EXHIBIT 10.3
ESCROW AGREEMENT
This ESCROW AGREEMENT, (the "Escrow Agreement") dated May 31, 2000 by and among
WhOOdoo.com, Inc., a Delaware corporation, ("Seller"), K2 Ventures, Inc., a
Bermuda corporation, ("Purchaser"), Paulo Mylla ("Mylla"), Brian Leith
("Leith"), Kevin Casey, Sharon Snew, Stephanie Pera, and Earnest Sittenfeld
(collectively referred to as "Other Shareholders"), and Michael Harris, P.A.
(the "Escrow Agent").
WHEREAS, Mylla has agreed to purchase some of the assets of Seller (the
"Assets"), as more specifically described in Schedule A attached hereto, for
$1.00, and has agreed to guarantee receivables of the Seller, as more
specifically described in Schedule D attached hereto.
WHEREAS, Leith has agreed to release Seller, Mylla, and certain other
parties to this Escrow Agreement from any liability or claim that Leith may have
against such parties for past or future actions and to seek dismissal of any
actions currently pending and involving any parties to this Escrow Agreement in
exchange for all rights to Seller's property known as "Post Offer," as is,
without supporting hardware.
WHEREAS, Purchaser has agreed to purchase 11,235,700 shares of common
stock in Seller and assume the liabilities of Seller enumerated in Schedule B
attached hereto, as represented and warranted as a complete list of all existing
liabilities of Seller.
WHEREAS, the Escrow Agent desires to serve as the agent for the escrow
required by the Escrow Agreement.
WHEREAS, the parties desire to enter into this Escrow Agreement
evidencing the arrangements concerning the Deposit (as defined below) and the
rights and obligations of the parties with respect thereto.
1
<PAGE>
For and in consideration of the promises contained in this Escrow
Agreement the receipt and sufficiency of which are hereby acknowledged, and the
mutual agreements set forth herein, the parties hereby agree as follows:
Section 1. Deposit.
The parties have caused (or shall cause) to be delivered to the Escrow Agent the
following (collectively referred to as the "Deposit"):
(i) executed resignations of all officers and directors of Seller;
(ii) executed unanimous consents to the action of which this Escrow
Agreement is a part by the Board of Directors of Seller;
(iii) executed shareholder consent by Mylla to the sale of the
Assets as described herein;
(iv) Mylla, Leith, and Other Shareholders have delivered to Escrow
Agent certificates representing a total of 10,545,000 shares
of common stock of Seller with medallion guaranteed
endorsements and all requisite stock powers, necessary to
effectuate the transfer of the said stock pursuant to this
Escrow Agreement;
(v) Leith shall cause a certificate representing 920,000 shares of
common stock of Seller issued to Latitude 32, Inc., a Bermuda
corporation, to be delivered to Escrow Agent with medallion
guaranteed endorsements and all requisite stock powers,
necessary to effectuate the transfer of the said stock
pursuant to this Escrow Agreement;
(vi) Leith has delivered to Escrow Agent an Agreement dated May
11th which releases all defendants from his pending litigation
and releasing Seller, Purchaser, and Mylla from any existing
and potential actions relating to the parties association with
Seller;
2
<PAGE>
Section 2. Sale of Assets - Sale of Common Stock.
At such time as the condition specified in Section 4a. shall occur on
or before 6:00 p.m. Miami time on July 30, 2000, the following actions shall
simultaneously occur:
a. Mylla shall purchase the Assets by tendering to the Seller $1.00;
b. Mylla, Leith and the Other Shareholders shall return common stock to
the Seller for no consideration in the amounts reflected on Schedule C;
c. The Purchaser shall pay the liabilities specified on Schedule B;
d. Mylla, Leith and the Other Shareholders each represents and warrants to
his or her knowledge that the Seller has no liabilities except as
reflected on Schedule B.
e. Mylla shall cause BGS (Southwest), Inc. to cancel all agreements with
the Seller and release all liabilities of the Seller to it; [issue of
lease] and
f. Mylla shall pay to the Seller any of the accounts receivable of the
Seller reflected on Schedule D which remain unpaid as of July 31, 2000.
Section 3. Duties of Escrow Agent.
a. The Escrow Agent acknowledges the receipt of the Deposit and shall hold
said Deposit in accordance with the terms and conditions of this Escrow
Agreement. The Escrow Agent shall not be responsible for the
sufficiency or accuracy of the form, execution, validity, or
genuineness of documents or securities deposited hereunder, or of any
endorsement thereon, or for any description therein, nor shall the
Escrow Agent be responsible or liable in any
3
<PAGE>
respect on account of the identity, authority, or rights of the persons
executing or delivering or purporting to execute or deliver any such
document, security, or endorsement.
b. Escrow Agent shall promptly forward the certificates of Mylla, Leith,
and Other Shareholders to the Seller's transfer agent for re-issuance
in the amounts and to the entities listed in Schedule C attached hereto
and then hold the certificates in escrow after receipt from the
transfer agent.
Section 4. Delivery of Deposit.
The Escrow Agent shall hold the Deposit pursuant to the terms and conditions of
this Escrow Agreement until such time as all the following events have occurred:
a. At such time as an information statement as to the sale of the Assets
has been filed with and cleared comments of the Securities and Exchange
Commission and the documents referred to in Section 1(v) hereof have
been received by the Escrow Agent prior to July 30, 2000 at 6:00 p.m.
Miami time.
b. July 30, 2000 at 6:00 p.m. Miami time.
c. Notwithstanding anything contained in this Section 3 to the contrary,
upon receipt of written notice that a disagreement within the meaning
of Section 8 below exists, the provisions of Section 8 shall control.
Upon the occurrence of the condition in Section 4a., the Escrow Agent shall
deliver the Seller's stock certificates as reflected on Schedule C and the
remaining items in Section 1 to the Purchaser. Upon the occurrence of the
condition specified in Section 4b. without the prior receipt of the documents
specified in Section 1(v), the Escrow Agent shall deliver the Seller's stock
certificates as reflected on
4
<PAGE>
Schedule C, the items in Section 1(i), (ii), and (iii) to Mylla and the items in
Section 1(vi) to Leith.
Section 5. Delivery Upon Mutual Demand.
Upon demand, in writing, of all parties to this Escrow Agreement at any time,
the Deposit shall be delivered by the Escrow Agent as the parties direct.
Section 6. Escrow Agent and Duty.
The Escrow Agent shall not be responsible for any act or omission on its part so
long as the Escrow Agent acts in good faith. The Escrow Agent may rely upon any
notice, certificate, affidavit, release letter or other paper or document which
the Escrow Agent believes to be genuine and the Escrow Agent shall not be liable
when the Escrow Agent relies on such genuineness in good faith.
Section 7. Disputes and Termination.
a. If at any time a dispute shall exist as to the duties of the Escrow
Agent and the terms thereof, the Escrow Agent may pay the Deposit to
the Clerk of the Court of Palm Beach County, State of Florida and may
interplead the parties hereto. Upon so depositing such funds and filing
its complaint in the interpleader, the Escrow Agent shall be completely
discharged and released from all further liability or responsibility
under the terms hereof.
b. Should this Agreement be terminated, Mylla shall receive an executed
resignation of Eric Pinkney as an officer and director; and an executed
unanimous consent re-appointing the officers and directors who
submitted resignations referred to in Section 1(i) above.
5
<PAGE>
Section 8. Resignation of Escrow Agent.
a. The Escrow Agent may resign at any time by giving written notice to the
Seller and the Purchaser, transmitted by any of the following means:
(i) facsimile transmission to the facsimile number given below,
provided that personal telephonic confirmation of receipt is
obtained by the sender from the recipient promptly after
completion of transmission,
(ii) a nationally recognized overnight courier service, or
(iii) the Express Mail service maintained by the United States
Postal Service, and addressed as follows:
If to Seller, to:
WhOOdoo.com, Inc.
1660 Trade Center Way
Naples, Florida 34109
Tel. No. (941) 594-2700
Fax No. (941) 594-2701
If to Purchaser, to:
K2 Ventures, Inc.
c/o Waterstreet Corp. Services Ltd.
LOM Building
27 Reid Street, Hamilton,
HM11 Bermuda
Tel. No. ______________
Fax. No. ______________
If to Paulo Mylla, to:
1660 Trade Center Way
Naples, Florida 34109
Tel. No. (941) 594-2700
Fax No. (941) 594-2701
6
<PAGE>
If to Brian Leith, to:
_______________________
_______________________
_________
Tel. No. ______________
Fax. No. ______________
If to Other Shareholders, to:
_______________________
_______________________
_________
Tel. No. ______________
Fax. No. ______________
_______________________
_______________________
_________
Tel. No. ______________
Fax. No. ______________
_______________________
_______________________
_________
Tel. No. ______________
Fax. No. ______________
_______________________
_______________________
_________
Tel. No. ______________
Fax. No. ______________
Any party may change its address for the purpose of this Section 8. by
giving the other parties written notice of its new address in the
manner set forth above.
b. In the event of the resignation of the Escrow Agent, the successor
escrow agent shall be chosen by the Seller and shall be a corporation
having capital, surplus and undivided profits in
7
<PAGE>
excess of Two Million Dollars ($2,000,000) and duly qualified to serve
as an escrow agent under the laws of the United States of America or
Florida law. The Escrow Agent who has resigned shall, as soon as
practicable, deliver to the successor escrow agent the Deposit and a
current account of the affairs of the Deposit.
c. Any successor escrow agent shall have the rights, powers, title and
discretion of the original escrow agent hereunder and shall be charged
with all the duties and obligations of the original escrow agent
hereunder.
Section 9. Disagreements Over Release of Deposit.
If there is any disagreement between the Purchaser and the Seller or among them
and any other party to this Escrow Agreement, resulting in adverse claims and
demands being made in connection with, or for, the Deposit, the Escrow Agent
shall refuse to comply with the claims or demands as long as such disagreement
shall continue, and in so refusing the Escrow Agent shall make no delivery or
other disposition of Deposit and in so doing the Escrow Agent shall not be or
become liable in any way to any person for its failure or refusal to comply with
such conflicting or adverse demands; the Escrow Agent shall only deliver the
Deposit as otherwise provided herein. The Escrow Agent shall be entitled to
continue so to refrain from acting and so refuse to act in respect to the
disputed portion of the Deposit until the Escrow Agent receives authorization as
follows:
(i) authorization executed by the Sellers and the Purchaser; or
(ii) a certified or file-stamped copy of a court order resolving
the disagreement or directing a specific distribution of the
Deposit.
Upon receipt of any such document, the Escrow Agent shall promptly act according
to its terms,
8
<PAGE>
thereby being relieved from any duty, responsibility or liability arising from
the adverse claims and demands or from the terms of this Escrow Agreement with
respect to the Deposit, as applicable, covered by the terms of such document.
Section 10. Discharge of Escrow Agent.
The delivery of the Deposit, in accordance herewith, shall terminate this Escrow
Agreement and wholly discharge the Escrow Agent from all responsibility
hereunder.
Section 11. Other Agreements.
The Escrow Agent shall be deemed to have no notice of, and shall not be
controlled, limited or bound by any of the provisions contained in any
agreement, contract, or document among the Seller and the Purchaser and any
other person, except as such provision is specifically contained herein.
Section 12. Headings.
The article, section and paragraph headings in this Escrow Agreement are for
reference purposes only and shall not affect the meaning or interpretation of
this Escrow Agreement.
Section 13. Construction.
a. The parties have participated jointly in the negotiation and drafting
of this Escrow Agreement, and, in the event of an ambiguity or a
question of intent or a need for interpretation arises, this Escrow
Agreement shall be construed as if drafted jointly by the parties and
no presumption or burden of proof shall arise favoring or disfavoring
any party by virtue of the authorship of any of the provisions of this
Escrow Agreement.
9
<PAGE>
b. Except as otherwise specifically provided in this Escrow Agreement
(such as by "sole," "absolute discretion," "complete discretion", or
words of similar import), if any provision of this Escrow Agreement
requires or provides for the consent, waiver, or approval of a party,
such consent, waiver, and/or approval shall not be unreasonably
withheld.
c. Words of any gender used in this Escrow Agreement shall be held and
construed to include any other gender; words in the singular shall be
held to include the plural; and words in the plural shall be held to
include the singular; unless and only to the extent the context
indicates otherwise. Any reference to any federal, state, local, or
foreign statute or law shall be deemed also to refer to all rules and
regulations promulgated thereunder, unless the context requires
otherwise. The word "including" means "including, without limitation."
Section 14. Severability.
If any provision of this Escrow Agreement is declared by any court or other
governmental body to be null, void, or unenforceable, this Escrow Agreement
shall be construed so that the provision at issue shall survive to the extent it
is not so declared and that all of the other provisions of this Escrow Agreement
shall remain in full force and effect.
Section 15. Entire Agreement.
This Escrow Agreement contains the entire understanding among the parties hereto
with respect to the transactions contemplated hereby and supersedes and replaces
all prior and contemporaneous agreements and understandings, oral or written,
with regard to those transactions.
Section 16. Amendments; Waivers.
This Escrow Agreement may be amended or modified, and any
10
<PAGE>
of the terms, covenants, representations, warranties, or conditions hereof may
be waived, only by a written instrument executed by the parties hereto, or in
the case of a waiver, by the party waiving compliance. Any waiver by any party
of any condition, or of the breach of any provision, term, covenant,
representation, or warranty contained in this Escrow Agreement, in any one or
more instances, shall not be deemed to be or construed as a further or
continuing waiver of any condition or of the breach of any other provision,
term, covenant, representation, or warranty of this Escrow Agreement.
Section 17. Parties in Interest.
Nothing in this Escrow Agreement is intended to confer any rights or remedies
under or by reason of this Agreement on any Person other than the parties to
this Escrow Agreement and their respective successors and permitted assigns.
Section 18. Acknowledgement.
It is understood and acknowledged by all parties to this Escrow Agreement, that
the law firm of Michael Harris, P.A. has prepared this Escrow Agreement in
connection with its representation of and in its capacity as counsel for the
Seller, and no other party.
Section 19. Successors and Assigns.
No party hereto shall assign or delegate this Escrow Agreement or any rights or
obligations hereunder without the prior written consent of the other parties
hereto, and any attempted assignment or delegation without prior written consent
shall be void and of no force or effect. This Escrow Agreement shall inure to
the benefit of and shall be binding upon the successors and permitted assigns of
the parties hereto.
11
<PAGE>
Section 20. Governing Law; Jurisdiction.
This Agreement shall be construed and enforced in accordance with, and governed
by, the laws of the State of Florida (without giving effect to the principles of
conflicts of laws thereof). The parties hereto irrevocably agree and consent to
the non-exclusive jurisdiction of the courts of the State of Florida and the
federal courts of the United States, sitting in the Southern District of Florida
for the adjudication of any matters arising under or in connection with this
Escrow Agreement.
Section 21. Counterparts.
This Agreement may be executed in one or more counterparts, each of which shall
be deemed an original, but all of which shall together constitute the same
instrument.
Section 22. Legal Opinion.
The Seller shall cause its counsel to promptly issue legal opinions relying upon
legal opinions submitted by Mylla, Leith and the Other Shareholders at such
times as shares of common stock are sold under Rule 144 as long as the opinions
submitted to the Seller's counsel are consistent with Rule 144.
IN WITNESS WHEREOF, the parties hereto have executed, or caused to be executed
by their duly authorized representatives, this Escrow Agreement as of the date
first above written.
Michael Harris, P.A.
By:
-------------------------------------
Michael D. Harris, President
12
<PAGE>
ESCROW AGENT:
-----------------------------
WhOOdoo.com, Inc., a Delaware corporation
By:
---------------------------------------
President
K2 Ventures, Inc., a Bermuda corporation
By:
---------------------------------------
------------------------------------------
Paulo Mylla
------------------------------------------
Brian Leith
------------------------------------------
Ernest Sittenfield
------------------------------------------
Kevin Casey
------------------------------------------
Sharon Snew
------------------------------------------
Stephanie Pera
13
<PAGE>
SCHEDULE A
ITEMIZED ASSETS
WhOOdoo.com, Inc CUSTOMERS TO BE TRANSFERED
--------------------------------------------------------------------------------
Nancy Todd, Inc.
Deangelis Diamond Construction
John Soave, Inc.
River Reach
Management Recruiters
Suntamers
Phoenix Associates
Hortifruit
Internal Medicine Association
Nmagazine
Grate Technologies
Nature Trade Center (Biogenetics)
Ocean Conversions
Padulo International
PBS
Southwest Florida College
Consel Florida Inc.
Vacations Consulting(Brazil Nuts)
Nicole Caramel
G. Brynjulson
Coastline Shutters
Southern Bay Homes
Stefan Hafner
26 North
Brainchild
BJ Haas/levane
Cobwebs and Chameleons
We Want Wisdom
Naples Airport Authority
Onboard Catering
Forum Design
Tyton Painting
NN First Baptist Church (Email accounts)
PRN
Smart Golf
Stahlman-EEngland/rain4u
14
<PAGE>
Heavenly Cigar
Sunshine Mortgage.net
Forefront Accounts
collierpetcare.com
palmriverllc.com
reflectionssofnaples.com
kathypadgettgolf.com
fwddev.com
straightsmile.com
bethsoboutique.com
fwddev.com
billsmarinererpair.com
15
<PAGE>
Software License Keys
Windows 2000 Server JY4W9-YBXBD-TPV7F-H83HC-7QMC
Windows 2000 Server Q6PB3-FYQ4G-VFMYF-V4Q6M-TKMKJ
Visio 2000 122-519-527167
Cold Fusion Server 4.0 CF40PNT-1061343615
Cold fusion Studio 4 CF40STU-1258415897
Microsoft Office 97 Professional 8145-2232667
Microsoft Proxy Server 810-1670752
Microsoft SQL Server 7.0 374-7926074
Microsoft Windows 98 KRP8T-B49XX-83JDB-89KRQ-9FYW8
Real Server version 5.0 234008
Real Server G2 51026
PC Anywhere 031-8052-016-4549
Macromedia Flash flw400-07761-17245-59830
Microsoft Windows NT Workstation 104692-001
Microsoft Backoffice Server 4.5 325-5620305
Microsoft Visual Studio 6.0 Professional Edition 874-8683476
814-8157151
Microsoft Visual Interdev 6.0 Professional Edition 874-4802716
325-6265351
Microsoft Windows NT Server 874-7460317
Microsoft Windows NT Server Enterprise Edition 325-6577021
Microsoft SQL Server 7.0 Enterprise Edition 874-5720322
Microsoft Office 2000 Professional RGMRQ-K1D3Y-FTG2M-QKCVR-J3T2J
MCVCV-KR7DY-P9Q8P-WYDHX-WRDW9
Microsoft Office 2000 Small Business B2TKP-WT9WF-CVDP2-BGCXC-BBR3M
Adobe Acrobat 4.0 KWW400R7260435-290
Adobe Indesign IPW100R7117762-896
Adobe Photoshop 5.0 PWW550R7156162-756
SDM401B13799829-477
PWW401R7121584-597
Adobe Photoshop 4.0 PWW401R7121584-597
Adobe Illustrator ABW800R7184018-248
Adobe Premiere 5.0 MBW500B7107938-480
Microsoft Front Page 2000 Q69JM-W48FH
Backup Exec 05-4527-0008-773999
02-7220-0009-067402
04-7217-003-030177
03-7529-0000-037557
03-7259-0000-037557
02-7220-0009-067402
04-7217-0003-030177
16
<PAGE>
Symantec Version 4.0 07-26-00221
Symantec Version 4.0 07-26-00223
Microsoft Windows 2000 Professional G637X-HPG29-M9XT8-QCD3B-M6YCY
VX42T-MDQV3-KKT63-QFHKX-4FKPT
GM68H-26FH2-6M36M-X7VBG-PH34D
TTGRV-KDMWR-WTFW9-TK47C-K3WV8
MT6RX-BWYT3-VR84J-26VQD-RQKGJ
HJRP2-KB4G2-HCRFM-D9923-KRRR3
TYP6B-G2QKH-H73RH-J9TOJ-G2DR3
H6G94-TWTY9-PT43M-8BKQR-QMHFY
Microsoft Front Page 2000 QHWVJ-24WV3-RYGB9-386MV-4TBRR
Microsoft Front Page 98 3123-0623897
3123-0128494
Web Trends Log Analyzer LASUB-090198
Microsoft Outlook 2000 BWD3C-WFT4H-WCY6Z-XHRQJ-8JBRB
Microsoft Backoffice Server 814-7185167
Microsoft Backoffice Small Business Server 814-8497034
Microsoft Site Server 814-83766972
17
<PAGE>
Software Assets
--------------------------------------------------------------------------------
Description Serial #
Adobe ABW80OC71
Illustrator 06961-806
Adobe MBW500B71
Premiere 5.0 07938-480
Adobe PWW401R7
Photoshop 4 121584-597
Adobe PWW401R7
Photoshop 5 121584-597
1 HP Scanning C6297-
Software 15500
HP Scanjet C5112-
Scanner 15501
HP Scanjet C5112-
Scanner 15501
HP Surestore C4380-
CD Writer Plus 12000
Easy Cd
Creator
Smart & 495148-00
Friendly
Pc Anywhere 07-83-00157
Version 8.0
Meta Info News 761lGl-74
Channel
Net Objects CM-W-
Fusion 10006~01
Corel OVW32<288
Web Designer >25OWDSN
El1078
HP LaserJet
6P&6MP
HP LaserJet
6P&6MP
Adobe Type On 039717874/9
Call 6
Macromedia FLD200-
Flash 2 09365-
37071-93686
Macromedia FLD200-
Flash 2 02060-
18
<PAGE>
47071-83617
Macromedia FLW300055 Listed item 22
Flash 3 69-57032-
2503
Kurzweil Voice KURZ2520-
Pro 11011928
Smart Business 42-63009-01
Card Reader
WebTrends 87585119
CorelDraw7 DR7-
8264C58514
Seagate #ST031001
Backup-Exec 220-201
#SBE-
CWWD-
001ST
Microsoft KRP8T-
Windows 98 B49XX-
83JDB-
89KRQ-
9FYW8
Microsoft HP-PC
Windows 98 DWPRQ-
XKGTY-
RFKQF-
BJCHM-
K4BWD
Microsoft 8078-
FrontPage97 3604645
Microsoft 3123-
FrontPage98 0623897
Microsoft 3123-
FrontPage98 0128494
Microsoft Office 8145-
97 Professional 2232667
edition with
Bookshelf
Basics
10 licenses
Microsoft 3256-
Publisher 98 2678642
Microsoft LIBRARY
Visual X03-86016
Studio6.0 LIBRARY
19
<PAGE>
X03-73112
J++ 325-
1604253
VISUAL
STUDIO
814-8157151
Microsoft X03-45849
Internet
Explorer
Microsoft 814-7185167
BackOffice
Server
1 license
10 client
license
Microsoft 8145-
Outlook 0703056
Microsoft 814-8497034
BackOffice
Small Business
Server
1 server license
2 client
licences
Microsoft 20097-OEM-
Windows NT 0024294-
Server 87919
Microsoft 815-3910726
Windows NT
Workstation
Microsoft Site 814-8376972
Server
Microsoft Proxy 810-1670752
Server
Microsoft 23097-0EM-
Bookshelf 96 0024276
Microsoft 23097-
Bookshelf 96 OEMO02427
6-92526
Microsoft 23097-0EM-
Bookshelf 96 0024276-
58864
Microsoft Office 25297-0EM-
20
<PAGE>
Small Business 00245555-
Version 76452
Microsoft Office 25297-0EM-
Small Business 0024564-
Version 02490
Microsoft Office 25297-0EM-
Small Business 0024555-
Version 77481
Intel 687439-001
NetportExpress
Print Server
Microsoft 25297-0EM-
Windows 95 0024555-
39362
Microsoft 12697-0EM-
Windows 95 0022343-
77777
Microsoft 26197-0EM-
Windows 95 00~4796
Microsoft 05197-0EM-
Windows 95 0020903-
86476
Microsoft 25297-0EM-
Windows 95 0024555-
32071
Microsoft 26197-0EM-
Windows 95 0024796-
76665
Microsoft 26197-0EM-
Windows 95 0024796-
76687
Microsoft 19996-0EM-
Windows 95 0013604-
45959
Microsoft 05197-0EM-
Plus 1.0 0020937-
Money 5.0 57237
Encarta 97
3D Movie
maker
Bookshelf
Works
LaserJet 5021-0370
Internet
21
<PAGE>
Publishing Kit
LaserJet 5021-0370
Internet
Publishing Kit
WillowwTalk
FileMaker 1-1014-
Pro4.0 0877-9606-
4362
Real Server 5.0 5e6l0zc862
Real Server 5.0 507930a5e3
3154030064
0702foo0790
0021061054
1af7767d559
007702
Real Server 5.0 6c610zf1d2f
Upgrade 0793db59f35
7eO2001107
0260007boo
0020043014
12c165f8590
0740a
Real Server G2 P/N
Upgrade 23001008
Real Publisher 51002
Real Publisher 51002
Miro PPN CD-
VideoDC30 0007-3.0
Plus
TitleDeko PPN CD-
0010-1.0A
Peach Tree 10604990
Complete
Accounting
QuickCam 1073-800-
002
PowerChute 991-2000
Plus
US Robotics 1.031.002-00
Software PV(!-
Library Sony 130/150
Vaio
QuickCad 110-5734014
22
<PAGE>
MS Office SBE 5 12011442ASS0112 12041651
MS Office Professional 7 12011442ASS0112 12041651
MS BackOffice CAL 18
MS BackOffice Server 1
MS Visual Studio 3 12011442ASS0112 12041651
MS Visual Interdev 2 12011442ASS0112 12041651
Norton Solutions Suite 25 07-83-00331
Adobe Design Collection 2
Macromedia Flash 1 FLW400-07761-17245-59830
Veritas BackupExec for NT 1
Single Server 05-4527-0008-773999
Veritas BackupExec Exchange 1
Agent 02-7220-0009-067402
Veritas BackupExec Open File 1
Agent 03-7259-0000-037557
Veritas BackupExec SQL Agent 1 04-7217-0003-030177
Cheyenne FaxServe w/25 users 1 82600124
MS Office SBE Media Kit 1
MS Office Professional Media 1
Kit
MS BackOffice Server Media Kit 1
MS Visual Studio Kit 1
MS Visual Interdev Kit 1
Norton Solutions Media Kit 1
Windows 95 5
Windows 98 5 12038329AAS0201 12068530
Windows NT Workstation 10
WebTrends 1 5000004-EGE-1990242
Microsoft Windows NT Server 2
4.0 License 12044521BRS0201 12074873
Microsoft NT Enterprise Server 2
License 12044521BRS0201 12074873
Microsoft SQL Server 2
Enterprise Edition License 12044521BRS0201 12074873
Microsoft Internet Connector 8 12044521BRS0201 12074873
23
<PAGE>
Microsoft Windows NT Sever 4.0 1
Media
Microsoft NT Enterprise Server 1
Media
Microsoft SQL Server 1
Enterprise Edition Media
VISIO 2000 Standard CD PC 1
WebIMAP unlimited user
license, plus 12 months free
suppor & upgrades - 1
US$485/NZ$914
MailSite Enterprise License 1 31535
Volume 42 - Everyday Living 1
(version 2)
Volume 74 - US Landmarks and 1
Travel 2
Volume 66 - technoculture and 1
Urban Life
Object Series 2 - Faces & Hands 1
Object Series 4 - Retro Relics 1
Object Series 43 - Medicine 1
and Technology
Web E-ssentials 1
24
<PAGE>
--------------------------------------------------------------------------------
INTELLECTUAL PROPERTIES
--------------------------------------------------------------------------------
Sites/Source Code/software for:
--------------------------------------------------------------------------------
whoodoo.com
Aqueous.com
Auction site
whoomail.com
--------------------------------------------------------------------------------
Domain Names
--------------------------------------------------------------------------------
whoodoo.com
whoodoo.net
BGSSWF.net
ICSdev.net
whodo.com
whodo.net
Aqueous.com
--------------------------------------------------------------------------------
Trademarks
--------------------------------------------------------------------------------
whoodoo.com logo
whoodoo.com name
--------------------------------------------------------------------------------
25
<PAGE>
<TABLE>
<CAPTION>
-------------------------------------------------------------------------------------------------------------------
B. OFFICE EQUIPMENT
-------------------------------------------------------------------------------------------------------------------
Item Number Serial
-------------------------------------------------------------------------------------------------------------------
<S> <C> <C>
Copier Xerox 74h24114799
Facsimile Panasonic KXF1150 6larbo22987
-------------------------------------------------------------------------------------------------------------------
C. COMPUTER EQUIPMENT
-------------------------------------------------------------------------------------------------------------------
Item Number Serial
-------------------------------------------------------------------------------------------------------------------
Dell Dimesion XPS 300MHz Pentium II MinTower base 2 BRV7C/BRV7Q/
withMMX Technology and 512K Cashe
-------------------------------------------------------------------------------------------------------------------
Microsoft PS2 Intellimouse, shipped with system 2 BRV7C/BRV7Q/
-------------------------------------------------------------------------------------------------------------------
WIN 95 Spacesaver Quiet Key, 104 Key Keyboard, 2 BRV7C/BRV7Q/
Factory Installed
-------------------------------------------------------------------------------------------------------------------
128MB, SDRAM, DIMM< ECC, Factory Installed 2 BRV7C/BRV7Q/
-------------------------------------------------------------------------------------------------------------------
Altec ACS90 Speakers Shipped with system 2 BRV7C/BRV7Q/
-------------------------------------------------------------------------------------------------------------------
Creative Labs AWE64 ISA Sound Card, Factory Installed 2 BRV7C/BRV7Q/
-------------------------------------------------------------------------------------------------------------------
12/24x EIDE CD ROM, Factory installed 2 BRV7C/BRV7Q/
-------------------------------------------------------------------------------------------------------------------
Dell 1200HS, Model #D1226H, with 17.9"viewable Image 2 86385/86385-codtu
size, color monitor
-------------------------------------------------------------------------------------------------------------------
STB, Nitro, 4MB, Virge GX, SPS PCI, video board, 2 BRV7C/BRV7Q/
factory installed
-------------------------------------------------------------------------------------------------------------------
3.5, 1.44MB floppy drive, factory installed 2 BRV7C/BRV7Q/
-------------------------------------------------------------------------------------------------------------------
4.3GB EIDE ultra ATA hard drive, factory installed 2 BRV7C/BRV7Q/
-------------------------------------------------------------------------------------------------------------------
Iomega Zip drive for Windows 95 factory installed 2 BRV7C/BRV7Q/
-------------------------------------------------------------------------------------------------------------------
Windows '95 CD ROM factory installed 2 BRV7C/BRV7Q/
-------------------------------------------------------------------------------------------------------------------
3 Com, 3C905-TX, Ethernet, network card, Windows 95 2 BRV7C/BRV7Q/
factory installed
-------------------------------------------------------------------------------------------------------------------
MS Office 97 small business edition, CD, factory 2 BRV7C/BRV7Q/
installed US English
-------------------------------------------------------------------------------------------------------------------
MS Bookshelf 96 on CD, W95, NT4.0, US English, 2 BRV7C/BRV7Q/
Factory installed
-------------------------------------------------------------------------------------------------------------------
Dell Dimesion XPS 300MHz Pentium II MinTower base 1 BRX1P
withMMX Technology and 512K Cashe
-------------------------------------------------------------------------------------------------------------------
Microsoft PS2 Intellimouse, shipped with system 1 BRX1P
-------------------------------------------------------------------------------------------------------------------
</TABLE>
26
<PAGE>
<TABLE>
<CAPTION>
-------------------------------------------------------------------------------------------------------------------
<S> <C> <C>
WIN 95 Spacesaver Quiet Key Keyboard, Factory 1 BRX1P
Installed
-------------------------------------------------------------------------------------------------------------------
128 MB, SDRAM, DIMM< ECC, factory installed 1 BRX1P
-------------------------------------------------------------------------------------------------------------------
Altec ACS90 Speakers Shipped with system 1 BRX1P
-------------------------------------------------------------------------------------------------------------------
Creative Labs AWE64 ISA Sound Card, Factory Installed 1 BRX1P
-------------------------------------------------------------------------------------------------------------------
12/24x EIDE CD ROM, Factory installed 1 BRX1P
-------------------------------------------------------------------------------------------------------------------
Ultrascan 1000TX, color monitor, Model #D1025HTX, 1 8055898
15.9" vis, factory installed, dimension
-------------------------------------------------------------------------------------------------------------------
STB, Nitro, 4MB, Virge GX, SPS PCI, video board, 1 BRX1P
factory installed
-------------------------------------------------------------------------------------------------------------------
3.5, 1.44Floppy drive, factory installed 1 BRX1P
-------------------------------------------------------------------------------------------------------------------
4.3 EIDE ultra ATA hard drive, factory installed 1 BRX1P
-------------------------------------------------------------------------------------------------------------------
Iomega Zip drive for Windows 95 factory installed 1 BRX1P
-------------------------------------------------------------------------------------------------------------------
3 Com, 3C905-TX, Ethernet, network card, Windows 95 1 BRX1P
factory installed
-------------------------------------------------------------------------------------------------------------------
MS Office 97 Professional with Bookshelf Basics on CD 1 BRX1P
Factory installed, US., English
-------------------------------------------------------------------------------------------------------------------
Dell PowerEdge 2200 Base, 266 MHz Processor with 512K 2 CJB13/BQP51
cashe
-------------------------------------------------------------------------------------------------------------------
Logited System mouse, with disks not factory installed 2 CJB13/BQP51
-------------------------------------------------------------------------------------------------------------------
Performance 104 key keyboard for Windows 95 factory 2 CJB13/BQP51
installed
-------------------------------------------------------------------------------------------------------------------
Dell PowerEdge 4200, processor terminator card, 2 CJB13/BQP51
factory installed
-------------------------------------------------------------------------------------------------------------------
8x SCSI CD-ROM drive, factory installed 2 CJB13/BQP51
-------------------------------------------------------------------------------------------------------------------
Ultrascan 800 HS (13.7"vis) trinitron model #D825HT 5 8463233/7117166/8463235/8470139/8463225
with 13.7"viewable image size for Dell Optiplex,
factory installed
-------------------------------------------------------------------------------------------------------------------
9 GB SCSI Hard drive, factory installed 2 CJB13/BQP51
-------------------------------------------------------------------------------------------------------------------
Hard drive configuration for Dell PowerEdge 2100 2 CJB13/BQP51
factory installed
-------------------------------------------------------------------------------------------------------------------
1.4 MB floppy drive for Dell PowerEdge 2200 factory 2 CJB13/BQP51
installed
-------------------------------------------------------------------------------------------------------------------
12/24 GB tape backup, for Dell PowerEdge 2200 factory 2 CJB13/BQP51
installed
-------------------------------------------------------------------------------------------------------------------
ReadyWare installation Fee per system 2 CJB13/BQP51
-------------------------------------------------------------------------------------------------------------------
Intel EtherExpress PRO 100/B PCI Ethernet Adapter 2 CJB13/BQP51
factory installed
-------------------------------------------------------------------------------------------------------------------
Microsoft NTS 4.0 on CD, 10 client access licenses 2 CJB13/BQP51
OEM packaging, US version non-factory installed
-------------------------------------------------------------------------------------------------------------------
</TABLE>
27
<PAGE>
<TABLE>
<CAPTION>
-------------------------------------------------------------------------------------------------------------------
<S> <C> <C>
128 MB RAM (64MB free) upgrade, 1 DIMM, for Dell 2 CJB13/BQP51
PowerEdge 2200 factory installed
-------------------------------------------------------------------------------------------------------------------
SMART-UPS 1000VA Net Bundle 2 CJB13/BQP51
-------------------------------------------------------------------------------------------------------------------
Superstack II Hub 100TX 12 POR 1 CJB13/BQP51
-------------------------------------------------------------------------------------------------------------------
Dell Dimesion 166 MHz Minitower Base with MMX 3 BQSOC/BQRYS/BQR2
Technology, 512 Cashe and 2 MB video
-------------------------------------------------------------------------------------------------------------------
Microsoft PS2 Intellimouse, factory installed 3 BQSOC/BQRYS/BQR2
-------------------------------------------------------------------------------------------------------------------
WIN 95 Spacesaver Quiet Key Keyboard, factory 3 BQSOC/BQRYS/BQR2
installed
-------------------------------------------------------------------------------------------------------------------
64 MB RAM, 2 DIMMS, SDRAM, factory installed 3 BQSOC/BQRYS/BQR2
-------------------------------------------------------------------------------------------------------------------
Vibra 16C Sound Card for Windows 95, factory installed 3 BQSOC/BQRYS/BQR2
-------------------------------------------------------------------------------------------------------------------
Altec ACS90 Speakers Shipped with system 3 BQSOC/BQRYS/BQR2
-------------------------------------------------------------------------------------------------------------------
12/24 xEIDE CD ROM factory installed 3 BQSOC/BQRYS/BQR2
-------------------------------------------------------------------------------------------------------------------
Ultrascan 800 HS (13.7"vis) trinitron model #D825HT 3 8463225
with 13.7"viewable image size for Dell Optiplex,
factory installed
-------------------------------------------------------------------------------------------------------------------
3.2 GB EIDE hard drive, factory installed 3 BQSOC/BQRYS/BQR2
-------------------------------------------------------------------------------------------------------------------
Iomega, removable storage Zip EIDE, for Windows 95 3 BQSOC/BQRYS/BQR2
factory installed
-------------------------------------------------------------------------------------------------------------------
Windows '95 CD ROM factory installed 3 BQSOC/BQRYS/BQR2
-------------------------------------------------------------------------------------------------------------------
3C905-TX ENET 10/100 Network dard factory installed 3 BQSOC/BQRYS/BQR2
-------------------------------------------------------------------------------------------------------------------
MS Office 97 small business edition, CD, factory 3 BQSOC/BQRYS/BQR2
installed US English
-------------------------------------------------------------------------------------------------------------------
MS Bookshelf 96 on CD, W95, NT4.0, US English, 3 BQSOC/BQRYS/BQR2
Factory installed
-------------------------------------------------------------------------------------------------------------------
IBM PAR PNTR CENT DB25 MALE/36 2 BQSOC/BQRYS/BQR2
-------------------------------------------------------------------------------------------------------------------
HP Deskjet 890CXI EXTL 1 US789120C9
-------------------------------------------------------------------------------------------------------------------
HP Scanjet 5P 24Bit CLR & 8 BIT 2 SG77H1123G/SG74M11OQ
-------------------------------------------------------------------------------------------------------------------
HP Jetdirect EX Hi-performance 1
-------------------------------------------------------------------------------------------------------------------
CD-R 2006/Plus 2X INT Recorder 1
-------------------------------------------------------------------------------------------------------------------
Digital Mavica still Camera 1
-------------------------------------------------------------------------------------------------------------------
Adaptec Fast SCSI-2 Bit PCI Adapter 1
-------------------------------------------------------------------------------------------------------------------
Back-ups 400 from APC 4
-------------------------------------------------------------------------------------------------------------------
APC Back-ups 280 SBY 280VA/180W 4
-------------------------------------------------------------------------------------------------------------------
APC Personal Surge Protection (7outlet) 4
-------------------------------------------------------------------------------------------------------------------
</TABLE>
28
<PAGE>
<TABLE>
<CAPTION>
-------------------------------------------------------------------------------------------------------------------
<S> <C> <C>
APC Personal Surge Protection (7 Outlet+telephone) 1
-------------------------------------------------------------------------------------------------------------------
NET3T Network Surge Arrest (3 Outlet+Modem/fax) from 1
APC
-------------------------------------------------------------------------------------------------------------------
3" CAT5 patch cable 14
-------------------------------------------------------------------------------------------------------------------
14" CAT5 patch cable 3
-------------------------------------------------------------------------------------------------------------------
25" CAT5 patch cable 3
-------------------------------------------------------------------------------------------------------------------
3 Com Fast Ether Link XL/100Mbps PCI RJ 45 Network 4
adapter
-------------------------------------------------------------------------------------------------------------------
Netport Express PRO/100 FastEthernet 2 port ext multi 1
OS print servier by Intel
-------------------------------------------------------------------------------------------------------------------
Etherlink III Ethernet PCCCARD RJ45 NIC Type II PCMCIA 1
-------------------------------------------------------------------------------------------------------------------
19" 4 unit rack mount 9.3"x 12" 1
-------------------------------------------------------------------------------------------------------------------
Smart-ups 1000 from APC (6 outlet) 1
-------------------------------------------------------------------------------------------------------------------
Microsoft Proxy server v2.O for Windows NT CD 1
-------------------------------------------------------------------------------------------------------------------
Dell Power Vault 20XS 8-Drive Enclosure Base system 1 N009478u-13260
-------------------------------------------------------------------------------------------------------------------
Cable, PERC, 4 Meter for Dell PowerVault 200/201 S, 2 N009478u-13260
factory installed
-------------------------------------------------------------------------------------------------------------------
Deskside Tower Enclosure for Dell PowerVault 200S 1 N009478u-13260
factory installed
-------------------------------------------------------------------------------------------------------------------
Non-redundant power supply, Incl.,closeout panel to 1 N009478u-13260
occupy redundant pwr supply space for ell PV20XS
factory installed
-------------------------------------------------------------------------------------------------------------------
hard drive configuration, increasing order Dell 1 N009478u-13260
PowerEdge SDS100 and PowerVAult 20XS factory installed
-------------------------------------------------------------------------------------------------------------------
18 GB Hard Drive, 10000RPM for Dell PowerVAult 1 N009478u-13260
200S/201S, factory installed
-------------------------------------------------------------------------------------------------------------------
two Enclosure services expander modules for dell 1 N009478u-13260
PowerVault 200S/201S factory installed
-------------------------------------------------------------------------------------------------------------------
4 x 18.2GB LVD SCSI Hard Drives, 10000RPM for Dell 1 N009478u-13260
PowerVAult 200S/201S, 1X 8 Back Plane, factory
installed
-------------------------------------------------------------------------------------------------------------------
No Operating System for Dell PowerEdge Servers 1 N009478u-13260
-------------------------------------------------------------------------------------------------------------------
Documentation Kit, Hard Copy and on CD, English for 1 N009478u-13260
Dell PowerVault 200S/201S factory installed
-------------------------------------------------------------------------------------------------------------------
SelectCare, next business day on-site service 1 N009478u-13260
contract, Initial year, Wang
-------------------------------------------------------------------------------------------------------------------
SelectCare, next business day on-site service 1 N009478u-13260
contract, 2 year extended, Wang
-------------------------------------------------------------------------------------------------------------------
Dell P6500K GX1 p/T+ Base (100 MHz FSB), w/*MB Int 1 OCM8X
Video Memory, Int. Audio, Int, 10/100 WuOL
Networking, 512K Cashe
-------------------------------------------------------------------------------------------------------------------
MOD, RSR, 7 SLT, ACTIVE, MT, WOL 1 OCM8X
-------------------------------------------------------------------------------------------------------------------
</TABLE>
29
<PAGE>
<TABLE>
<CAPTION>
-------------------------------------------------------------------------------------------------------------------
<S> <C> <C>
Module, 1 DIMM, 128 MB, ECC, SDRAM 3 OCM8X
-------------------------------------------------------------------------------------------------------------------
MOD, CD, 680M, I, 17/40X, MT, MOLEX 1 OCM8X
-------------------------------------------------------------------------------------------------------------------
Kit, Sofware, McAfee Virus Scan 4.02, F5, United 1 OCM8X
States, Original Equipment Manufacturer
-------------------------------------------------------------------------------------------------------------------
CORD<PWR< 6FT, SJT 1 OCM8X
-------------------------------------------------------------------------------------------------------------------
MSE, PS2 6P, 2BTN/WHL, INTELLI, MS 1 OCM8X
-------------------------------------------------------------------------------------------------------------------
Kit, Documentation/Compact Disk, Windows98, V0.8, 1 OCM8X
compact Disk, English
-------------------------------------------------------------------------------------------------------------------
Hard Drive 8.4GB, Medium Tower 1 OCM8X
-------------------------------------------------------------------------------------------------------------------
MOD,CRD, VID, 16M, NVDIA, PCI, STB 1 OCM8X
-------------------------------------------------------------------------------------------------------------------
DIS, MSCN, CLR, 21, D, D1626HT, US 1 OCM8X
-------------------------------------------------------------------------------------------------------------------
KIT, SPKR, MM, HRMNK 1 OCM8X
-------------------------------------------------------------------------------------------------------------------
Kit, Sofware, Workstations, STE99, JAVA, US, Original 1 OCM8X
equipment mfgr
-------------------------------------------------------------------------------------------------------------------
MOD, FD, 1.44, F3, NBZ, HTRP, NEC 1 OCM8X
-------------------------------------------------------------------------------------------------------------------
KYBD, 104, 6P, US, W95, MECH, CMOS4 1 OCM8X
-------------------------------------------------------------------------------------------------------------------
Select care, next business day on site service 1 OCM8X
Initial year BSC
-------------------------------------------------------------------------------------------------------------------
Select care, next business day on site service 2 year 1 OCM8X
extended, BSC
-------------------------------------------------------------------------------------------------------------------
SVT#0CM8X/Refurbished OCM8X
-------------------------------------------------------------------------------------------------------------------
BASE, MT, W/O-SND, T500 1 OCM8X
-------------------------------------------------------------------------------------------------------------------
Module, Card, Video, 16MB, Accelerated Graphics Port, 1 OCM8X
Diamond
-------------------------------------------------------------------------------------------------------------------
Kit, software, McAfee Virus Scan 4.02, F5 US, 1 OCM8X
original equip. mfgr
-------------------------------------------------------------------------------------------------------------------
128MB, SDRAM Memory, Factory installed 1 OCM8X
-------------------------------------------------------------------------------------------------------------------
Module, Modem V80, Internal PC Interface, Coyuote, 1 OCM8X
Asia, Latin, America, North America
-------------------------------------------------------------------------------------------------------------------
CORD, PWR< 6FT, SJT 1 OCM8X
-------------------------------------------------------------------------------------------------------------------
MSE, PS2, 6P, 2BTN/WHL, INTELLI, MS 1 OCM8X
-------------------------------------------------------------------------------------------------------------------
KYBD, 104, 6P, US, NMB, RD, CMOS3 1
-------------------------------------------------------------------------------------------------------------------
Kit, Documentation/Compact Disk, Windows98, V0.8, 1 OCM8X
compact Disk, English
-------------------------------------------------------------------------------------------------------------------
Module, Card, Audio, Soundblaster 1 OCM8X
-------------------------------------------------------------------------------------------------------------------
MOD, DVD, 4.7GB, I, F5, TOS, NSND 1 OCM8X
-------------------------------------------------------------------------------------------------------------------
Module, Floppy Drive, 1.44M, F3, No Bezel, China 1 OCM8X
-------------------------------------------------------------------------------------------------------------------
DIS, MSCN, CLR, 21, D, D1626HT, US 1 OCM8X
-------------------------------------------------------------------------------------------------------------------
KIT, SPKR, MM, HRMNK 1 OCM8X
-------------------------------------------------------------------------------------------------------------------
</TABLE>
30
<PAGE>
<TABLE>
<CAPTION>
-------------------------------------------------------------------------------------------------------------------
<S> <C> <C>
Module, Compact Disk Drive, Compact Disk Rewritable, 1 OCM8X
Dual
-------------------------------------------------------------------------------------------------------------------
Module, Hard Drive, 13.6GB, Klinger 1 OCM8X
-------------------------------------------------------------------------------------------------------------------
PCI DBD Decoder Card for DVD ROM, factory install 1 OCM8X
-------------------------------------------------------------------------------------------------------------------
SelecCare, Initial year, next business day on site 1 OCM8X
service contract, BSC
-------------------------------------------------------------------------------------------------------------------
SelectCare, 2 years extended, next business day on 1 OCM8X
site service contract, BSC
-------------------------------------------------------------------------------------------------------------------
SVT #0FW3J/Refurbished 9686
-------------------------------------------------------------------------------------------------------------------
Dell PowerEdge 2300 Base.Pill. 450MHz Processor with 1 9686
512K Cache
-------------------------------------------------------------------------------------------------------------------
Logitec System Mouse w/ Driver Disks, Factory Install 1 9686
-------------------------------------------------------------------------------------------------------------------
Uninterruptable Power Supply, 700V, Stand Alone, 1 9686
Adapter Factory Install
-------------------------------------------------------------------------------------------------------------------
Keyboard, Factory Install 1 9686
-------------------------------------------------------------------------------------------------------------------
2X3 Passive Backplane for Dell PowerEdge 2300, 1 9686
Factory Install
-------------------------------------------------------------------------------------------------------------------
512MB DRAM, 1 X 512MB DIMM, Factory Install 1 9686
-------------------------------------------------------------------------------------------------------------------
Dell PowerEdge 1300/2300/4300/4350, 450 MHz/512K, P3, 1 9686
Second Processor, Factory Install
-------------------------------------------------------------------------------------------------------------------
14/32X SCSI CD-ROM, for Dell PowerEdge 2300, Black, 1 9686
Factory Install
-------------------------------------------------------------------------------------------------------------------
Monitor Option-None 1 9686
-------------------------------------------------------------------------------------------------------------------
RAID 0 Hard Drive Config, for Dell PowerEdge 2300, 1 9686
Factory Install
-------------------------------------------------------------------------------------------------------------------
1.44MB Floppy Drive for Dell PowerEdge 2300, Factory 1 9686
Install
-------------------------------------------------------------------------------------------------------------------
20/40GB DLT4000 Tape Backup for Dell PowerEdge 2300, 1 9686
Black, Factory Install
-------------------------------------------------------------------------------------------------------------------
9.1GB LVD SCSI Hard Drive for Dell PowerEdge 2300, 5 9686
Server, Factory Install
-------------------------------------------------------------------------------------------------------------------
PERC2 Four Channel RAID Card, 32MB Cache, One Channel 1 9686
to the Backplane, for Dell PowerEdge 2300, Factory
Install
-------------------------------------------------------------------------------------------------------------------
READYWARE INSTALLATION FEE 1 9686
-------------------------------------------------------------------------------------------------------------------
No Operating System, Contains Utility Partition 1 9686
-------------------------------------------------------------------------------------------------------------------
Intel Pro 100 Plus Ethernet Network Card, Factory 1 9686
Install
-------------------------------------------------------------------------------------------------------------------
*SelectCare, Next Business Day On-Site Service, 1 9686
Initial Year, Wang
-------------------------------------------------------------------------------------------------------------------
*SelectCare, Next Business Day On-Site Service, 2 1 9686
Year Extended, Wang
-------------------------------------------------------------------------------------------------------------------
Power Supply, 460W,5.OV,PV2XXS 1 9686
-------------------------------------------------------------------------------------------------------------------
</TABLE>
31
<PAGE>
<TABLE>
<CAPTION>
-------------------------------------------------------------------------------------------------------------------
<S> <C> <C>
Customer Kit, Documentation, Airborne 1 9686
-------------------------------------------------------------------------------------------------------------------
Fast EtherLink XL10/100TX PCI Cat 5 UTP NIC 3C905B-TX 1 9686
-------------------------------------------------------------------------------------------------------------------
12/24GB DDS-3 Seagate Tape Back Up, Customer Install 1 9686
-------------------------------------------------------------------------------------------------------------------
12/24GB DDS-3 DAT Tape Cartridge, Formatted, 1 9686
Quantity=5, Customer Install
-------------------------------------------------------------------------------------------------------------------
PERC2 Four Channel RAID Card, 128MB Cache, No Cables 1 9686
Included for Dell PowerEdge 2300/4300/6300, Customer
Install
-------------------------------------------------------------------------------------------------------------------
CPQ Proliant 1850/500 128MB EA 1 327627002
-------------------------------------------------------------------------------------------------------------------
CPQ Proliant 128MB SDRAM DIMM EA 1 327627002
-------------------------------------------------------------------------------------------------------------------
CPQ 256MB REGISTERED SDRAM DIM EA 1 327627002
-------------------------------------------------------------------------------------------------------------------
CPQ 9.1GB PLUG W/ULTRA2 SCSI 1 EA 2 327627002
-------------------------------------------------------------------------------------------------------------------
CPQ NETELLIGENT 10/100 TX PCI EA 1 327627002
-------------------------------------------------------------------------------------------------------------------
CPQ 12/24GB DDS3 DAT OPAL EA 1 327627002
-------------------------------------------------------------------------------------------------------------------
CPQ 7/600 PROCESSOR OPTION KIT EA 1 327627002
-------------------------------------------------------------------------------------------------------------------
APC SMART UPS 1400 NET EA 1 327627002
-------------------------------------------------------------------------------------------------------------------
MS W2000 SRVR 5 CAL EA 1 327627002
-------------------------------------------------------------------------------------------------------------------
Compaq/15" LDC Rack Mount Monitor 1 327627002
-------------------------------------------------------------------------------------------------------------------
HP 6355 Celeron 330MHz, 128K RAM, 15" monitor, mount 1 6355d7306
and keyboard
-------------------------------------------------------------------------------------------------------------------
Sony VAIO Intel 300MHz, 128K RAM, 15" Monitor and 1 2629392
keyboard
-------------------------------------------------------------------------------------------------------------------
CPQ Proliant 300/600 128MB EA 1 d006ddl1k027
-------------------------------------------------------------------------------------------------------------------
CPQ Proliant 128MB SDRAM DIMM EA 1 d006ddl1k027
-------------------------------------------------------------------------------------------------------------------
CPQ 256MB REGISTERED SDRAM DIM EA 1 d006ddl1k027
-------------------------------------------------------------------------------------------------------------------
CPQ 9.1GB PLUG W/ULTRA2 SCSI 1 EA 4 d006ddl1k027
-------------------------------------------------------------------------------------------------------------------
CPQ NETELLIGENT 10/100 TX PCI EA 1 d006ddl1k027
-------------------------------------------------------------------------------------------------------------------
CPQ 12/24GB DDS3 DAT OPAL EA 1 d006ddl1k027
-------------------------------------------------------------------------------------------------------------------
CPQ 7/600 PROCESSOR OPTION KIT EA 2 d006ddl1k027
-------------------------------------------------------------------------------------------------------------------
APC SMART UPS 1400 NET EA 1 d006ddl1k027
-------------------------------------------------------------------------------------------------------------------
MS W2000 SRVR 5 CAL EA 1 d006ddl1k027
-------------------------------------------------------------------------------------------------------------------
HP Scanjet 4100c 1 MY87M531SG
-------------------------------------------------------------------------------------------------------------------
HP Deskjet 697 1 c4562c
-------------------------------------------------------------------------------------------------------------------
HP Laserjet 6P 2 uscc009060/uscc009044
-------------------------------------------------------------------------------------------------------------------
Dell 21"Monitor 2 55347ao34P19/53347BO63W19
-------------------------------------------------------------------------------------------------------------------
</TABLE>
32
<PAGE>
<TABLE>
<CAPTION>
-------------------------------------------------------------------------------------------------------------------
<S> <C> <C>
Dell 19"Monitor 2 86385/coh48
-------------------------------------------------------------------------------------------------------------------
Dell Dimension XPT 500 1 OFw3j
-------------------------------------------------------------------------------------------------------------------
</TABLE>
33
<PAGE>
SCHEDULE B
ENUMERATED LIABILITIES
Aged Payables Listing As of May 23, 2000
Vendor List Amount
----------- -------------
ADT Security System $ 98.42
Cheffy Passidomo Wilson & Co. $ 600.00
CSC The US Corporation $ 185.00
Durocher Dixson Werba, LLC $ 1,754.90
Michael Baybak $ 3,500.00
Nanologic $ 6,000.00
Naples Printing $ 379.48
Olde Monmouth Stock Transfer $ 265.00
Pitney Bowes $ 312.75
Total Bank $ 1,399.85
WGUF $ 1,939.96
-------------
Total Aged Payable Listing $ 16,435.36
=============
34
<PAGE>
<TABLE>
<CAPTION>
--------------------------------------------------------------------------------------------------------
Name of Type of Amount of
Supplier Service Settlement Status
--------------------------------------------------------------------------------------------------------
<S> <C> <C> <C>
Data Sales Computer Hardware Lease $ 20,000.00 Release Received
Compaq Financial Computer Software Lease $ 3,500.00
The Impact Group Co-Location $ 4,417.00 Release Received
Tell Commercial Development Office Space Rental $ 1,962.00 Release Received
Sprint Data Line $ 750.00
Accuweather Content $ 4,304.00 Waiting for confirmation.
Michael D. Harris, P.A. Legal $ 12,000.00
Sweeney & Gates Accounting $ 10,000.00
Ernest Sittenfeld Promissory Note $ 10,000.00
Pitney Bowes PhotoCopier $ 2,400.00
--------------------------------------------------------------------------------------------------------
$(69,333.00)
=============
</TABLE>
35
<PAGE>
Aged Receivables As of Fax received May 23, 2000
Customer Amount
-------- ------------
Biogenetics $ 275.00
BJ Haas Inc $ 1,250.00
Consel Inc. of Florida $ 20.00
Coastline Shutter Corporation $ 240.00
First Baptist Church $ (66.00)
Martha J. Dodd $ 250.00
Padulo International $ 150.00
Smart Golf $ 355.00
Stefan Hafner $ 500.00
------------
Total Aged Receivables $ 2,974.00
============
36
<PAGE>
SCHEDULE C
Reissue To: Number of Shares in Seller:
K2 Ventures, Inc. 11,235,700
Paulo Mylla 171,900
Brian Leith 50,600
Ernest Sittenfield 4,000
Kevin Casey 2,000
Sharon Snew 600
Stephanie Pera 200
-------------------------------------------------
Total Shares 11,465,000
37
<PAGE>
SCHEDULE D
Aged Receivables As of Fax received May 23, 2000
Customer Amount
-------- ------------
Biogenetics $ 275.00
BJ Haas Inc $ 1,250.00
Consel Inc. of Florida $ 20.00
Coastline Shutter Corporation $ 240.00
First Baptist Church $ (66.00)
Martha J. Dodd $ 250.00
Padulo International $ 150.00
Smart Golf $ 355.00
Stefan Hafner $ 500.00
------------
Total Aged Receivables $ 2,974.00
============
38
