (collectively, the “Notice Parties”) by no later than 4:00 p.m. (prevailing Eastern Time) on the date that is fourteen (14) calendar days after the service of this Assumption and Assignment Notice (the “Contract Objection Deadline”).

6.            The Debtors shall file a notice identifying the Successful Bidder with the Bankruptcy Court and serve such notice upon parties in interest within one (1) business day of the close of any Auction designating such Successful Bidder. The deadline for objecting to the assignment of the Potentially Assigned Agreements to such Successful Bidder on the basis of adequate assurance of future performance (“Adequate Assurance Objection”) shall be September 19, 2024 at 4:00 (prevailing Central Time) (the “Adequate Assurance Objection Deadline”).

UNLESS A CONTRACT OBJECTION IS TIMELY AND PROPERLY FILED AND SERVED BEFORE THE CONTRACT OBJECTION DEADLINE OR AN ADEQUATE ASSURANCE OBJECTION IS TIMELY RAISED BEFORE THE ADEQUATE ASSURANCE OBJECTION DEADLINE, THE NON-DEBTOR PARTY TO A POTENTIALLY ASSIGNED AGREEMENT SHALL (A) BE FOREVER BARRED FROM OBJECTING TO THE CURE AMOUNT AND FROM ASSERTING ANY ADDITIONAL CURE OR OTHER AMOUNTS WITH RESPECT TO SUCH POTENTIALLY ASSIGNED AGREEMENT, AND THE DEBTOR AND THE SUCCESSFUL BIDDER(S) SHALL BE ENTITLED TO RELY SOLELY UPON THE CURE AMOUNT; (B) BE DEEMED TO HAVE CONSENTED TO ANY ASSUMPTION AND ASSIGNMENT OF SUCH POTENTIALLY ASSIGNED AGREEMENT; AND (C) BE FOREVER BARRED AND ESTOPPED FROM ASSERTING OR CLAIMING AGAINST THE DEBTOR OR THE SUCCESSFUL BIDDER(S) THAT ANY ADDITIONAL AMOUNTS ARE DUE OR OTHER DEFAULTS EXIST, THAT CONDITIONS TO ASSIGNMENT MUST BE SATISFIED UNDER SUCH POTENTIALLY ASSIGNED AGREEMENT OR THAT

3

THERE IS ANY OBJECTION OR DEFENSE TO THE ASSUMPTION AND ASSIGNMENT OF SUCH POTENTIALLY ASSIGNED AGREEMENT.

IN ADDITION, THE PROPOSED CURE AMOUNT SET FORTH IN SCHEDULE A HERETO SHALL BE BINDING UPON THE NON-DEBTOR PARTIES TO THE POTENTIALLY ASSIGNED AGREEMENTS FOR ALL PURPOSES IN THESE CHAPTER 11 CASES AND WILL CONSTITUTE A FINAL DETERMINATION OF THE CURE AMOUNTS REQUIRED TO BE PAID BY THE DEBTOR IN CONNECTION WITH ANY ASSUMPTION AND ASSIGNMENT OF THE POTENTIALLY ASSIGNED AGREEMENTS.

7.            Where a non-Debtor counterparty to a Potentially Assigned Agreement timely and properly files an objection asserting a cure amount higher or different than the proposed Cure Amount, (the “Disputed Cure Amount”), then (a) the cure amount shall be as agreed between the parties or (b) to the extent the parties are unable to consensually resolve the dispute, then such objection will be adjudicated at the Sale Hearing or at such other date and time as may be determined by the Debtors or fixed by the Court. All other objections to the proposed assumption and assignment of a Potentially Assigned Agreement will likewise be heard at the Sale Hearing, unless adjourned by agreement of the parties.

8.            A Contract Objection shall not constitute an objection to the relief generally requested in the motion to approve the Bidding Procedures or in the Sale. Parties wishing to otherwise object to the relief requested in the motion to approve the Bidding Procedures or the Sale must file and serve a separate objection, stating with particularity such party’s grounds for objection, on each of the Notice Parties listed above no later than September 19, 2024 at 4:00 p.m. (prevailing Central Time).

9.            If you agree with the Cure Amount indicated on Schedule A, and otherwise do not object to the Debtors’ assignment of your lease or contract, you need not take any further action.

10.          The Debtors’ decision to assume and assign the Potentially Assigned Agreements is subject to Bankruptcy Court approval and consummation of the sale of the Assets.

Inclusion of any document on the list of Potentially Assigned Agreements shall not constitute or be deemed to be a determination or admission by the Debtors or the Successful Bidder(s) that such document is, in fact, an executory contract or unexpired lease within the meaning of the Bankruptcy Code, and all rights with respect thereto are being expressly reserved.

4

Dated: August 30, 2024

Houston, Texas

| /s/ Jeri Leigh Miller
| SIDLEY AUSTIN LLP
| Duston McFaul (TX Bar No. 24003309)
| Jeri Leigh Miller (TX Bar No. 24102176)
| Maegan Quejada (TX Bar No. 24105999)
| 1000 Louisiana Street, Suite 5900
| Houston, Texas 77002
| Telephone: | (713) 495-4500
| Facsimile: | (713) 495-7799
| Email: | dmcfaul@sidley.com
|  | jeri.miller@sidley.com
|  | mquejada@sidley.com
| William E. Curtin (admitted pro hac vice)
| Michael Sabino (admitted pro hac vice)
| 787 Seventh Avenue
| New York, New York 10019
| Telephone: | (212) 839-5300
| Facsimile: | (212) 839-5599
| Email: | wcurtin@sidley.com
|  | msabino@sidley.com
| Jackson T. Garvey (admitted pro hac vice)
| One South Dearborn
| Chicago, Illinois 60603
| Telephone: | (312) 853-7000
| Facsimile: | (312) 853-7036
| Email: | jgarvey@sidley.com
| Counsel to the Debtors and Debtors in Possession

Certificate of Service

I certify that on August 30, 2024, I caused a copy of the foregoing document to be served by the Electronic Case Filing System for the United States Bankruptcy Court for the Southern District of Texas.

| /s/ Jeri Leigh Miller
| Jeri Leigh Miller

Schedule A

Project Blue

Schedule A - Leases

All $ in Actual

|  |  |  |  |  |  |  | $ | 8,193,498 |
Store # |  | LANDLORD NAME |  | LANDLORD ADDRESS |  | ADDRESS OF SUBJECT PROPERTY |  |  | CURE AMOUNT ($) |
81 |  | 11250 NORTH CENTRAL LP |  | 11250 NORTH CENTRAL EXPY, DALLAS, TX, 75243 |  | 11250 NORTH CENTRAL EXPY, DALLAS, TX 75243 |  |  | - |
WSB-484 |  | 2019 DECATUR PROPERTY LLC |  | 18331 PINES BLVD, STE 319, PEMBROKE PINES, FL, 33029 |  | 2019 6TH AVE SE STE 9, DECATUR, AL 35601 |  |  | - |
WSB-525 |  | 2300 CHURCH STREET LLC |  | PO BOX 1211, MYRTLE BEACH, SC, 29578 |  | 2300 CHURCH ST UNIT 5, CONWAY, SC 29526 |  |  | - |
116 |  | 240 LAND, LLC |  | 45 HOTEL CIRCLE SUITE 101, ALBUQUERQUE, NM 87123 |  | 1615 PENN PARK BLVD, OKLAHOMA CITY, OK 73159 |  |  | - |
224 |  | 2900 EAST MILLBROOK LLC |  | 2900 E MILLBROOK ROAD, RALEIGH, NC, 27604 |  | 2900 E MILLBROOK ROAD, RALEIGH, NC 27604 |  |  | - |
WSB-762 |  | AC33 ENTERPRISES, LLC |  | PO BOX 532, PLANT CITY, FL, 33564 |  | 703 SOUTH EVERS, PLANT CITY, FL 33563 |  |  | 12,720.0 |
6 |  | ACADEMY LAKE CHARLES LLC |  | 155 E 55TH ST STE 5-F, NEW YORK, NY, 10022 |  | 3401 DEREK DR, LAKE CHARLES, LA 70607 |  |  | 80,000.0 |
WSB-874 |  | ACTION 49 JUNCTION I, LLC |  | 110 N. JERRY CLOWER BLVD., SUITE W YAZOO CITY, MS, 39194 |  | 714 US HIGHWAY 78E, JASPER, AL 35501 |  |  | 8,896.7 |
70 |  | ADD GULFGATE HOLDINGS LLC |  | 6888 GULF FREEWAY, HOUSTON, TX, 77087 |  | 6888 GULF FREEWAY, HOUSTON, TX 77087 |  |  | - |
136 |  | ADD KINGS CROSSING, LLC |  | 7081 YOUREE DR, SHREVEPORT, LA, 71105 |  | 7081 YOUREE DR, SHREVEPORT, LA 71105 |  |  | - |
292 |  | AKMS, LP |  | 810 SAXON BLVD, ORANGE CITY, FL, 32763 |  | 810 SAXON BLVD, ORANGE CITY, FL 32763 |  |  | 47,288.2 |
47 |  | ALBERTSON'S INC |  | 2514 S W MILITARY, SAN ANTONIO, TX 78221 |  | 4818 S PADRE ISLAND DR, CORPUS CHRISTI, TX |  |  | 79,015.5 |
211 |  | ALEXANDRIA MAIN MALL LLC |  | 3437 MASONIC DR, ALEXANDRIA, LA, 71301 |  | 3437 MASONIC DR, ALEXANDRIA, LA 71301 |  |  | - |
66 |  | ALTO-SOUTHPARK MEADOWS III LP |  | 9900 IH-35 SOUTH, BLDG H, AUSTIN, TX, 78748 |  | 9900 IH-35 SOUTH, BLDG H, AUSTON TX |  |  | - |
11 |  | AMBASSADOR WAY ASSOCIATES LP |  | 19 BRIAR HOLLOW LN, STE 100, HOUSTON, TX, 77027 |  | 3316 AMBASSADOR CAFFERY, LAFAYETTE, LA 70506 |  |  | 59,440.0 |
73 |  | AMERICAN NATIONAL INSURANCE COMPANY |  | 5010 GARTH ROAD, BAYTOWN, TX 77521 |  | 1420 WEST LOOP 336 NORTH, CONROE, TX 77304 |  |  | 87,383.1 |
WSB-160 |  | ARENDALL ENTERPRISES INC |  | 1111 S BELTLINE HWY, MOBILE, AL, 36606 |  | 33050 HWY 43 N, THOMASVILLE, AL 36784 |  |  | - |
313 |  | ARG ACHOUTX001 LLC |  | 650 5TH AVE, 30TH FL, NEW YORK, NY, 10019 |  | 1779 MARTIN LUTHER KING, HOUMA, LA 70360 |  |  | 40,500.0 |
18 |  | ARG ACHOUTX001, LLC |  | 10025 ALMEDA GENOA ROAD, HOUSTON, TX, 77075 |  | 10025 ALMEDA GENOA ROAD, HOUSTON, TX 77075 |  |  | 46,823.0 |
WSB-851 |  | ARONOV REALTY MANAGEMENT |  | 3500 EASTERN BLVD, MONTGOMERY, AL, 36116 |  | 2507 REDMOND CIRCLE, ROME, GA 30165 |  |  | - |
161 |  | Aspen Memphis LLC |  | 83 SOUTH ST, STE 101, FREEHOLD, NJ1. |  | 3525 RIVERDALE ROAD, MEMPHIS, TN 38115 |  |  | 37,009.0 |
147 |  | AU ZONE ARVADA LLC |  | 5850 CANOGA AVE, STE 650, WOODLAND HILLS, CA, 91367 |  | 7360 W 52ND AV, ARVADA, CO 80002 |  |  | - |
145 |  | Aurora CP LLC |  | 11250 EL CAMINO REAL, SUITE 102, SAN DIEGO, CA 9213012. |  | 60 S ABILENE, AURORA, CO 80012 |  |  | 51,150.3 |
189 |  | AUSTIN PEAY PLAZA, LLC |  | 8377 E HARTFORD DR, STE 100, SCOTTSDALE, AZ 85255 |  | 3260 AUSTIN PEAY HIGHWAY, MEMPHIS, TN 38128 |  |  | 51,632.6 |
303 |  | AVR CPC ASSOCIATES, LLC |  | 8270 AGORA PARKWAY, SCHERTZ, TX, 78154 |  | 5555 WHITTLESEY BLVD, COLUMBUS, GA 31909 |  |  | 58,960.2 |
151 |  | BAI RIVERGATE LLC |  | 720 E PALISADE AVE, STE 201, ENGLEWOOD CLIFFS, NJ, 07632 |  | 1655 GALLATIN PIKE NORTH, MADISON, TN 37115 |  |  | 90,346.6 |
118 |  | BASSETT PLACE REAL ESTATE CO, LLC |  | 6101 GATEWAY WEST, EL PASO, TX, 79925 |  | 6101 GATEWAY WEST, EL PASO, TX 79925 |  |  |  |
9111 |  | BCDC PORTFOLIO OWNER LLC |  | 30 N LASALLE, STE 4140, CHICAGO, IL, 60602 |  | 505 PEGASUS PKWY, LAGRANGE, GA |  |  |  |
9141 |  | BCDC PORTFOLIO OWNER LLC |  | 30 N LASALLE, STE 4140, CHICAGO, IL, 60602 |  | 1017 CORPORATE PARK DR, MEBANE, NC |  |  |  |
9151 |  | BCDC PORTFOLIO OWNER LLC |  | 30 N LASALLE, STE 4140, CHICAGO, IL, 60602 |  | 201 KID ELLIS RD, MULBERRY, FL |  |  | - |
Corp DC 4 |  | BCDC PORTFOLIO OWNER LLC |  | 30 N LASALLE, STE 4140, CHICAGO, IL, 60602 |  | 168 N PHOSPHATE BLVD, MULBERRY, FL |  |  |  |
Corp DC 5 |  | BCDC PORTFOLIO OWNER LLC |  | 30 N LASALLE, STE 4140, CHICAGO, IL, 60602 |  | 200 N PHOSPHATE BLVD, MULBERRY, FL |  |  |  |
Corp DC 6 |  | BCDC PORTFOLIO OWNER LLC |  | 30 N LASALLE, STE 4140, CHICAGO, IL, 60602 |  | 308 NW 1ST AVE, MULBERRY, FL |  |  |  |
Corp DC 7 |  | BCDC PORTFOLIO OWNER LLC |  | 30 N LASALLE, STE 4140, CHICAGO, IL, 60602 |  | 503 PHOSPHATE BLVD N, MULBERRY, FL |  |  |  |
302 |  | BDG PARK PLACE, LLC |  | 9700 N. FREEWAY, HOUSTON, TX 77037 |  | 7300 US HIGHWAY 19 N, PINELLAS PARK, FL |  |  | - |
319 |  | BEALLS DEPARTMENT STORES INC |  | 1806 38TH AVE E, BRADENTON, FL, 34208 |  | 9903 S. MILITARY TRAIL, BOYNTON BEACH, FL |  |  | 61,800.0 |
316 |  | BELL WEST, LLC |  | 9700 N. FREEWAY, HOUSTON, TX, 77037 |  | 9700 N. FREEWAY, HOUSTON, TX 77037 |  |  | 96,756.5 |
WSB-828 |  | BLUE EMPIRE LLC |  | 7120 CREEK WOOD DR, CHAPEL HILL, NC, 27514 |  | 1117 YADKINVILLE ROAD, MOCKSVILLE, NC 27028 |  |  | - |
WSB-354 |  | BRAINERD VILLAGE SHOPPING CENTER LLC |  | 3333 RICHMOND RD, STE 350, BEACHWOOD, OH, 44122 |  | 5856 BRAINERD ROAD, CHATTANOOGA, TN 37411 |  |  | - |
219 |  | BRAINERD VILLAGE SHOPPING CNTR |  | 5844 BRAINERD RD, CHATTANOOGA, TN, 37411 |  | 5844 BRAINERD RD, CHATTANOOGA, TN 37411 |  |  | - |
247 |  | BRE RETAIL RESIDUAL OWNER I LLC |  | 450 LEXINGTON AVE, FL 13, NEW YORK, NY, 10017 |  | 6148 HIGHWAY 6, NORTH, HOUSTON, TX 77084 |  |  | - |
306 |  | BRE THRONE GARNER TOWNE SQUARE LP |  | 450 LEXINGTON AVE, FL 13, NEW YORK, NY, 10017 |  | 2580 TIMBER DRIVE, GARNER, NC 27529 |  |  | - |
WSB-894 |  | BRF III HENDERSON LLC |  | 1111 BENFIELD BLVD. STE. 100, MILLERSVILLE, MD, 21108 |  | 1241 DABNEY DRIVE, HENDERSON, NC 27536 |  |  | 11,250.0 |
310 |  | BRI 2240 NORTH LANE AVENUE LLC |  | 27777 FRANKLIN RD, STE 900, SOUTHFIELD, MI, 48034 |  | 2240 LANE AVENUE, JACKSONVILLE FL, 32254 |  |  | 19,925.9 |
WSB-870 |  | BRIXMOR GA KINGSTON |  | 450 LEXINGTON AVE, 13TH FLOOR, NEW YORK, NY, 10017 |  | 9622 KINGSTON PIKE, KNOXVILLE, TN |  |  | - |
271 |  | BRIXMOR GA SPRINGDALE/MOBILE LIMITED PARTNERSHIP |  | 450 LEXINGTON AVE, FL 13, NEW YORK, NY, 10017 |  | 3250 AIRPORT BLVD, MOBILE, AL 36608 |  |  |  |
26 |  | BRIXMOR HOLDINGS 12 SPE LLC |  | 3636 NOBEL DR, SAN DIEGO, CA, 92122 |  | 13337 I-H 10, HOUSTON, TX 77015 |  |  | 118,945.1 |
248 |  | BRIXMOR HOLDINGS 12 SPE LLC |  | 1525 FARADAY, STE 350, CARLSBAD, CA, 92008 |  | 3405 PALMER HIGHWAY, TEXAS CITY, TX 77590 |  |  |  |
304 |  | BRIXMOR STONE MOUNTAIN LLC |  | 450 LEXINGTON AVE, 13TH FL, NEW YORK, NY, 10017 |  | 1825 ROCKBRIDGE ROAD, STONE MOUNTAIN, GA 30087 |  |  |  |
249 |  | BROADWAY DUNHILL LLC |  | 3100 MONTICELLO AVE, STE 300, DALLAS, TX, 75205 |  | 4931 S BROADWAY AVE, TYLER, TX 75703 |  |  | - |
318 |  | BROOKWOOD MSC, LLC |  | 138 CONANT ST, 3RD FL, BEVERLY, MA, 01915 |  | 1433 S BABCOCK STREET, MELBOURNE, FL 32901 |  |  | - |
380 |  | BSREP III 2003 MACARTHUR L.P. |  | 1180 PEACHTREE ST, STE 3380, ATLANTA, GA, 30309 |  | 2051 MACARTHUR BLVD, GRAND PRAIRIE, TX |  |  | - |
WSB-345 |  | BUTTS PROPERTIES, LLC |  | 217 E. DYKES ST, COCHRAN, GA, 31014 |  | 245 EAST DYKES ST, COCHRAN, GA 31014 |  |  | - |
WSB-737 |  | C&A OF NEW BERN INC |  | PO BOX 422, WADESBORO, NC, 28170 |  | 2116 S GLENBURNIE RD, NEW BERN, NC 28562 |  |  | 12,500.0 |
252 |  | CAISHEN BUILDING LLC |  | 2424 EASTERN BOULEVARD, MONTGOMERY, AL, 36117 |  | 2424 EASTERN BOULEVARD, MONTGOMERY, AL 36117 |  |  | 86,277.7 |
WSB-162 |  | CANUP LTD |  | 102 PRESERVE CT, MADISON, AL, 35758 |  | 501 DAVIS LOOP, OXFORD, AL 36203 |  |  | - |
265 |  | CAP INDUSTRIAL PARK I LLC |  | 50 PENNWOOD PLACE, WARRENDALE, PA, 15086 |  | 2070 COMMERCIAL DRIVE, PORT ALLEN LA, 70767 |  |  | - |
295 |  | CAPITAL HWY 35 LTD |  | 4200 N LAMAR BLVD, STE 200, AUSTIN, TX, 78703 |  | 5431 N INTERSTATE 35, AUSTIN, TX 78723 |  |  | 119,799.9 |
WSB-491 |  | CAPRIS UPSTATE MANAGEMENT INC |  | 100 COTTAGE GATE LANE, EASLEY, SC, 29642 |  | 5659 CALHOUN MEM HWY, EASLEY, SC 29640 |  |  | 6,850.0 |
179 |  | Cardinal Industrial San Diego, Inc. |  | 2611 S COAST HWY 101 # 205, CARDIFF, CA 92007 |  | 6900 INTERNATIONAL PARKWAY, MCALLEN, TX |  |  | 184,742.9 |
43 |  | Cavender Enterprises B, Ltd |  | 2333 BROWNS BRIDGE RD, GAINESVILLE, GA 30504-6006 |  | 4465 N EXPRESSWAY 77/83, BROWNSVILLE, TX 78520 |  |  | - |
143 |  | CHANDLER FESTIVAL SPE, LLC |  | 2820 W. CHANDLER BLVD, CHANDLER, AZ, 85224 |  | 2820 W. CHANDLER BLVD, CHANDLER, AZ 85224 |  |  | - |
WSB-852 |  | CHARLOTTE ARCHDALE UY LLC |  | 8816 SIX FORKS RD, STE 201, RALEIGH, NC, 27615 |  | 6021 SOUTH BLVD, CHARLOTTE, NC 28217 |  |  | - |
300 |  | CLAYTON 75 LC, INC. |  | 3000 TURTLE CREEK BLVD, DALLAS, TX, 75219 |  | 2464 MT. ZION ROAD, JONESBORO GA, 30236 |  |  | - |
WSB-760 |  | CLAYTON VENTURE, LLC |  | 2030 S. DOUGLAS ROAD, SUITE 209, CORAL GABLES, FL, 33134 |  | 525 W BRANDON BLVD, BRANDON, FL 33511 |  |  | - |
42 |  | CLEARVIEW HARLINGEN LP |  | 706 S DIXIELAND RD, HARLINGEN, TX, 78552 |  | 706 S DIXIELAND RD, HARLINGEN, TX 78552 |  |  | 39,965.0 |
WSB-847 |  | CLIFFDALE PARTNERS LLC |  | 322 N SPRING ST, WINSTON SALEM, NC, 27101 |  | 6900 CLIFFDALE ROAD, FAYETTEVILLE, NC 28314 |  |  | - |
WSB-833 |  | CLUB FOREST MT. AIRY, LLC |  | 204 S. MAIN STREET, PO BOX 699, FOUNTAIN INN, SC, 29644 |  | 1130 W PINE STREET, MOUNT AIRY, NC 27030 |  |  | - |
WSB-882 |  | COBALT REALTY LLC |  | 11001 HIGHLAND ROAD, BATON ROUGE, LA, 70810 |  | 1227 CHEROKEE RD, ALEXANDER CITY, AL |  |  | - |
86 |  | COLLIN CREEK ASSOCIATES LLC |  | PO BOX 310300, PROPERTY: 628510, DES MOINES, IA, 50331 |  | 800 W. 15TH ST, PLANO, TX 75075 |  |  | - |
WSB-868 |  | COMMERCE CENTER, LLC |  | 1124 PARK WEST BLVD., STE. 101, MOUNT PLEASANT, SC, 29466 |  | 732 WEST MAIN STREET, LEXINGTON, SC 29072 |  |  | - |
WSB-810 |  | COMMERCIAL PROPERTY ASSOCIATES |  | 7400 S PARK PL, STE 3, LOUISVILLE, KY, 40222 |  | 1947 MADISON STREET, CLARKSVILLE, TN 37043 |  |  | 10,559.3 |

| SUBJECT TO MATERIAL CHANGE | Page 1 of 6

Project Blue

Schedule A - Leases

All $ in Actual

|  |  |  |  |  |  |  | $ | 8,193,498 |
Store # |  | LANDLORD NAME |  | LANDLORD ADDRESS |  | ADDRESS OF SUBJECT PROPERTY |  |  | CURE AMOUNT ($) |
25 |  | COMMONS AT WILLOWBROOK INC, THE |  | 8750 N CENTRAL EXPWY, STE 800, DALLAS, TX, 75231 |  | 7736 FM 1960, HOUSTON, TX 77070 |  |  | 100,840.9 |
WSB-733 |  | COOKE PROPERTIES |  | 3309 FAIRMONT DR, NASHVILLE, TN, 37203 |  | 119 NASHVILLE HWY STE 115, COLUMBIA, TN 38401 |  |  | 10,830.0 |
208 |  | Cox Revocable Living Trust |  | 4127 PALLON CT, SAN DIEGO, CA, 92124-2703, UNITED STATES |  | 120 S RAINBOW BLVD, LAS VEGAS, NV 89145 |  |  | - |
WSB-848 |  | CPAM RIVER LANDING, LLC |  | 3305 WESTOVER ROAD, DURHAM, NC, 27707 |  | 3642 RAMSEY STREET, FAYETTEVILLE, NC 28311 |  |  | - |
94 |  | CPT ARLINGTON HIGHLANDS 1 LP |  | 137 MERCHANTS ROW 125, ARLINGTON, TX, 76018 |  | 137 MERCHANTS ROW #125, ARLINGTON, TX 76018 |  |  | - |
309 |  | CROSS COUNTY OWNER LLC |  | 3611 14TH AVE, STE 420, BROOKLYN, NY, 11218 |  | 4340 OKEECHOBEE, WEST PALM BEACH, FL 33409 |  |  | 145,875.8 |
175 |  | CROSS CREEK PLAZA C/O GFD MANAGEMENT INC |  | 6350 QUADRANGLE DR SUITE 205, CHAPEL HILL, NC, 27517 |  | 1748 SKIBO RD, UNIT 100, FAYETTEVILLE, NC 28303 |  |  | - |
WSB-865 |  | CRS CENTER LLC |  | 151 BODMAN PLACE, SUITE 201, RED BANK, NJ, 07701 |  | 7965 TARA BLVD SUITE 330C, JONESBORO, GA 30236 |  |  | 13,513.5 |
WSB-861 |  | CUMBERLAND PLAZA LLC |  | 136 S BROADWAY, STE 200, WHITE PLAINS, NY, 10605 |  | 49 CUMBERLAND PLAZA, CROSSVILLE, TN 38555 |  |  | 9,333.3 |
WSB-203 |  | CUMBERLAND REAL ESTATE LP |  | 300 GALLERIA PKWY, 12TH FL, ATLANTA, GA, 30339 |  | 3701 AUSTELL RD SW, MARIETTA, GA 30008 |  |  | 13,332.8 |
WSB-815 |  | CW HILLS KING LLC |  | 204 S. MAIN STREET, PO BOX 699, FOUNTAIN INN, SC, 29644 |  | 705 S. MAIN ST STE G, KING, NC 27021 |  |  | - |
177 |  | DDR CAROLINA PAVILION LP |  | 3300 ENTERPRISE PARKWAY, BEACHWOOD, OH, 44122 |  | 9567 SOUTH BOULEVARD, CHARLOTTE, NC 28273 |  |  | - |
157 |  | DDRTC T&C LLC |  | 3300 ENTERPRISE PKWY, BEACHWOOD, OH, 44122 |  | 151 N PETERS RD, KNOXVILLE, TN 37923 |  |  | 60,734.8 |
WSB-818 |  | YOUNG & PATE GROUP |  | 329 PARK AVENUE NORTH, SECOND FLOOR, WINTER PARK, FL 32789 c/o WINDERWEEDLE, HAINES, WARD & WOODMAN, P.A. |  | 400 N GROVE STREET, EUSTIS FL, 32726 |  |  | - |
WSB-329 |  | YOUNG & PATE GROUP |  | 329 PARK AVENUE NORTH, SECOND FLOOR, WINTER PARK, FL 32789 c/o WINDERWEEDLE, HAINES, WARD & WOODMAN, P.A. |  | 1429 OHIO AVE NORTH LIVE OAK FL 32064 |  |  | - |
WSB-618 |  | YOUNG & PATE GROUP |  | 329 PARK AVENUE NORTH, SECOND FLOOR, WINTER PARK, FL 32789 c/o WINDERWEEDLE, HAINES, WARD & WOODMAN, P.A. |  | 2211 SW 19TH AVE RD., OCALA FL, 34471 |  |  | - |
WSB-791 |  | YOUNG & PATE GROUP |  | 329 PARK AVENUE NORTH, SECOND FLOOR, WINTER PARK, FL 32789 c/o WINDERWEEDLE, HAINES, WARD & WOODMAN, P.A. |  | 1750 E IRLO BRONSON MEM ST CLOUD FL, 34785 |  |  | - |
WSB-789 |  | YOUNG & PATE GROUP |  | 329 PARK AVENUE NORTH, SECOND FLOOR, WINTER PARK, FL 32789 c/o WINDERWEEDLE, HAINES, WARD & WOODMAN, P.A. |  | 1515 HIGHWAY 17 N WINTER HAVEN SOUTH FL., 34785 |  |  | - |
WSB-759 |  | YOUNG & PATE GROUP |  | 329 PARK AVENUE NORTH, SECOND FLOOR, WINTER PARK, FL 32789 c/o WINDERWEEDLE, HAINES, WARD & WOODMAN, P.A. |  | 350 SHOPPING CENTER DR., WILDWOOD, FL, 34785 |  |  | - |
WSB-758 |  | YOUNG & PATE GROUP |  | 329 PARK AVENUE NORTH, SECOND FLOOR, WINTER PARK, FL 32789 c/o WINDERWEEDLE, HAINES, WARD & WOODMAN, P.A. |  | 3690 E GULF TO LAKE INVERNESS, FL, 34453 |  |  | - |
WSB-750 |  | YOUNG & PATE GROUP |  | 329 PARK AVENUE NORTH, SECOND FLOOR, WINTER PARK, FL 32789 c/o WINDERWEEDLE, HAINES, WARD & WOODMAN, P.A. |  | 1350 N BROADWAY (US 98) BARTOW, FL, 33830 |  |  | - |
WSB-633 |  | YOUNG & PATE GROUP |  | 329 PARK AVENUE NORTH, SECOND FLOOR, WINTER PARK, FL 32789 c/o WINDERWEEDLE, HAINES, WARD & WOODMAN, P.A. |  | 1762 TREE BOULEVARD ST., AUGUSTINE, FL, 32084 |  |  | - |
WSB-631 |  | YOUNG & PATE GROUP |  | 329 PARK AVENUE NORTH, SECOND FLOOR, WINTER PARK, FL 32789 c/o WINDERWEEDLE, HAINES, WARD & WOODMAN, P.A. |  | 10965 BEACH BLVD., JACKSONVILLE SOUTH, FL, 32246 |  |  | - |
WSB-219 |  | YOUNG & PATE GROUP |  | 329 PARK AVENUE NORTH, SECOND FLOOR, WINTER PARK, FL 32789 c/o WINDERWEEDLE, HAINES, WARD & WOODMAN, P.A. |  | 1399 6TH ST., NW WINTER HAVEN NORTH, FL 33881 |  |  | - |
WSB-356 |  | DEDICATED SENIOR MEDICAL CENTERS OF FL LLC |  | 1395 NW 167TH ST, MIAMI, FL, 33169 |  | 900 MISSOURI AVE N, LARGO, FL 33770 |  |  | - |
WSB-748 |  | DINKINS INVESTMENTS LLC |  | 20 THE PENINSULA, OCEAN ISLE BEACH, NC, 28469 |  | 4609 OGEECHEE RD, SAVANNAH, GA 31405 |  |  | - |
78 |  | DISTRICT & URBAN (TEXAS), INC. |  | 14500 WESTHEIMER, HOUSTON, TX, 77077 |  | 14500 WESTHEIMER, HOUSTON, TX 77077 |  |  | - |
71 |  | DML NW PLAZA LP |  | 11051 NORTHWEST FREEWAY, HOUSTON, TX, 77092 |  | 11051 NORTHWEST FREEWAY, HOUSTON, TX 77092 |  |  | - |
202 |  | DON LEVIN TRUST |  | 3508 GATE CITY BLVD, GREENSBORO, NC, 27407 |  | 3508 GATE CITY BLVD, GREENSBORO, NC 27407 |  |  | 48,763.6 |
158 |  | DOOLITTLE GALLERY, LLC |  | 605 HAYWOOD ROAD, GREENVILE, SC, 29607 |  | 605 HAYWOOD ROAD, GREENVILLE, SC 29607 |  |  | - |
311 |  | DP JAX INVESTORS, LLC |  | 3908 W HILLSBOROUGH AVE, TAMPA, FL, 33614 |  | 9278 ARLINGTON EXPRESSWAY, JACKSONVILLE, FL 32225 |  |  | - |
76 |  | DPEG FOUNTAINS, LP |  | 12730 FOUNTAIN LAKE CIRCLE, STAFFORD, TX, 77477 |  | 12730 FOUNTAIN LAKE CIRCL, STAFFORD, TX 77477 |  |  | - |
128 |  | DSW MESA GRAND SPECTRUM LLC |  | 1795 EAST SKYLINE DRIVE, SUITE 193, TUCSON, AR, 85718 |  | 1655 SOUTH STAPLEY DRIVE, MESA, AZ 85204 |  |  | 46,260.7 |
WSB-333 |  | DUGGIN FAMILY LIMITED PARTNERSHIP |  | PO BOX 8127, MCMINNVILLE, TN, 37110 |  | 200 HOBSON ST STE 39, MC MINNVILLE, TN 37110 |  |  | - |
63 |  | EAST GROUP PROPERTIES LP |  | 7301 N STATE HWY 161, STE 215, IRVING, TX, 75039 |  | 2700 LOUIS HENNA BLVD., STE 190, ROUND ROCK TX, 78664 |  |  | - |
150 |  | EAST GROUP PROPERTIES, LP |  | 7301 N STATE HWY 161, STE 215, IRVING, TX, 75039 |  | 10335 RIDGE CREEK DR., CHARLOTTE, NC |  |  | - |
214 |  | EASTGATE TOWN CENTER LLC |  | 18631 N 19TH AVE, STE 158-606, PHOENIX, AZ, 85027 |  | 4969 NINE MILE RD, RICHMOND, VA 23223 |  |  | 164,937.6 |
267 |  | ECRE SUNLAND PARK, LLC |  | 750 SUNLAND PARK DRIVE, EL PASO, TX, 79912 |  | 750 SUNLAND PARK DRIVE, EL PASO, TX 79912 |  |  | 106,156.7 |
WSB-338 |  | EDWARD SLATEN SR FAMILY TR DTD 12/30/1993 |  | 8503 STANDIFER GAP RD, CHATTANOOGA, TN, 37421 |  | 2217 BATTLEFIELD PKWY, FORT OGLETHORPE, GA 30742 |  |  | - |
WSB-510 |  | ELAW LLC |  | PO BOX 80, ASHEVILLE, NC, 28802 |  | 356 NORTH MAIN ST, WAYNESVILLE, NC 28786 |  |  | - |
294 |  | EMBASSY HOLDINGS LLC |  | 3611 14TH AVE, STE 420, BROOKLYN, NY, 11218 |  | 9642 US HIGHWAY 19 NORTH, PORT RICHEY, FL 34668 |  |  | 46,053.7 |
WSB-898 |  | EMMA V LLC |  | 6100 LAKE ELLENOR DR, STE 199, ORLANDO, FL, 32809 |  | 2523 OLD VINELAND RD, KISSIMMEE, FL 34746 |  |  | - |
236 |  | EPIC WEST TOWNE CROSSING LLC |  | 16000 DALLAS PKWY, STE 300, DALLAS, TX, 75248-6609 |  | 3166 S. HIGHWAY 161, GRAND PRAIRIE, TX 75052 |  |  | 66,332.9 |
WSB-841 |  | ERSHCO LLC |  | 1800 N ELM ST, HENDERSON, KY, 42420 |  | 2507 WEST MEIGHAN BLVD, GADSDEN, AL 35904 |  |  | - |
185 |  | Evan Miller |  | 1235 EAST BLVD., SUITE E PMB #131 |  | 197 SOUTH NEW HOPE RD, GASTONIA, NC 28054 |  |  | - |
298 |  | EXCEL TEXARKANA LLC |  | 11712 MOORPARK ST, STE 201B, STUDIO CITY, CA, 91604 |  | 2315 RICHMOND ROAD, TEXARKANA, TX 75503 |  |  | - |
127 |  | FAIRLAWN 35, L.P. |  | 10143 E 71, ST TULSA, OK, 74133 |  | 10143 E 71 ST, TULSA, OK 74133 |  |  | - |
105 |  | FAIRWAY PHASE III ASSOC LP |  | 4500 BISSONNET ST, STE 300, BELLAIRE, TX, 77401 |  | 3931 FAIRWAY PLAZA DRIVE, PASADENA, TX 77505 |  |  | - |
WSB-330 |  | FAREED, LLC |  | 800 MT. VERNON HWY NE, SUITE 425, ATLANTA, GA, 30328 |  | 4075 CHARLES HARDY PWKY, DALLAS, GA 30157 |  |  | - |
314 |  | FAYETTE PAVILION LLC |  | 945 HEIGHTS RD, HOUSTON, TX, 77008 |  | 123 PAVILION PARKWAY, FAYETTEVILLE, GA 30214 |  |  | 30,015.9 |
112 |  | FESTIVAL PROPERTIES, INC |  | 19746 INTERSTATE 45, SPRING, TX, 77373 |  | 19746 INTERSTATE 45, SPRING, TX 77373 |  |  | 239,777.1 |
164 |  | FLORENCE/SAV, LLC |  | 400 MALL BLVD, STE M, SAVANNAH, GA, 31406 |  | 2530 DAVID MCLEOD, FLORENCE, SC 29501 |  |  |  |
194 |  | FLORENCE/SAV, LLC |  | 400 MALL BLVD, STE M, SAVANNAH, GA, 31406 |  | 6921 E ADMIRAL PL, TULSA, OK 74115 |  |  | - |
WSB-832 |  | FLORENCE/SAV, LLC |  | 400 MALL BLVD, STE M, SAVANNAH, GA, 31406 |  | 2522 DAVID H MCLEOD BLVD, FLORENCE, SC 29501 |  |  |  |
291 |  | FLORIDA MALL COMMERCIAL GROUP LLC |  | 650 NE 32ND ST, STE 5304, MIAMI, FL, 33137 |  | 1631 FLORIDA MALL AVE, ORLANDO, FL 32809 |  |  |  |
264 |  | FORUM LONE STAR, LP |  | 8270 AGORA PARKWAY, SCHERTZ, TX, 78154 |  | 8270 AGORA PARKWAY, SCHERTZ, TX |  |  | 144,272.6 |
WSB-308 |  | FP PROPERTY LLC |  | 397 N BABCOCK ST, MELBOURNE, FL, 32935 |  | 3347 US HWY 441/27, FRUITLAND PARK, FL 34731 |  |  | - |
68 |  | FRED NIEMANN |  | 7730 I-H 35, NORTH SAN ANTONIO, TX, 78233 |  | 7730 I-H 35 NORTH, SAN ANTONIO, TX 78218 |  |  | 38,659.8 |
126 |  | G & A LTD CO (BRUNACINI) |  | PO BOX 6363, ALBUQUERQUE, NM, 87197 |  | 540 SILVER CREEK RD. NW SUITE A-1, ALBUQUERQUE NM, 87121 |  |  | - |
WSB-730 |  | G & P PROPERTIES |  | 6750 WALNUT TRACE, COOKEVILLE, TN, 38501 |  | 1580 INTERSTATE DR, COOKEVILLE, TN 38501 |  |  | - |
WSB-725 |  | G BARFIELD PROPERTIES LLC |  | PO BOX 534, MOREHEAD CITY, NC, 28557 |  | 124 BEACON DRIVE, WINTERVILLE, NC 28590 |  |  | 13,413.6 |
129 |  | GAG REDDY FAMILY LIMITED |  | 730 N POST OAK RD STE 330, HOUSTON, TX, 77024 |  | 9567 S MAIN STREET, HOUSTON, TX 77025 |  |  | - |
WSB-854 |  | GARMAC COMPANY INC |  | 7 SUNNYSIDE LANE, WESTPORT, CT, 06880 |  | 219-B E. PLAZA DRIVE, MOORESVILLE, NC 28115 |  |  | - |
WSB-648 |  | GARRETT HAMPTON LLC |  | PO DRAWER 36, FOUNTAIN INN, SC, 29644 |  | 1381 WEST ELM STREET, HAMPTON, SC 29924 |  |  | - |
320 |  | GEMINI ALTO CENTERVILLE PARTNERS LLC |  | 8511 DAVIS PKWY, STE C6-127, CHARLOTTE, NC, 28269 |  | 2922 WATSON BOULEVARD, CENTERVILLE GA, 31028 |  |  | - |
225 |  | GOLDEN EAST CROSSING REALTY HOLDING LLC |  | 1100 N WESLEYAN BLVD, ROCKY MOUNT, NC, 27804 |  | 1100 N WESLEYAN BLVD, ROCKY MOUNT, NC 27804 |  |  | - |
183 |  | GOLDTHORN LLC |  | 2733 E PARLEYS WAY, STE 300, SALT LAKE CITY, UT, 84109 |  | 550 E 102ND AVE, DENVER, CO 80229 |  |  | 104,123.8 |
WSB-869 |  | GOULD BLACKSTOCK SPARTANBURG SC LLC |  | 60 CUTTER MILL RD, STE 303, GREAT NECK, NY, 11021 |  | 400 W BLACKSTOCK ROAD, SPARTANBURG, SC 29301 |  |  | - |
WSB-838 |  | GRAND STRAND PLAZA |  | PO BOX 699, FOUNTAIN INN, SC, 29644 |  | 1450 S KINGS HWY, MYRTLE BEACH, SC 29577 |  |  | - |
297 |  | GRE ALTAMONTE LP |  | 201 E LAS OLAS BLVD, STE 1200, FORT LAUDERDALE, FL, 33301 |  | 130 E.ALTAMONTE DRIVE, ALTAMONTE SPG, FL 32701 |  |  | 48,053.4 |
WSB-867 |  | GREENHILL OXFORD LLC |  | 1320 GREENHILL RD, COLUMBIA, SC, 29206 |  | 3500 N ROXBORO ST, DURHAM, NC 27704 |  |  | 12,357.5 |
WSB-371 |  | GREER PLAZA INC |  | 1175 NE 125 ST, STE 102, NORTH MIAMI, FL, 33161 |  | 805A W WADE HAMPTON BLVD, GREER, SC 29650 |  |  | - |

| SUBJECT TO MATERIAL CHANGE | Page 2 of 6

Project Blue

Schedule A - Leases

All $ in Actual

|  |  |  |  |  |  |  | $ | 8,193,498 |
Store # |  | LANDLORD NAME |  | LANDLORD ADDRESS |  | ADDRESS OF SUBJECT PROPERTY |  |  | CURE AMOUNT ($) |
WSB-856 |  | GROVETOWN PROPERTIES LLC |  | 4090 HAMMONDS FERRY, EVANS, GA, 30809 |  | 5107 WRIGHTSBORO ROAD, GROVETOWN, GA 30813 |  |  | 10,140.0 |
WSB-713 |  | GW GASTONIA LLC |  | 2211 N. ELSTON AVE, SUITE 400, CHICAGO, IL, 60614 |  | 1392 E FRANKLIN BLVD, GASTONIA, NC 28054 |  |  | - |
WSB-152 |  | HACM INC |  | 103 PAR CIR, FAIRHOPE, AL, 36532 |  | 1724 E MAIN ST STE B, PRATTVILLE, AL 36066 |  |  | - |
WSB-122 |  | HALPERN ENTERPRISES INC |  | 5200 ROSWELL RD, ATLANTA, GA, 30342 |  | 3134 HIGHWAY 278 NW, COVINGTON, GA 30014 |  |  | - |
WSB-374 |  | HARDY COURT SHOPPING CENTER INC |  | 10071 LORRAINE RD, GULFPORT, MS, 39502 |  | 21 HARDY COURT, GULFPORT, MS 39507 |  |  | - |
WSB-202 |  | HARRISON PROPERTIES LP |  | 615 3RD AVE S, SUITE 500, NASHVILLE, TN, 37210 |  | 291 NEW SHACKLE ISLAND, HENDERSONVILLE, TN 37075 |  |  | 13,142.0 |
WSB-825 |  | HAZ VENTURES LLC |  | REAR OF 17 PLANTAGENET ROAD, BARNET, HERTFORDSHIRE, ENGLAND, EN5 5JG |  | 4150 W VERNON AVE, KINSTON, NC 28504 |  |  | 7,281.8 |
WSB-489 |  | HCC-WINDSOR PLACE, LLP |  | PO BOX 447, MOUNT MOURNE, NC, 28123 |  | 1520 E GREENVILLE ST, ANDERSON, SC 29621 |  |  | - |
141 |  | HCL GOODYEAR CENTERPOINTE, LLC |  | 15305 W MCDOWELL RD, GOODYEAR, AZ, 85395 |  | 15305 W MCDOWELL RD, GOODYEAR, AZ 85338 |  |  | 60,759.9 |
213 |  | HD Hickory LLC Foundry Commercial |  | 420 S. ORANGE AVENUE SUITE 400. ORLANDO, FLORIDA 32801 |  | 1810 US HIGHWAY 70 SE, HICKORY, NC 28602 |  |  | 36,387.3 |
64 |  | HEB GROCERY COMPANY, LP |  | 1339 SW LOOP 410, SAN ANTONIO, TX, 78227 |  | 1339 SW LOOP 410,, SAN ANTONIO, TX 78227 |  |  | - |
WSB-208 |  | HENRY LISCIO COMPANY, INC |  | 12704 CRIMSON COURT, STE 101, HENRICO, VA, 23233 |  | 1301 W BROAD ST, WAYNESBORO, VA 22980 |  |  | 9,963.1 |
WSB-860 |  | HIGH COTTON PALISADES, LLC |  | PO BOX 430113, BIRMINGHAM, AL, 35243 |  | 372 PALISADES BLVD, BIRMINGHAM, AL 35209 |  |  | 11,950.0 |
284 |  | HIGHLAND LAKES PROPERTY LLC |  | 341 N MAITLAND AVE, STE 115, MAITLAND, FL, 32751 |  | 7407 WEST COLONIAL DRIVE, ORLANDO, FL 32818 |  |  | 35,967.7 |
WSB-850 |  | HORNE RIVER RIDGE II LP |  | 412 N CEDAR BLUFF RD, STE 205, KNOXVILLE, TN, 37923 |  | 800 FAIRVIEW ROAD, ASHEVILLE, NC 28803 |  |  | - |
119 |  | HOTEL CIRCLE ABQ LLC |  | 45 HOTEL CIRCLE SUITE 101, ALBUQUERQUE, NM, 87123 |  | 45 HOTEL CIRCLE SUITE 101, ALBUQUERQUE, NM 87123 |  |  | 32,927.9 |
231 |  | HUFFMAN MILL PLAZA LIMITED PARTNERSHIP |  | 6350 QUADRANGLE DR STE 205, CHAPEL HILL, NC, 27517 |  | 3121 GARDEN ROAD, BURLINGTON, NC 27215 |  |  | - |
88 |  | HURST900 VENTURES LLC |  | 900 NE LOOP 820, HURST, TX, 76053 |  | 900 NE LOOP 820, HURST, TX 76053 |  |  | 79,111.7 |
WSB-327 |  | HVL PROPERTY HOLDINGS |  | PO BOX 786, ARDEN, NC, 28704 |  | 417 S MAIN STREET, HENDERSONVILLE, NC 28792 |  |  | - |
WSB-466 |  | HVL PROPERTY HOLDINGS LLC |  | PO BOX 786, ARDEN, NC, 28704 |  | 2215 LEXINGTON RD, ATHENS WEST, GA |  |  | - |
173 |  | IMAGO ENTERPRISES INC |  | 140 PALMER DR, FORT COLLINS, CO, 80525 |  | 120 BOCKMAN DR, FORT COLLINS, CO 80525 |  |  | 61,635.3 |
197 |  | INDEPENDENCE SHOPPING CTR CHARLOTTE NC LP |  | 270 COMMERCE DR, ROCHESTER, NY, 14623 |  | 5704 E. INDEPENDENCE BLVD, CHARLOTTE, NC 28212 |  |  | 87,992.8 |
WSB-469 |  | INGLES MARKETS INC |  | 2913 US HWY 70 W, BLACK MOUNTAIN, NC, 28711 |  | 1084 EAST FRANKLIN STREET, HARTWELL, GA 30643 |  |  | - |
WSB-872 |  | INGLES MARKETS, INC. |  | 2913 U.S. HIGHWAY 70 WEST, BLACK MOUNTAIN, NC, 28711 |  | 7252 NORRIS FREEWAY, KNOXVILLE, TN 37918 |  |  | 16,756.6 |
296 |  | INTERNATIONAL SPEEDWAY SQUARE LTD |  | 30 S MERIDAN ST, STE 1100, INDIANAPOLIS, IN, 46204 |  | 2500 WEST INTERNATIONAL SPEEDWAY BLVD., DAYTONA BEACH FL, 32114 |  |  | - |
WSB-766 |  | ISRAM PASCO LLC |  | 506 S DIXIE HWY, HALLANDALE, FL, 33009 |  | 7305 STATE ROAD 54, NEW PORT RICHEY, FL 34653 |  |  | - |
132 |  | J & J COLDWATER LLC |  | 22833 SE BLACK NUGGET ROAD, SUITE 140, ISSAQUAH, WA, 98029 |  | 1100 N. 127TH AVENUE , AVONDALE, AZ |  |  | 376,531.7 |
159 |  | JACKSON CLP, LP |  | 1051 E COUNTY LINE RD, JACKSON, MS, 39211 |  | 1051 E COUNTY LINE RD, JACKSON, MS 39211 |  |  | 64,095.7 |
24 |  | JBL HUMBLEWOOD CENTER, LLC |  | 19611 HWY 59 NORTH STE D, HUMBLE, TX, 77338 |  | 19611 HWY 59 NORTH STE D, HUMBLE, TX 77338 |  |  | - |
WSB-840 |  | JEFFERSON CITY INVESTORS, LLC |  | 3265 MERIDIAN PARKWAY, SUITE 130, WESTON, FL, 33331 |  | 119 W BROADWAY BLVD, JEFFERSON CITY, TN 37760 |  |  | - |
293 |  | JPMCC 2006-CIBC15 SW 24TH AVENUE LLC |  | 1601 WASHINGTON AVE, STE 700, MIAMI BEACH, FL, 33139 |  | 2800 SW 24TH AVE., OCALA, FL 34471 |  |  | 67,162.2 |
97 |  | JS & ME INVESTMENT LLC |  | 4351 DFW TURNPIKE 300, DALLAS, TX, 75212 |  | 4351 DFW TURNPIKE #300, DALLAS, TX 75211 |  |  | 24,142.5 |
WSB-738 |  | JUWA INVESTMENTS, LLC |  | PO BOX 422, WADESBORO, NC, 28170 |  | 3011 NC HWY 42 WEST, WILSON, NC 27893 |  |  | - |
240 |  | KB RIVERDALE LLC |  | 2743 PERIMETER PKWY, BLDG 100, STE 370, AUGUSTA, GA, 30909 |  | 1082 W. MERCURY BLVD, HAMPTON, VA 23666 |  |  | 72,170.1 |
WSB-875 |  | KENS PLAZA |  | PO BOX 634181, CINCINNATI, OH, 45263-4181 |  | 3108 EAST OAKLAND AVE, JOHNSON CITY, TN 37601 |  |  | - |
123 |  | K-GAM BROADWAY CRAYCROFT LLC |  | 3450 E SUNRISE DR, STE 150, TUCSON, AZ, 85718 |  | 5530 E BROADWAY BLVD, TUCSON, AZ |  |  | 35,833.3 |
122 |  | KILLAM DEVELOPMENT, LTD |  | 2420 BOB BULLOCK LOOP, LAREDO, TX, 78041 |  | 2420 BOB BULLOCK LOOP, LAREDO, TX 78043 |  |  | - |
210 |  | KILLEEN ATM LLC |  | 12121 WILSHIRE BLVD, STE 900, LOS ANGELES, CA, 90025 |  | 1101 S. FORT HOOD STREET, KILLEEN, TX 76541 |  |  | - |
139 |  | KIR AMARILLO, LP |  | PO BOX 30344, TAMPA, FL, 33630 |  | 2510 S. SONCY ROAD, AMARILLO, TX 79124 |  |  | 69,597.7 |
WSB-864 |  | KOTIS HOLDINGS LLC |  | 1410 MILL ST, STE 102, GREENSBORO, NC, 27408 |  | 220 WEST KINGS HIGHWAY, EDEN, NC 27288 |  |  | 8,643.8 |
121 |  | KRG LAKE WORTH TOWNE CROSSING, LLC |  | 2021 SPRING RD STE 200, OAK BROOK, IL, 60523-1845 |  | 6592 LAKE WORTH BLVD, FORT WORTH, TX 76135 |  |  | - |
WSB-863 |  | K-VA-T FOOD STORES, INC. |  | PO BOX 1158, ABINGDON, VA, 24212 |  | 1460 EUCLID AVE, BRISTOL, VA 24201 |  |  | - |
275 |  | LAKELAND XF LLC |  | 2100 ROSS AVE, STE 895, DALLAS, TX, 75201 |  | 8401 FL 33, LAKELAND, FL 33809 |  |  | - |
83 |  | LAKEPOINTE CROSSING 2422, LLC |  | 2422 S STEMMONS FWY, LEWISVILLE, TX, 75067 |  | 2422 S STEMMONS FWY, LEWISVILLE, TX 75067 |  |  | 45,310.1 |
WSB-866 |  | LAURENS PLAZA INVESTORS LLC |  | 1840 MAIN ST, STE 204, WESTON, FL, 33326 |  | 917 EAST MAIN STREET, LAURENS, SC 29360 |  |  | - |
241 |  | LAURICELLA MANHATTAN LLC |  | 1200 S CLEARVIEW PKWY, STE 1166, NEW ORLEANS, LA, 70123 |  | 2424 MANHATTAN BLVD, HARVEY, LA 70058 |  |  | 85,971.8 |
137 |  | LEECO ENERGY & INVESTMENTS INC |  | 3501 BILLY HEXT RD, ODESSA, TX, 79765 |  | 6976 EAST HWY 191, ODESSA, TX 79765 |  |  | - |
WSB-889 |  | LEHY PLAZA WVA, LLC |  | 1102 PONTE VEDRA BOULEVARD, PONTE VEDRA BEACH, FL, 32081 |  | 1380 E MAIN STREET, WYTHEVILLE, VA 24382 |  |  | 9,062.2 |
WSB-829 |  | LENOIR ENTERTAINMENT, LLC |  | PO BOX 3967, HICKORY, NC, 28603 |  | 2445 N CENTER STREET, HICKORY, NC 28601 |  |  | - |
38 |  | LEVY BANDERA OAKS LLC |  | 9015 MOUNTAIN RIDGE DRIVE, SUITE 350, AUSTIN, TX, 78759 |  | 5776 STEMMONS DR, SAN ANTONIO, TX 78238 |  |  | 112,383.3 |
290 |  | LEVY BANDERA OAKS LLC |  | 9015 MOUNTAIN RIDGE DRIVE, SUITE 350, AUSTIN, TX, 78759 |  | 5776 STEMMONS DR, SAN ANTONIO, TX 78238 |  |  |  |
266 |  | LIBERTY PROPERTY LIMITED PARTNERSHIP |  | 8827 N SAM HOUSTON PKWY W, HOUSTON, TX, 77064 |  | 1401 RANKIN RD, HOUSTON, TX 77073 |  |  | - |
301 |  | LIBERTY PROPERTY LIMITED PARTNERSHIP |  | 8827 N SAM HOUSTON PKWY W, HOUSTON, TX, 77064 |  | 1401 RANKIN RD, HOUSTON, TX 77073 |  |  |  |
215 |  | LIT INDUSTRIAL LIMITED PARTNERSHIP |  | 2323 VICTORY AVE, STE 1500, DALLAS, TX, 75219 |  | 7001 CENTREPOINTE WAY, LAVERNGE, TN |  |  | - |
2 |  | LOMBARD GROUP TEXAS LLC |  | 108 GATEWAY SHOPPING CTR, BEAUMONT, TX, 77701 |  | 108 GATEWAY SHOPPING CTR, BEAUMONT, TX 77701 |  |  | 30,028.1 |
WSB-204 |  | M2K, LLC |  | 2301 SUGAR BUSH ROAD, SUITE 220, RALEIGH, NC, 27612 |  | 101 SILER CROSSING, SILER CITY, NC 27344 |  |  | 9,983.8 |
288 |  | MALL AT LONGVIEW LLC |  | 180 E BROAD ST, FL 21, COLUMBUS, OH, 43215 |  | 3510 MCCANN RD, LONGVIEW, TX 75605 |  |  | 63,901.8 |
305 |  | MANCHESTER VILLAGE SC LLC |  | 4201 CONGRESS ST, STE 170, CHARLOTTE, NC, 28209 |  | 548 JOHN ROSS PARKWAY, ROCK HILL, SC 29730 |  |  | - |
148 |  | MARANA MARKETPLACE PARTNERS LLC |  | 6298 E GRANT RD, STE 100, TUCSON, AZ, 85712 |  | 3742 W RIVER ROAD, TUCSON, AZ 85741 |  |  | - |
WSB-137 |  | MARTIN, LARRY C |  | 2004 DEAN ST, ROME, GA, 30161 |  | 304 N MAIN ST, CEDARTOWN, GA 30125 |  |  | 15,562.5 |
WSB-201 |  | MECA COMMERCIAL REAL ESTATE |  | 2216 MONUMENT STREET, CHARLOTTE, NC, 28208 |  | 1585 N ASPEN STREET, LINCOLNTON, NC 28092 |  |  | 8,992.5 |
WSB-321 |  | MERIDEN ASSOCIATES LLC |  | 277 FAIRFIELD RD, STE 205, FAIRFIELD, NJ, 07004 |  | 1264 NW BROAD ST, MURFREESBORO, TN 37129 |  |  | 14,184.5 |
WSB-159 |  | MIDLAND ATLANTIC |  | 8044 MONTGOMERY ROAD, CINCINNATI, OH, 45236 |  | 921 DECATUR PIKE, ATHENS, TN 37303 |  |  | - |
WSB-745 |  | MIDTOWN CROSSING LLC |  | 1468 CAROLINA AVENUE, WASHINGTON, NC, 27889 |  | 618 WEST 15TH STREET, WASHINGTON, NC 27889 |  |  | - |
WSB-142 |  | MIMMS ENTERPRISES INC |  | 780 OLD ROSWELL PLACE, SUITE 100, ROSWELL, GA, 30076 |  | 914 JOE FRANK HARRIS PKWY, CARTERSVILLE, GA 30120 |  |  | - |
280 |  | Mishorim Horizon LLC, Park One Horizon, LLC and Gold Investments Hori |  | 5431 N INTERSTATE 35, AUSTIN, TX 78723 |  | 3908 W HILLSBOROUGH AVE, TAMPA, FL 33614 |  |  | 57,732.3 |
WSB-858 |  | MONARCH AT N CHARLESTON |  | 4243 DUNWOODY CLUB DRIVE, STE 200, ATLANTA, GA, 30350 |  | 5900 RIVERS AVENUE, CHARLESTON, SC 29406 |  |  | - |
WSB-335 |  | NAI EARLE FURMAN LLC |  | 101 E. WASHINGTON ST, STE 400, GREENVILLE, SC, 29601 |  | 745 ALBRIGHT ROAD, ROCK HILL, SC 29730 |  |  | - |
184 |  | NASH FIELDS, LLC |  | 5330 CANE RIDGE RD STE108, ANTIOCH, TN, 37013 |  | 5330 CANE RIDGE RD STE108, ANTIOCH, TN 37013 |  |  | 80,343.1 |
WSB-486 |  | NATCHEZ HARDWARE CENTER, LLC |  | 110 N. JERRY CLOWER BLVD., SUITE W YAZOO CITY, MS, 39194 |  | 416 HWY 12 W, STARKVILLE, MS 39759 |  |  | - |
253 |  | NATURAL BRIDGE DEVELOPMENT CORP. |  | 9530 PARKWAY EAST, ROEBUCK BIRMINGHAM, AL, 35215 |  | 9530 PARKWAY EAST ROEBUCK, BIRMINGHAM, AL 35215 |  |  | - |
262 |  | NBY PROPERTIES LLC |  | 4629 MACRO DR, SAN ANTONIO, TX, 78218 |  | 4807 W COMMERCE ST, SAN ANTONIO, TX 78237 |  |  | 52,260.3 |

| SUBJECT TO MATERIAL CHANGE | Page 3 of 6

Project Blue

Schedule A - Leases

All $ in Actual

|  |  |  |  |  |  |  | $ | 8,193,498 |
Store # |  | LANDLORD NAME |  | LANDLORD ADDRESS |  | ADDRESS OF SUBJECT PROPERTY |  |  | CURE AMOUNT ($) |
WSB-834 |  | NIRENBLATT NIRENBLATT & HOFFMAN LLP |  | 1660 SAM RITTENBERG BLVD, STE 11-13, CHARLESTON, SC, 29407 |  | 1720 SAM RITTENBERG BLVD, CHARLESTON, SC 29407 |  |  |  |
WSB-124 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 3318 MERCER UNIVERSITY DR, MACON, GA 31204 |  |  |  |
WSB-128 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 1750 N TAMIAMI TRAIL, NORTH FORT MYERS, FL 33903 |  |  |  |
WSB-129 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 1138 S HARRIS ST, SANDERSVILLE, GA 31082 |  |  |  |
WSB-130 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 1701 ROANOKE RD, LAGRANGE, GA 30240 |  |  |  |
WSB-134 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 1405 IRIS DR., CONYERS, GA 30013 |  |  |  |
WSB-135 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 1409 N FLORIDA AVENUE, LAKELAND, FL 33805 |  |  |  |
WSB-136 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 6625 US HWY 98 NORTH, LAKELAND, FL 33809 |  |  |  |
WSB-146 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 1707 CHEROKEE AVE SW, CULLMAN, AL 35055 |  |  |  |
WSB-153 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 6100 SOUTH FLORIDA AVENUE, LAKELAND, FL 33813 |  |  |  |
WSB-157 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 5435 N 56TH STREET, TAMPA, FL 33610 |  |  |  |
WSB-166 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 6621 MEMORIAL HIGHWAY, TAMPA, FL 33615 |  |  |  |
WSB-306 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 4370 ATLANTA HWY, ATHENS, GA 30606 |  |  |  |
WSB-318 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 321A COLUMBIA AVE, RINCON, GA 31326 |  |  |  |
WSB-339 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 2623 N COLUMBIA ST, MILLEDGEVILLE, GA 31061 |  |  |  |
WSB-346 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 12152 W COLONIAL DR, WINTER GARDEN, FL 34787 |  |  |  |
WSB-360 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 18885 CORTEZ BLVD, BROOKSVILLE, FL 34601 |  |  |  |
WSB-366 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 160 HAMPTON ST, MCDONOUGH, GA 30253 |  |  | - |
WSB-603 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 6377 OAK STREET, EASTMAN, GA 31023 |  |  |  |
WSB-632 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 6521 N MAIN STREET, JACKSONVILLE, FL 32208 |  |  |  |
WSB-645 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 435 S MAIN STREET, SWAINSBORO, GA 30401 |  |  |  |
WSB-683 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 204 S MAIN ST, HAVANA, FL 32333 |  |  |  |
WSB-685 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 3213 APALACHEE PKWY, TALLAHASSEE, FL 32311 |  |  |  |
WSB-736 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 301 LOWES DRIVE, DANVILLE, VA 24540 |  |  |  |
WSB-744 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 1473 N WESLEYAN BLVD, ROCKY MOUNT, NC 27804 |  |  |  |
WSB-756 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 100 ATLANTA AVE, LYNCHBURG, VA 24502 |  |  |  |
WSB-757 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 421 W BELT AVE, BUSHNELL, FL 33513 |  |  |  |
WSB-761 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 14009 7TH STREET, DADE CITY, FL 33525 |  |  |  |
WSB-768 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 1510 COLLEGE AVE E, RUSKIN, FL 33570 |  |  |  |
WSB-769 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 2200 ML KING ST S, SAINT PETERSBURG, FL 33705 |  |  |  |
WSB-798 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 136 HANCOCK BRIDGE PKY, CAPE CORAL, FL 33990 |  |  |  |
WSB-800 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 3608 FOWLER ST, FORT MYERS, FL 33901 |  |  |  |
WSB-801 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 1039 TAMIAMI TRAIL, PORT CHARLOTTE, FL 33953 |  |  |  |
WSB-807 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 2665 DAVIS BLVD, NAPLES, FL 34104 |  |  |  |
WSB-817 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 1555 E HWY 50, CLERMONT, FL 34711 |  |  |  |
WSB-821 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 9909 STATE ROAD 52, HUDSON, FL 34669 |  |  |  |
242 |  | NOELIE INC |  | 4804 RUE LAURENT, METAIRIE, LA, 70002 |  | 5245 VETERANS MEMORIAL, METAIRIE, LA 70006 |  |  | - |
27 |  | NORTHLINE COMMONS LLC |  | 4400 A NORTH FREEWAT, STE 900, HOUSTON, TX, 77022 |  | 4446 NORTH FREEWAY, HOUSTON, TX 77022 |  |  | - |
5 |  | PA69 LP |  | 8554 KATY FWY, HOUSTON, TX, 77024 |  | 7855 MEMORIAL BLVD, PORT ARTHUR, TX 77642 |  |  | - |
12 |  | PARKDALE PLAZA-1 |  | 4326 DOWLEN ROAD, BEAUMONT, TX, 77706 |  | 4326 DOWLEN ROAD, BEAUMONT, TX 77706 |  |  | - |
WSB-488 |  | PAT DESANTIS |  | 1535 E. SHAW AVE., SUITE 105, FRESNO, CA, 93710 |  | 2000 CLOWDUS DRIVE, ONEONTA, AL 35121 |  |  | 8,290.6 |
96 |  | PAVILIONS NORTH SHOPPING CENTER 18, LLC |  | PO BOX 716067, CINCINNATI, OH, 45271 |  | 25 NE I-410 LOOP, SAN ANTONIO, TX 78216 |  |  | 74,903.9 |
WSB-340 |  | PGP CLEVELAND CORNERS OPERATIONS, LLC |  | PO BOX 17119, CHAPEL HILL, NC, 27516 |  | 850 25TH STREET, NW, CLEVELAND, TN 37311 |  |  | - |
144 |  | PLD USLF Airways DC LLC |  | 1800 WAZEE STREET, SUITE 500. DENVER, COLORADO 80202 |  | 2470 AIRPORT BOULEVARD - SUITE D, AURORA, CO |  |  | 213,835.5 |
WSB-795 |  | PONSLER, GENE A & CORA |  | 108 47TH ST CT NW, BRANDENTON, FL, 34209 |  | 6920 CORTEZ RD WEST, BRADENTON, FL 34210 |  |  | - |
WSB-336 |  | PREMIER CAPITAL FUND XXXV LLC |  | 210 OAK AVE, KANNAPOLIS, NC, 28081 |  | 1702 DARBY DRIVE, FLORENCE, AL 35630 |  |  | - |
238 |  | PRINCESS ANNE PROPERTIES, INC. |  | 3421 VIRGINIA BEACH BLVD, VIRGINIA BEACH, VA, 23452 |  | 3421 VIRGINIA BEACH BLVD, VIRGINIA BEACH, VA 23452 |  |  | - |
260 |  | PROLOGIS LP |  | 1800 WAZEE ST, STE 500, DENVER, CO, 80202 |  | 1710 CORNERWAY BLVD, SAN ANTONIO, TX |  |  | 422,362.7 |
111 |  | PTL BURGESS LLC |  | 1615 PENN PARK BLVD, OKLAHOMA CITY, OK 73159 |  | MIDLAND CENTER SHOPPING C, OKLAHOMA CITY, OK 73112 |  |  | - |
WSB-895 |  | PULASKI CENTER ASSOCIATES, LLC |  | 11155 RED RUN BLVD., SUITE 320, OWING MILLS, MD, 21117 |  | 1130 E. MAIN ST, PULASKI, VA 24301 |  |  | 10,933.0 |
113 |  | QA Logistics Oklahoma LLC |  | 1833 S MORGAN RD, OKLAHOMA CITY, OK 73128 |  | 1001 ENTERPRISE AVE, SUITE #14A, OKLAHOMA CITY OK, 73128 |  |  | - |
259 |  | RADIANT SUNSET BUILDING, LLC |  | 145 W45TH ST. 10TH FLOOR, NEW YORK, NY, 10036 |  | 4001 SUNSET DRIVE, SAN ANGELO, TX 76904 |  |  | - |
46 |  | RAINIER SA CROSSING ACQUISITIONS, LLC |  | 11650 BANDERA ROAD, SAN ANTONIO, TX 78250 |  | 11650 BANDERA ROAD, SAN ANTONIO, TX 78250 |  |  | - |
89 |  | RAINIER WHEATLAND ACQUISITIONS, LLC |  | 3450 BAINBRIDGE DR, DALLAS, TX, 75237 |  | 3450 BAINBRIDGE DR, DALLAS, TX 75237 |  |  | - |
WSB-878 |  | RALEIGH TARRYMORE SQUARE LLC |  | 1001 WADE AVE, STE 300, RALEIGH, NC, 27605 |  | 3901 CAPITAL BOULEVARD, RALEIGH, NC 27604 |  |  | - |
WSB-740 |  | RANGE PROPERTIES, LLC |  | 3362-B S. CHURCH STREET, BURLINGTON, NC, 27215 |  | 3356 S CHURCH ST, BURLINGTON, NC 27215 |  |  | - |
48 |  | RB TECH RIDGE LLC |  | 12901 NORTH IH35, AUSTIN, TX, 78753 |  | 12901 NORTH IH35, AUSTIN, TX |  |  | - |
272 |  | RCC CORTEZ PLAZA, LLC |  | PO BOX 17710, RICHMOND, VA, 23226 |  | 4495 14TH STREET W., BRADENTON, FL 34207 |  |  | 116,615.8 |
230 |  | RDU LINCOLN PARK NORTH PROPERTY OWNER LP |  | PO BOX 746000, ATLANTA, GA, 30374 |  | 3208 SPOTTSWOOD STREET, RALEIGH NC, 27615 |  |  | 18,623.7 |
138 |  | RED SHAMROCK 4, LLC |  | 10000 COORS BLVD, ALBUQUERQUE, NM, 87114 |  | 10000 COORS BLVD, ALBUQUERQUE, NM 87114 |  |  | - |
75 |  | REG SA BROOKS CORNER PROPERTY OWNER, LTD |  | 3143 SE MILITARY DRIVE, SAN ANTONIO, TX, 78223 |  | 3143 SE MILITARY DRIVE, SAN ANTONIO, TX 78223 |  |  | - |
58 |  | REPSOL OIL & GAS USA LLC |  | 50 PENNWOOD PLACE, WARRENDALE, PA, 15086 |  | 2445 TECHNOLOGY FOREST BLVD., BUILDING 4, SUITE 800 |  |  | 18,705.0 |
255 |  | REVENUE PROPERTIES NS SQ |  | 150 NORTHSHORE BOULEVARD, SLIDELL, LA, 70460 |  | 150 NORTHSHORE BOULEVARD, SLIDELL, LA 70460 |  |  | 53,250.6 |
WSB-211 |  | REYNOLDA ASSOCIATES, LLC |  | 11155 RED RUN BLVD., SUITE 320, OWING MILLS, MD, 21117 |  | 3800 REYNOLDA RD STE 180, WINSTON SALEM, NC 27106 |  |  | - |
WSB-213 |  | REYNOLDA ASSOCIATES, LLC |  | 11155 RED RUN BLVD., SUITE 320, OWING MILLS, MD, 21117 |  | 1215 SILAS CREEK PARKWAY, WINSTON SALEM, NC 27127 |  |  | - |
WSB-846 |  | RG COLUMBIA, LLC |  | 101 E. WASHINGTON ST., SUITE 400, GREENVILLE, SC, 29601 |  | 2730 DECKER BLVD, COLUMBIA, SC 29206 |  |  | - |
WSB-332 |  | RHD, LLC |  | 2700 MIDDLEBURG DRIVE, SUITE 218, COLUMBIA, SC, 29204 |  | 736A ST ANDREWS RD, COLUMBIA, SC 29210 |  |  | - |
WSB-483 |  | RIA GATLINBURG PROPERTIES, LLC |  | 111 SOUTH 4TH STREET, PO BOX 494, GADSDEN, AL, 35902 |  | 515 A SOUTH JEFFERSON ST, ATHENS, AL 35611 |  |  | - |
176 |  | RIVER OAKS PROPERTIES |  | 5678 N MESA, EL PASO, TX, 79912 |  | 1971 ZARAGOZA ROAD, EL PASO, TX 79938 |  |  | - |
WSB-812 |  | ROCKLEDGE PROPERTIES LLC |  | 5073 SW 35TH TERRACE FT., LAUDERDALE, FL, 33312 |  | 1802 US HWY 1 SUITE 100, ROCKLEDGE, FL 32955 |  |  | 33,475.6 |
205 |  | ROSE FP LLC C/O TCG MANAGEMENT INC |  | 4960 CENTRE POINTE DRIVE NORTH, CHARLESTON, SC, 29418 |  | 4960 CENTRE POINTE DRIVE, NORTH CHARLESTON, SC 29418 |  |  | - |
WSB-842 |  | ROWAN COUNTY, NORTH CAROLINA |  | 130 W. INNES STREET, SALISBURY, NC, 28144 |  | 1935 JAKE ALEXANDER, SALISBURY, NC 28147 |  |  | - |

| SUBJECT TO MATERIAL CHANGE | Page 4 of 6

Project Blue

Schedule A - Leases

All $ in Actual

|  |  |  |  |  |  |  | $ | 8,193,498 |
Store # |  | LANDLORD NAME |  | LANDLORD ADDRESS |  | ADDRESS OF SUBJECT PROPERTY |  |  | CURE AMOUNT ($) |
308 |  | RPT NEWNAN LLC |  | 500 N BROADWAY, STE 201, PO BOX 9010, JERICHO, NY, 11753 |  | 1098 BULLSBORO DRIVE, NEWNAN, GA 30265 |  |  | 160,788.5 |
WSB-212 |  | RYE, DARREL ANDREW |  | 346 HORSEHEAD CREEK RD, MONTEZUMA, GA, 30163 |  | 815 RUSSELL PARKWAY, WARNER ROBINS, GA 31088 |  |  |  |
WSB-334 |  | RYE, DARREL ANDREW |  | 346 HORSEHEAD CREEK RD, MONTEZUMA, GA, 30163 |  | 1521 WATSON BLVD, WARNER ROBINS, GA 31093 |  |  | - |
WSB-669 |  | RYE, DARREL ANDREW |  | 346 HORSEHEAD CREEK RD, MONTEZUMA, GA, 30163 |  | 404 LANE ST SE, MOULTRIE, GA 31768 |  |  |  |
WSB-206 |  | S.L. NUSBAUM REALTY CO ESCROW |  | 1700 WELLS FARGO CENTER, 400 MONTICELLO AVE, NORFOLK, VA, 23510 |  | 1558 JULIAN R ALLSBROOK, ROANOKE RAPIDS, NC 27870 |  |  | 9,850.0 |
233 |  | SAN MAR DUNHILL RATEL LLC |  | 3100 MONTICELLO AVE, STE 300, DALLAS, TX, 75205 |  | 917 TX-80, SAN MARCOS, TX 78666 |  |  | - |
299 |  | SANTA FE MALL REALTY HOLDING LLC |  | 4250 CERRILLOS ROAD, SANTA FE, NM, 87507 |  | 4250 CERRILLOS ROAD, SANTA FE, NM 87507 |  |  | 86,023.2 |
307 |  | SC (WESTLAND PROMENADE) LP |  | 302 DATURA ST, STE 100, WEST PALM BEACH, FL, 33401 |  | 3890 WEST 18TH AVE, HIALEAH, FL 33012 |  |  | 74,675.0 |
WSB-519 |  | SCRG II LLC |  | 55 MIDTOWN PARK E, MOBILE, AL, 36606 |  | 258 W FORT WILLIAMS ST, SYLACAUGA, AL 35150 |  |  | 9,706.4 |
WSB-839 |  | SECOND STREET PLAZA LLC |  | 1000 HIGHLAND COLONY PKWY, STE 9004, RIDGELAND, MS, 39157 |  | 613 MARTIN ST N STE 400, PELL CITY, AL 35125 |  |  |  |
WSB-859 |  | SECOND STREET PLAZA LLC |  | 1000 HIGHLAND COL PKWY, STE 9004, RIDGELAND, MS, 39157 |  | 22991 JOHN T REID PARKWAY, SCOTTSBORO, AL 35768 |  |  | 7,979.2 |
WSB-862 |  | SECOND STREET PLAZA LLC |  | 1000 HIGHLAND COLONY PKWY, STE 9004, RIDGELAND, MS, 39157 |  | 101 CRACKER BARREL ROAD, FORT PAYNE, AL 35968 |  |  |  |
199 |  | SFRCO, LLC |  | 4969 NINE MILE RD, RICHMOND, VA 23223 |  | ARCADIA CROSSING, PHOENIX, AZ 85018 |  |  | - |
WSB-890 |  | SHAH DEVELOPMENT LLC |  | 180 TEEL ST NE, CHRISTIANSBURG, VA, 24073 |  | 7327 PEPPERS FERRY BLVD, RADFORD, VA 24141 |  |  | 7,956.1 |
273 |  | SHOPS AT ABIILENE LP |  | 207 SAN JACINTO BLVD, STE 300, AUSTIN, TX, 78701 |  | 3725 CATCLAW DRIVE, ABILENE, TX 79606 |  |  | 74,850.9 |
WSB-855 |  | SHOPS AT NEWBERRY, LLC |  | 8501 NW 17TH STREET, STE 120 (33126), PO BOX 526150, MIAMI, FL, 33152 |  | 1228 WILSON ROAD, NEWBERRY, SC 29108 |  |  | - |
244 |  | SIEGEN LANE PROPERTIES LLC |  | 10780 N. MALL DRIVE, BATON ROUGE, LA, 70809 |  | 10780 N. MALL DRIVE, BATON ROUGE, LA 70809 |  |  | - |
130 |  | SIMON PROPERTY GROUP |  | 225 WEST WASHINGTON STREET, INDIANAPOLIS, IN, 46204-3438 |  | 5000 S ARIZONA MILLS CIR, TEMPE, AZ 85282 |  |  | - |
21 |  | SMITHCO DEVELOPMENT |  | 1400 POST OAK BLVD, STE 650, HOUSTON, TX, 77056 |  | 20051 KATY FREEWAY, KATY, TX 77450 |  |  | 63,646.5 |
WSB-845 |  | ARONOV REALTY MANAGEMENT |  | 2500 EASTERN BLVD, MONTGOMERY, AL, 36116 |  | 4075 EASTERN BLVD, MONTGOMERY, AL 36116 |  |  | 10,000.0 |
251 |  | SOUTHGATE SQUARE VIRGINIA LLC |  | 222 CENTRAL PARK AVE, STE 2100, VIRGINIA BEACH, VA, 23462 |  | 120 SOUTHGATE SQUARE, COLONIAL HEIGHTS, VA 23834 |  |  | 96,959.8 |
195 |  | SPARTANBURG GM LLC |  | 855 BROAD ST, SUITE 300, BOISE, ID, 83702 |  | 106 PEACHWOOD CENTER, SPARTANBURG, SC 29301 |  |  | 29,639.1 |
178 |  | Spartanbury Center No. 2, LLC |  | 100 CORPORATE DRIVE, SUITE L2, SPARTANBURG, SC 2930312. |  | 105 FORTIS DR., DUNCAN SC, 29334 |  |  | - |
206 |  | SPIRIT REALTY, LP |  | 4208 CENTRAL AVE SW, ALBUQUERQUE, NM, 87105 |  | 4208 CENTRAL AVE SW, ALBUQUERQUE, NM 87105 |  |  | 112,395.8 |
282 |  | SRB COLLEGE STATION LLC |  | 4641 NALL RD, DALLAS, TX, 75244 |  | 1502 HARVEY ROAD, COLLEGE STATION, TX 77840 |  |  | 84,986.7 |
274 |  | SRB DENTON, LLC |  | 2201 S INTERSTATE 35, DENTON, TX, 76205 |  | 2201 S INTERSTATE 35, DENTON, TX 76205 |  |  | 91,106.0 |
228 SRB |  | DOUGLASVILLE LLC |  | 4641 NALL RD, DALLAS, TX, 75244 |  | 6580 DOUGLAS BLVD, DOUGLASVILLE, GA 30135 |  |  | 113,732.1 |
312 |  | SRB DOUGLASVILLE LLC |  | 4641 NAIL RD, DALLAS, TX, 75244 |  | 6580 DOUGLAS BLVD, DOUGLASVILLE, GA 30135 |  |  |  |
124 |  | STAG II EL PASO, LP |  | ONE FEDERAL STREET 23RD FLOOR, BOSTON, MA, 02110 |  | 47 BUTTERFIELD CIRCLE , EL PASO, TX |  |  | - |
165 |  | STAGE HILLS HOLDINGS, LLC |  | 6363 POPLAR AVE., SUITE 400, MEMPHIS, TN, 38119 |  | 7850 STAGE HILLS BLVD., BARTLETT TN, 38133 |  |  | 803.3 |
201 |  | STATELINE SQUARE, LLC |  | 570 MAIN STREET, SOUTHAVEN, MS, 38671 |  | 570 MAIN STREET, SOUTHAVEN, MS 38671 |  |  | - |
9 |  | STNL BATON ROUGE, LLC |  | 8888 AIRLINE HIGHWAY, BATON ROUGE, LA, 79815 |  | 8888 AIRLINE HIGHWAY, BATON ROUGE, LA 70815 |  |  | 17,771.7 |
17 |  | STORE MASTER FUNDING III LLC |  | 8377 E HARTFORD DR, STE 100, SCOTTSDALE, AZ, 85255 |  | 8201 S. GESSNER, HOUSTON, TX 77036 |  |  | - |
84 |  | STORE MASTER FUNDING III LLC |  | 8377 E HARTFORD DR, STE 100, SCOTTSDALE, AZ, 85255 |  | 2021 TOWN EAST BLVD, MESQUITE, TX 75149 |  |  | - |
106 |  | STORE MASTER FUNDING III LLC |  | 8377 E HARTFORD DR, STE 100, SCOTTSDALE, AZ, 85255 |  | 8317 N. 10TH ST, MCALLEN, TX 78504 |  |  | - |
120 STORE |  | MASTER FUNDING III LLC |  | 8377 E HARTFORD DR, STE 100, SCOTTSDALE, AZ, 85255 |  | 700 S TELSHORE BLVD, LAS CRUCES, NM 88011 |  |  | 25,476.5 |
174 |  | STORE MASTER FUNDING III LLC |  | 8377 E HARTFORD DR, STE 100, SCOTTSDALE, AZ, 85255 |  | 345 N ACADEMY BLVD, COLORADO SPRINGS, CO 80909 |  |  | 328.5 |
203 |  | STORE MASTER FUNDING III LLC |  | 8377 E HARTFORD DR, STE 100, SCOTTSDALE, AZ, 85255 |  | 3650 MILLHAVEN RD, MONROE, LA 71203 |  |  | - |
154 |  | STORE MASTER FUNDING VI LLC |  | 8501 E PRINCESS DR, STE 190, SCOTTSDALE, AZ, 85255 |  | 2820 WEST DUNLAP, PHOENIX, AZ 85051 |  |  | 10,221.9 |
162 |  | STORE MASTER FUNDING VI LLC |  | 8501 E PRINCESS DR, STE 190, SCOTTSDALE, AZ, 85255 |  | 6052 MARSHA SHARP FREEWAY, LUBBOCK, TX 79407 |  |  | - |
WSB-323 |  | STOREY FAMILY LTD PARTNERSHIP II LLLP |  | 3531 WALTON WAY, AUGUSTA, GA, 30909 |  | 3241 WASHINGTON ROAD, AUGUSTA, GA 30907 |  |  | - |
WSB-830 |  | SUMMERVILLE PLAZA LLC |  | 100 FAIRVIEW ST EXT, FOUNTAIN INN, SC, 29644 |  | 1422 BOONE HILL ROAD, SUMMERVILLE, SC 29483 |  |  | - |
62 |  | SUMMIT INCOME PARTNERS LP |  | 4999 NW LOOP 410, SAN ANTONIO, TX, 78229 |  | 4999 NW LOOP 410, SAN ANTONIO TX, 78229 |  |  | 32,156.3 |
WSB-513 |  | SUSO 3 NEWNAN LP |  | 6365 HALCYON WAY, SUITE 970, ALPHARETTA, GA, 30005 |  | 54 BULLSBORO DRIVE, NEWNAN, GA 30263 |  |  | - |
WSB-888 |  | SUSO 5 SKYVIEW LP/SLATE GROCERY HOLDING |  | 565 TAXTER ROAD, STE 400, ELMSFORD, NY, 10523 |  | 7873 S ORANGE BLOSSOM, ORLANDO, FL 32809 |  |  | 27,918.4 |
102 |  | SW BROADWAY, LLC |  | 2800 E BROADWAY, PEARLAND, TX, 77581 |  | 2800 E BROADWAY, PEARLAND, TX 77581 |  |  | 45,239.7 |
WSB-844 |  | TEMPLETON PROPERTIES LP |  | 170 MEADOWVIEW DR, STE B, BOONE, NC, 28607 |  | 2815 HIGHWAY 105 SOUTH, BOONE, NC 28607 |  |  | - |
WSB-328 |  | TERRA VESTA HILLBILLY LLC |  | 2201 2ND AVENUE SOUTH, SUITE 111, BIRMINGHAM, AL, 35233 |  | 761 MADISON STREET, SHELBYVILLE, TN 37160 |  |  | - |
79 |  | TFG LUFKIN, LP |  | 3047 S JOHN REDDITT DRIVE, LUFKIN, TX, 75904 |  | 3047 S JOHN REDDITT DRIVE, LUFKIN, TX 75904 |  |  | - |
WSB-831 |  | THE MIDWAY GROUP |  | 804 GREEN VALLEY ROAD, SUITE 204, GREENSBORO, NC, 27408 |  | 189 HICKORY TREE RD, WINSTON SALEM, NC 27107 |  |  | - |
WSB-121 |  | THOMSON PLAZA SHOPPING CENTER LLC |  | PO BOX 36, FOUNTAIN INN, SC, 29644 |  | 683 MAIN STREET, THOMSON, GA 30824 |  |  | - |
3 |  | TOCCOA LTD |  | 2911 TOCCOA RD, BEAUMONT, TX, 77703 |  | 650 S. 23RD STREET, BEAUMONT TX, 77007 |  |  | - |
WSB-496 |  | TOCCOA RETAIL I, LLC |  | 1810 WATER PLACE, SUITE 220, ATLANTA, GA, 30339 |  | 966 BIG A ROAD SOUTH, TOCCOA, GA 30577 |  |  | 9,945.2 |
WSB-514 |  | TOWER PLAZA INVESTORS, LLC |  | 3265 MERIDIAN PKWY, SUITE 130, WESTON, FL, 33331 |  | 535A BANKHEAD HWY, CARROLLTON, GA 30117 |  |  | - |
258 |  | TOWN CENTER MALL LP |  | 720 N POST OAK RD, STE 500, HOUSTON, TX, 77024 |  | 4200 S. FREEWAY, FORT WORTH, TX 76115 |  |  | - |
196 |  | TPRF III CIVIC PLAZA NV LLC |  | 15206 VENTURA BLVD, STE 306, SHERMAN OAKS, CA, 91403 |  | 2201 CIVIC CENTER DR, NORTH LAS VEGAS, NV |  |  | - |
WSB-836 |  | TPTN PROPERTIES, LLC |  | 128 CHESTNUT RIDGE DR., JONESBOROUGH, TN, 37659 |  | 1665 E ANDREW JOHNSON, GREENEVILLE, TN 37745 |  |  | - |
140 |  | TROPICANA CENTRE LV LLC |  | 3185 E. TROPICANA, LAS VEGAS, NV, 89121 |  | 3185 E. TROPICANA, LAS VEGAS, NV 89121 |  |  | - |
221 |  | UNIVERSITY PLACE DE LP |  | 4999 ST CATHERINE STREET WEST, SUITE 300, MONTREAL, H3Z IT3 |  | 6125 UNIVERSITY DR NW, HUNTSVILLE, AL 35806 |  |  | 86,869.0 |
269 |  | UNIVERSITY TOWN PLAZA LLC |  | 180 E BROAD ST, FL 21, COLUMBUS, OH, 43215 |  | 7171 N. DAVIS, SUITE 300, PENSACOLA, FL 32504 |  |  | - |
186 |  | UP RETAIL LLLP |  | 100 E SYBELIA AVE, STE 120, MAITLAND, FL, 32751 |  | UNIVERSITY PLAZA, CHARLOTTE, NC 28262 |  |  | - |
WSB-139 |  | VARADA "BABU" NAMBURI |  | 4540 WYKESHIRE COURT, CUMMING, GA, 30041 |  | 925 NORTH BYPASS EAST, WASHINGTON, GA 30673 |  |  | - |
192 |  | VILLAGE PLAZA LLC |  | 1975 HEMPSTEAD TURNPIKE, STE 309, EAST MEADOW, NY, 11554 |  | 596 BOBBY JONES, AUGUSTA, GA 30907 |  |  | 80,804.4 |
281 |  | VINE STREET PLAZA INVESTORS, LLC |  | 2500 WEST INTERNATIONAL SPEEDWAY BLVD., DAYTONA BEACH FL, 32114 |  | 105 W VINE STREET, KISSIMMEE, FL 34741 |  |  | - |
237 |  | VIRGINIA HICKORY ASSOCIATES LLP |  | 4701 COLUMBUS ST, STE 300, VIRGINIA BEACH, VA, 23462 |  | 2550 AIRLINE BLVD., PORTSMOUTH, VA 23701 |  |  | - |
WSB-205 |  | VS CREEKSIDE PHASE I, LP |  | 945 HEIGHTS BLVD, HOUSTON, TX, 77008 |  | 860 DULUTH HIGHWAY, LAWRENCEVILLE, GA 30043 |  |  | 14,584.0 |
117 |  | WACO CENTRE AL LLC |  | 8377 E HARTFORD DR, STE 100, SCOTTSDALE, AZ 85255 |  | 230 N NEW ROAD, WACO, TX 76710 |  |  | - |
135 |  | WCC PROPERTIES, LLC |  | 1620 FIFTH AVENUE, SUITE 770, SAN DIEGO, CA, 92101 |  | 1190 S. CASTLE DOME AVE, YUMA, AZ 85364 |  |  | - |
41 |  | WEINGARTEN LAS TIENDAS JV |  | PO BOX 924133, HOUSTON, TX, 77292-4133 |  | 724 E EXPRESSWAY HWY 83, MCALLEN, TX 78501 |  |  | 77,025.3 |
285 |  | WEINGARTEN NOSTAT INC |  | PO BOX 924133, HOUSTON, TX, 77292-4133 |  | 2628 EAST COLONIAL DRIVE, ORLANDO, FL 32803 |  |  | 160,788.5 |
149 |  | WEINGARTEN SHERIDAN LLC |  | PO BOX 924133, HOUSTON, TX, 7729-4133 |  | 3950 RIVER POINT PARKWAY, SHERIDAN CO, 80110 |  |  | 160,788.5 |
WSB-871 |  | WESTCHASE PROPERTIES |  | 525 MADISON ST, STE 205, HUNTSVILLE, AL, 35801 |  | 4321 UNIVERSITY DRIVE, HUNTSVILLE, AL 35816 |  |  | 13,752.0 |

| SUBJECT TO MATERIAL CHANGE | Page 5 of 6

Project Blue

Schedule A - Leases

All $ in Actual

|  |  |  |  |  |  |  | $ | 8,193,498 |
Store # |  | LANDLORD NAME |  | LANDLORD ADDRESS |  | ADDRESS OF SUBJECT PROPERTY |  |  | CURE AMOUNT ($) |
131 |  | WESTFEST, LLC |  | 7333 W. THOMAS RD, PHOENIX, AZ, 85033 |  | 7333 W. THOMAS RD, PHOENIX, AZ 85033 |  |  | 55,343.8 |
287 |  | WICHITA FALLS 3915 KELL, LLC |  | 3915-A KELL BLVD, WICHITA FALLS, TX, 76308 |  | 3915-A KELL BLVD, WICHITA FALLS, TX 76308 |  |  | - |
257 |  | WILDWOOD CENTER, LP |  | 251 LAKESHORE PARKWAY, BIRMINGHAM, AL, 35209 |  | 251 LAKESHORE PARKWAY, BIRMINGHAM, AL 35209 |  |  | 73,915.0 |
WSB-899 |  | WINBROOK MANAGEMENT |  | 370 7TH AVENUE, SUITE 1600, NEW YORK, NY, 10001 |  | 700 N RIVERSIDE DR, CLARKSVILLE, TN 37040 |  |  | 12,500.0 |
77 |  | WOODMONT BAYTOWN LP |  | 2100 W 7TH ST, FT WORTH, TX, 76107 |  | 5010 GARTH ROAD, BAYTOWN, TX 77521 |  |  | 239,777.1 |
92 |  | WOODMONT GOLDSBORO, LLC |  | 1101 S. FORT HOOD STREET, KILLEEN, TX, 76541 |  | 4617 S HULEN ST, FORT WORTH, TX 76132 |  |  | 66,301.4 |
61 |  | WOORI INVESTMENT LLC |  | 2514 SW MILITARY DR, SAN ANTONIO, TX, 78224 |  | 2514 S W MILITARY, SAN ANTONIO, TX 78221 |  |  | 127,727.7 |
321 |  | WRI JT PEMBROKE COMMONS LP |  | 500 N BROADWAY, STE 201, JERICHO, NY, 11753 |  | 500 N. UNIVERSITY DRIVE, HOLLYWOOD, FL 33024 |  |  | 72,924.0 |
29 |  | Wulfe & Co |  | 1800 POST OAK BOULEVARD 6 BOULEVARD PLACE SUITE 400, HOUSTON, TX, 77056 |  | 1020 WEST NASA ROAD, WEBSTER, TX 77598 |  |  | - |
110 |  | Y&O GATEWAY LLC C/O TARANTINO PROPERTIES |  | 12850 S FREEWAY, BURLESON, TX, 76028 |  | 12850 S FREEWAY, BURLESON, TX 76028 |  |  | - |
190 |  | Y&O WS LLC |  | 366 N BROADWAY, STE 406, JERICHO, NY, 11753 |  | 3925 OXFORD STATION WAY, WINSTON SALEM, NC 27103 |  |  | - |
WSB-131 |  | YUNIS REALTY, INC |  | 100 N. MAIN STREET, SUITE 420, ELMIRA, NY, 14901 |  | 2000 34TH STREET N, SAINT PETERSBURG, FL 33713 |  |  | 23,157.3 |

| SUBJECT TO MATERIAL CHANGE | Page 6 of 6

Project Blue

Schedule A - Executory Contracts

All $ in Actual

|  |  |  |  |  | $ | 18,180,525 |
COUNTERPARTY NAME |  | COUNTERPARTY ADDRESS |  | DESCRIPTION OF CONTRACT |  |  | CURE AMOUNT ($) |
AACANET, INC. |  | 40 NORTHWOODS BLVD, STE C COLUMBUS, OH 43235 |  | SERVICE AGREEMENT |  |  | 91 |
ACADEMY FIRE LIFE SAFETY, LLC |  | 42 BROADWAY 2ND FLOOR, LYNBROOK, NY 11563 |  | MASTER SERVICES AGREEMENT |  |  | 86,703 |
ACI PAYMENTS INC |  | 6060 COVENTRY DRIVE ELKHORN, NE 68022 |  | MASTER SERVICES AGREEMENT |  |  | 1,014,937 |
ADP INC |  | 400 W COVINA BLVD, MS 208 SAN DIMAS, CA 91773 |  | MASTER SERVICES AGREEMENT |  |  | 18,637 |
ADVANCED SYSTEMS CONCEPTS, INC |  | 1180 HEADQUARTERS PLAZA WEST TOWER FOURTH FLOOR, MORRISTOWN, NJ, 07960 |  | MASTER SERVICES AGREEMENT |  |  | 52,457 |
ALLIED UNIVERSAL SECURITY SERVICES |  | 1815 E. WILSHIRE AVE SUITE #912, SANTA ANA, CA, 92705 |  | MASTER SERVICES AGREEMENT |  |  | 47,623 |
AMAZON WEB SERVICES INC |  | 410 TERRY AVENUE NORTH, SEATTLE, WA, 98109-5210 |  | PROFESSIONAL SERVICES SOW |  |  | 260,769 |
AMERICAN FIRST FINANCE |  | F/K/A AMERICAN FIRST FINANCE INC, |  | AMENDMENT #1 TO LEASE-TO-OWN PROGRAM AGREEMENT |  |  | - |
ARRIVE LOGISTICS |  | 4407 MONTEREY OAKS BLVD, STE 150AUSTIN, TX 78749 |  | TRANSPORTATION BROKERAGE AGREEMENT |  |  | - |
ASNA |  | 410 TERRY AVENUE NORTH, SEATTLE, WA, 98109-5210 |  | MASTER SERVICES AGREEMENT |  |  | - |
ASSURANT |  | 260 INTERSTATE NORTH CIRCLE, SE ATLANTA, GA 30339-2210 |  | MASTER SERVICES AGREEMENT |  |  | 19,918 |
AT&T |  | 08 SOUTH AKARD STREET, DALLAS, TX, 75202 |  | MASTER SERVICES AGREEMENT |  |  | 2,588 |
ATLASSIAN PTY LTD |  | LEVEL 6, 341 GEORGE STSYDNEY, NSW, 2000 |  | MASTER SERVICE AGREEMENT |  |  | 25,983 |
AUTOMATED COLLECTION SERVICES, INC |  | P O BOX 17423, NASHVILLE, TN, 37217 |  | MASTER SERVICE AGREEMENT |  |  | 155,088 |
AUTOMOTIVE RENTALS INC |  | 4001 LEADENHALL ROADMOUNT LAUREL, NJ 8054 |  | VEHICLE PURCHASE AND FLEET MANAGEMENT SERVICES AGREEMENT |  |  | - |
BAKER DISTRIBUTING CO |  | 203 MOCCASIN TRAILLAGRANGE, GA 30241 |  | TRAILER INTERCHANGE AGREEMENT |  |  | 674 |
BECKET & LEE LLP |  | 16 GENERAL WARREN BLVDMALVERN, PA 19355 |  | BANKRUPTCY SERVICES AGREEMENT |  |  | 116,016 |
BFI WASTE SERVICES OF TEXAS |  | BFI WASTE SERVICES OF TEXAS, LP OPERATES AS A SUBSIDIARY OF REPUBLIC SERVICES, INC. |  | MASTER SERVICES AGREEMENT |  |  | 2,323 |
BIGCOMMERCE, INC |  | 11305 FOUR POINTS DR, BLD 2, 3RD FLAUSTIN, TX 78726 |  | SERVICES AGREEMENT RENEWAL |  |  | 199,415 |
BLUE-GRACE LOGISTICS |  | 2846 S FALKENBURG RDRIVERVIEW, FL 33578 |  | AGREEMENT FOR TRANSPORTATION BROKERAGE |  |  | 14,320 |
BOOMI SOFTWARE |  | 801 CASSATT RD, STE 120BERWYN, PA 19312 |  | SOFTWARE LICENSE AGREEMENT |  |  | - |
BOULEVARD TIRE CENTER |  | 816 SOUTH WOODLAND BLVD, DELAND, FL 32720 |  | MASTER SERVICES AGREEMENT |  |  | 4,833 |
BRIDGESTONE AMERICAS INC |  | 200 4TH AVENUE SOUTH, NASHVILLE, TN 37201 |  | MASTER SERVICES AGREEMENT |  |  | 15,832 |
BRINKS INCORPORATED |  | 1801 BAYBERRY CT, PO BOX 18100, RICHMOND, VA 23226 |  | MASTER SERVICES AGREEMENT |  |  | 71,994 |
BROWN & BROWN INSURANCE SERVICES, INC. |  | 8000 CENTRE PARK DR SUITE 370, AUSTIN, TX, 78754-3218 |  | MASTER SERVICE AGREEMENT |  |  | - |
BROWN LOGISTICS SERVICES INC |  | 6908 CHAPMAN ROAD, LITHONIA, GA 30058 |  | MASTER SERVICES AGREEMENT |  |  | 45,763 |
BROWSERSTACK INC. |  | 4512 LEGACY DR, STE 100PLANO, TX 75024 |  | ORDER FORM #Q087602 |  |  | 22,455 |
C H ROBINSON CO |  | 14701 CHARLSON ROAD, EDEN PRAIRIE, MN 55347 |  | MASTER SERVICES AGREEMENT |  |  | 11,022 |
CAROLINA DIESEL DOCTORS INC |  | 5412 US-70, DURHAM, NC 27705 |  | MASTER SERVICES AGREEMENT |  |  | - |
CDW DIRECT, LLC |  | 200 NORTH MILWAUKEE AVENUE, VERNON HILLS, IL, 60061 |  | MASTER SERVICES AGREEMENT - ADOBE |  |  | - |
CDW DIRECT, LLC |  | 200 NORTH MILWAUKEE AVENUE, VERNON HILLS, IL, 60061 |  | MASTER SERVICES AGREEMENT - AZURE |  |  |  |
CDW DIRECT, LLC |  | 200 NORTH MILWAUKEE AVENUE, VERNON HILLS, IL, 60061 |  | MASTER SERVICES AGREEMENT - HP ALLETRA |  |  |  |
CDW DIRECT, LLC |  | 200 NORTH MILWAUKEE AVENUE, VERNON HILLS, IL, 60061 |  | MASTER SERVICES AGREEMENT - MICROSOFT EA |  |  |  |
CDW DIRECT, LLC |  | 200 NORTH MILWAUKEE AVENUE, VERNON HILLS, IL, 60061 |  | MASTER SERVICES AGREEMENT - MICROSOFT SQL SERVER |  |  |  |
CDW DIRECT, LLC |  | 200 NORTH MILWAUKEE AVENUE, VERNON HILLS, IL, 60061 |  | MASTER SERVICES AGREEMENT - NIMBLE MAINTENANCE |  |  | 204,334 |
CDW DIRECT, LLC |  | 200 NORTH MILWAUKEE AVENUE, VERNON HILLS, IL, 60061 |  | MASTER SERVICES AGREEMENT - PARALLELS |  |  |  |
CDW DIRECT, LLC |  | 200 NORTH MILWAUKEE AVENUE, VERNON HILLS, IL, 60061 |  | MASTER SERVICES AGREEMENT - SOPHOS |  |  |  |
CDW DIRECT, LLC |  | 200 NORTH MILWAUKEE AVENUE, VERNON HILLS, IL, 60061 |  | MASTER SERVICES AGREEMENT - VEEAM |  |  |  |
CDW DIRECT, LLC |  | 200 NORTH MILWAUKEE AVENUE, VERNON HILLS, IL, 60061 |  | MASTER SERVICES AGREEMENT - VMWARE |  |  |  |
CHARTER COMMUNICATIONS, INC. |  | 400 WASHINGTON BLVD., STAMFORD, CT, 06902 |  | MASTER SERVICES AGREEMENT |  |  | 8,686 |
CHATMETER, INC |  | 225 BROADWAY, STE 1700SAN DIEGO, CA 92101 |  | SERVICE AGREEMENT |  |  | 13,136 |
CHUCK YOUNG |  | N/A |  | MASTER SERVICES AGREEMENT |  |  | - |
CLARITAS HOLDINGS, INC |  | 8044 MONTGOMERY RD, STE 455CINCINNATI, OH 45236 |  | INFORMATION SERVICES AGREEMENT |  |  | - |
CMA-CGA AMERICA INC |  | 5701 LAKE WRIGHT DRIVE, NORFOLK, VA, 23502-1868 |  | MASTER SERVICES AGREEMENT |  |  | 1,100 |
COMCAST, INC. |  | ONE COMCAST CENTER 1701 JFK BOULEVARD, PHILADELPHIA, PA, 19103-2838 |  | MASTER SERVICES AGREEMENT |  |  | 8,731 |
COMPACTOR RENTALS OF AMERICA L |  | PO BOX 90578PHOENIX, AZ 85066 |  | EQUIPMENT RENTAL AGREEMENT |  |  | 12,393 |
COMPUTERSHARE INC |  | F/K/A EQUISERVE INCATTN GEN COUNSEL150 ROYALL STCANTON, MA 02021 |  | STOCK TRANSFER SERVICES AGREEMENT |  |  | 19,950 |
CONCUR TECHNOLOGIES INC |  | 601 108TH AVE NE, SUITE 1000, BELLEVUE, WA 98004 |  | MASTER SERVICES AGREEMENT |  |  | 29,548 |
CONNER ENTERPRISES, INC. D/B/A ZERO VARIANCE |  | 3768 SABLEWOOD DR, DOYLESTOWN, PA, 18902-6610 |  | MASTER SERVICES AGREEMENT |  |  | 30,205 |
CONTRACTORS CORNER LLC |  | 9515 MAVERICK POINT, SAN ANTONIO, TX, 78240 |  | MASTER SERVICES AGREEMENT |  |  | 377,953 |
CONVERGE TECHNOLOGY SOLUTIONS US, LLC |  | 130 TECHNOLOGY PKWY, NORCROSS, GA, 30092 |  | MASTER SERVICES AGREEMENT |  |  | 14,634 |
CORCENTRIC |  | 200 LAKE DR E SUITE 200, CHERRY HILL, NJ 08002 |  | MASTER SERVICES AGREEMENT |  |  | 16,586 |
COSCO SHIPPING LINES CO, LTD |  | NO. 378 DONG DA MING RDSHANGHAI, 200080 |  | SERVICE CONTRACT #HOI2446 |  |  | 69,658 |
CROWN EQUIPMENT CORP |  | 44 SOUTH WASHINGTON STREET, NEW BREMEN, OH 45869 |  | MASTER SERVICES AGREEMENT |  |  | 53,619 |
CROWN INFORMATION MANAGEMENT |  | 707 AVENUE K SOUTHWEST, WINTER HAVEN, FL 33880 |  | MASTER SERVICES AGREEMENT |  |  | 12,214 |
CT CORPORATION |  | 28 LIBERTY ST NEW YORK, NY 10005 |  | CT ASSURANCE ORDER FORM |  |  | - |
CT CORPORATION SYSTEM |  | 28 LIBERTY ST NEW YORK, NY 10005 |  | CT ASSURANCE ORDER FORM |  |  | 6,986 |
DCM SERVICES |  | 7601 PENN AVE S, A600MINNEAPOLIS, MN 55423 |  | COLLECTION SERVICES AGREEMENT |  |  | 34,084 |
DISPATCHTRACK LLC DISPATCHTRACK LLC |  | 12148 MILLER AVESARATOGA, CA 95070 12148 MILLER AVESARATOGA, CA 95070 |  | DELIVERY & SERVICES MANAGEMENT SOFTWARE SERVICES AGREEMENT DELIVERY & SERVICES MANAGEMENT SOFTWARE SERVICES AGREEMENT |  |  | 55,586 |
DNA LOGISTICS LLC |  | 1821 WALDEN OFFICE SQ SUITE 433, SCHAUMBURG, IL, 60173 |  | MASTER SERVICES AGREEMENT |  |  | - |
DOCUSIGN INC |  | 221 MAIN ST, STE 1550, SAN FRANCISCO, CA, 94105 |  | AMENDMENT #1 TO THE CORPORATE SUBSCRIBER TERMS & CONDITIONS |  |  | 6,396 |
DOLLY INC |  | 901 5TH AVE, STE 600SEATTLE, WA 98164 |  | THIRD PARTY DELIVERY AGREEMENT |  |  | 17,822 |
ECHO GLOBAL LOGISTICS, INC |  | 600 W. CHICAGO AVE. SUITE 200, CHICAGO, IL, 60654 |  | MASTER SERVICES AGREEMENT |  |  | 406 |
ELO TOUCH SOLUTIONS |  | 2439 BERTELKAMP LNKNOXVILLE, TN 37931 |  | MASTER SERVICES SUBSCRIPTION AGREEMENT |  |  | - |
EMMETT L GOODMAN |  | 544 MULBERRY STREET, SUITE 800, MACON, GA, 31201 |  | LEGAL SERVICES AGREEMENT |  |  | 21,491 |

| SUBJECT TO MATERIAL CHANGE | Page 1 of 5

Project Blue

Schedule A - Executory Contracts

All $ in Actual

|  |  |  |  |  | $ | 18,180,525 |
COUNTERPARTY NAME |  | COUNTERPARTY ADDRESS |  | DESCRIPTION OF CONTRACT |  |  | CURE AMOUNT ($) |
EMPLOYBRIDGE HOLDING COMPANY |  | 1040 CROWN POINT PKWY, ATLANTA, GA 30338 |  | MASTER SERVICES AGREEMENT |  |  | 53,091 |
EMPOWERED SYSTEMS, LLC |  | 3209 W SMITH VALLEY RD, STE E223GREENWOOD, IN 46142 |  | SOFTWARE LICENSE AGREEMENT |  |  | 667 |
ENGIE INSIGHT SERVICES INC |  | 1313 N ATLANTIC ST, STE 500SPOKANE, WA 99201 |  | TOTAL ENERGY & SUSTAINABILITY SERVICE AGREEMENT |  |  | 424,848 |
E-OSCAR SYSTEMS |  | 1550 PEACHTREE ST. MAILDROP 66N, ATLANTA, GEORGIA, 30339 |  | API LICENSE AGREEMENT |  |  | 1,581 |
EPICOR |  | 804 LAS CIMAS PARKWAY, AUSTIN, TX, 78746 |  | PROFESSIONAL SERVICES SOW ORDER #Q-00349862 |  |  | 1,125 |
ETOUCH SYSTEMS CORP |  | 6627 DUMBARTON CIRFREEMONT, CA 94555 |  | STATEMENT OF WORK #2024-MS-RETAILAPPS-PROJECT |  |  | 220,752 |
EVOLVE LOGISTICS LLC |  | 9040 ROSWELL ROAD SUITE 220, ATLANTA, GA 30350 |  | MASTER SERVICES AGREEMENT |  |  | 74,250 |
EXPERIAN MARKETING SOLUTIONS, LLC |  | 475 ANTON BLVD, COSTA MESA, CA, 92626 |  | MASTER SERVICES AGREEMENT |  |  | 390,752 |
EXPRESS SERVICES INC |  | 9701 BOARDWALK BLVD, OKLAHOMA CITY, OKLAHOMA 73162 |  | MASTER SERVICES AGREEMENT |  |  | 21,923 |
EXXACT EXPRESS |  | PO BOX 95545LAKELAND, FL 33804-5545 |  | TRAILER INTERCHANGE AGREEMENT |  |  | 17,484 |
FARNAM STREET FINANCIAL INC |  | 240 PONDVIEW PLZ5850 OPUS PKWYMINNETONKA, MN 55343 |  | LEASE AGREEMENT #WS030916 |  |  | 67,536 |
FEDERAL EXPRESS CORPORATION |  | 3610 HACKS CROSS ROAD, MEMPHIS, TN, 38125 |  | MASTER SERVICES AGREEMENT |  |  | - |
FEDEX FREIGHT |  | 942 SOUTH SHADY GROVE ROAD, MEMPHIS, TN, 38120 |  | TRANSPORTATION SERVICES AGREEMENT #487941180-100 |  |  | 12,873 |
FEEDONOMICS LLC |  | 21011 WARNER CENTER LN, STE AWOODLAND HILLS, CA 91367 |  | MASTER SERVICES AGREEMENT |  |  | 20,853 |
FIBERLIGHT LLC |  | 3000 SUMMIT PLACE SUITE 200, ALPHARETTA, GA, 30009 |  | MASTER SERVICES AGREEMENT |  |  | 30,663 |
FIDELITONE LAST MILE LLC |  | 1260 KARL CT WAUCONDA, IL 60084 |  | STORAGE AGREEMENT |  |  | 51,428 |
FIDELITY SECURITY LIFE INSURANCE COMPANY |  | 3130 BROADWAY, KANSAS CITY, MO, 64111-2452 |  | MASTER SERVICES AGREEMENT |  |  | 32,064 |
FINKELSTIEN |  | 1810 AILOR AVEKNOXVILLE, TN 37921 |  | COLLECTION SERVICES CONTRACT |  |  | 2,488 |
FIRST CONTACT |  | 335 MADISON AVE, 27TH FLNEW YORK, NY 10017 |  | 4TH AMENDMENT TO MSA |  |  | 56,797 |
FIRST INSURANCE FUNDING |  | 450 SKOKIE BLVD, STE 1000NORTHBROOK, IL 60062-7917 |  | PREMIUM FINANCE AGREEMENT #Q-52083573 |  |  | - |
FISERV |  | 150 GROSSMAN DR, BRAINTREE, MA 02184 |  | MASTER SERVICES AGREEMENT |  |  | - |
FIVETRAN INC |  | 1221 BROADWAY, STE 2400OAKLAND, CA 94612 |  | MASTER SUBSCRIPTION AGREEMENT |  |  | - |
FLEET PRODUCTS |  | 6510 GOLDEN GROVES LANE, TAMPA, FL 33610 |  | MASTER SERVICES AGREEMENT |  |  | 477 |
FLEXENTIAL CORP |  | F/K/A PEAK 10 INC8809 LENOX POINTE DR, STE GCHARLOTTE, NC 28273 |  | MASTER SERVICES AGREEMENT #Q-24038 |  |  | 10,513 |
FORTEGRA |  | 10751 DEERWOOD PARK BLVD., SUITE 200, JACKSONVILLE, FL 32256 |  | MASTER SERVICE AGREEMENT |  |  | 23,266 |
FORTRA |  | 11095 VIKING DRIVE SUITE 100, EDEN PRAIRIE, MN, 55344 |  | MASTER SERVICES AGREEMENT |  |  | 26,243 |
FREEDOM TRANS USA, LLC |  | 905 GROVE STGAINESVILLE, GA 30501 |  | TRAILER INTERCHANGE AGREEMENT |  |  | 66,100 |
FUEL MASTERS |  | 133 CADDO DRIVE, ABILENE, TX 79602 |  | MASTER SERVICES AGREEMENT |  |  | 24,913 |
FUNCTION 4 LLC |  | 12560 REED RD, STE 200SURAR LAND, TX 77479 |  | MASTER SERVICE AGREEMENT |  |  | 89,373 |
GDS LINK LLC |  | 5307 EAST MOCKINGBIRD LANE, SUITE 1001, DALLAS, TX, 75206 |  | MASTER SERVICES AGREEMENT |  |  | 55,560 |
GENESYS TELECOMMUNICATIONS LAB |  | 2001 JUNIPERO SERRA BLVDDALY CITY, CA 94014 |  | CLOUD SERVICE AGREEMENT |  |  | 235,081 |
GFL ENVIRONMENTAL HOLDINGS |  | 3301 BENSON DR, #601 RALEIGH, NC 27609 |  | SERVICE AGREEMENT |  |  | 523 |
GITLAB |  | 268 BUSH ST, STE 350SAN FRANCISCO, CA 94104 |  | SUBSCRIPTION AGREEMENT |  |  | - |
GLOBAL RADAR ACQUISITION,LLC |  | 9530 MARKETPLACE RD, STE 301FORT MYERS, FL 33912 |  | SERVICE AGREEMENT |  |  | 60,259 |
GLOBALIZATION PARTNERS, LLC |  | 175 FEDERAL ST, 17TH FLBOSTON, MA 02110 |  | MASTER AGREEMENT TERM SHEET |  |  | - |
GOOGLE LLC |  | 1600 AMPHITHEATRE PKWYMOUNTAIN VIEW, CA 94043 |  | GOOGLE CLOUD MASTER AGREEMENT - ENTERPRISE |  |  | 14,295 |
HARVEST STRATEGY GROUP, INC |  | 1776 LINCOLN ST, STE 900DENVER, CO 80203 |  | COLLECTION SERVICES THIRD PARTY AGREEMENT |  |  | 1,470,851 |
HEALTH CARE SERVICE CORPORATION |  | 300 E. RANDOLPH ST., CHICAGO, IL, 60601 |  | MASTER SERVICES AGREEMENT |  |  | - |
HIRE DYNAMICS |  | 1845 SATELLITE BLVD #800, DULUTH, GA 30097 |  | MASTER SERVICES AGREEMENT |  |  | 6,079 |
IDEALEASE SERVICES INC |  | 430 N RAND RD, NBARRINGTON, IL 60010 |  | VEHICLE LEASE AND SERVICE AGREEMENT |  |  | 501,829 |
INDEED INC |  | 7501 NORTH CAPITAL OF TEXAS HIGHWAY BUILDING B, AUSTIN, TX, 78731 |  | MASTER SERVICES AGREEMENT |  |  | 26,164 |
INFOR US INC |  | 8370 HURAKAN CREEK CROSSINGCUMMING, GA 30028 |  | SUBSCRIPTION LICENSE & SERVICES AGREEMENT |  |  | 640 |
INFORMATICA LLC |  | 2100 SEAPORT BOULEVARD, REDWOOD CITY, CA, 94063 |  | MASTER SERVICES AGREEMENT |  |  | - |
INSIGHT GLOBAL, LLC |  | 4170 ASHFORD DUNWOODY RD, STE 250ATLANTA, GA 30319 |  | MASTER SERVICES AGREEMENT FOR STAFFING SERVICES |  |  | 65,610 |
INTEGRATED CUSTOM SOFTWARE |  | 12 NATIONAL DR, GLASTONBURY, CT, 06033 |  | MASTER SERVICES AGREEMENT |  |  | - |
INTELLICHECK INC |  | 200 BROADHOLLOW RD, STE 207MELVILLE, NY 11747 |  | ORDER FORM |  |  | 68,181 |
IPFS CORPORATION |  | 1055 BROADWAY BOULEVARD 11TH FLOOR, KANSAS CITY, MO, 64015 |  | MASTER SERVICE AGREEMENT |  |  | 1,538,540 |
IRON MOUNTAIN RECORDS MGNT INC |  | 9601 W TIDWELLHOUSTON, TX 77041 |  | SERVICES AGREEMENT PROPOSAL |  |  | 41,673 |
J & J SERVICES, INC. |  | 1125 FOSTER AVENASHVILLE, TN 37210 |  | CUSTOMER SERVICE AGREEMENT #00997288 |  |  | 15,918 |
J.P MORGAN |  | 383 MADISON AVENUE, NEW YORK, NY, 10179 |  | MASTER SERVICES AGREEMENT - (P-CARD) |  |  | - |
JB HUNT TRANSPORT INC |  | 615 JB HUNT CORPORATE DRPO BOX 130LOWELL, AR 72745 |  | DELIVERY SERVICES AGREEMENT |  |  | 21,327 |
KLAVIYO INC |  | 125 SUMMER ST, 6TH FLBOSTON, MA 02110 |  | AMENDED & RESTATED SERVICE ORDER #00001495 |  |  | - |
KLEVU OY |  | ALEKSANTERINKATU 16-18, HELSINKI, UUSIMAA, 00170, FINLAND |  | MASTER SERVICES AGREEMENT |  |  | 11,091 |
KNIGHT TRANSPORTATION |  | 20002 N 19TH AVE, BLDG APHOENIX, AZ 85027 |  | TRAILER INTERCHANGE AGREEMENT |  |  | - |
KORBER SUPPLY CHAIN US INC |  | IN DER HUB 2-8, BAD NAUHEIM, HESSEN, 61231, GERMANY |  | MASTER SERVICES AGREEMENT |  |  | 63,597 |
KRONOS INC |  | 900 CHELMSFORD STLOWELL, MA 01851 |  | WORKFORCE DIMENSIONS AGREEMENT |  |  | 60,360 |
KRONOS INCORPORATED |  | 900 CHELMSFORD STLOWELL, MA 01851 |  | DIMENSIONS AGREEMENT |  |  | 15,228 |
LEVEL 3 FINANCING, INC. |  | 1025 ELDORADO BOULEVARD, BROOMFIELD, CO, 80021-8254 |  | MASTER SERVICES AGREEMENT |  |  | 10,051 |
LEXISNEXIS RISK SOLUTIONS |  | 1000 ALDERMAN DR, ALPHARETTA, GA, 30005 |  | MASTER SERVICES AGREEMENT |  |  | 49,470 |
LIFTONE LLC |  | 440 E WESTINGHOUSE BLVD, CHARLOTTE, NC 28273 |  | MASTER SERVICES AGREEMENT |  |  | 1,712 |
LIVEPERSON, INC |  | 475 10TH AVE, 5TH FLNEW YORK, NY 10018 |  | ORDER FORM |  |  | - |
LIVEVOX, INC |  | 655 MONTGOMERY ST, STE 1000SAN FRANCISCO, CA 94111 |  | MASTER SUBSCRIPTION AGREEMENT |  |  | 620,882 |
LOADSMART, INC. |  | 175 W JACKSON BLVD, STE 1400CHICAGO, IL 60604 |  | BROKER/SHIPPER AGREEMENT |  |  | - |
LOGICALIS INC |  | 2600 W. BIG BEAVER RD., SUITE 150, TROY, MI 48084 |  | MASTER SOLUTIONS AGREEMENT - ANYCONNECT |  |  |  |
LOGICALIS INC |  | 2600 W. BIG BEAVER RD., SUITE 150, TROY, MI 48084 |  | MASTER SOLUTIONS AGREEMENT - CISCO SECURITY EA |  |  |  |
LOGICALIS INC |  | 2600 W. BIG BEAVER RD., SUITE 150, TROY, MI 48084 |  | MASTER SOLUTIONS AGREEMENT - CRADLEPOINT (4 CONTRACTS) |  |  | - |

| SUBJECT TO MATERIAL CHANGE | Page 2 of 5

Project Blue

Schedule A - Executory Contracts

All $ in Actual

|  |  |  |  |  | $ | 18,180,525 |
COUNTERPARTY NAME |  | COUNTERPARTY ADDRESS |  | DESCRIPTION OF CONTRACT |  |  | CURE AMOUNT ($) |
LOGICALIS INC |  | 2600 W. BIG BEAVER RD., SUITE 150, TROY, MI 48084 |  | MASTER SOLUTIONS AGREEMENT - MANAGED SERVICES |  |  |  |
LOGICALIS INC |  | 2600 W. BIG BEAVER RD., SUITE 150, TROY, MI 48084 |  | MASTER SOLUTIONS AGREEMENT - MARAKI EA |  |  |  |
LOGICALIS INC |  | 2600 W. BIG BEAVER RD., SUITE 150, TROY, MI 48084 |  | MASTER SOLUTIONS AGREEMENT - SERVICENOW |  |  |  |
LOGILITY, INC. |  | 470 EAST PACES FERRY ROAD, ATLANTA, GA 30305 |  | MASTER SERVICES AGREEMENT |  |  | - |
LOVE'S SOLUTIONS LLC/KAVEMAN TRUCKING LLC |  | 15 STOUD CIRMCLEANSVILLE, NC 27301 |  | TRAILER INTERCHANGE AGREEMENT |  |  | 24,780 |
MAYTECH |  | 13526 GEORGE ROAD SUITE 110, SAN ANTONIO, TX, 78230 |  | MASTER SERVICES AGREEMENT |  |  | - |
MCGRIFF TIRE - 1148 |  | 86 WALNUT ST NW, CULLMAN, AL 35055 |  | MASTER SERVICES AGREEMENT |  |  | 7,052 |
MEDALLIA |  | 450 CONCAR DRSAN MATEO, CA 94402 |  | MASTER PURCHASE ORDER |  |  | 367,510 |
MERIPLEX COMMUNICATIONS, LTD |  | 10111 RICHMOND AVE, STE 500 HOUSTON, TX 77042 |  | MASTER SERVICES AGREEMENT |  |  | 185,878 |
METTEL |  | 251 LITTLE FALLS DRIVE, WILMINGTON, DE, 19808 |  | MASTER SERVICES AGREEMENT |  |  | - |
MILESTONE INTERNET MARKETING, INC |  | 3001 OAKMEAD VILLAGE DRIVE, SANTA CLARA, CA, 95051 |  | MASTER SERVICES AGREEMENT |  |  | 12,700 |
MOBILE FUEL SERVICES LLC |  | 7246 MACON RD COLUMBUS, GA 31907 |  | NON-EXCLUSIVE FLEET FUELING AGREEMENT |  |  | 37,072 |
MOBILEASE INC |  | 3815 DACOMAHOUSTON, TX 77092 |  | VEHICLE MASTER LEASE AGREEMENT |  |  | - |
MRI SOFTWARE LLC. |  | 28925 FOUNTAIN PKWYSOLON, OH 44139 |  | ORDER DOCUMENT #1 RECURRING SOFTWARE & SVS |  |  | - |
NATIONAL DATA CENTER INC |  | 3529 MT DIABLO BLVD, STE 270 LAFAYETTE, CA 94549 |  | SUBSCRIBER ACCESS AGREEMENT |  |  | 6,600 |
NAVEX GLOBAL INC |  | 5500 MEADOWS RD, STE 500LAKE OSWEGO, OR 97035 |  | THIRD AMENDMENT TO SERVICES AGREEMENT |  |  | - |
NDM TECHNOLOGIES |  | 802 N FANCHER RD SPOKANE VALLEY, WA 99212 |  | LOGRYTHM MANAGED SECURITY SERVICES PROVIDER AGREEMENT - STATEMENT OF WORK |  |  |  |
NDM TECHNOLOGIES |  | 802 N FANCHER RD SPOKANE VALLEY, WA 99212 |  | MANAGED SECURITY SERVICES PROVIDER AGREEMENT - STATEMENT OF WORK |  |  | 13,808 |
NDM TECHNOLOGIES |  | 802 N FANCHER RD SPOKANE VALLEY, WA 99212 |  | MASTER SERVICES AGREEMENT |  |  |  |
NETWRIX CORPORATION |  | 6160 WARREN PARKWAY SUITE 100, FRISCO, TX, 75034 |  | MASTER SERVICES AGREEMENT |  |  | - |
NEUSTAR INFORMATION SERVICES |  | 1861 INTERNATIONAL DR, 6TH FLMCLEAN, VA 22102 |  | END USER LICENSE AGREEMENT |  |  | 21,624 |
NEWMARK MIDWEST REGION LLC |  | 500 W MONROE ST, STE 2900CHICAGO, IL 60661 |  | MASTER AGREEMENT FOR SVS |  |  | 132,485 |
NEXREV INC |  | 601 DEVELOPMENT DR, #300PLANO, TX 75074 |  | SERVICE LEVEL AGREEMENT |  |  | 135,471 |
NJ MALIN & ASSOCIATES, LLC |  | 15870 MIDWAY RD, ADDISON, TX, 75001-4279 |  | MASTER SERVICES AGREEMENT |  |  | 77,117 |
NJB PROTECTION LLC |  | 35 E GRASSY SPRAIN RD, STE 203AYONKERS, NY 10710 |  | SERVICE AGREEMENT |  |  | 88,276 |
NOBLE SYSTEMS INC |  | 1200 ASHWOOD PKWY, STE 300ATLANTA, GA 30338 |  | CLOUD SVS AGREEMENT |  |  | 6,685 |
NORDIS, INC. |  | 4401 NW 124TH AVECORAL SPRINGS, FL 33065 |  | MASTER SERVICES AGREEMENT |  |  | 57,314 |
NPC |  | 13710 DUNNINGS HWY CLAYSBURG, PA 16625 |  | MASTER AGREEMENT |  |  | - |
ONE OCEAN NETWORK EXPRESS |  | N/A |  | MASTER SERVICES AGREEMENT |  |  | 38,728 |
ONLINE DATA EXCHANGE |  | 555 W ADAMS ST, 6TH FL, CHICAGO, IL, 60661-3614 |  | ADDENDUM TO API LICENSE AGREEMENT |  |  | - |
OPEN TEXT INC. |  | 2440 SAND HILL RD, STE 301 & 302MENLO PARK, CA 94025 |  | MASTER SERVICES AGREEMENT - DOCVIEW AS400 PRODUCTION ENVIRONMENT |  |  | 24,136 |
OPEN TEXT INC. |  | 2440 SAND HILL RD, STE 301 & 302MENLO PARK, CA 94025 |  | MASTER SERVICES AGREEMENT - KOFAX |  |  |  |
ORACLE AMERICA INC |  | 500 ORACLE PKWY REDWOOD SHORES, CA 94065 |  | MASTER SERVICES AGREEMENT |  |  | 143,652 |
ORACLE AMERICA INC |  | 500 ORACLE PKWY REDWOOD SHORES, CA 94065 |  | ORACLE RESPONSYS AGREEMENT |  |  |  |
O'ROURKE BROS., INC |  | 3885 ELMORE AVE, STE 100DAVENPORT, IA 52807 |  | MERCHANDISING VENDOR AGREEMENT |  |  | 1,222 |
OUTSYSTEMS INC |  | 55 THOMSON PL, 2ND FLBOSTON, MA 2210 |  | MASTER SERVICES AGREEMENT |  |  | - |
PALINODE |  | 381 RIVERSIDE DR, STE 190FRANKLIN, TN 37064 |  | SOFTWARE AS A SERVICE CUSTOMER AGREEMENT |  |  | 3,300 |
PALO ALTO NETWORKS FINANCIAL SERVICES, LLC |  | 3000 TANNERY WAYSANTA CLARA, CA 95404 |  | PAYMENT PLAN AGREEMENT |  |  | 116,466 |
PARK PLACE TECHNOLOGIES |  | 54 WEST 21ST STREET #607, NEW YORK, NY, 10010 |  | MASTER SERVICES AGREEMENT- FIJITSU MAINTENANCE |  |  | 14,717 |
PARK PLACE TECHNOLOGIES |  | 54 WEST 21ST STREET #607, NEW YORK, NY, 10010 |  | MASTER SERVICES AGREEMENT- SUPERMICRO MAINTENANCE |  |  |  |
PARTNER SOURCE |  | PRESTON COMMONS WEST 8117 PRESTON ROAD SUITE 530, DALLAS, TX, 75225 |  | MASTER SERVICE AGREEMENT |  |  | - |
PAYMENT VISION/AUTOSCRIBE CORPORATION |  | 12276 SAN JOSE BOULEVARD SUITE 624, JACKSONVILLE, FL, 32258 |  | MASTER SERVICES AGREEMENT |  |  | 100,000 |
PCI PAL |  | 615 S COLLEGE STCHARLOTTE, NC 28212 |  | SERVICE AGREEMENT |  |  | - |
PEOPLENET COMMUNICATIONS CORP |  | 4400 BAKER RDMINNETONKA, MN 55343 |  | MASTER PURCHASE AGREEMENT |  |  | 13,262 |
Phoenix Financial Services |  | 8902 OTIS AVEINDIANAPOLIS, IN 46216 |  | COLLECTIONS SERVICES AGREEMENT |  |  | 7,196 |
POSDATA GROUP INC |  | 5775 SOUNDVIEW DRIVE SUITE 101E, GIG HARBOR, WA, 98335 |  | MASTER SERVICES AGREEMENT |  |  | 3,808 |
PRIME PERSONNEL |  | 2640 RAMADA ROAD, BURLINGTON, NC 27215 |  | MASTER SERVICES AGREEMENT |  |  | - |
PRIME WASTE SOLUTIONS |  | 13201 NORTHWEST FWY, STE 503HOUSTON, TX 77040 |  | WASTE & RECYCLING MANAGEMENT AGREEMENT |  |  | 1,039 |
PROVE IDENTITY, INC |  | 245 FIFTH AVENUE, 20TH FLOOR, NEW YORK, NY, 10016 |  | SECOND AMENDMENT TO PROVE STATEMENT OF WORK #1 |  |  | 91,925 |
PROVIDENCE RISK & INSURANCE |  | 111 TOWER DR BLDG 2, SAN ANTONIO, TX, 78232-3625 |  | MASTER SERVICE AGREEMENT |  |  | - |
QUADIENT FINANCE USA, INC |  | 478 WHEELERS FARMS RD, MILFORD, CT 6461 |  | MASTER SERVICES AGREEMENT |  |  | 8,993 |
QUADIENT LEASING USA, INC |  | 478 WHEELERS FARMS RDMILFORD, CT 6461 |  | PRODUCT LEASE AGREEMENT |  |  | 5,879 |
RAE SECURITY SOUTHWEST LLC |  | 5201 MITCHELLDALE, STE A-1HOUSTON, TX 77092 |  | SERVICE AGREEMENT TERMS & CONDITIONS |  |  | 21,387 |
RAUSCH STURM ISRAEL ENERSON |  | 250 N SUNNYSLOPE RD, STE 300BROOKFIELD, WI 53005 |  | CLIENT SERVICE AGREEMENT |  |  | 365,272 |
RECODE SOLUTIONS |  | 2500 WILDCREST DR, #300HOUSTON, TX 77042 |  | STATEMENT OF WORK - AUTOMATION ANYWHERE |  |  | 1,271,227 |
RECODE SOLUTIONS |  | 2500 WILDCREST DR, #300HOUSTON, TX 77042 |  | STATEMENT OF WORK - MANAGED SERVICES SUPPORT |  |  |  |
RECYCLING SERVICES OF FLORIDA |  | 3560 126TH AVE NCLEARWATER, FL 33762 |  | COMMERCIAL SERVICE AGREEMENT #0121-15802 |  |  | 10,252 |
RED GATE |  | CAVENDISH HOUSE CAMBRIDGE BUSINESS PARK, CAMBRIDGE, CAMBRIDGESHIRE, CB4 0XB, UNITED KINGDOM |  | MASTER SERVICES AGREEMENT |  |  | - |
RELATIONSHIP ONE, LLC |  | 333 WASHINGTON AVE N, STE 300MINNEAPOLIS, MN 55401 |  | MASTER SERVICES AGREEMENT |  |  | 83,483 |
RIGHTSTAR SYSTEMS |  | 1801 ALEXANDER BELL DR, STE 550 RESTON, VA 20191 |  | QUOTATION #Q-015268-2 |  |  | 57,160 |
RINGCENTRAL, INC. |  | 20 DAVIS DRBELMONT, CA 94002 |  | PREFERRED VENDOR AGREEMENT |  |  | 79,326 |
RINGCENTRAL, INC. |  | 20 DAVIS DRBELMONT, CA 94002 |  | PREFERRED VENDOR AGREEMENT |  |  | 79,534 |
RING'S FORKLIFT & BATTERY |  | 112 GORDON COMMERCIAL DR, LAGRANGE, GA 30240 |  | MASTER SERVICES AGREEMENT |  |  | 666 |
RITCHEY'S TRUCK REPAIR, INC. |  | 2080 INDUSTRIAL PARK ROAD, MULBERRY, FL 33860 |  | MASTER SERVICES AGREEMENT |  |  | 1,296 |
RIVER CAPITAL FINANCE |  | 31390 VIKING PKWYWESTLAKE, OH 44145 |  | LEASE AGREEMENT #1180834-001 |  |  | - |
RIVERSTONE LOGISTICS, LLC |  | 13860 BALLANTYNE CORPORATE PL, STE 400CHARLOTTE, NC 28277 |  | MASTER SERVICES AGREEMENT (DELIVERY SERVICES) |  |  | - |

| SUBJECT TO MATERIAL CHANGE | Page 3 of 5

Project Blue

Schedule A - Executory Contracts

All $ in Actual

|  |  |  |  |  | $ | 18,180,525 |
COUNTERPARTY NAME |  | COUNTERPARTY ADDRESS |  | DESCRIPTION OF CONTRACT |  |  | CURE AMOUNT ($) |
ROAD ONE |  | 1 KELLAWAY DR, RANDOLPH, MA 02368 |  | MASTER SERVICES AGREEMENT |  |  | - |
RSM US LLP |  | 300 S TRYON ST, STE 1500CHARLOTTE, NC 28202 |  | TAX COMPLIANCES AND CONSULTING SERVICES AGREEMENT |  |  | - |
RUSH TRUCK LEASING INC |  | 770 W AMITY ROAD, BOISE, ID 83705 |  | MASTER SERVICES AGREEMENT |  |  | 10,917 |
SALESFORCE.COM INC |  | SALESFORCE TWR415 MISSION ST, 3RD FLSAN FRANCISCO, CA 94105 |  | ORDER FORM QUOTE # Q-08212267 |  |  | - |
SAS INSTITUTE INC |  | SAS CAMPUS DRCARY, NC 27513 |  | ORDER FORM #2024-019757 |  |  | 5,200 |
SECUREDOCS |  | 7127 HOLLISTER AVE, STE 25A-320, GOLETA, CA, 93117 |  | ORDER FORM |  |  | - |
SENSOURCE INC |  | 3890 OAKWOOD AVEYOUNGSTOWN, OH 44515-3033 |  | SAAS WARRANTY AND INSTALLATION SVC AGREEMENT |  |  | 2,046 |
SENTILINK CORP. |  | 171 2ND ST, 4TH FLSAN FRANCISCO, CA 94105 |  | TERMS & CONDITIONS VERSION 1.3 CUSTOM FOR CONNS |  |  | 102,336 |
SERVICECHANNEL.COM |  | 6200 STONERIDGE MALL ROAD SUITE 450, PLEASANTON, CA, 94588 |  | MASTER SERVICES AGREEMENT |  |  | 111,215 |
SHAW SYSTEMS ASSOCIATES INC |  | 6200 SAVOY, STE 1000HOUSTON, TX 77036 |  | PROFESSIONAL SERVICES AGREEMENT |  |  | 330,460 |
SHENTEL |  | 500 SHENTEL WAY, EDINBURG, VA, 22824 |  | MASTER SERVICES AGREEMENT |  |  | 313 |
SHI INTERNATIONAL CORP |  | 290 DAVIDSON AVESOMERSET, NJ 8873 |  | SERVICES AGREEMENT - CONFLUENCE |  |  |  |
SHI INTERNATIONAL CORP |  | 290 DAVIDSON AVESOMERSET, NJ 8873 |  | SERVICES AGREEMENT - DELINEA |  |  |  |
SHI INTERNATIONAL CORP |  | 290 DAVIDSON AVESOMERSET, NJ 8873 |  | SERVICES AGREEMENT - OPSGENIE |  |  |  |
SHI INTERNATIONAL CORP |  | 290 DAVIDSON AVESOMERSET, NJ 8873 |  | SERVICES AGREEMENT - PRINTERLOGIC |  |  |  |
SHI INTERNATIONAL CORP |  | 290 DAVIDSON AVESOMERSET, NJ 8873 |  | SERVICES AGREEMENT - ESET COMPUTER HD ENCRYPTION |  |  |  |
SHI INTERNATIONAL CORP |  | 290 DAVIDSON AVESOMERSET, NJ 8873 |  | SERVICES AGREEMENT - KANDJI |  |  |  |
SHI INTERNATIONAL CORP |  | 290 DAVIDSON AVESOMERSET, NJ 8873 |  | SERVICES AGREEMENT - MANAGEENGINE |  |  | 112,705 |
SHI INTERNATIONAL CORP |  | 290 DAVIDSON AVESOMERSET, NJ 8873 |  | SERVICES AGREEMENT - MICROSOFT |  |  |  |
SHI INTERNATIONAL CORP |  | 290 DAVIDSON AVESOMERSET, NJ 8873 |  | SERVICES AGREEMENT- NASUNI |  |  |  |
SHI INTERNATIONAL CORP |  | 290 DAVIDSON AVESOMERSET, NJ 8873 |  | SERVICES AGREEMENT- PASESSLER (PRTG) |  |  |  |
SHI INTERNATIONAL CORP |  | 290 DAVIDSON AVESOMERSET, NJ 8873 |  | SERVICES AGREEMENT- PROOFPOINT EMAIL FIREWALL |  |  |  |
SHI INTERNATIONAL CORP |  | 290 DAVIDSON AVESOMERSET, NJ 8873 |  | SERVICES AGREEMENT- RAPID7 INSIGHT VM |  |  |  |
SHI INTERNATIONAL CORP |  | 290 DAVIDSON AVESOMERSET, NJ 8873 |  | SERVICES AGREEMENT - SENTINEL ONE |  |  |  |
SHI INTERNATIONAL CORP |  | 290 DAVIDSON AVESOMERSET, NJ 8873 |  | SERVICES AGREEMENT - SONARSOURCE |  |  |  |
SHIFT4 CORPORATION |  | 1491 CTR CROSSING RDLAS VEGAS, NV 89144 |  | SERVICE AGREEMENT |  |  | - |
SIERRA WIRELESS AMERICA INC |  | 6200 STONERIDGE MALL ROAD SUITE 450, PLEASANTON, CA, 94588 |  | MASTER SERVICES AGREEMENT |  |  | 20,540 |
SIGNIFYD INC |  | 2540 N FIRST ST, 3RD FLSAN JOSE, CA 95131 |  | MASTER SUBSCRIPTION AGREEMENT |  |  | 7,401 |
SIGNIFYD INC |  | 2540 N FIRST ST, 3RD FLSAN JOSE, CA 95131 |  | MASTER SUBSCRIPTION AGREEMENT |  |  | 32,702 |
SLATE RIVER SYSTEMS, INC |  | 6301 GASTON AVE, DALLAS, TX 75214 |  | MASTER SERVICES AGREEMENT |  |  | - |
SMARTBEAR |  | 450 ARTISAN WAY, SOMERVILLE, MA, 02145 |  | MASTER SERVICES AGREEMENT |  |  | 743 |
SMITH DEBNAM, ATTORNEYS AT LAW |  | 4601 SIX FORKS RD, STE 400RALEIGH, NC 27609 |  | COLLECTION SERVICES CONTRACT |  |  | 5,786 |
SNAP FINANCE LLC |  | 1193 W 2400 SSALT LAKE CITY, UT 84119 |  | MERCHANT AGREEMENT |  |  | - |
SNOWFLAKE INC. |  | 106 E BABCOCK ST, STE 3ABOZEMAN, MT 59715 |  | CUSTOMER DATA PROCESSING ADDENDUM |  |  | 4,562 |
SOLARWINDS DAMEWARE |  | 7171 SOUTHWEST PARKWAY, BLDG 400, AUSTIN, TX, 78735 |  | MASTER SERVICES AGREEMENT |  |  | 2,799 |
SOLARWINDS TASK FACTORY |  | 7171 SOUTHWEST PARKWAY, BLDG 400, AUSTIN, TX, 78735 |  | MASTER SERVICES AGREEMENT |  |  | 2,799 |
SOUTHWESTERN SERVICES |  | 8950 FORUM WAY, FORT WORTH, TX 76140 |  | MASTER SERVICES AGREEMENT |  |  | - |
SPLUNK INC |  | 270 BRANNAN STREET, SAN FRANCISCO, CA, 94107 |  | ORDER DOCUMENT - AGREEMENT #00369342.0 |  |  | 30,762 |
SPROUT SOCIAL, INC. |  | 131 SOUTH DEARBORN STREET, SUITE 700, CHICAGO, IL, 60603 |  | SERVICE ORDER FORM |  |  | - |
STAFFBASE |  | 251 W 30TH STNEW YORK, NY 10001 |  | MASTER SUBSCRIPTION AGREEMENT |  |  | - |
STAR LEASING COMPANY |  | 4080 BUSINESS PARK DR, COLUMBUS, OH 43204 |  | MASTER SERVICES AGREEMENT |  |  | 126,546 |
STORIS MANAGEMENT SYSTEMS |  | 400 VALLEY RD, STE 302MOUNT ARLINGTON, NJ 7856 |  | SOFTWARE LICENSE & MAINTENANCE PURCHASE ORDER |  |  | - |
STRIPE |  | 354 OYSTER POINT BOULEVARD, SOUTH SAN FRANCISCO, CA, 94080 |  | MASTER SERVICES AGREEMENT |  |  | - |
SUN STATE INTERNATIONAL TRUCKS LLC |  | 6020 ADAMO DRIVE, TAMPA, FL 33619 |  | MASTER SERVICES AGREEMENT |  |  | 2,504 |
SUN-IT SOLUTIONS, INC |  | 7400 BAYMEADOWS WAY, STE 315JACKSONVILLE, FL 32256 |  | PROFESSIONAL SERVICES ARGEEMENT |  |  | 19,671 |
SURGE STAFFING |  | 4 EASTON OVALCOLUMBUS, OH 43219 |  | STAFFING AND PROFESSIONAL SERVICES AGREEMENT |  |  | - |
SWIFT TRANSPORTATION SERVICES |  | 2200 SOUTH 75TH AVEPHOENIX, AZ 85043 |  | TRANSPORTATION AGREEMENT |  |  | 8,100 |
SYNCHRONY BANK |  | 170 W ELECTION DR, STE 125DRAPER, UT 84020 |  | RETAILER PROGRAM AGREEMENT |  |  | - |
T2D LOGISTICS LLC |  | 2453 COUNTY RD 323JASPER, TX 75951 |  | SERVICE AGREEMENT |  |  | - |
TAMPA IDEALEASE LLC |  | 5951 ORIENT ROAD, TAMPA, FL 33610 |  | MASTER SERVICES AGREEMENT |  |  | 2,925 |
TEAM INTERNATIONAL SERVICES, INC |  | 1145 TOWNPARK AVE, STE 2201LAKE MARY, FL 32746 |  | MASTER SERVICES AGREEMENT |  |  | 8,085 |
TEJAS OFFICE PRODUCTS INC |  | 1225 W 20TH STHOUSTON, TX 77008 |  | AGREEMENT FOR OFFICE PRODUCTS AND SERVICES |  |  | 54,398 |
THE GAINSBOROUGH CORPORATION |  | 5207 KIAMHOUSTON, TX 77007 |  | SERVICE AGREEMENT |  |  | 14,411 |
THE LINCOLN NATIONAL LIFE INSURANCE COMPANY |  | 1301 SOUTH HARRISON STREET, FORT WAYNE, IN, 46802 |  | MASTER SERVICES AGREEMENT |  |  | 69,688 |
THOMSON REUTERS |  | 19 DUNCAN STREET, TORONTO, ON, M5H 3H1, CANADA |  | MASTER SERVICE AGREEMENT |  |  | 6,533 |
TL ASHFORD |  | 626 BUTTERMILK PIKE, CRESCENT SPRINGS, KY, 41017 |  | MASTER SERVICES AGREEMENT |  |  | - |
T-MOBILE USA INC. |  | 12920 SE 38TH STREET, BELLEVUE, WA, 98006-1350 |  | MASTER SERVICES AGREEMENT |  |  | 4,929 |
TOPHAT LOGISTICAL SOLUTIONS LLC |  | 547 CENTER STLAKE GENEVA, WI 53147 |  | AMENDMENT TO DELIVERY SERVICES AGREEMENT |  |  | 187,414 |
TOPHAT LOGISTICAL SOLUTIONS LLC |  | 547 CENTER STLAKE GENEVA, WI 53147 |  | AMENDMENT TO DELIVERY SERVICES AGREEMENT |  |  |  |
TOYOTA INDUSTRIES COMMERCIAL FINANCE, INC. |  | 8951 CYPRESS WATERS BLVD, STE 300COPPELL, TX 75019 |  | MASTER SERVICES AGREEMENT |  |  | 30,445 |
TRANSUNION RISK AND ALTERNATIV |  | 4530 CONFERENCE WAY S BOCA RATON, FL 33431 |  | MASTER SERVICES AGREEMENT |  |  | 17,699 |
TRANSWORLD SYSTEMS INC |  | TWO SUN CT, STE 215 PEACHTREE CORNERS, GA 30092 |  | STATEMENT OF WORK TO COLLECTION SERVICES AGREEMENT |  |  | 1,947,991 |
TRAVELERS |  | ONE TOWER SQUARE, HARTFORD, CT, 06183-0001 |  | MASTER SERVICE AGREEMENT |  |  | 406,812 |
TRINTECH |  | 5600 GRANITE PARKWAY SUITE 10000, PLANO, TX 75024 |  | MASTER SERVICES AGREEMENT |  |  | 45,540 |
TRUECOMMERCE, INC. |  | 400 NORTHPOINTE CIRCLE SUITE 301, SEVEN FIELDS, PA, 16046 |  | MASTER SERVICES AGREEMENT |  |  | 893 |
TURN 14 DISTRIBUTION INC. |  | 100 TOURNAMENT DRHORSHAM, PA 19044 |  | SUPPLEMENT TO AGREEMENT |  |  | - |

| SUBJECT TO MATERIAL CHANGE | Page 4 of 5

Project Blue

Schedule A - Executory Contracts

All $ in Actual

|  |  |  |  |  | $ | 18,180,525 |
COUNTERPARTY NAME |  | COUNTERPARTY ADDRESS |  | DESCRIPTION OF CONTRACT |  |  | CURE AMOUNT ($) |
U.S. TRANSPORT CORP |  | 556 PERRY AVE, STE B-106GREENVILLE, SC 29611 |  | MASTER SERVICES AGREEMENT (DELIVERY SERVICES) |  |  | - |
UBER TECHNOLOGIES, INC |  | 1725 3RD STREET, SAN FRANCISCO, CA, 94158 |  | MASTER SERVICES AGREEMENT |  |  | 58,242 |
UKG INC |  | 2000 ULTIMATE WAYWESTON, FL 33326 |  | MASTER SERVICES AGREEMENT |  |  | 31 |
UL VERIFICATION SERVICES |  | 2601 SE OTIS CORLEY DR, BENTONVILLE, AR 72712 |  | MASTER SERVICES AGREEMENT |  |  | - |
ULINE |  | 12575 ULINE DR, PLEASANT PRAIRIE, WI 53158 |  | MASTER SERVICES AGREEMENT |  |  | 5,436 |
UNIFIRST |  | 6010 E ADAMO DRTAMPA, FL 33860 |  | CUSTOMER SERVICE AGREEMENT |  |  | 149,027 |
UNITED ONE SOURCE |  | 2830 MERRELL RD, DALLAS, TEXAS, 75229 |  | MASTER SERVICES AGREEMENT |  |  | 554 |
UNITED PARCEL SERVICE |  | 5100 E ACLINE DR ETAMPA, FL 33619 |  | CARRIER AGREEMENT |  |  | 604 |
UNITED TRANZ ACTIONS |  | 2811 CORPORATE WAY, MIRAMAR, FL 33025 |  | MASTER SERVICES AGREEMENT |  |  | - |
UNUM LIFE INSURANCE COMPANY OF AMERICA |  | 2211 CONGRESS STREET, PORTLAND, ME, 04122-0003 |  | MASTER SERVICES AGREEMENT |  |  | - |
USABLENET, INC. |  | 228 PARK AVENUE S, STE 62305, NEW YORK, NY, 10003 |  | MASTER SERVICES AGREEMENT |  |  | 11,753 |
VALE DELIVERY SERVICE LLC |  | 12032 TIMBER HEIGHTS DRAUSTIN, TX 78754 |  | INDEPENDENT CONTRACTOR AGREEMENT |  |  | - |
VERINEXT CORP |  | 1815 E. WILSHIRE AVE SUITE #912, SANTA ANA, CA, 92705 |  | MASTER SERVICES AGREEMENT |  |  | 76,632 |
VERISHIP INC |  | 10000 COLLEGE BOULEVARD SUITE 235, OVERLAND PARK, KS, 66210 |  | MASTER SERVICES AGREEMENT |  |  | 865 |
VERISTOR - JUNIPER MAINTENANCE |  | 4850 RIVER GREEN PKWYDULUTH, GA 30096 |  | MASTER SERVICES AGREEMENT - JUNIPER MAINTENANCE |  |  | - |
VERISTOR - LOGRYTHM |  | 4850 RIVER GREEN PKWYDULUTH, GA 30096 |  | MASTER SERVICES AGREEMENT - LOGRYTHM |  |  | - |
VERYABLE INC |  | 2700 POST OAK BLVDHOUSTON, TX 77056 |  | BUSINESS SERVICES AND PLATFORM AGREEMENT |  |  | 132 |
VEXIS SYSTEMS |  | 5800 EAST SKELLY DRIVE PENTHOUSE, TULSA, OK, 74135 |  | MASTER SERVICES AGREEMENT |  |  | - |
VIBES MEDIA LLC |  | 300 W ADAMS, 7TH FLCHICAGO, IL 60606 |  | PLATFORM LICENSE AGREEMENT |  |  | 4,228 |
VIVOITY / BTSAVVY |  | 6018 PRESCOTT RUN LNKATY, TX 77494 |  | MASTER SERVICES AGREEMENT |  |  | 524,413 |
WB STAFFING LLC |  | 7714 N HIGHWAY 146, BAYTOWN TX 77523 |  | MASTER SERVICES AGREEMENT |  |  | 6,742 |
WHITE'S IDEALEASE LLC |  | 430 NORTH RAND ROAD, NORTH BARRINGTON, IL |  | MASTER SERVICES AGREEMENT |  |  | 3,425 |
WORKFRONT |  | 55 ALMADEN BOULEVARD 6TH FLOOR, SAN JOSE, CA, 95113 |  | MASTER SERVICES AGREEMENT (ADOBE) |  |  | - |
XEROX CORPORATION |  | 201 MERRITT 7 P.O. BOX 4505, NORWALK, CT, 06851-1056 |  | MASTER SERVICES AGREEMENT |  |  | 339 |
ZIM AMERICAN INTEGRATED |  | 9 ANDREI SAKHAROV ST MATAMPOB 15067HAIFA, 3190500 |  | SERVICE CONTRACT |  |  | - |
ZOOM INC |  | 55 ALMADEN BOULEVARD, 6TH FLOOR, SAN JOSE, CA, 95113 |  | MASTER SERVICES AGREEMENT |  |  | - |

| SUBJECT TO MATERIAL CHANGE | Page 5 of 5

Annex 4.3(b)(2)

Docket 644 (Supplemental Assignment and Assumption List)

[See attached]

IN THE UNITED STATES BANKRUPTCY COURT FOR THE SOUTHERN DISTRICT OF TEXAS HOUSTON DIVISION

In re: |  | Chapter 11
CONN’S, INC., et al.1 |  | Case No. 24-33357 (ARP)
Debtors. |  | (Jointly Administered)

AMENDED NOTICE OF (I) POTENTIAL ASSUMPTION AND ASSIGNMENT OF EXECUTORY CONTRACTS AND UNEXPIRED LEASES AND (II) CURE AMOUNTS

You are receiving this notice because you may be a counterparty to a contract or lease with Conn’s, Inc or one of its affiliates or subsidiaries. Please read this notice carefully as your rights may be affected by the transactions described herein.

PLEASE TAKE NOTICE OF THE FOLLOWING:

1.            On July 23, 2024, Conn’s, Inc. and its debtor affiliates, as debtors and debtors in possession (collectively, the “Debtors”), each filed a voluntary petition for relief under chapter 11 of title 11 of the United States Code, 11 U.S.C. §§ 101-1532 (the “Bankruptcy Code”) in the United States Bankruptcy Court for the Southern District of Texas (the “Court”). The Debtors are authorized to continue to operate their business and manage their properties as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code.

2.            On July 26, 2024, the Debtors filed a motion seeking approval of certain procedures for the sale of some or all of the Debtors’ assets (the “Bidding Procedures”).2 The Court entered an order approving the Bidding Procedures on August 20, 2024 [Docket No. 370] (the “Bid Procedures Order”).

3.            On August 30, 2024 the Debtors filed the Notice of (I) Potential Assumption and Assignment of Executory Contracts and Unexpired Leases and (II) Cure Amounts [Docket No. 459] (the “Assumption Notice”). Attached thereto as Schedule A was an initial list of those executory contracts and unexpired leases listed (collectively, the “Potentially Assigned Agreements” and each, a “Potentially Assigned Agreement”), which the Debtors may potentially assume and assign

| 1 | The Debtors in these chapter 11 cases, together with the last four digits of each of the Debtor’s federal tax identification number, are: Conn’s, Inc. (2840), Conn Appliances, Inc. (0706), CAI Holding, LLC (2675), Conn Lending, LLC (9857), Conn Credit I, LP (0545), Conn Credit Corporation, Inc. (9273), CAI Credit Insurance Agency, Inc. (5846), New RTO, LLC (6400), W.S. Badcock LLC (2010), W.S. Badcock Credit LLC (5990), and W.S. Badcock Credit I LLC (6422). The Debtor’s service address is 2445 Technology Forest Blvd., Suite 800, The Woodlands, TX 77381.

| 2 | Capitalized terms used but not otherwise defined herein shall have the meanings ascribed to them in the Bidding Procedures. to the Successful Bidder, along with the cure amounts, if any, that the Debtors believe must be paid to cure any prepetition defaults and pay all amounts accrued under the Potentially Assigned Agreements (the “Initial Cure Amounts”).

4.            The Debtors received certain formal and informal objections related to the Initial Cure Amounts and the inclusion or omission of certain Potentially Assigned Agreements. The Debtors, in consultation with the applicable counterparties to the Potentially Assigned Agreements, hereby file this notice (this “Amended Assumption Notice”) setting forth (i) amended cure amounts (the “Amended Cure Amounts”) related to the Potentially Assigned Agreements listed on Exhibit A attached hereto; (ii) in Exhibit B attached hereto, a list of certain of those executory contracts and unexpired leases to be added to the list of Potentially Assigned Agreements set forth in Schedule A of the Original Assumption Notice; and (iii) in Exhibit C attached hereto, a list of certain of those executory contracts and unexpired leases to be removed from the list of Potentially Assigned Agreements set forth in Schedule A of the Original Assumption Notice. For the sake of clarity, the Amended Cure Amounts amend and supersede the Initial Cure Amounts with respect only to the Potentially Assigned Agreements identified on Exhibit A attached hereto.

5.            Per the Debtors’ Notice of Extended Bid Deadline [Docket No. 537] (the “Extension Notice”), and pursuant to the Assumption Notice, any party seeking to object to the validity of the Initial Cure Amounts (as amended by the Amended Cure Amounts), and the inclusion or omission of any of the Potentially Assignment Agreements (as amended by this Amended Assumption Notice), or otherwise assert that any other amounts, defaults, conditions or pecuniary losses must be cured or satisfied under any of the Potentially Assigned Agreements in order for such contract or lease to be assumed and assigned, must file an objection that (a) is in writing, (b) sets forth the specific monetary amount the objector asserts to be due, and the specific types of the alleged defaults, pecuniary losses, accrued amounts and conditions to assignment and the support therefor, (c) is filed with the Clerk of the Bankruptcy Court and (d) is served on (i) counsel to the Debtor, Sidley Austin LLP, 1000 Louisiana St., Houston, TX 77002 (Attn.: Duston McFaul (dmcfaul@sidley.com), Jackson Garvey (jgarvey@sidley.com), Jeri Leigh Miller (jeri.miller@sidley.com), Maegan Quejada (mquejada@sidley.com), Michael Sabino (msabino@sidley.com), and Sean Nuernberger (sean.nuernberger@sidley.com)); (ii) the Office of the United States Trustee for the Southern District of Texas, 515 Rusk St., Suite 3516, Houston, Texas 77002 (Attn.: Jayson B. Ruff (jayson.b.ruff@usdoj.gov); and (iii) counsel to the Official Committee of Unsecured Creditors, Pachulski Stang, Ziehl & Jones LLP, 780 Third Avenue, New York, New York 10017 (Attn: Bradford J. Sandler (bsandler@pszjlaw.com), Robert J. Feinstein (rfeinstein@pszjlaw.com), and Paul J. Labov (plabov@pszjlaw.com)) by no later than 4:00 p.m. (prevailing Central Time) on October 7, 2024.

6.            For the avoidance of doubt, except as explicitly set forth herein, nothing in this Amended Assumption Notice shall alter, modify or affect anything set forth in the Assumption Notice or the Extension Notice, including any requirements and deadlines set forth therein.

2

Dated: September 17, 2024
Houston, Texas

|  | /s/ Jeri Leigh Miller
|  | SIDLEY AUSTIN LLP
|  | Duston McFaul (TX Bar No. 24003309)
|  | Jeri Leigh Miller (TX Bar No. 24102176)
|  | Maegan Quejada (TX Bar No. 24105999)
|  | 1000 Louisiana Street, Suite 5900
|  | Houston, Texas 77002
|  | Telephone: | (713) 495-4500
|  | Facsimile: | (713) 495-7799
|  | Email: | dmcfaul@sidley.com
|  |  | jeri.miller@sidley.com
|  |  | mquejada@sidley.com
|  | William E. Curtin (admitted pro hac vice)
|  | Michael Sabino (admitted pro hac vice)
|  | 787 Seventh Avenue
|  | New York, New York 10019
|  | Telephone: | (212) 839-5300
|  | Facsimile: | (212) 839-5599
|  | Email: | wcurtin@sidley.com
|  |  | msabino@sidley.com
|  | Jackson T. Garvey (admitted pro hac vice)
|  | One South Dearborn
|  | Chicago, Illinois 60603
|  | Telephone: | (312) 853-7000
|  | Facsimile: | (312) 853-7036
|  | Email: | jgarvey@sidley.com
|  | Counsel to the Debtors and Debtors in Possession

3

Certificate of Service

I certify that on September 17, 2024, I caused a copy of the foregoing document to be served by the Electronic Case Filing System for the United States Bankruptcy Court for the Southern District of Texas.

|  | /s/ Jeri Leigh Miller
|  | Jeri Leigh Miller

Exhibit A

Amended Cure Amounts

Project Blue

Schedule A - Leases (Revisions)

All $ in Actual

|  |  |  |  |  |  |  | $ | 202,028 |
Store # |  | LANDLORD NAME |  | LANDLORD ADDRESS |  | ADDRESS OF SUBJECT PROPERTY |  |  | CURE AMOUNT ($) |
73 |  | AMERICAN NATIONAL INSURANCE COMPANY |  | 5010 GARTH ROAD, BAYTOWN, TX 77521 |  | 1420 WEST LOOP 336 NORTH, CONROE, TX 77304 |  |  | 114,907.9 |
194 |  | TULSA/SAV, LLC |  | 400 MALL BLVD, STE M, SAVANNAH, GA, 31406 |  | 6921 E ADMIRAL PL, TULSA, OK 74115 |  |  |  |
284 |  | HIGHLAND LAKES PROPERTY LLC |  | 341 N MAITLAND AVE, STE 115, MAITLAND, FL, 32751 |  | 7407 WEST COLONIAL DRIVE, ORLANDO, FL 32818 |  |  | 63,970.4 |
305 |  | MANCHESTER VILLAGE SC LLC |  | 4201 CONGRESS ST, STE 170, CHARLOTTE, NC, 28209 |  | 548 JOHN ROSS PARKWAY, ROCK HILL, SC 29730 |  |  | 1,987.5 |
WSB-128 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 1750 N TAMIAMI TRAIL, NORTH FORT MYERS, FL 33903 |  |  | 99.2 |
WSB-130 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 1701 ROANOKE RD, LAGRANGE, GA 30240 |  |  | 409.5 |
WSB-134 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 1405 IRIS DR., CONYERS, GA 30013 |  |  | 431.4 |
WSB-146 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 1707 CHEROKEE AVE SW, CULLMAN, AL 35055 |  |  | 293.3 |
WSB-318 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 321A COLUMBIA AVE, RINCON, GA 31326 |  |  | 437.6 |
WSB-339 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 2623 N COLUMBIA ST, MILLEDGEVILLE, GA 31061 |  |  | 10,429.7 |
WSB-360 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 18885 CORTEZ BLVD, BROOKSVILLE, FL 34601 |  |  | 134.0 |
WSB-366 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 160 HAMPTON ST, MCDONOUGH, GA 30253 |  |  | 406.4 |
WSB-603 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 6377 OAK STREET, EASTMAN, GA 31023 |  |  | 284.5 |
WSB-683 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 204 S MAIN ST, HAVANA, FL 32333 |  |  | 87.0 |
WSB-736 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 301 LOWES DRIVE, DANVILLE, VA 24540 |  |  | 469.7 |
WSB-744 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 1473 N WESLEYAN BLVD, ROCKY MOUNT, NC 27804 |  |  | 616.9 |
WSB-757 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 421 W BELT AVE, BUSHNELL, FL 33513 |  |  | 121.0 |
WSB-761 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 14009 7TH STREET, DADE CITY, FL 33525 |  |  | 127.0 |
WSB-768 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 1510 COLLEGE AVE E, RUSKIN, FL 33570 |  |  | 194.5 |
WSB-769 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 2200 ML KING ST S, SAINT PETERSBURG, FL 33705 |  |  | 111.8 |
WSB-798 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 136 HANCOCK BRIDGE PKY, CAPE CORAL, FL 33990 |  |  | 173.6 |
WSB-800 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 3608 FOWLER ST, FORT MYERS, FL 33901 |  |  | 173.6 |
WSB-801 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 1039 TAMIAMI TRAIL, PORT CHARLOTTE, FL 33953 |  |  | 133.1 |
WSB-807 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 2665 DAVIS BLVD, NAPLES, FL 34104 |  |  | 13.5 |
WSB-821 |  | NNN REIT, INC. |  | 450 S. ORANGE AVE., STE. 900, ORLANDO, FL, 32801 |  | 9909 STATE ROAD 52, HUDSON, FL 34669 |  |  | 132.0 |
281 |  | VINE STREET PLAZA INVESTORS, LLC |  | 2500 WEST INTERNATIONAL SPEEDWAY BLVD., DAYTONA BEACH FL, 32114 |  | 105 W VINE STREET, KISSIMMEE, FL 34741 |  |  | 5,882.8 |

Exhibit B

Additions to Potentially Assigned Agreements

Project Blue Schedule A - Leases (Additions) All $ in Actual |  |

|  |  |  |  |  |  |  | $ | - |
Store # |  | LANDLORD NAME |  | LANDLORD ADDRESS |  | ADDRESS OF SUBJECT PROPERTY |  |  | CURE AMOUNT ($) |
WSB-360 |  | W.S. BADCOCK CORPORATION |  | 200 NW PHOSPHATE BOULEVARD, MULBERRY, FL, 33860 |  | 18885 CORTEZ BLVD, BROOKSVILLE, FL 34601 |  |  | - |

Project Blue Schedule A - Executory Contracts (Additions) All $ in Actual |  |

|  |  |  |  |  | $ | - |
COUNTERPARTY NAME |  | COUNTERPARTY ADDRESS |  | DESCRIPTION OF CONTRACT |  |  | CURE AMOUNT ($) |
AASTEPEHENS ENTERPRISES, LLC |  | 106 COUNTY RD 678, ROANOKE, AL 36274 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ROANOKE, AL (515) |  |  | - |
A&C VENTURES, LLC |  | 1865 MOORES MILL RD, AUBURN, AL 36830 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - AUBURN, AL (367) |  |  | - |
A&C VENTURES, LLC |  | 1865 MOORES MILL RD, AUBURN, AL 36830 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CARROLLTON, GA (514) |  |  | - |
A&C VENTURES, LLC |  | 1865 MOORES MILL RD, AUBURN, AL 36830 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CLEVELAND, TN (340) |  |  | - |
A&C VENTURES, LLC |  | 1865 MOORES MILL RD, AUBURN, AL 36830 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - NEWNAN , GA (513) |  |  | - |
AHII CORPORATION |  | 301 SUNNYBROOK LANE, GREER, SC 29650 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - HARTWELL, GA (469) |  |  | - |
A&K OWENS, INC. |  | 2520 TEN MILE RD, PACE, FL 32571 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - PENSACOLA, FL (364) |  |  | - |
ALBEMARLE HOME FURNISHINGS, INC. |  | 371 TRADITION DRIVE, MT GILEAD, NC 27306 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ALBERMARLE, NC (716) |  |  | - |
ALMON KEEL HOLDINGS, LLC |  | 4015 CONCORD WAY, PLANT CITY, FL 33566 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - BRADENTON CORTEZ, FL (795) |  |  | - |
ALMON KEEL HOLDINGS, LLC |  | 4015 CONCORD WAY, PLANT CITY, FL 33566 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - PALMETTO, FL (796) |  |  | - |
AMOLIN LLC |  | 1163 MT. AIRY HILLS , MT. AIRY, GA 30563 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CORNELIA, GA (145) |  |  | - |
ANLYN ENTERPRISES FLORIDA, INC. |  | 7548 GREEN ROAD, SNEADS, FL 32460 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CHATTAHOOCHEE , FL (677) |  |  | - |
ANLYN ENTERPRISES FLORIDA, INC. |  | 7548 GREEN ROAD, SNEADS, FL 32460 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - HAVANA , FL (683) |  |  | - |
ANLYN ENTERPRISES FLORIDA, INC. |  | 7548 GREEN ROAD, SNEADS, FL 32460 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - QUINCY , FL (680) |  |  | - |
ANLYN ENTERPRISES, INC. |  | 7548 GREEN ROAD, SNEADS, FL 32460 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ELBA, AL (214) |  |  | - |
ANLYN ENTERPRISES, INC. |  | 7548 GREEN ROAD, SNEADS, FL 32460 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ENTERPRISE, AL (155) |  |  | - |
APGJ, INC. |  | 133 NW 4TH AVENUE, WILLISTON, FL 32696 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - WILLISTON, FL (619) |  |  | - |
A R MORGAN LLC |  | 214 BOOKOUT RD, RINGGOLD, GA 30736 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - FORT OGLETHORPE, GA (338) |  |  | - |
BATEMAN ENTERPRISES, INC. |  | 1321 LONG BRANCH RD, TOPTON, NC 28781 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MURPHY, NC (459) |  |  | - |
B2BP AUBURNDALE LLC |  | 3913 WINDCHIME LANE, LAKELAND, FL 33811 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - AUBURNDALE , FL (785) |  |  | - |
B2BP OKEECHOBEE LLC |  | 7192 SW ALBRITTON ST, ARCADIA, FL 34266 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - OKEECHOBEE, FL (773) |  |  | - |
B2BP PORT ST LUCIE LLC |  | 7192 SW ALBRITTON ST, ARCADIA, FL 34266 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - PORT ST LUCIE, FL (777) |  |  | - |
B2BP RETAIL LLC |  | 7192 SW ALBRITTON ST, ARCADIA, FL 34266 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - LAKE PLACID , FL (780) |  |  | - |
B2BP SANFORD LLC |  | 3913 WINDCHIME LANE, LAKELAND, FL 33811 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - SANFORD , FL (811) |  |  | - |
B2BP STUART LLC |  | 7192 SW ALBRITTON ST, ARCADIA, FL 34266 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - STUART, FL (376) |  |  | - |
B2BP WALTERBORO LLC |  | 3913 WINDCHIME LANE, LAKELAND, FL 33811 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - WALTERBORO, SC (655) |  |  | - |
BENCE & BENCE, LLC |  | 118 SIENA DR, ANDERSON, SC 29261 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ANDERSON, SC (489) |  |  | - |
BLISS FURNITURE, INC. |  | 8580 MAYALL DR, JACKSONVILLE, FL 32220 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ORANGE PARK , FL (626) |  |  | - |
B & M STORES, LLC |  | 4045 POINT ROAD, MOBILE, AL 36619 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - SARALAND, AL (636) |  |  | - |
BOYLE & BOYLE, INC. |  | 2100 SW FLETCHER ST, ARCADIA, FL 33983 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ARCADIA, FL (793) |  |  | - |
BOYLE CAPE CORAL, INC. |  | 2100 SW FLETCHER ST, ARCADIA, FL 33983 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CAPE CORAL , FL (798) |  |  | - |
BOYLE CHIEFLAND, INC. |  | 7192 SW ALBRITTON ST, ARCADIA, FL 34266 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CHIEFLAND, FL (606) |  |  | - |
BOYLE DALLAS INC |  | 7192 SW ALBRITTON ST, ARCADIA, FL 34266 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - DALLAS HIRAM , GA (330) |  |  | - |
BOYLE DALTON, INC |  | 2100 SW FLETCHER ST, ARCADIA, FL 33983 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - DALTON, GA (455) |  |  | - |
BOYLE FAMILY, LLC |  | 7192 SW ALBRITTON ST, ARCADIA, FL 34266 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CROSS CITY, FL (607) |  |  | - |
BOYLE FURNITURE, LLC |  | 7192 SW ALBRITTON ST, ARCADIA, FL 34266 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - FORT MYERS, FL (800) |  |  | - |
BOYLE & MORE, LLC |  | 7192 SW ALBRITTON ST, ARCADIA, FL 34266 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - NORTH FORT MYERS, FL (128) |  |  | - |
BOYLE NAPLES, INC. |  | 2100 SW FLETCHER ST, ARCADIA, FL 33983 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - NAPLES, FL (807) |  |  | - |
BOYLE ORANGE CITY, INC. |  | 2100 SW FLETCHER ST, ARCADIA, FL 33983 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ORANGE CITY, FL (891) |  |  | - |
BOYLE ORLANDO, INC. |  | 7192 SW ALBRITTON ST, ARCADIA, FL 34266 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - PINE HILLS, FL (207) |  |  | - |
BOYLE PUBLICATIONS, INC. |  | 2100 SW FLETCHER ST, ARCADIA, FL 33983 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - PORT CHARLOTTE, FL (801) |  |  | - |
BRAD R. STAFFORD, INC. |  | 381 GANDER RD, DAWSON, GA 39842 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ALBANY, GA (656) |  |  | - |
BRAD R. STAFFORD, INC. |  | 381 GANDER RD, DAWSON, GA 39842 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - COLUMBUS, GA (132) |  |  | - |
BRAD R. STAFFORD, INC. |  | 381 GANDER RD, DAWSON, GA 39842 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - AMERICUS, GA (657) |  |  | - |

Project Blue Schedule A - Executory Contracts (Additions) All $ in Actual |  |

|  |  |  |  |  | $ | - |
COUNTERPARTY NAME |  | COUNTERPARTY ADDRESS |  | DESCRIPTION OF CONTRACT |  |  | CURE AMOUNT ($) |
BRAD R. STAFFORD, INC. |  | 381 GANDER RD, DAWSON, GA 39842 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CORDELE, GA (601) |  |  | - |
BRAD R. STAFFORD, INC. |  | 381 GANDER RD, DAWSON, GA 39842 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - DAWSON, GA (659) |  |  | - |
BRAD R. STAFFORD, INC. |  | 381 GANDER RD, DAWSON, GA 39842 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - SYLVESTER, GA (660) |  |  | - |
BRYAN ENTERPRISES OF TALLAHASSEE, INC. |  | PO BOX 1267, CRAWFORDVILLE, FL 32326 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CRAWFORDVILLE, FL (682) |  |  | - |
C & B FURNITURE, INC. |  | 177 RIDGE POINTE DR, JOHNSON CITY, TN 37604 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - JOHNSON CITY, TN (875) |  |  | - |
C & B FURNITURE, INC. |  | 177 RIDGE POINTE DR, JOHNSON CITY, TN 37604 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - GREENEVILLE, TN (836) |  |  | - |
C & C STORES, INC. |  | 8315 NORTH ST, CITRONELLE, AL 36522 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CITRONELLE, AL (711) |  |  | - |
C & C STORES, INC |  | 8315 NORTH ST, CITRONELLE, AL 36522 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - LUCEDALE, MS (732) |  |  | - |
CK DEN, INC |  | 42 GARDEN CT, BEAUFORT, SC 29907 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - RIDGELAND, SC (822) |  |  | - |
CK DEN, INC. |  | 42 GARDEN CT, BEAUFORT, SC 29907 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - BEAUFORT, SC (647) |  |  | - |
CLAYTON W. FRAZIER ENTERPRISES, INC. |  | 433 WILLOW OAK COURT, FT MEADE, FL 33841 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - FORT MEADE, FL (751) |  |  | - |
COASTAL FURNISHINGS BRUNSWICK LLC |  | 109 HICKORY LANE, BRUNSWICK, GA 31523 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - BRUNSWICK, GA (705) |  |  | - |
COASTAL FURNISHINGS KINGSLAND LLC |  | 109 HICKORY LANE, BRUNSWICK, GA 31523 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - KINGSLAND, GA (325) |  |  | - |
CONNELL FURNITURE OF BELLE GLADE, INC. |  | 1755 SE AVE J, BELLE GLADE, FL 33430 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - BELLE GLADE, FL (770) |  |  | - |
CONNELL FURNITURE OF MELBOURNE, INC. |  | 450 38TH CT, VERO BEACH, FL 32968 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MELBOURNE WEST, FL (223) |  |  | - |
CONNELL FURNITURE OF PALM BAY, INC. |  | 450 38TH CT, VERO BEACH, FL 32968 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - PALM BAY , FL (776) |  |  | - |
CONNELL FURNITURE OF VERO BEACH, INC. |  | 450 38TH CT, VERO BEACH, FL 32968 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - VERO BEACH, FL (779) |  |  | - |
CTF INVESTMENTS, LLC |  | 433 WILLOW OAK COURT, FT MEADE, FL 33841 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CLEWISTON, FL (771) |  |  | - |
C&T STOCKS, LLC |  | 280 HAYFIELD ST, ELIZABETHTOWN, NC 28337 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ELIZABETHTOWN, NC (478) |  |  | - |
DARREL ANDREW RYE |  | 346 HORSEHEAD CREEK ROAD, MONTEZUMA, GA 31063 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MONTEZUMA, GA (452) |  |  | - |
DAVID N. ODOWSKI, LLC |  | 4325 NW 13TH ST, GAINESVILLE, FL 32609 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - GAINESVILLE, FL (611) |  |  | - |
DESIGNS BY CLAUDETTE, LLC |  | 422 CHOCOLATE CITY RD, ESTILL, SC 29918 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - HAMPTON, SC (648) |  |  | - |
DILLON'S FAMILY FURNITURE, LLC |  | 1561 LAKEVIEW DR, SEBRING, FL 33873 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - WAUCHULA, FL (754) |  |  | - |
DINKINS & MOSS INVESTMENTS LLC |  | 165 SUTTON PLACE DR, LAKE WACCAMAW, NC 28450 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - LANCASTER, SC (472) |  |  | - |
DOREY'S ENTERPRISES, INC. |  | 509 MALBORO ST, HAMLET, NC 28345 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - BENNETTSVILLE, SC (477) |  |  | - |
DOREY'S ENTERPRISES, INC. |  | 509 MALBORO ST, HAMLET, NC 28345 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CHERAW, SC (471) |  |  | - |
DOUBLE WOOD DOWNS CORPORATION |  | 5205 HAWKS NEST DR, MILTON, FL 32570 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - PENSACOLA NORTH, FL (210) |  |  | - |
DOWLING AND DOWLING, INC. |  | 820 ANDIRON DR, SUMTER, SC 29150 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - SUMTER, SC (523) |  |  | - |
DP & MORE GROUP, INC. |  | 340 SW BEASLEY COURT, LAKE CITY, FL 32024 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - LAKE CITY, FL (621) |  |  | - |
DREAMBOAT INVESTMENTS INC. |  | 4716 HILARITA CIR, PACE, FL 32571 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - PACE, FL (879) |  |  | - |
E&H BELL, INC. |  | 4045 POINT ROAD, MOBILE, AL 36619 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - SEMMES, AL (225) |  |  | - |
F.A. JOHNSTON, INC. |  | 1456 CR 13 SOUTH , ST AUGUSTINE, FL 32092 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - JACKSONVILLE WEST, FL (881) |  |  | - |
F.A. JOHNSTON, INC. |  | 1456 CR 13 SOUTH , ST AUGUSTINE, FL 32092 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - PALATKA, FL (627) |  |  | - |
F.A. JOHNSTON, INC. |  | 1456 CR 13 SOUTH , ST AUGUSTINE, FL 32092 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - BRANFORD, FL (605) |  |  | - |
F.A. JOHNSTON, INC. |  | 1456 CR 13 SOUTH , ST AUGUSTINE, FL 32092 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CALLAHAN, FL (696) |  |  | - |
F.A. JOHNSTON, INC. |  | 1456 CR 13 SOUTH , ST AUGUSTINE, FL 32092 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - GREEN COVE SPRINGS, FL (231) |  |  | - |
F.A. JOHNSTON, INC. |  | 1456 CR 13 SOUTH , ST AUGUSTINE, FL 32092 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - JACKSONVILLE RIVERVIEW, FL (2 |  |  | - |
F.A. JOHNSTON, INC. |  | 1456 CR 13 SOUTH , ST AUGUSTINE, FL 32092 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MACCLENNY, FL (622) |  |  | - |
F.A. JOHNSTON, INC. |  | 1456 CR 13 SOUTH , ST AUGUSTINE, FL 32092 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MADISON, FL (623) |  |  | - |
F.A. JOHNSTON, INC. |  | 1456 CR 13 SOUTH , ST AUGUSTINE, FL 32092 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MONTICELLO, FL (684) |  |  | - |
FLORENCE BADCOCK, LLC |  | 105 BAYWOOD DRIVE, ENTERPRISE, AL 36330 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - FLORENCE , AL (336) |  |  | - |
FRAZIER & FRAZIER ENTERPRISES, INC. |  | 433 WILLOW OAK COURT, FT MEADE, FL 33841 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - AVON PARK, FL (786) |  |  | - |
FURNITURE SELECTIONS, INC. |  | 20319 E PENNSYLVANIA AVE, DUNNELLON, FL 34432 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - DUNNELLON, FL (616) |  |  | - |
GARMAN & YOUNG II, INC |  | 425 LAKE NED ROAD, WINTER HAVEN, FL 33884 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - SAINT AUGUSTINE, FL (633) |  |  | - |

Project Blue Schedule A - Executory Contracts (Additions) All $ in Actual |  |

|  |  |  |  |  | $ | - |
COUNTERPARTY NAME |  | COUNTERPARTY ADDRESS |  | DESCRIPTION OF CONTRACT |  |  | CURE AMOUNT ($) |
GILEMORE, INC. |  | 174 OAK CREEK LANE, ALTO, GA 30510 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CLEVELAND, GA (824) |  |  | - |
GL5, INC. |  | 4203 TURTLE XING, NICEVILLE, FL 32578 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CRESTVIEW, FL (639) |  |  | - |
GREG & JULIANE, INC. |  | 747 EASTOVER CIRCLE, DELAND, FL 32724 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - DELAND, FL (809) |  |  | - |
HAA DEAN ENTERPRISES, LLC |  | 8 ARABIAN COURT, WARRENVILLE, SC 29851 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MARTINEZ, GA (323) |  |  | - |
H.N. MCCALL, INC. |  | 241772 COUNTY ROAD 121, HILLIARD, FL 32046 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - FOLKSTON, GA (707) |  |  | - |
JA DUNN, INC. |  | 220 MONUMENT FALLS RD, JASPER, GA 30143 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CARTERSVILLE, GA (142) |  |  | - |
JANLAN LLC |  | 866 BELLVIEW ROAD, COLQUITT, GA 39837 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - COLQUITT, GA (668) |  |  | - |
JANLAN LLC |  | 866 BELLVIEW ROAD, COLQUITT, GA 39837 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - DONALSONVILLE, GA (663) |  |  | - |
JAY P. EVANS FURNITURE, CO., INC. |  | 2456 OLD 179 N, WIGHAM, GA 39897 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CAIRO, GA (666) |  |  | - |
JAY P. EVANS FURNITURE, CO., INC. |  | 2456 OLD 179 N, WIGHAM, GA 39897 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CAMILLA, GA (667) |  |  | - |
JAY P. EVANS FURNITURE, CO., INC. |  | 2456 OLD 179 N, WIGHAM, GA 39897 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - THOMASVILLE, GA (671) |  |  | - |
JCS OF YORK, INC. |  | 401 GALLANT FOX COURT, YORK, SC 29745 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ROCK HILL, SC (335) |  |  | - |
JCS OF YORK, INC. |  | 401 GALLANT FOX COURT, YORK, SC 29745 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - YORK , SC (303) |  |  | - |
JD WEEKS, INC. |  | 3610 MONTERO CT, SUN CITY, FL 33573 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - RUSKIN, FL (768) |  |  | - |
J&E DINKINS, INC. |  | 165 SUTTON PLACE DR, LAKE WACCAMAW, NC 28450 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CLINTON, NC (876) |  |  | - |
J&E DINKINS, INC. |  | 165 SUTTON PLACE DR, LAKE WACCAMAW, NC 28450 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - FAYETTEVILLE EAST, NC (848) |  |  | - |
J&E DINKINS, INC |  | 165 SUTTON PLACE DR, LAKE WACCAMAW, NC 28450 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - FAYETTVILLE WEST, NC (847) |  |  | - |
J&E DINKINS, INC. |  | 165 SUTTON PLACE DR, LAKE WACCAMAW, NC 28450 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - RAEFORD, NC (884) |  |  | - |
J&E DINKINS, INC |  | 165 SUTTON PLACE DR, LAKE WACCAMAW, NC 28450 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - RALEIGH, NC (878) |  |  | - |
J&E DINKINS, INC. |  | 165 SUTTON PLACE DR, LAKE WACCAMAW, NC 28450 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - WILMINGTON, NC (734) |  |  | - |
J&E DINKINS, INC. |  | 165 SUTTON PLACE DR, LAKE WACCAMAW, NC 28450 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - DUNN, NC (843) |  |  | - |
J&E DINKINS, INC. |  | 165 SUTTON PLACE DR, LAKE WACCAMAW, NC 28450 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - GARNER, NC (742) |  |  | - |
J&E DINKINS, INC |  | 165 SUTTON PLACE DR, LAKE WACCAMAW, NC 28450 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - LAURINBURG, NC (365) |  |  | - |
J&E DINKINS, INC. |  | 165 SUTTON PLACE DR, LAKE WACCAMAW, NC 28450 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - SHALLOTE, NC (718) |  |  | - |
J&E DINKINS, INC. |  | 165 SUTTON PLACE DR, LAKE WACCAMAW, NC 28450 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - WHITEVILLE, NC (482) |  |  | - |
J & E DINKINS, INC. |  | 165 SUTTON PLACE DR, LAKE WACCAMAW, NC 28450 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - GAFFNEY, SC (140) |  |  | - |
J & E DINKINS, INC. |  | 165 SUTTON PLACE DR, LAKE WACCAMAW, NC 28450 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - HICKORY , NC (829) |  |  | - |
J & E DINKINS, INC |  | 165 SUTTON PLACE DR, LAKE WACCAMAW, NC 28450 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - HINESVILLE, GA (702) |  |  | - |
J & E DINKINS, INC. |  | 165 SUTTON PLACE DR, LAKE WACCAMAW, NC 28450 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - WAYNESVILLE, NC (510) |  |  | - |
J.I. BEASLEY, INC. |  | 1233 S HIGHLAND PARK DRIVE, LAKE WALES, FL 33898 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - LAKE WALES, FL (753) |  |  | - |
JJT ALABAMA HOLDINGS, LLC |  | 3913 WINDCHIME LANE, LAKELAND, FL 33811 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - HUDSON, FL (821) |  |  | - |
JJT CHARLESTON, LLC |  | 3913 WINDCHIME LANE, LAKELAND, FL 33811 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CHARLESTON, SC (834) |  |  | - |
JJT GREENVILLE LLC |  | 3913 WINDCHIME LANE, LAKELAND, FL 33811 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - GREENVILLE, SC (715) |  |  | - |
JJT NORTH CHARLESTON, LLC |  | 3913 WINDCHIME LANE, LAKELAND, FL 33811 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - NORTH CHARLESTON, SC (858) |  |  | - |
JJT SUMMERVILLE, LLC |  | 3913 WINDCHIME LANE, LAKELAND, FL 33811 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - SUMMERVILLE, SC (830) |  |  | - |
JJT WESLEY CHAPEL LLC |  | 3913 WINDCHIME LANE, LAKELAND, FL 33811 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - WESLEY CHAPEL, FL (228) |  |  | - |
J&N DUNN, LLC |  | 220 MONUMENT FALLS RD, JASPER, GA 30143 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ROME , GA (851) |  |  | - |
JOHN STITZEL - SOLE PROPRIETOR |  | 2118 N WATERSEDGE DRIVE, CRYSTAL RIVER, FL 34429 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CRYSTAL RIVER, FL (615) |  |  | - |
JOHN WOOD, INC. |  | 7265 MARTIN RD, MILTON, FL 32570 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MILTON, FL (642) |  |  | - |
JORDAN ASHLEY CORPORATION |  | 454 JAMES ST, AILEY, GA 30410 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - VIDALIA, GA (646) |  |  | - |
JOSEPH M. PARIS |  | 591 OLD WAYNESVILLE ROAD, JESUP, GA 31598 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - JESUP, GA (708) |  |  | - |
J. TICE, INC. |  | 1199 PINEY GROVE RD, CHIPLEY, FL 32428 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CHIPLEY, FL (678) |  |  | - |
K.D.K HOME FURNITURE, INC. |  | 4146 TIMBERWOOD DRIVE, GASTONIA, NC 28056 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - GASTONIA, NC (713) |  |  | - |
K.D. POSTON, INC. |  | 234 RIVERWOOD DR, DILLON, SC 29536 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - DILLON, SC (526) |  |  | - |

Project Blue Schedule A - Executory Contracts (Additions) All $ in Actual |  |

|  |  |  |  |  | $ | - |
COUNTERPARTY NAME |  | COUNTERPARTY ADDRESS |  | DESCRIPTION OF CONTRACT |  |  | CURE AMOUNT ($) |
K.D. POSTON, INC. |  | 234 RIVERWOOD DR, DILLON, SC 29536 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MARION, SC (529) |  |  | - |
K.D. POSTON, INC. |  | 234 RIVERWOOD DR, DILLON, SC 29536 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - HARTSVILLE, SC (527) |  |  | - |
KIEFNER HOLDINGS LLC |  | 8 FANWAY CT, PALM COAST, FL 32137 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - PALM COAST, FL (880) |  |  | - |
KIRKSEY ENTERPRISES, LLC |  | 237 E BARATARA DR, CHICKASAW, AL 36611 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - TILLMANS CORNER (THEODORE) |  |  | - |
KRAUSE COMPANIES LLC |  | 10620 SE 73RD AVE , BELLEVIEW , FL 34420 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - DADE CITY, FL (761) |  |  | - |
KRAUSE COMPANY II LLC |  | 10620 SE 73RD AVE , BELLEVIEW , FL 34420 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - LEESBURG, FL (308) |  |  | - |
K.R. PEMBERTON, INC. |  | 2453 HIGHWAY 77, CHIPLEY, FL 32428 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - BONIFAY , FL (676) |  |  | - |
LAHORAGRIS LLC |  | P.O BOX 601, EASLEY, SC 29641 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - GREER, SC (371) |  |  | - |
L AND S DUNN, INC. |  | 220 MONUMENT FALLS RD, JASPER, GA 30143 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CANTON, GA (310) |  |  | - |
LARAMAY, LLC |  | 1459 HIGH RIDGE DR, KINGSPORT, TN 37664 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - BRISTOL, VA (863) |  |  | - |
LEBRON FOWLER |  | 194 PLEASANT RIDGE CIR, ROCK SPRING, GA 30739 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ATHENS, TN (159) |  |  | - |
LEE PARKER ENTERPRISES, INC. |  | 2796 STOVALL ROAD, GREENVILLE, GA 30222 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - LAGRANGE, GA (130) |  |  | - |
LEE'S FURNITURE, INC. OF SPARTANBURG |  | PO BOX 160100, BOILING SPRINGS, SC 29316 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - BOILING SPRINGS, SC (826) |  |  | - |
LEONARD CLAYTON STONE, INC. |  | 3339 OLD QUITMAN RD, ADEL, GA 31620 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MOULTRIE, GA (669) |  |  | - |
LEONARD CLAYTON STONE, INC. |  | 3339 OLD QUITMAN RD, ADEL, GA 31620 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ASHBURN, GA (658) |  |  | - |
LEONARD CLAYTON STONE, INC. |  | 3339 OLD QUITMAN RD, ADEL, GA 31620 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - NASHVILLE, GA (698) |  |  | - |
LEONARD CLAYTON STONE, INC. |  | 3339 OLD QUITMAN RD, ADEL, GA 31620 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ADEL, GA (695) |  |  | - |
LEONARD CLAYTON STONE, INC. |  | 3339 OLD QUITMAN RD, ADEL, GA 31620 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - LAKLEAND, GA (224) |  |  | - |
LK & KK, INC. |  | 937 DOGWOOD DR, BLACKSHER, GA 31516 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - WAYCROSS, GA (704) |  |  | - |
LMS OF VIRGINIA, INC. |  | 371 TRADITION DRIVE, MT GILEAD, NC 27306 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - SOUTH BOSTON, VA (624) |  |  | - |
LOMAHA II, INC. |  | 9987 HIGHWAY 23, METTER, GA 30439 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - POOLER, GA (893) |  |  | - |
LOMAHA, INC. |  | 9987 HIGHWAY 23, METTER, GA 30439 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - RINCON , GA (318) |  |  | - |
LYDIA FURNITURE, INC. |  | 5524 SADDLEBACK CT, LADY LAKE, FL 32159 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - APOPKA, FL (897) |  |  | - |
L & Z FURNITURE, LLC |  | 2211 GUMTREE ROAD , WINSTON SALEM, NC 27107 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ELKIN, NC (610) |  |  | - |
MARK HENSLEY, INC. |  | PO BOX 1647, MURRELLS INLET, SC 29576 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - FLORENCE , SC (832) |  |  | - |
MARK HENSLEY, INC. |  | PO BOX 1647, MURRELLS INLET, SC 29576 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - LAKE CITY, SC (528) |  |  | - |
MARK HENSLEY, INC. |  | PO BOX 1647, MURRELLS INLET, SC 29576 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - GEORGETOWN, SC (653) |  |  | - |
MARK HENSLEY, INC |  | PO BOX 1647, MURRELLS INLET, SC 29576 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MURRELLS INLET, SC (226) |  |  | - |
MARK HENSLEY, INC. |  | PO BOX 1647, MURRELLS INLET, SC 29576 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - NORTH MYRTLE BEACH, SC (218) |  |  | - |
2002 MARSHAL ENTERPRISES LLC |  | 820 SCRANTON RD APT 702, BRUNSWICK, GA 31525 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - GLENNVILLE, GA (701) |  |  | - |
2002 MARSHALL ENTERPRISES LLC |  | 820 SCRANTON RD APT 702, BRUNSWICK, GA 31525 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - BAXLEY, GA (700) |  |  | - |
M2 ATHENS FURNITURE, LLC |  | 105 BAYWOOD DRIVE, ENTERPRISE, AL 36330 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ATHENS, AL (483) |  |  | - |
M2 CULLMAN FURNITURE, LLC |  | 105 BAYWOOD DRIVE, ENTERPRISE, AL 36330 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CULLMAN , AL (146) |  |  | - |
M2 DECATUR FURNITURE, LLC |  | 105 BAYWOOD DRIVE, ENTERPRISE, AL 36330 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - DECATUR, AL (484) |  |  | - |
MESIEMORE ENTERPRISES, LLC |  | 31162 WATER LILY DR, BROOKSVILLE, FL 34602 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ZEPHYRHILLS, FL (764) |  |  | - |
M2 GADSDEN FURNITURE, LLC |  | 105 BAYWOOD DRIVE, ENTERPRISE, AL 36330 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - GADSDEN, AL (841) |  |  | - |
M. HART ENTERPRISES, INC. |  | 1150 SOUTH BLVD, BREWTON, AL 36426 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - BREWTON, AL (164) |  |  | - |
713 AND ONE INC. |  | 741 LAKEVIEW RD, LAVONIA, GA 30553 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ATHENS, GA (466) |  |  | - |
MICHAEL S. NEWCOMB, INC. |  | 327 CAMEILLA BLVD, MARSHALLVILLE, GA 31057 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - FORT VALLEY, GA (450) |  |  | - |
MISSISSIPPI STUDS FURNITURE VENTURES LLC |  | 7067 WOLFE RD., COLUMBUS, MS 39705 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - HATTIESBURG, MS (221) |  |  | - |
MISSISSIPPI STUDS FURNITURE VENTURES LLC |  | 7067 WOLFE RD., COLUMBUS, MS 39705 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MERIDIAN , MS (892) |  |  | - |
MISSISSIPPI STUDS FURNITURE VENTURES LLC |  | 7067 WOLFE RD., COLUMBUS, MS 39705 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - STARKVILLE, MS (486) |  |  | - |
M & M DENNISON, INC. |  | 4203 TURTLE XING, NICEVILLE, FL 32578 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - NICEVILLE, FL (350) |  |  | - |
M2 OXFORD FURNITURE, LLC |  | 105 BAYWOOD DRIVE, ENTERPRISE, AL 36330 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - OXFORD, AL (162) |  |  | - |

Project Blue Schedule A - Executory Contracts (Additions) All $ in Actual |  |

|  |  |  |  |  | $ | - |
COUNTERPARTY NAME |  | COUNTERPARTY ADDRESS |  | DESCRIPTION OF CONTRACT |  |  | CURE AMOUNT ($) |
M2 TUSCALOOSA FURNITURE, LLC |  | 105 BAYWOOD DRIVE, ENTERPRISE, AL 36330 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - TUSCALOOSA, AL (227) |  |  | - |
N&L HOME FURNISHINGS |  | 876 BOWERS ROAD, PEACHLAND, NC 28133 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ROCKINGHAM, NC (474) |  |  | - |
N&L HOME FURNISHINGS |  | 876 BOWERS ROAD, PEACHLAND, NC 28133 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - WADESBORO, NC (475) |  |  | - |
NORROD, INC. |  | 1149 ST JOHN CHURCH RAOD, PATRICK, SC 29584 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ROCKY MOUNT, NC (744) |  |  | - |
OAK ENTERPRISES, LLC |  | 237 E BARATARA DR, CHICKASAW, AL 36611 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - PASCAGOULA, MS (721) |  |  | - |
OWENS FURNITURE 661 LLC |  | 2520 TEN MILE RD, PACE, FL 32571 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - BAINBRIDGE, GA (661) |  |  | - |
PALMER'S BUSINESS MANAGEMENT LLC |  | 263 RIDGEWAY DR, MONROE, GA 30655 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - COMMERCE, GA (120) |  |  | - |
PEP-C-CON, INC. |  | PO BOX 57, MANCHESTER, GA 31816 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - BARNESVILLE, GA (467) |  |  | - |
PEP-C-CON, INC. |  | PO BOX 57, MANCHESTER, GA 31816 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MANCHESTER, GA (512) |  |  | - |
PEP-C-CON, INC. |  | PO BOX 57, MANCHESTER, GA 31816 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - THOMASTON, GA (454) |  |  | - |
PERRY H. TAYLOR, INC. |  | 92 ORCHARD LANE, CAMILLA, GA 31730 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - TIFTON, GA (665) |  |  | - |
PETERSON ENTERPRISES, INC. |  | P.O. BOX 707, GULF SHORES, AL 36547 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - FOLEY, AL (638) |  |  | - |
PRIDEFAM BUSINESS VENTURES LLC |  | 3552 ROGERS AVE, SARALAND, AL 36571 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - DOUGLAS, GA (697) |  |  | - |
PRIDEFAM BUSINESS VENTURES LLC |  | 3552 ROGERS AVE, SARALAND, AL 36571 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - LAKE PARK, GA (703) |  |  | - |
PRIDEFAM BUSINESS VENTURES LLC |  | 3552 ROGERS AVE, SARALAND, AL 36571 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - VALDOSTA, GA (699) |  |  | - |
PRIDEFAM BUSINESS VENTURES, LLC |  | 3552 ROGERS AVE, SARALAND, AL 36571 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - QUITMAN, GA (215) |  |  | - |
PRIDEFAM BUSINESS VENTURES LLC |  | 3552 ROGERS AVE, SARALAND, AL 36571 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - EASTMAN, GA (603) |  |  | - |
PRIDEFAM BUSINESS VENTURES LLC |  | 3552 ROGERS AVE, SARALAND, AL 36571 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - COCHRAN , GA (345) |  |  | - |
PRIDEFAM BUSINESS VENTURES, LLC |  | 3552 ROGERS AVE, SARALAND, AL 36571 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MADISON, GA (464) |  |  | - |
PRIDEFAM BUSINESS VENTURES, LLC |  | 3552 ROGERS AVE, SARALAND, AL 36571 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MILLEDGEVILLE, GA (339) |  |  | - |
PRIDEMORE AND WOOD INVESTMENT GROUP LL |  | 7265 MARTIN RD, MILTON, FL 32570 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - PERRY, FL (609) |  |  | - |
RA-DON, LLC |  | 334 WOODHILL CIRCLE, EUFAULA, AL 36027 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - EUFAULA, AL (672) |  |  | - |
RBALL FURNITURE NPR, LLC |  | 3913 WINDCHIME LANE, LAKELAND, FL 33811 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - NEW PORT RICHEY, FL (766) |  |  | - |
REED'S OF MELBOURNE, INC. |  | 2744 SCHOOL DRIVE, PALM BAY, FL 32905 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MELBOURNE NORTH, FL (781) |  |  | - |
R & E ENTERPRISES, LLC |  | 9106 VICTORIA CIRCLE, GULFPORT, MS 39503 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - GULFPORT, MS (374) |  |  | - |
REINHARDT ENTERPRISES, INC. |  | 7708 SOUTH MCCANN ROAD, PANAMA CITY, FL 32409 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - PANAMA CALLAWAY, FL (687) |  |  | - |
REINHARDT ENTERPRISES, INC. |  | 7708 SOUTH MCCANN ROAD, PANAMA CITY, FL 32409 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - PANAMA CITY, FL (688) |  |  | - |
RGMORGAN LIMITED LIABILITY COMPANY |  | 19 JOHNSTON ROAD, GRIFFIN, GA 30224 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MCDONOUGH, GA (366) |  |  | - |
R. GOODMAN ENTERPRISES |  | 1206 CHIMERA LANE, FT WALTON BEACH, FL 32548 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - FORT WALTON BEACH, FL (641) |  |  | - |
ROBERT ERIC ALEXANDER - SOLE PROPRIETOR |  | 10850 LEE ROAD 379, VALLEY, AL 36854 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - VALLEY, AL (516) |  |  | - |
ROBERT ERIC ALEXANDER - SOLE PROPRIETOR |  | 10850 LEE ROAD 379, VALLEY, AL 36854 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ALEXANDER CITY, AL (882) |  |  | - |
RS DEAN ENTERPRISES, LLC |  | 88 WATERS EDGE DRIVE, AIKEN, SC 29803 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - NORTH AUGUSTA, SC (883) |  |  | - |
RS DEAN ENTERPRISES, LLC |  | 88 WATERS EDGE DRIVE, AIKEN, SC 29803 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - AIKEN, SC (314) |  |  | - |
RS DEAN ENTERPRISES, LLC |  | 88 WATERS EDGE DRIVE, AIKEN, SC 29803 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ORANGEBURG, SC (161) |  |  | - |
RS DEAN ENTERPRISES, LLC |  | 88 WATERS EDGE DRIVE, AIKEN, SC 29803 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - THOMSON, GA (121) |  |  | - |
RS DEAN ENTERPRISES, LLC |  | 88 WATERS EDGE DRIVE, AIKEN, SC 29803 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - WASHINGTON, GA (139) |  |  | - |
RUDOLPH OF TITUSVILLE, INC. |  | 4545 FERNWOOD DR, MIMS, FL 32754 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - TITUSVILLE, FL (820) |  |  | - |
SAL OF THE SUNCOAST, INC. |  | 2118 N WATERSEDGE DRIVE, CRYSTAL RIVER, FL 34429 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - BELLEVIEW, FL (755) |  |  | - |
SARA FURNITURE INC |  | 5524 SADDLEBACK CT, LADY LAKE, FL 32159 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - LABELLE, FL (806) |  |  | - |
SCARBOROUGH FURNITURE COMPANY, INC. |  | 3968 GERBER DAIRY RD, WINTER HAVEN, FL 33880 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - FROSTPROOF, FL (752) |  |  | - |
SCHRENKERS, INC. |  | 2901 CHASE WAY, MARIANNA, FL 32446 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - DEFUNIAK SPRINGS, FL (640) |  |  | - |
SCHRENKERS, INC. |  | 2901 CHASE WAY, MARIANNA, FL 32446 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MARIANA, FL (679) |  |  | - |
SDL LIMITED CORPORATION, INC. |  | 750 DANIA COURT, PUNTA GORDA, FL 33950 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - SEBRING WEST, FL (783) |  |  | - |
SHAWN ELROD, INC. |  | 808 WEST CENTRAL AVENUE, FITZGERALD, GA 31750 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - FITZGERALD, GA (664) |  |  | - |

Project Blue Schedule A - Executory Contracts (Additions) All $ in Actual |  |

|  |  |  |  |  | $ | - |
COUNTERPARTY NAME |  | COUNTERPARTY ADDRESS |  | DESCRIPTION OF CONTRACT |  |  | CURE AMOUNT ($) |
SHORT PUTT ENTERPRISES, INC. |  | 234 SPANTON CRESCENT, POOLER, GA 31322 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - STATESBORO, GA (126) |  |  | - |
SIDES OF TILLARY, INC. |  | 371 TRADITION DRIVE, MT GILEAD, NC 27306 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MOCKSVILLE, NC (828) |  |  | - |
SIDES OF TILLERY, INC. |  | 371 TRADITION DRIVE, MT GILEAD, NC 27306 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CONCORD, NC (125) |  |  | - |
SIDES OF TILLERY, INC. |  | 371 TRADITION DRIVE, MT GILEAD, NC 27306 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MONROE, NC (473) |  |  | - |
SIDES OF TILLERY, INC. |  | 371 TRADITION DRIVE, MT GILEAD, NC 27306 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - TROY, NC (476) |  |  | - |
SIDES OF TILLERY, INC. |  | 371 TRADITION DRIVE, MT GILEAD, NC 27306 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - SALISBURY, NC (842) |  |  | - |
SIDES TRADING COMPANY |  | 371 TRADITION DRIVE, MT GILEAD, NC 27306 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - SELMA, NC (896) |  |  | - |
SIDES TRADING COMPANY |  | 371 TRADITION DRIVE, MT GILEAD, NC 27306 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - KING , NC (815) |  |  | - |
SIDES TRADING COMPANY |  | 371 TRADITION DRIVE, MT GILEAD, NC 27306 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MOUNT AIRY, NC (833) |  |  | - |
SIDES TRADING COMPANY |  | 371 TRADITION DRIVE, MT GILEAD, NC 27306 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ABERDEEN, NC (717) |  |  | - |
SIDES TRADING COMPANY |  | 371 TRADITION DRIVE, MT GILEAD, NC 27306 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - SANFORD, NC (728) |  |  | - |
SKG FURNITURE AY 302, L.L.C. |  | 31331 OAKBRIDGE DR, SPANISH FORT, AL 36527 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - BAY MINETTE, AL (302) |  |  | - |
STOCKS TRADING COMPANY, LLC |  | 280 HAYFIELD ST, ELIZABETHTOWN, NC 28337 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - LUMBERTON, NC (481) |  |  | - |
SUMARPARK LLC |  | 1015 SAINT AUGUSTINE PKWY, LOCUST GROVE, GA 30248 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - GRIFFIN, GA (451) |  |  | - |
SUMARPARK LLC |  | 1015 SAINT AUGUSTINE PKWY, LOCUST GROVE, GA 30248 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - JACKSON , GA (494) |  |  | - |
SUMMERS FURNITURE, INC. |  | 340 SW BEASLEY COURT, LAKE CITY, FL 32024 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - LAKE BUTLER, FL (625) |  |  | - |
SUMMERS FURNITURE, INC. |  | 340 SW BEASLEY COURT, LAKE CITY, FL 32024 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - STARKE, FL (628) |  |  | - |
SUMMERS FURNITURE, INC. |  | 340 SW BEASLEY COURT, LAKE CITY, FL 32024 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - HIGH SPRINGS, FL (612) |  |  | - |
TAHL FURNITURE |  | 8201 KERRYBROOK CIRLCE, CHARLOTTE, NC 28214 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MOORESVILLE, NC (854) |  |  | - |
T. ALLEN, INC. |  | 1026 PRIM AVE, GRACEVILLE, FL 32440 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - GRACEVILLE, FL (693) |  |  | - |
TCM & RA ENTERPRISES, INC. |  | 902 WEST LAKE OTIS DRIVE, WINTER HAVEN, FL 33880 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - HAINES CITY, FL (787) |  |  | - |
TEESHOT, INC |  | 2411 OLD LEXINGTON HWY, CHAPIN, SC 29036 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - COLUMBIA, SC (332) |  |  | - |
TEESHOT, INC. |  | 2411 OLD LEXINGTON HWY, CHAPIN, SC 29036 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - COLUMBIA EAST, SC (846) |  |  | - |
TEESHOT, INC. |  | 2411 OLD LEXINGTON HWY, CHAPIN, SC 29036 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - LEXINGTON, SC (868) |  |  | - |
TEESHOT, INC. |  | 2411 OLD LEXINGTON HWY, CHAPIN, SC 29036 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - NEWBERRY, SC (855) |  |  | - |
TEESHOT, INC. |  | 2411 OLD LEXINGTON HWY, CHAPIN, SC 29036 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - LAURENS, SC (866) |  |  | - |
T. HALL INVESTMENTS, LLC |  | 113 LUCY LANE, DOTHAN, AL 36301 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ANDALUSIA , AL (691) |  |  | - |
T. HALL INVESTMENTS, LLC |  | 113 LUCY LANE, DOTHAN, AL 36301 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - DOTHAN, AL (673) |  |  | - |
T. HALL INVESTMENTS, LLC |  | 113 LUCY LANE, DOTHAN, AL 36301 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - BLAKELY, GA (662) |  |  | - |
T. HALL PROPERTIES, LLC |  | 113 LUCY LANE, DOTHAN, AL 36301 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - GREENVILLE, AL (712) |  |  | - |
T. HALL PROPERTIES, LLC |  | 113 LUCY LANE, DOTHAN, AL 36301 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - TROY, AL (675) |  |  | - |
T. HALL RENTALS, LC |  | 113 LUCY LANE, DOTHAN, AL 36301 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - OZARK, AL (674) |  |  | - |
THE MIMS ORGANIZATION, LLC |  | 6154 WILSON CT, SATSUMA, AL 36572 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - LEAKESVILLE, MS (322) |  |  | - |
THE SULCER WOOD CORPORATION |  | 7289 DAVIS LANE, SPANISH FORT, AL 26527 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - DAPHNE, AL (637) |  |  | - |
TONY BURCH HARNAGE |  | 1501 LACKEY STREET, SHELBY, NC 28152 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - SHELBY, NC (509) |  |  | - |
UP IN SMOKE FURNITURE VENTURES LLC |  | 3552 ROGERS AVE, SARALAND, AL 36571 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - THOMASVILLE, AL (160) |  |  | - |
UWHARRIE HOME FUNISHINGS, INC. |  | 371 TRADITION DRIVE, MT GILEAD, NC 27306 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MIDWAY , NC (831) |  |  | - |
UWHARRIE HOME FURNISHINGS, INC |  | 371 TRADITION DRIVE, MT GILEAD, NC 27306 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ASHEBORO , NC (739) |  |  | - |
UWHARRIE HOME FURNISHINGS, INC |  | 371 TRADITION DRIVE, MT GILEAD, NC 27306 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - BURLINGTON, NC (740) |  |  | - |
UWHARRIE HOME FURNISHINGS, INC. |  | 196 WOODYARD ROAD, MT. GILEAD, NC 27306 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - HIGH POINT, NC (353) |  |  | - |
UWHARRIE HOME FURNISHINGS, INC. |  | 371 TRADITION DRIVE, MT GILEAD, NC 27306 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - WINSTON SALEM SOUTH, NC (213) |  |  | - |
UWHARRIE HOME FURNISHINGS, INC. |  | 371 TRADITION DRIVE, MT GILEAD, NC 27306 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - WINSTON SALEM WEST, NC (211) |  |  | - |
VALICH VENTURES, LLC |  | 5811 TROPHY LOOP, LAKELAND, FL 33811 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - BUSHNELL, FL (757) |  |  | - |
WADE'S OF ABBEVILLE, INC. |  | 122 KING CIRCLE, GREENWOOD, SC 29649 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - ABBEVILLE, SC (499) |  |  | - |

Project Blue Schedule A - Executory Contracts (Additions) All $ in Actual |  |

|  |  |  |  |  | $ | - |
COUNTERPARTY NAME |  | COUNTERPARTY ADDRESS |  | DESCRIPTION OF CONTRACT |  |  | CURE AMOUNT ($) |
WADE'S OF ABBEVILLE, INC. |  | 122 KING CIRCLE, GREENWOOD, SC 29649 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - GREENWOOD, SC (501) |  |  | - |
WADE'S OF FRANKLIN, INC. |  | 122 KING CIRCLE, GREENWOOD, SC 29649 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - FRANKLIN, NC (726) |  |  | - |
WALK & RUN LOGISTICS LLC |  | 301 SUNNYBROOK LANE, GREER, SC 29650 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - COVINGTON, GA (122) |  |  | - |
WALK & RUN LOGISTICS LLC |  | 301 SUNNYBROOK LANE, GREER, SC 29650 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CONYERS, GA (134) |  |  | - |
W.A. SUMNER, LLC |  | 1927 US HWY 441, DUBLIN, GA 31021 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - DUBLIN, GA (602) |  |  | - |
WAYCAR CORP |  | 8173 WACOBEE DRIVE, MYRTLE BEACH, SC 29579 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - CONWAY, SC (525) |  |  | - |
WAYCAR CORP |  | 8173 WACOBEE DRIVE, MYRTLE BEACH, SC 29579 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MYRTLE BEACH , SC (838) |  |  | - |
WAYNE WEEKS - SOLE PROPRIETOR |  | 504 PEARL AVE, OPP, AL 36467 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - GENEVA, AL (692) |  |  | - |
WDS HOLDINGS, LLC |  | 993 SHOCKNEY DRIVE, ORMOND BEACH, FL 32174 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - DAYTONA BEACH, FL (808) |  |  | - |
WDS HOLDINGS, LLC |  | 993 SHOCKNEY DRIVE, ORMOND BEACH, FL 32174 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - PORT ORANGE, FL (873) |  |  | - |
WDS HOLDINGS, LLC |  | 993 SHOCKNEY DRIVE, ORMOND BEACH, FL 32174 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - EDGEWATER, FL (232) |  |  | - |
WES FURNITURE, INC. |  | 371 TRADITION DRIVE, MT GILEAD, NC 27306 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - GOLDSBORO, NC (819) |  |  | - |
WES FURNITURE, INC |  | 371 TRADITION DRIVE, MT GILEAD, NC 27306 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - WILSON, NC (738) |  |  | - |
WISE ENDEAVORS, INC. |  | 20365 SW SHERRY AVE, BLOUNTSTOWN, FL 32424 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - BLOUNTSTOWN, FL (681) |  |  | - |
WISE ENDEAVORS, INC. |  | 20365 SW SHERRY AVE, BLOUNTSTOWN, FL 32424 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - EASTPOINT, FL (686) |  |  | - |
WISE ENDEAVORS, INC. |  | 20365 SW SHERRY AVE, BLOUNTSTOWN, FL 32424 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - PORT SAINT JOE, FL (690) |  |  | - |
W. WHALEY, INC. |  | 495 COBBLESTONE DR, INMAN, SC 29349 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - MARION, NC (508) |  |  | - |
YOUNG & PATE BROOKSVILLE, INC. |  | 425 LAKE NED ROAD, WINTER HAVEN, FL 33884 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - BROOKSVILLE, FL (360) |  |  | - |
YOUNG & PATE EUSTIS INC |  | 425 LAKE NED ROAD, WINTER HAVEN, FL 33884 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - EUSTIS , FL (818) |  |  | - |
YOUNG & PATE III, INC. |  | 425 LAKE NED ROAD, WINTER HAVEN, FL 33884 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - LIVE OAK, FL (329) |  |  | - |
YOUNG & PATE, INC. |  | 425 LAKE NED ROAD, WINTER HAVEN, FL 33884 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - OCALA, FL (618) |  |  | - |
YOUNG & PATE INVERNESS, INC. |  | 425 LAKE NED ROAD, WINTER HAVEN, FL 33884 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - INVERNESS, FL (758) |  |  | - |
YOUNG & PATE JACKSONVILLE SOUTH, INC. |  | 425 LAKE NED ROAD, WINTER HAVEN, FL 33884 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - JACKSONVILLE SOUTH, FL (631) |  |  | - |
YOUNG & PATE ST. CLOUD, INC. |  | 425 LAKE NED ROAD, WINTER HAVEN, FL 33884 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - SAINT CLOUD, FL (791) |  |  | - |
YOUNG & PATE VI, INC. |  | 425 LAKE NED ROAD, WINTER HAVEN, FL 33884 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - WILDWOOD, FL (759) |  |  | - |
YOUNG & PATE V, INC. |  | 425 LAKE NED ROAD, WINTER HAVEN, FL 33884 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - KISSIMMEE, FL (898) |  |  | - |
YOUNG & PATE WHN, INC. |  | 425 LAKE NED ROAD, WINTER HAVEN, FL 33884 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - WINTER HAVEN NORTH, FL (219) |  |  | - |
YOUNG & YOUNG II, INC. |  | 425 LAKE NED ROAD, WINTER HAVEN, FL 33884 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - BARTOW , FL (750) |  |  | - |
YOUNG & YOUNG, INC. |  | 425 LAKE NED ROAD, WINTER HAVEN, FL 33884 |  | BADCOCK HOME FURNITURE & MORE DEALERSHIP AGREEMENT - WINTER HAVEN SOUTH, FL (789) |  |  | - |
ASSURANT |  | 260 INTERSTATE NORTH CIRCLE, SE ATLANTA, GA 30339-2210 |  | AUTHORIZED SERVICER AGREEMENT |  |  | - |
ASSURANT |  | 261 INTERSTATE NORTH CIRCLE, SE ATLANTA, GA 30339-2210 |  | SERVICE EXPENSE REIMBURSEMENT AGREEMENT |  |  | - |
ASSURANT |  | 262 INTERSTATE NORTH CIRCLE, SE ATLANTA, GA 30339-2210 |  | ADMINISTRATION AGREEMENT (CONSUMER PRODUCTS) |  |  | - |
ASSURANT |  | 263 INTERSTATE NORTH CIRCLE, SE ATLANTA, GA 30339-2210 |  | ADMINISTRATION AGREEMENT (AFTERMARKET SERVICE CONTRACTS – CONSUMER PRODUCTS) |  |  | - |
ASSURANT |  | 264 INTERSTATE NORTH CIRCLE, SE ATLANTA, GA 30339-2210 |  | PROFIT SHARE ADDENDUM TO ADMINISTRATION AGREEMENT |  |  | - |
ASSURANT |  | 265 INTERSTATE NORTH CIRCLE, SE ATLANTA, GA 30339-2210 |  | ASSUMPTION AGREEMENT (FURNITURE SERVICE CONTRACTS) |  |  | - |
ASSURANT |  | 266 INTERSTATE NORTH CIRCLE, SE ATLANTA, GA 30339-2210 |  | CLAIMS SERVICES AGREEMENT |  |  | - |

Exhibit C

Removals from Potentially Assigned Agreements

Project Blue Schedule A - Leases (Removals) All $ in Actual |  |

|  |  |  |  |  |  |  | $ | - |
Store # |  | LANDLORD NAME |  | LANDLORD ADDRESS |  | ADDRESS OF SUBJECT PROPERTY |  |  | CURE AMOUNT ($) |
WSB-818 |  | YOUNG & PATE GROUP |  | 329 PARK AVENUE NORTH, SECOND FLOOR, WINTER PARK, FL 32789 c/o WINDERWEEDLE, HAINES, WARD & WOODMAN, P.A. |  | 400 N GROVE STREET, EUSTIS FL, 32726 |  |  | - |
WSB-329 |  | YOUNG & PATE GROUP |  | 329 PARK AVENUE NORTH, SECOND FLOOR, WINTER PARK, FL 32789 c/o WINDERWEEDLE, HAINES, WARD & WOODMAN, P.A. |  | 1429 OHIO AVE NORTH LIVE OAK FL 32064 |  |  | - |
WSB-618 |  | YOUNG & PATE GROUP |  | 329 PARK AVENUE NORTH, SECOND FLOOR, WINTER PARK, FL 32789 c/o WINDERWEEDLE, HAINES, WARD & WOODMAN, P.A. |  | 2211 SW 19TH AVE RD., OCALA FL, 34471 |  |  | - |
WSB-791 |  | YOUNG & PATE GROUP |  | 329 PARK AVENUE NORTH, SECOND FLOOR, WINTER PARK, FL 32789 c/o WINDERWEEDLE, HAINES, WARD & WOODMAN, P.A. |  | 1750 E IRLO BRONSON MEM ST CLOUD FL, 34785 |  |  | - |
WSB-789 |  | YOUNG & PATE GROUP |  | 329 PARK AVENUE NORTH, SECOND FLOOR, WINTER PARK, FL 32789 c/o WINDERWEEDLE, HAINES, WARD & WOODMAN, P.A. |  | 1515 HIGHWAY 17 N WINTER HAVEN SOUTH FL., 34785 |  |  | - |
WSB-759 |  | YOUNG & PATE GROUP |  | 329 PARK AVENUE NORTH, SECOND FLOOR, WINTER PARK, FL 32789 c/o WINDERWEEDLE, HAINES, WARD & WOODMAN, P.A. |  | 350 SHOPPING CENTER DR., WILDWOOD, FL, 34785 |  |  | - |
WSB-758 |  | YOUNG & PATE GROUP |  | 329 PARK AVENUE NORTH, SECOND FLOOR, WINTER PARK, FL 32789 c/o WINDERWEEDLE, HAINES, WARD & WOODMAN, P.A. |  | 3690 E GULF TO LAKE INVERNESS, FL, 34453 |  |  | - |
WSB-750 |  | YOUNG & PATE GROUP |  | 329 PARK AVENUE NORTH, SECOND FLOOR, WINTER PARK, FL 32789 c/o WINDERWEEDLE, HAINES, WARD & WOODMAN, P.A. |  | 1350 N BROADWAY (US 98) BARTOW, FL, 33830 |  |  | - |
WSB-633 |  | YOUNG & PATE GROUP |  | 329 PARK AVENUE NORTH, SECOND FLOOR, WINTER PARK, FL 32789 c/o WINDERWEEDLE, HAINES, WARD & WOODMAN, P.A. |  | 1762 TREE BOULEVARD ST., AUGUSTINE, FL, 32084 |  |  | - |
WSB-631 |  | YOUNG & PATE GROUP |  | 329 PARK AVENUE NORTH, SECOND FLOOR, WINTER PARK, FL 32789 c/o WINDERWEEDLE, HAINES, WARD & WOODMAN, P.A. |  | 10965 BEACH BLVD., JACKSONVILLE SOUTH, FL, 32246 |  |  | - |
WSB-219 |  | YOUNG & PATE GROUP |  | 329 PARK AVENUE NORTH, SECOND FLOOR, WINTER PARK, FL 32789 c/o WINDERWEEDLE, HAINES, WARD & WOODMAN, P.A. |  | 1399 6TH ST., NW WINTER HAVEN NORTH, FL 33881 |  |  | - |

Annex 4.3(b)(3)

Docket 693 (Second Supplemental Assignment and Assumption List)

[See attached]

IN THE UNITED STATES BANKRUPTCY COURT
FOR THE SOUTHERN DISTRICT OF TEXAS
HOUSTON DIVISION

In re: |  | Chapter 11
CONN’S, INC., et al.1 |  | Case No. 24-33357 (ARP)
Debtors. |  | (Jointly Administered)

SECOND AMENDED NOTICE OF (I) POTENTIAL
ASSUMPTION AND ASSIGNMENT OF EXECUTORY

CONTRACTS AND UNEXPIRED LEASES AND (II) CURE AMOUNTS

You are receiving this notice because you may be a counterparty to a contract or lease with Conn’s, Inc or one of its affiliates or subsidiaries. Please read this notice carefully as your rights may be affected by the transactions described herein.

PLEASE TAKE NOTICE OF THE FOLLOWING:

1. On July 23, 2024, Conn’s, Inc. and its debtor affiliates, as debtors and debtors in possession (collectively, the “Debtors”), each filed a voluntary petition for relief under chapter 11 of title 11 of the United States Code, 11 U.S.C. §§ 101-1532 (the “Bankruptcy Code”) in the United States Bankruptcy Court for the Southern District of Texas (the “Court”). The Debtors are authorized to continue to operate their business and manage their properties as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code.

2. On July 26, 2024, the Debtors filed a motion seeking approval of certain procedures for the sale of some or all of the Debtors’ assets (the “Bidding Procedures”).2 The Court entered an order approving the Bidding Procedures on August 20, 2024 [Docket No. 370] (the “Bid Procedures Order”).

3. On August 30, 2024 the Debtors filed the Notice of (I) Potential Assumption and Assignment of Executory Contracts and Unexpired Leases and (II) Cure Amounts [Docket No. 459] (the “Assumption Notice”). Attached thereto as Schedule A was an initial list of those executory contracts and unexpired leases listed (collectively, the “Potentially Assigned Agreements” and each, a “Potentially Assigned Agreement”), which the Debtors may potentially assume and assign to the Successful Bidder, along with the cure amounts, if any, that the Debtors believe must be paid to cure any prepetition defaults and pay all amounts accrued under the Potentially Assigned Agreements (the “Initial Cure Amounts”).

| 1 | The Debtors in these chapter 11 cases, together with the last four digits of each of the Debtor’s federal tax identification number, are: Conn’s, Inc. (2840), Conn Appliances, Inc. (0706), CAI Holding, LLC (2675), Conn Lending, LLC (9857), Conn Credit I, LP (0545), Conn Credit Corporation, Inc. (9273), CAI Credit Insurance Agency, Inc. (5846), New RTO, LLC (6400), W.S. Badcock LLC (2010), W.S. Badcock Credit LLC (5990), and W.S. Badcock Credit I LLC (6422). The Debtor’s service address is 2445 Technology Forest Blvd., Suite 800, The Woodlands, TX 77381.

| 2 | Capitalized terms used but not otherwise defined herein shall have the meanings ascribed to them in the Bidding Procedures.

4. On September 17, 2024, after receiving certain formal and informal objections related to the Initial Cure Amounts and the inclusion or omission of certain Potentially Assigned Agreements, the Debtors filed the Amended Notice of (I) Potential Assumption and Assignment of Executory Contracts and Unexpired Leases and (II) Cure Amounts [Docket No. 644] (the “Amended Assumption Notice”), which amended certain Initial Cure Amounts and modified the list of Potentially Assigned Agreements.

5. The Debtors have continued to receive certain formal and informal objections related to the Initial Cure Amounts and the inclusion or omission of certain Potentially Assigned Agreements. The Debtors, in consultation with the applicable counterparties to the Potentially Assigned Agreements, hereby file this notice (this “Second Amended Assumption Notice”) setting forth (i) amended cure amounts (the “Amended Cure Amounts”) related to the Potentially Assigned Agreements listed on Exhibit A attached hereto; (ii) in Exhibit B attached hereto, a list of certain of those executory contracts to be added to the list of Potentially Assigned Agreements set forth in Schedule A of the Original Assumption Notice; and (iii) in Exhibit C attached hereto, a list of certain of those executory contracts to be removed from the list of Potentially Assigned Agreements set forth in Schedule A of the Original Assumption Notice. For the sake of clarity, the Amended Cure Amounts amend and supersede the Initial Cure Amounts with respect only to the Potentially Assigned Agreements identified on Exhibit A attached hereto.

6. Per the Debtors’ Second Notice of Extended Bid Deadline [Docket No. 668] (the “Extension Notice”), and pursuant to the Assumption Notice, any party seeking to object to the validity of the Initial Cure Amounts (as amended by the Amended Cure Amounts), and the inclusion or omission of any of the Potentially Assignment Agreements (as amended by this Amended Assumption Notice), or otherwise assert that any other amounts, defaults, conditions or pecuniary losses must be cured or satisfied under any of the Potentially Assigned Agreements in order for such contract or lease to be assumed and assigned, must file an objection that (a) is in writing, (b) sets forth the specific monetary amount the objector asserts to be due, and the specific types of the alleged defaults, pecuniary losses, accrued amounts and conditions to assignment and the support therefor, (c) is filed with the Clerk of the Bankruptcy Court and (d) is served on (i) counsel to the Debtor, Sidley Austin LLP, 1000 Louisiana St., Houston, TX 77002 (Attn.: Duston McFaul (dmcfaul@sidley.com), Jackson Garvey (jgarvey@sidley.com), Jeri Leigh Miller (jeri.miller@sidley.com), Maegan Quejada (mquejada@sidley.com), Michael Sabino (msabino@sidley.com), and Sean Nuernberger (sean.nuernberger@sidley.com)); (ii) the Office of the United States Trustee for the Southern District of Texas, 515 Rusk St., Suite 3516, Houston, Texas 77002 (Attn.: Jayson B. Ruff (jayson.b.ruff@usdoj.gov)); and (iii) counsel to the Official Committee of Unsecured Creditors, Pachulski Stang, Ziehl & Jones LLP, 780 Third Avenue, New York, New York 10017 (Attn: Bradford J. Sandler (bsandler@pszjlaw.com), Robert J. Feinstein (rfeinstein@pszjlaw.com), and Paul J. Labov (plabov@pszjlaw.com)) by no later than 4:00 p.m. (prevailing Central Time) on October 14, 2024.

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7. For the avoidance of doubt, except as explicitly set forth herein, nothing in this Second Amended Assumption Notice shall alter, modify or affect anything set forth in the Assumption Notice, the Amended Assumption Notice, or the Extension Notice, including any requirements and deadlines set forth therein.

Dated: September 26, 2024
Houston, Texas

| /s/ Jeri Leigh Miller
| SIDLEY AUSTIN LLP
| Duston McFaul (TX Bar No. 24003309) Jeri Leigh Miller (TX Bar No. 24102176) Maegan Quejada (TX Bar No. 24105999) 1000 Louisiana Street, Suite 5900
| Houston, Texas 77002
| Telephone: | (713) 495-4500
| Facsimile: | (713) 495-7799
| Email: | dmcfaul@sidley.com
|  | jeri.miller@sidley.com mquejada@sidley.com
| William E. Curtin (admitted pro hac vice)
| Michael Sabino (admitted pro hac vice)
| 787 Seventh Avenue
| New York, New York 10019
| Telephone: | (212) 839-5300
| Facsimile: | (212) 839-5599
| Email: | wcurtin@sidley.com msabino@sidley.com
| Jackson T. Garvey (admitted pro hac vice)
| One South Dearborn
| Chicago, Illinois 60603
| Telephone: | (312) 853-7000
| Facsimile: | (312) 853-7036
| Email: | jgarvey@sidley.com
| Counsel to the Debtors and Debtors in Possession

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Certificate of Service

I certify that on September 26, 2024, I caused a copy of the foregoing document to be served by the Electronic Case Filing System for the United States Bankruptcy Court for the Southern District of Texas.

| /s/ Jeri Leigh Miller
| Jeri Leigh Miller

Exhibit A

Amended Cure Amounts

Project Blue Revisions All $ in Actual |  |

|  |  |  |  |  |  |  | $ | 410,903 |
Store # |  | LANDLORD NAME |  | LANDLORD ADDRESS |  | ADDRESS OF SUBJECT PROPERTY |  |  | CURE AMOUNT ($) |
284 |  | HIGHLAND LAKES PROPERTY LLC |  | 341 N MAITLAND AVE, STE 115, MAITLAND, FL, 32751 |  | 7407 WEST COLONIAL DRIVE, ORLANDO, FL 32818 |  |  | 66,774.3 |
305 |  | MANCHESTER VILLAGE SC LLC |  | 4201 CONGRESS ST, STE 170, CHARLOTTE, NC, 28209 |  | 548 JOHN ROSS PARKWAY, ROCK HILL, SC 29730 |  |  | 2,046.9 |
183 |  | GOLDTHORN LLC |  | 2733 E PARLEYS WAY, STE 300, SALT LAKE CITY, UT, 84109 |  | 550 E 102ND AVE, DENVER, CO 80229 |  |  | 84,835.7 |
26 |  | BRIXMOR HOLDINGS 12 SPE LLC |  | 3636 NOBEL DR, SAN DIEGO, CA, 92122 |  | 13337 I-H 10, HOUSTON, TX 77015 |  |  | 2,738.2 |
143 |  | CHANDLER FESTIVAL SPE, LLC |  | 2820 W. CHANDLER BLVD, CHANDLER, AZ, 85224 |  | 2820 W. CHANDLER BLVD, CHANDLER, AZ 85224 |  |  | 43,678.2 |
295 |  | CAPITAL HWY 35 LTD |  | 4200 N LAMAR BLVD, STE 200, AUSTIN, TX, 78703 |  | 5431 N INTERSTATE 35, AUSTIN, TX 78723 |  |  | 150,364.4 |
297 |  | GRE ALTAMONTE LP |  | 201 E LAS OLAS BLVD, STE 1200, FORT LAUDERDALE, FL, 33301 |  | 130 E.ALTAMONTE DRIVE, ALTAMONTE SPG, FL 32701 |  |  | 60,465.2 |

Exhibit B

Additions to Potentially Assigned Agreements

2

Project Blue

Additions

All $ in Actual

|  |  |  |  |  | $ | 749,092.3 |
COUNTERPARTY NAME |  | COUNTERPARTY ADDRESS |  | DESCRIPTION OF CONTRACT |  |  | CURE AMOUNT ($) |
COMPUTERSHARE TRUST COMPANY, NATIONAL ASSOCIATION |  | 480 WASHINGTON BOULEVARD. JERSEY CITY, NJ 07310 |  | SERVICING AGREEMENT - CONN’S RECEIVABLES FUNDING 2024-A |  |  | - |
COMPUTERSHARE TRUST COMPANY, NATIONAL ASSOCIATION |  | 480 WASHINGTON BOULEVARD. JERSEY CITY, NJ 07310 |  | SERVICING AGREEMENT - CONN’S RECEIVABLES FUNDING 2023-A |  |  | - |
COMPUTERSHARE TRUST COMPANY, NATIONAL ASSOCIATION |  | 480 WASHINGTON BOULEVARD. JERSEY CITY, NJ 07310 |  | SERVICING AGREEMENT - CONN’S RECEIVABLES FUNDING 2022-A |  |  | - |
B. RILEY RECEIVABLES, LLC |  | 11100 SANTA MONICA BLVD. SUITE 800. LOS ANGELES, CA 90025 |  | SERVICING AGREEMENT - BRR I - W.S. BADCOCK CORPORATION AND B. RILEY RECEIVABLES I, LLC (12/20/21) |  |  | - |
B. RILEY RECEIVABLES II, LLC |  | 11100 SANTA MONICA BLVD. SUITE 800. LOS ANGELES, CA 90025 |  | SERVICING AGREEMENT - BRR II - W.S. BADCOCK CORPORATION AND B. RILEY RECEIVABLES II, LLC (9/23/22) |  |  | - |
FRANCHISE GROUP NEWCO BHF, LLC |  | 109 INNOVATION COURT , SUITE J. DELAWARE , OHIO 43015 |  | SERVICING AGREEMENT - W.S. BADCOCK CORPORATION AND FRANCHISE GROUP NEWCO BHF, LLC (12/18/23) |  |  | - |
CARF COL LLC |  | 2445 TECHNOLOGY FOREST BLVD., SUITE 800, THE WOODLANDS, TX 77381 |  | SERVICING AGREEMENT - CONN'S - CARF COL LLC (MOTUS) (4/9/24) |  |  | - |
AR FREEDOM RECIEVABLE PURCHASER 2, LLC |  | 519 RXR PLAZA, UNIONDALE, NY 11556 |  | SERVICING AGREEMENT - W.S. BADCOCK - AR FREEDOM RECIEVABLE PURCHASER 2, LLC |  |  | - |
TRANSWORLD SYSTEMS INC |  | TWO SUN CT, STE 215 PEACHTREE CORNERS, GA 30092 |  | COLLECTION SERVICES THIRD PARTY AGREEMENT DATED AUGUST 3, 2018 |  |  | - |
TRANSWORLD SYSTEMS INC |  | TWO SUN CT, STE 215 PEACHTREE CORNERS, GA 30092 |  | STATEMENT OF WORK DATED AUGUST 3, 2018 |  |  | 749,092.3 |
TRANSWORLD SYSTEMS INC |  | TWO SUN CT, STE 215 PEACHTREE CORNERS, GA 30092 |  | STATEMENT OF WORK DATED NOVEMBER 27, 2019 |  |  | - |
TRANSWORLD SYSTEMS INC |  | TWO SUN CT, STE 215 PEACHTREE CORNERS, GA 30092 |  | AMENDMENT TO THE COLLECTION SERVICES THIRD PARTY AGREEMENT DATED MAY 1, 2024 |  |  | - |

Exhibit C

Removals from Potentially Assigned Agreements

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Project Blue

Removals

All $ in Actual

|  |  |  |  |  | $ | 1,947,991 |
COUNTERPARTY NAME |  | COUNTERPARTY ADDRESS |  | DESCRIPTION OF CONTRACT |  |  | CURE AMOUNT ($) |
TRANSWORLD SYSTEMS INC |  | TWO SUN CT, STE 215 PEACHTREE CORNERS, GA 30092 |  | STATEMENT OF WORK TO COLLECTION SERVICES AGREEMENT |  |  | 1,947,991 |

Exhibit C

Stalking Horse Approval Order

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE SOUTHERN DISTRICT OF TEXAS

HOUSTON DIVISION

In re: |  | Chapter 11
CONN’S, INC., et al.1 |  | Case No. 24-33357 (ARP)
Debtors. |  | (Jointly Administered)

ORDER (I) APPROVING (A) DESIGNATION

OF STALKING HORSE AND (B) STALKING HORSE

BID PROTECTIONS AND (II) GRANTING RELATED RELIEF

Upon consideration of the motion (the “Motion”),2 of Conn’s, Inc., and its debtor affiliates, as debtors and debtors in possession (collectively, the “Debtors”) in the above-captioned chapter 11 cases (these “Chapter 11 Cases”), seeking, pursuant to sections 105 and 363 of title 11 of the United States Code, 11 U.S.C. §§ 101–1532 (the “Bankruptcy Code”), Rules 2002, 6004, and 9014 of the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”), and the Procedures for Complex Cases in in the Southern District of Texas (the “Complex Case Rules”), an order (this “Order”) approving the Debtors’ designation of Jefferson Capital Systems, LLC (the “Stalking Horse Bidder”) as the stalking horse bidder and the Asset Purchase Agreement, attached hereto as Exhibit 1 (the “Stalking Horse APA”), as the stalking horse bid (the “Stalking Horse Bid”) for the assets included as Transferred Assets in the Stalking Horse APA (as defined therein); and this Court having reviewed the Motion, the Notice of Filing of Stalking Horse Supplement (the “Stalking Horse Supplement”), and any objections filed thereto; and due and proper notice of the Motion and Stalking Horse Supplement having been provided; and such notice having been adequate and appropriate under the circumstances, and it appearing that no other or further notice need be provided; and the Court having reviewed the Motion and the Stalking Horse Supplement; and the Court having determined that the legal and factual bases set forth in the Motion and the Stalking Horse Supplement establish just cause for the relief granted herein; and this Court having considered the statements of counsel, the First Day Declaration, the Sale Declaration filed in support of the Motion and Stalking Horse Bid; and it appearing that the relief granted herein is in the best interests of the Debtors, their estates, their creditors, and all parties in interest; and upon all the proceedings had before the Court and after due deliberation and sufficient cause appearing therefor,

1 | The Debtors in these chapter 11 cases, together with the last four digits of each Debtor’s federal tax identification number, are: Conn’s, Inc. (2840), Conn Appliances, Inc. (0706), CAI Holding, LLC (2675), Conn Lending, LLC (9857), Conn Credit I, LP (0545), Conn Credit Corporation, Inc. (9273), CAI Credit Insurance Agency, Inc. (5846), New RTO, LLC (6400), W.S. Badcock LLC (2010), W.S. Badcock Credit LLC (5990), and W.S. Badcock Credit I LLC (6422). The Debtors’ service address is 2445 Technology Forest Blvd., Suite 800, The Woodlands, TX 77381.

2 | Capitalized terms not otherwise defined in this Order shall have the meanings given to them in the Debtors’ Motion for Entry of (I) An Order (A) Approving Certain Bidding Procedures and the Form and Manner of Notice Thereof, (B) Scheduling an Auction and a Hearing on the Approval of the Sale of All or Substantially All of the Debtors’ Assets, (C) Establishing Certain Assumption and Assignment Procedures and Approving the Manner of Notice Thereof, and (D) Granting Related Relief; and (II) an Order (A) Authorizing the Sale of All or Substantially All of the Debtors’ Assets Free and Clear of All Encumbrances, (B) Approving the Assumption and Assignment of the Assumed Contracts, and (C) Granting Related Relief [Docket No. 121] (the “Motion”) or the Bidding Procedures Order (defined below), as applicable.

IT IS HEREBY FOUND AND DETERMINED THAT:3

A.Jurisdiction and Venue. This Court has jurisdiction over this matter and over the property of the Debtors and their bankruptcy estates pursuant to 28 U.S.C. §§ 157(a) and 1334. This matter is a core proceeding pursuant to 28 U.S.C. § 157(b)(2)(A), (M), (N), and (O). The statutory predicates for the relief sought herein are sections 105 and 363 of the Bankruptcy Code and Bankruptcy Rules 2002, 6004 and 9014. Venue of these Chapter 11 Cases and this matter is proper pursuant to 28 U.S.C. §§ 1408 and 1409.

3 | The findings and conclusions set forth herein constitute the Court’s findings of fact and conclusions of law pursuant to Bankruptcy Rule 7052, made applicable to this proceeding pursuant to Bankruptcy Rule 9014. To the extent that any of the following findings of fact constitute conclusions of law, they are adopted as such. To the extent any of the following conclusions of law constitute findings of fact, they are adopted as such. All findings of fact and conclusions of law announced by the Court at the hearing on approval of the Bid Procedures Order (as defined below) are hereby incorporated herein to the extent not inconsistent herewith.

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B.Designation and Bid Protections Generally. Pursuant to the Order (A) Approving Certain Bidding Procedures and the Form and Manner of Notice Thereof, (B) Scheduling an Auction and a Hearing on the Approval of the Sale of All or Substantially All of the Debtors’ Assets, (C) Establishing Certain Assumption and Assignment Procedures and Approving the Manner of Notice Thereof, and (D) Granting Related Relief (Docket No. 370) (the “Bid Procedures Order”), the Debtors are authorized, in the exercise of their reasonable business judgment, in consultation with the Consultation Parties, and subject to the consent (not to be unreasonably withheld) of JP Morgan Chase Bank, N.A., to (i) designate a stalking horse bidder, (ii) enter into a stalking horse asset purchase agreement in accordance with the Bidding Procedures, and (iii) agree to any break-up fee and/or expense reimbursement, subject to further Court approval, in each case at any time prior to the Auction and in accordance with the Bidding Procedures.

C.Stalking Horse Bidder and Bid Protections. Pursuant to the Stalking Horse APA, the Debtors have agreed to (i) pay to the Stalking Horse Bidder (a) a break-up fee in an amount equal to $10,800,000 (the “Break-Up Fee”) plus (b) the amount of reasonable, out-of-pocket and documented expenses the Stalking Horse Bidder incurred in connection with the contemplated sale transaction up to an aggregate amount of $1,250,000 (such expense reimbursement, the “Expense Reimbursement Amount” and, together with the Break-Up Fee, the “Bid Protections”) and (ii) return the Deposit Escrow Amount (as defined in the Stalking Horse APA) to the Stalking Horse Bidder upon the terms and conditions set forth in the Stalking Horse APA. The Stalking Horse APA further provides that the obligations of the Debtors to pay the Bid Protections and return the Deposit Escrow Amount shall be (x) entitled to superpriority administrative expense status with priority over any and all administrative expenses of the kind specified in sections 503(b)(1) and 507(a) of the Bankruptcy Code, which shall rank junior and subordinate to the DIP Superpriority Claims, the Prepetition 507(b) Claims (each as defined in and provided for under the DIP Order), and all other superpriority claims set forth in the DIP Order; and (y) if triggered, shall be payable in accordance with section 4.2(c) of the Stalking Horse APA free and clear of all liens.

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D.Stalking Horse Supplement. On October 2, 2024, the Debtors (i) filed the Stalking Horse Supplement disclosing its designation of Jefferson Capital Systems, LLC as the Stalking Horse Bidder for the Transferred Assets in accordance with the Bid Procedures Order, (ii) served the Stalking Horse Supplement to the Stalking Horse Notice Parties as defined in the Bid Procedures Order), and (iii) caused the Stalking Horse Supplement to be published on the website maintained by the Debtors’ claims and noticing agent in these Chapter 11 Cases in accordance with the Bid Procedures Order. No other or further notice of the relief granted herein is required.

E.Adequate Notice. Notice of the designation of the Stalking Horse Bidder and the Bid Protections was (i) appropriate and reasonably calculated to provide all interested parties with timely and proper notice, (ii) in accordance with all applicable requirements of the Bankruptcy Code, the Bankruptcy Rules, the Local Rules, and the Bid Procedures Order, and (iii) adequate and sufficient under the circumstances of these Chapter 11 Cases, such that no other or further notice is required. A reasonable opportunity to object or be heard regarding the relief granted herein has been afforded to all parties in interest in these Chapter 11 Cases.

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F.Relief is Warranted. Good and sufficient business reasons exist for the Court to authorize the Debtors to enter into the Stalking Horse APA, to designate Jefferson Capital Systems, LLC as the Stalking Horse Bidder for the Transferred Assets, and to approve the Bid Protections set forth in the Staling Horse Agreement, including:

| · | Jefferson Capital Systems, LLC would not have entered into the Stalking Horse APA or agreed to act as a Stalking Horse Bidder without the Bid Protections negotiated as part of the Stalking Horse APA;

| · | The Bid Protections are the product of negotiations between the Debtors and the Stalking Horse Bidder conducted in good faith and at arm’s length;

| · | The Bid Protections are actual and necessary costs and expenses of preserving the Debtors’ estates and commensurate to the real and substantial benefits conferred upon the Debtors’ estates by having the Stalking Horse Bidder; and

| · | The Bid Protections are fair, reasonable, and appropriate in light of, among other things, the size and nature of the proposed sale transaction under the Stalking Horse APA, the substantial efforts that will have and will be expended by the Staking Horse Bidder notwithstanding that the proposed sale is subject to higher or better offers, and the substantial benefits the Stalking Horse Bidder has provided to the Debtors, their estates, their creditors, and all parties in interest herein, including, among other things, by increasing the likelihood that the best possible price for the Transferred assets will be received.

G.            The Debtors have properly filed and noticed the approval of the Stalking Horse Bidder. The issuance and immediate effectiveness of this Order as of the date hereof is supported by evidence of compelling business justifications and other circumstances demonstrating that the relief granted by this Order is necessary to prevent immediate and irreparable harm to the Debtors and their estates.

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NOW, THEREFORE, IT IS HEREBY ORDERED THAT:

1.             The Debtors are authorized to designate the Stalking Horse Bidder on the terms set forth in the Stalking Horse Bid.

2.             The Debtors are authorized, pursuant to sections 105(a) and 363(b) of the Bankruptcy Code, to enter into and perform under the Stalking Horse APA, subject to the solicitation of higher or otherwise better offers and the entry of the Sale Order. The Stalking Horse APA is authorized and approved, substantially in the form attached hereto as Exhibit 1, as the Stalking Horse Bid. The Stalking Horse Bidder shall be deemed a Qualified Bidder, and the Stalking Horse Bid shall be deemed a Qualified Bid, for all purposes under the Bidding Procedures Order.

3.             The Stalking Horse APA shall be binding and enforceable on the parties thereto in accordance with its terms and subject to entry of the Sale Order. The failure to describe specifically or include any provision of the Stalking Horse APA in the Stalking Horse Supplement or herein shall not diminish or impair the effectiveness of such provision as to such parties.

4.             Pursuant to sections 105, 363, 364, 503, and 507 of the Bankruptcy Code, the Bid Protections, as set forth in section 4.2(c) of the Stalking Horse APA, are hereby approved, and the Debtors are authorized and directed to promptly pay, as they become due pursuant to the terms of the Stalking Horse APA, any amounts owed to the Stalking Horse Bidder on account of the Bid Protections in accordance with the Stalking Horse APA.

5.             The obligation of the Debtors to (i) pay the Break-Up Fee and the Expense Reimbursement Amount in accordance with the Stalking Horse APA and (ii) return the Deposit Escrow Amount (as defined in the Stalking Horse APA) to the Stalking Horse Bidder shall, in each case, be (a) entitled to superpriority administrative expense status with priority over any and all administrative expenses of the kind specified in sections 503(b)(1) and 507(a) of the Bankruptcy Code, which shall rank junior and subordinate to the DIP Superpriority Claims, the Prepetition 507(b) Claims (each as defined in and provided for under the DIP Order), and all other superpriority claims set forth in the DIP Order; and (b) if triggered by, payable in accordance with section 4.2(c) of the Stalking Horse APA free and clear of all liens.

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6.             Absent further order of the Court, no person or entity (other than the Stalking Horse Bidder) shall be entitled to any expense reimbursement or break-up, “topping,” termination, or other similar fee or payment by the Debtors for submitting a bid for the Transferred Assets, or in any way participating in an Auction or the Debtors’ sale process.

7.             Notwithstanding anything to the contrary in this Order, including the authorizations in paragraph 2 above, the approval of the Sale of the Transferred Assets (whether to the Stalking Horse Bidder or any other party) remains subject to the Court’s approval of the Sale and entry of the Sale Order. All parties’ rights related to the Sale and entry of the Sale Order are fully preserved.

8.             All objections to the entry of this Order or to the relief granted herein that have not been withdrawn, waived, resolved, or settled are hereby denied and overruled.

9.             The requirements set forth in the Bankruptcy Rules and the Complex Case Rules are hereby satisfied, modified, or waived.

10.           Notwithstanding any applicability of Bankruptcy Rule 6004(h), 6006(d), 7052 or 9014, or any applicable provisions of the Bankruptcy Local Rules or Complex Case Rules or otherwise, this Order shall be immediately effective and enforceable upon its entry, and no automatic stay of execution shall apply to this Order. All time periods set forth in this Order shall be calculated in accordance with Bankruptcy Rule 9006(a).

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11.           The Debtors are authorized to take all actions necessary or appropriate to effectuate the relief granted in this Order.

12.           This Court shall retain jurisdiction to hear and determine all matters arising from or related to the implementation, interpretation, or enforcement of this Order.

Dated: ______________, 2024

| Alfredo R Pérez
| United States Bankruptcy Judge

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Exhibit 1

Stalking Horse APA

[Filed as Exhibit B to Stalking Horse Supplement]