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LEASE AGREEMENT THE DOCUMENT COMPANY XEROX Int. Rate: % Total Int. Payable: $ ŒI ReplacementIModification of Prior Xerox Agreement Agreement covering Xerox Equipment Serial# (or 95#): M08031980 is hereby 0 modified Œlreplaced. Effective Date: 05/0512000 Comments: Lease Information Lease Term : 36 months ŒlSupplies included in BaselPrint Charges 0 Refin. of Prior Agrmt. : 0 Xerox (95#): Amt Refin: $ Int Rate: % Worksheet: Customer Legal Name (Bill to) City of Redwood City Name Overflow (if needed) Street Address 1017 Middlefield Rd. Box#/Routing Check all that apply 0 Tax Exempt (Certificate Attached) 0 Assoc./Coop. Name: ŒI Negotiated Contract#: 071397102 ŒI Attached Customer P.O. Is: Supplies: Lease: 0 State or Local Government Customer City, State Zip Code Tax 10# Customer Name (Install) Name Overflow (if needed) Installed at Street Address 1017 Middlefield Rd. Floor/Room/Routing 2nd Floor Copy Room City, State Redwood City, CA Zip Code 94063- County Installed In San Mateo Customer Requested Install Date 05/0512000 Redwood City, CA 94063- City of Redwood City Lease Payment Information Product Purchase Down Prev Fin'l (with serial number, if in place equipment) Option Payment Install Interm 51ooA $FMV $ $ $ $ $ $ 947.53 : MINIMUM MONTHLY LEASE PA YMENf (exc\. of applic. taxes) 540853 Unit: 0 3rd pany Eq. Total Int Payable: $ Min. Lease Payment Freu. (excluding excess meter charges) 0 Monthly 0 Other 0 Quarterly 0 Semi-Annual 0 Annual Min. Lease Payment Mode 0 Adyance 0 Arrears Monthly Base Charge Print Charge Meter I: Prints I - Prints Prints Print Charge Meter 2: Prints I - Prints Mo. Min.# of Prints (based on Meter I Print Charges) 0 Purchased Supplies 0 Cash 0 Fin'd 0 Adjustment Period Period A - Mos. Affected: Period B - Mos. Affected: Monthly Base Charge Monthly Base Charge Print Charge Meter I: Print Charge Meter I: .0065 Prints I - Prints I - Prints Prints Prints Prints Print Charge Meter 2: Print Charge Meter 2: Prints I - Prints I - Prints Prints Mo. Min.# of Prints Mo. Min.# of Prints (based on Meter I Print Charges) (based on Meter I Print Charges) 0 Application Software Software Title Price Information Reorder # Qty Description IPrice ~ $ $ $ Total Price = $ Total Initial License Fees = 0 Trade-In Allowance Final Principal Payment# 0 K-16 Billing Suspension (check I as required) Months affected 0 June only 0 July only 0 August only 0 June - July 0 July - August Custom' . Name Manufacturer Model/Serial # Allowance Xerox 10901M08031980 $ $ $ Total Allowance = $ Additional Options (check all that apply) 0 Run Length Plan ŒlFixed Price Plan 0 Per-Foot Pricing 0 Extended Service Hours: Description: / $ 0 Compo Replacement Program: $ 0 Attached Addenda forrn# Total Allowance Applied to: OTrade-In Equip. Balance: $ OPrice of Replacmnt. Equip.: $ Agrecmcnt Presented By: Name Ryan Dickey Xerox Corporation - Acceptance By: Name Phone 408-953-2248 Title Date Signature DocuBroker Form# 51860 (1011999) 4/14/2000 mo. L-J forrn# Page I of 5