EXHIBIT 4.4

[Conformed Copy]

SCHEDULE OF POLICIES AND PAYMENTS

Paid-Loss Payments Plan

Effective from June 30, 2000 to June 30, 2001

Annexed to the PAYMENT AGREEMENT

Effective on June 30, 2000

by and between us,

NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, Pa.

on behalf of itself and all its affiliates including but not limited to

American Home Assurance Company

The Insurance Company of the State of Pennsylvania

National Union Fire Insurance Company of Pittsburgh, Pa.

Commerce and Industry Insurance Company

Birmingham Fire Insurance Company

Illinois National Insurance Company

American International South Insurance Company

AIU Insurance Company

and you, our Client

ONESOURCE HOLDINGS, INC.

on behalf of yourself and all your subsidiaries or affiliates except those listed below:

(None)

For our use only: Contract Number 168509

Your Address:	OneSource Holdings, Inc.
Street	1600 Parkwood Circle, Suite 400
City:     Atlanta	State:    GA        Zip:    30339	Telephone (770) 308-2250
Your Representative	Richard D. Dingman
Firm	Lockton Companies of Colorado, Inc.
Street	4500 Cherry Creek Drive South, Suite 400
City:     Denver	State:    CO        Zip:    80222	Telephone (303) 753-2076
Our Account Executive	Phil Stafford
	American International Group
Street	1200 Abernathy Road NE, Building 600, 8th Floor
City:     Atlanta	State:    GA        Zip:    30328	Telephone (770) 671-2252
Our Law Representative	Virginia Doty
	American International Group
Street	160 Water Street, 24th Floor
City:    New York	State:    NY        Zip:    10038	Telephone (212) 820-4527
Remit Payments to:	American International Group
Street	PO Box 10472
City:    Newark	State:    NJ        Zip:    07193-0472
Remit Collateral to:	Art Stillwell
	American International Group
Street	PO Box 923, Wall Street Station
City:     New York	State:    NY        Zip:    10288

A. POLICIES and OTHER AGREEMENTS

Workers’ Compensation and Employers Liability Insurance
RMWC 347-41-00	RMWC 347-41-01	RMWC 347-41-02
RMWC 347-41-03	RMWC 527-50-70	RMWC 527-50-83
Commercial General Liability Insurance
RMCA 320-99-33	RMCA 320-99-34
Automobile Liability Insurance
RMGL 612-27-62
Other Insurance
CGL 05089023-1	Auto—48-080108
Puerto Rico	Puerto Rico
Other Agreements (describe)
$500,000 Loss Limit applies to Puerto Rico coverages

B. PAYMENT PLAN:

1. CASH DEPOSIT, INSTALLMENTS AND ESTIMATED DEFERRED AMOUNTS

Payment No.	Due Date	Provision for Expenses and Excess Losses1		Special Taxes and Surcharges		Annual Credit Fee		Provision for Limited Losses2		Your Estimated Payment Obligation
Deposit	06/30/2000	$	297,473	$	26,313	$	0.00	$	0.00	$	323,786
2	07/30/2000	$	293,000	$	26,000	$	0.00	$	0.00	$	319,000
3	08/30/2000	$	263,000	$	26,000	$	0.00	$	0.00	$	289,000
4	09/30/2000	$	263,000	$	26,000	$	0.00	$	0.00	$	289,000
5	10/30/2000	$	263,000	$	26,000	$	0.00	$	0.00	$	289,000
6	11/30/2000	$	263,000	$	26,000	$	0.00	$	0.00	$	289,000
7	12/30/2000	$	263,000	$	26,000	$	0.00	$	0.00	$	289,000
8	01/30/2001	$	263,000	$	26,000	$	0.00	$	0.00	$	289,000
9	02/28/2001	$	263,000	$	26,000	$	0.00	$	0.00	$	289,000
10	03/30/2001	$	263,000	$	26,000	$	0.00	$	0.00	$	289,000
11	04/30/2001	$	263,000	$	26,000	$	0.00	$	0.00	$	289,000
12	05/30/2001	$	263,000	$	26,000	$	0.00	$	0.00	$	289,000
	Subtotals	$	3,220,473	$	312,313	$	0.00	$	0.00	$	3,532,786
	DLP*		N/A		N/A		N/A	$	22,493,801	$	22.493,801
	DEP*	$	432,793	$	0	$	0.00		N/A	$	432,793
	Totals	$	3,653,266	$	312,313	$	0.00	$	22,493,801	$	26,459,380

DLP means “Deferred Loss Provision”. This is the estimated amount you must pay us as “Regular Loss Payments” and “Sizeable Loss Payments” described below.

DEP means “Deferred Expense Provision”. This is an estimated amount that you must pay us as follows:

Notes:

1. “Provision for Expenses and Excess Losses” is part of the Premium

2. “Provision for Limited Losses” includes provision for Loss within your Retention (both Deductible and Loss Limit) and your share of ALAE. Any “Deposit” in this column is the Claims Payment Deposit. Refer to definitions in the Payment Agreement.

2. Adjustments

The sums shown above are only estimated amounts. If Your Payment Obligation changes under the terms of the Policies, we will promptly notify you as such changes become known to us. All additional or return amounts relating thereto shall be payable in accordance with the terms of the Payment Agreement.

3. Additional Payments

On a Monthly basis, we will report to you the amounts of Loss and ALAE that we have paid under the Policies. You must subsequently pay us as described below.

Regular Loss Payments: Regular Loss Payments apply in addition to the amounts shown with Due Dates in Section B above.

We will bill you or withdraw funds from the Automatic Withdrawal Account (whichever Billing Method applies as shown below) at the periodic intervals stated above for the amounts of Loss within your Retention and your share of ALAE that we have paid under the Policies, less all amounts you will have paid us to date as such Regular Loss Payments and the Sizeable Loss Payments described below.

Sizeable Loss Payments: If we must may payment for any Loss within your Retention and your share of ALAE arising out of a single accident, occurrence, offense, claim or suit that in combination exceeds the Sizeable Loss Payment Amount of $250,000, you must pay us the amount of that payment of Loss within 10 days after you receive our bill.

Billing Method:

• Billing to

• You at your address shown in the Schedule, or

• Your Representative at its address shown in the Schedule; or

• Automatic Withdrawal from the account described below.

If Automatic Withdrawal Account applies:	Minimum Amount: $0
Name of Depository Institution:
Address:
Account Number:

4. Conversion

The Conversion Date for each policy described in Section A above shall be the date 66 months after the inception of such policy.

On or shortly after the Conversion Date upon the presentation of our invoice, you must pay in cash the entire unpaid amount of Your Payment Obligation for such policies.

C. SECURITY PLAN

1. Collateral

Collateral on Hand (by Type)	Amount of Collateral
Letter of Credit	$	30,000,000
Surety Bond	$	30,000,000
Escrow Fund	$	50,000
	$	0
Total Collateral on Hand	$	60,050,000

Additional Collateral Required (by Type)	Amount of Collateral		Due Date
Surety Bond	$	6,500,000	6/30/2000
Step-up LOC 1st Installment	$	3,286,000	6/30/2000
Step-up LOC 2nd Installment	$	3,285,720	12/30/2000
	$	0
Total Additional Collateral Required	$	13,071,720
Total Collateral Required	$	73,121,720

2. Financial Covenants, Tests, or Minimum Credit Ratings

We may require additional collateral from you in the event of the following:

a. Credit Trigger:

i. If the credit rating of the entity named below and for the type of debt described below, promulgated by Standard & Poor’s Corporation (“S&P”) or by Moody’s Investors Services, Inc. (“Moody’s”), drops below the grade shown respectively under S&P or Moody’s, or

ii. If S&P or Moody’s withdraws any such rating.

We may require and you must deliver such additional collateral according to the Payment Agreement up to an amount such that our unsecured exposure will not exceed the amount shown as the Maximum Unsecured Exposure next to such rating in the grid below.

“Unsecured exposure” is the difference between the total unpaid amount of Your Payment Obligation (including any similar obligation incurred before the inception of the Payment Agreement and including any portion of Your Payment Obligation that has been deferred and is not yet due) and the total amount of your collateral that we hold.

Name of Entity: Type of Debt Rated:

Ratings at Effective Date

S&P	Moody’s	Unsecured Exposure at Effective Date
		$19,356,804

Potential Future Ratings

S&P	Moody’s	Maximum Unsecured Exposure
AA-	Aa3
A-	A3
BBB	Baa2
BB	Ba2

b. Other Financial Tests or Covenants:

Adjustment of Credit Fee

If the amount of unsecured exposure is changed because of your delivery of additional collateral to us due to the requirements of Item 2 above, the Credit Fee shall be adjusted on a pro-rata basis from the date of such delivery.

SIGNATURES

IN WITNESS WHEREOF, you and we have caused this “Schedule” to be executed by the duly authorized representatives of each.

For us: National Union Fire Insurance Company of Pittsburgh, Pa, on behalf of itself and all its affiliates	For you: OneSource Holdings, Inc.
this 25th day of September 2000 Signed by: /s/    STEPHEN H. COTNOIR Typed Name: Stephen H. Cotnoir Title:  Attorney In Fact	this 25th day of September 2000 Signed by: /s/    SCOTT E. FRIEDLANDER Typed Name: Scott E. Friedlander Title:  Assistant Secretary