COM 0737.000 2002-2004 - Laserfiche WebLink

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7HF, IkH:UMF.NT COMPANY LEASE AGREEMENT X E ROXm Full Legal Name Customer Name Bi0 to) COUNTY OE HAWAII Check all that apply DBAMame OverBow COUNTY CLERK ? Assoc./Coop. Name: Strezt Address 25 AUPUNI ST ©Negotiated Contract #:01(k175916 ? DSA Contract - Box#/Routing ROOM 208 ?Value Added Services: City, State HILO, HI ? Attached Customer P.O. #s: Supplies: 7_ip Code 967204245 Lease: Tax ID# ©Sate or Local Government Customer Customer Name (Install) COUNTY OF HAW All In[. Rate: 7% Total Int. Pa able: $ 6 492.20 DBAMame Overflow rf d COUNTY CLERK Replacemenf/Modification of Prior Xerox Agreement ( ~ ) A reemenl coverin Xeroz Installed at Street Address 25 AUPUNI ST 8 g Equipment Serial# (or 95#): is hereby ? modified ? replaced Effective Date: FloorBoom/Routing 2ND FLR MACHINE RM Comments: City, S[a[e HILO. HI Lease WormaGon Lease Term : 60 months Zip Cnde 96720-4245 ?x Supplies included in Base/Print Charges County Installed In Hilo ?Refin. of Prior AgrmL Xemx (95#): ? 3rd Party F,q. Customer Requested lnstall Date IN/152001 Amt Refin: $ Int Rate: % Total Int Payable: $ Lease Pa meat Information Product Purchase Down Prev Fin'I Min. Lease Payment Frea (with serial number, if in place equipment) O tion Pa en[ Install Interm (~1c. e.mad~as e.ceas me~o charge I WCP90C WORK CENITRE PR090 1000 ? Monthly ?Quarterly D90PWRCONV 1)DLXSCAN IILYV ?Serni-Annual ?Annual I)SCANEMAIL IISECURE110 11STAPLER ? Other Consul[ine Services Customer Education Min. Lease Pavment Mode S 1,325.84 : MBVIMIIM LEASE PAYMENT (excl. of applic. taxes) ?Advance ? Arrears Price Information ? Adjustment Perirxl Pennd A -Mos. Affected: Period B -Mos. Affected: Periodic Base Charge $ 1,325.84 Periodic Base Charge Periodic Base Charge Print Charge Meter l : , Print Charge Meter l: p~4 Print Charge Meter l : D a 9.ili" . Prints I - 125000 $ Prints I - $ Prints I - Prints 125001 - + $ 0.0084 Prints - $ Prints - PrinK - Prints - Prints - Pdnl Charge Meter 2: .t W~„„~+- Print Charge Meter 2: , Print Charge Meter 2: _'~:.e Prints I - Prints 1 - $ Prints I - Prints - Prints - Prints - Periodic Min.# of Prints Periodic Min.# of Prints Periodic Min.# of Prints (based on Meter I Print Charges) 125000 (based on Meter I Print Charges) (based on Meter 1 Print Charges) ? Purchased Sn lies ? Cash ? Fin'd ? A licalion Software Reorder # Descri [ion rice Software Title nitial License Fee nnual Renewal Fee ? Cash ? Finance ? Su ort Onlv Total Price = Total Initial License Fees = © Trade•[n Allowance ? K-16 Billing Additional Options (check all that apply) Manufacturer ModeV Final Allowance Suspension ? Run Length Plan ~Fized Price Plan Serial # Principal Pavment (check I as required) ? per-Foot Pacing XEROX 3UP062285 55 Monms affecmA ? Ez[ended Service Hours: $ ? June only Description: / $ 0 mo. ? July only ? Attached Addenda: Total Allowance = ? August only Total Allowance Applied to: ?Tmde-In Equip. Balance: ? June -July ? Other Addenda: ? July -August ?Price of Replcmnt. EouiD.: Agreement Presented B}': CUSTOMER ACKNOWLEDGES RECEIPT OF THn' TERM ON' THIS Xerox Name: Susanne Snuza Phonr.(608193 3-7007 AGREEMENT (CONSISTING OF 6 PAGES INCLUDIN . THIS FA PAG 1 %~''-R I IIUIt I/i I~ Ih) 11"11 NV U t ~L t~A'7l Auth. Signer Name: x 1. , rni :I Corm (l., p~ n.v n ~n (P/eave PrnV Name n/Arrchnri;rd SiFaerl n. „ t c~i ~ Sign^lure: X Dalc: I I~ ~rNG iFnnmrc rr Aul maze .rgnerJ Aulh. Signer Tidc: x Phone (808)961-8358 o , ..h.:-, I'r'0. I vr~ ~-I li n~~R ~ a~n~ ~,x~ E-Mail: WwW.Xerox.CDm ? Tax F.xcmpt (*Must atmch tiales Tar Eremptinn Cerri~icate) Xerox Fonn# 51 RGO (07/2004) 8/I 121X14 Page I of 6