EXHIBIT B
UCC LIEN NOTICE: FOR YOUR IMMEDIATE ATTENTION
ADT LLC · 452 Sable Blvd, Suite G · Aurora, CO 80011
May 7, 2025
To: Monitronics International, Inc. dba Brinks Home Security, Attn: Legal Department, 1990 Wittington Place, Farmers Branch, TX 75234
RE: Impulse Alarm, LLC. Balance due to ADT, LLC: $80,430.66 as of April 25, 2025
Dear Sir/Madam,
This notice is being sent to you pursuant to UCC 9-406. In accordance with the ADT Authorized Dealer Agreement between Impulse Alarm, LLC (“Impulse”) and ADT LLC (“ADT”), ADT filed a UCC-1 financing statement with the Secretary of State of California in 2015, thereby obtaining a perfected security interest in Impulse’s assets, including account receivables. A copy of the UCC-1 is enclosed herein for your reference.
As of the date of this letter, Impulse is indebted to ADT in the amount of $80,430.66. We understand that you may have a business relationship with Impulse wherein payments are made by you to Impulse. In accordance with UCC-406, ADT requests that you forward to ADT all funds (up to the balance due) that would normally be payable to Impulse in resolution of their balance. Redirected funds should be made payable to ADT LLC and mailed according to the attached “Non-customerCheckForm” document enclosed herein.
Please respond to confirm receipt of this letter and compliance. You may contact me directly with any questions.
Regards,
[signature] JOE NUCCIO PRESIDENT, DEALER PARTNERSHIPS jnuccio@adt.com (o) 561.322.4888 (m) 240.388.1043
CC:
Monitronics International, inc. — Registered Agent, C T Corporation System, 1999 Bryan St., Ste. 900, Dallas, TX 75201-3136 USA
Ken Rosen — Vice President of Dealer Channel Sales & Operations, krosen@adt.com
UCC FINANCING STATEMENT
A. Name & phone of contact at filer: william peterson, 720-789-6324.
C. Send acknowledgment to: adt llc, 3190 South Vaughn Way, Aurora, CO 80014, USA.
Document Number: 49498460002. Filing Number: 15-7470390662. Filing Date: 06/18/2015 07:23. Image generated electronically for web filing — the above space is for CA filing office use only.
1. Debtor’s name (organization): Impulse Alarm LLC. Mailing address: 4695 Cope Court, Pleasanton, CA 94566, USA.
3. Secured party’s name (organization): ADT LLC. Mailing address: 3190 South Vaughn Way, Aurora, CO 80014, USA.
4. Collateral — this financing statement covers the following collateral: The collateral pledged and given as security hereunder consists of (i) any and all subscriber or customer accounts, including any and all equipment sold on a Debtor owned basis or leased to any such subscriber or other customer, communicators, telephone numbers, customer lists, files or deposits, rights to receive any payments in money or kind (including insurance proceeds thereon), (ii) any and all contracts or agreements, whether oral or in writing, regarding monitoring services, maintenance services and/or equipment leasing or equipment sold on a Debtor owned basis with respect to any subscriber or other customer account, (iii) any and all contracts or agreements regarding any interest or right related to any communicator, telephone number, customer list, file or deposit of any such subscriber or customer, now owned or hereafter acquired by Debtor pursuant to its authorized dealer agreement with Secured Party.
Filing office copy.
UCC FINANCING STATEMENT AMENDMENT
A. Name & phone of contact at filer: Lien Solutions, 800-331-3282.
C. Send acknowledgment to: Lien Solutions, P.O. Box 29071, Glendale, CA 91209-9071, USA.
Document Number: 89277140002. Filing Number: 20-77820183. Filing Date: 05/27/2020 12:40. Image generated electronically for XML filing — the above space is for CA filing office use only.
1a. Initial financing statement file number: 15-7470390662.
4. Continuation (box checked): Effectiveness of the Financing Statement identified above with respect to the security interest(s) of Secured Party authorizing this Continuation Statement is continued for the additional period provided by applicable law.
9. Name of secured party of record authorizing this amendment (organization): ADT LLC.
10. Optional filer reference data: CA-0-75229898-59157365- Debtor: IMPULSE ALARM LLC.
Filing office copy.
NON-CUSTOMER CHECK FORM
NOTE: DO NOT USE THIS FORM FOR ANY ADT ISSUED CHECKS
Blank form fields: Date; Amount(s); Quantity of Checks; Payer name on check OR Reason for checks; Contact Name; Contact Phone # or E-mail address.
Check reason for payment and enter data requested. General Ledger Coding columns: Location / Cost Center / Account / Inter-company / LOB / Job #, Car #, Vendor #:
• Agency Recoveries — Cost Center 000000, Account 115300, Inter-company 000
• Garn. Processing Fee — Location 8005, Cost Center 820427, Account 698000, Inter-company 000
• Garn. Refunds — Location 8005, Cost Center 000000, Account 205600, Inter-company 000
• Licenses & Permits — Inter-company 000
• Telephone Expense
• Tenant Rent Payment
• Tax Refund (PPT only) — Location 8005, Cost Center 000000, Account 692000
• Job Cost Materials — Account 620000
• Job Cost Contractor — Account 623000
• Other Job Cost — Account 680500
• Travel Advance Reimbursement Check — Cost Center 000000, Account 115200, Inter-company 000
• Other- (must specify reason & GL coding) [box marked] — Location 8007, Cost Center 000000, Account 170100, Inter-company 000
SEND THIS CASH MEMO ALONG WITH THE CHECK TO THE FOLLOWING: ADT LLC, PO BOX 223797, PITTSBURGH, PA 15250
PAYMENT OVERNITE ADDRESS: ADT LLC, ATTN: 223797, 500 ROSS ST. 154-0455, PITTSBURGH, PA 15250
Revised on August 2018
Transcribed from the scanned filing (Document 32-2); UCC form and check-form layouts linearized for reading, with blank form boilerplate condensed. Download the PDF for the original layout.