<PAGE>

       Supplement No. 103 under Retail Technology Exchange Agreement No. EH-101
                                  (the "Agreement")


1.   CAPITALIZED TERMS.  Capitalized terms used in this Supplement but not
     defined herein shall have the definitions set forth in the Agreement.

2.   INCORPORATION OF TERMS.  Except to the extent, if any, that the same are
     modified by this Supplement all terms and conditions of the Agreement are
     in full force and effect, affirmed by Lessor and Lessee, and incorporated
     in this Supplement by reference as if they had been set forth herein in
     full.

3.   COMMENCEMENT DATE:            January 1, 1996

4.   INITIAL TERM:                 72 Months

5.   RENT AMOUNT:                  1 Payment of $252,179.28
                                   72 Payments of $1,229.73

6.   DAILY RENT:                   $0.00

7.   PRODUCT LOCATION:             See attached Exhibit 1

8.   FIRST DAY OF FIRST RENTAL:    January 1, 1996

9.   TERM.  The term of the Agreement as to all Product designated on this
     Supplement shall commence on the Commencement Date, and shall continue for
     the number of months specified as the Initial Term.  Any such termination
     shall be effective only on the last day of the Initial Term or of any
     renewal period, as applicable.  Notwithstanding anything to the contrary
     contained herein or in the Agreement, upon expiration of the Initial Term
     set forth above, Lessee shall have the right to continue its use and
     possession of all Products identified on Invoice # 195109 in Supplement 
     No. 101, subject to and in accordance with the terms and conditions of the
     separate licensing agreement between Lessor and Lessee and Lessee shall
     have no obligation to pay any rental for such Products in respect of any
     periods subsequent to expiration of the Initial Term nor any obligation to
     return the Products to Lessor except as provided in the licensing 
     agreement.

10.  PRODUCT.  The items listed on the attached Exhibit 1 and made a part hereof
     constitute the Product which is subject to the terms of this Supplement.

11.  CASUALTY AMOUNT: 10 % of the Acquisition Cost for the applicable item(s) of
     Product set forth on the attached Exhibit 1.

12.  COMMENCEMENT AND ACCEPTANCE. a) The Product listed herein has been (i)
     delivered to Lessee in good order and condition, (ii) inspected by Lessee
     and found to be satisfactory for Lessee's purposes, and (iii) accepted by
     Lessee for renting under the Agreement pursuant to the terms of the
     Supplement; b) Lessee is obligated to pay the Rent and all other sums
     provided for in the Agreement and the Supplement concerning the Product; d)
     no Rent with respect to the Product or any period subsequent to the date
     hereof not yet due as provided in the Supplement and Agreement has been
     prepaid under the Agreement or Supplement, and all remaining Rent is
     payable over the balance of the Initial Term and any renewal period as
     therein provided.

13.  CHATTEL PAPER: This is Counterpart No. 3 of 3 counterparts. Lessee hereby
     agrees and acknowledges that delivery to a Lessor's Assignee of a copy of
     the Agreement plus executed original of the Schedule designated
     "Counterpart No. 1" shall be sufficient to convey to such Lessor's Assignee
     the rights of Lessor contained in the Supplement to the extent assigned
     thereto.  Only Counterpart No. 1 shall be treated as the original hereof
     for the purpose of evidencing or perfecting any transfer hereof or security
     interest herein, each subsequently numbered counterpart being a duplicate
     thereof.

14.  FAIR MARKET VALUE PURCHASE OPTION: Provided that no default has occurred
     and is continuing, Lessee shall have the option (the "Purchase Option")
     upon not less than sixty (60) days prior written notice delivered to Lessor
     and to the then Lessor's Assignee, if any, with respect to the Supplement,
     to purchase all of the Product described in the Supplement, with the
     exception of the Product identified in Invoice # 195109, upon the
     expiration of the Initial Term.  The exercise price of the Purchase Option
     shall be the Fair Market Value of the Equipment on the expiration of the
     Initial Term.  "Fair Market Value" shall mean and refer to the value, as
     reasonably determined by Lessor, which would be obtained in an arms length
     transaction between an informed and willing buyer-user under no compulsion
     to buy and an informed and willing seller under no compulsion to sell.

<PAGE>

15.  NOTICES: All notices under this Agreement shall be addressed to Lessor at
     200 Park Avenue, 25th Floor, New York, NY 10166 and to Lessee at 981 Powell
     Ave., SW, Renton, WA 98055.


IN WITNESS WHEREOF, and intending to be legally bound hereby, Lessor and Lessee
have caused this Supplement to be executed as of March 1, 1996 and do each
hereby warrant and represent that their respective signatories whose signatures
appear below have been and are on the date of their signing duly authorized by
all necessary and appropriate action to execute this Supplement.


     FUJITSU-ICL SYSTEMS INC.                EAGLE HARDWARE & GARDEN, INC.

     By:                                     By: Rich Takata
         -----------------------                 --------------------------
     Name:                                   Name: /s/ Rich Takata
           ---------------------                   ------------------------
     Title:                                  Title: President
            --------------------                    -----------------------

<PAGE>


<TABLE>
<CAPTION>

Eagle Hardware Garden
Exhibit 1 to Supplement No. 103

                                     Invoice           Invoice        Invoice                              Net              Monthly
Location                             Number             Date            Cost            Credit             Cost             Rental
--------                             -------           -------        -------           ------             ----             ------

<S>                                  <C>              <C>           <C>              <C>                  <C>               <C>   
#391                                199320           12/27/95       17,957.40        (14,006.94)         3,950.46            68.30
33 East Tudor Road
Anchorage, AK 99501

#323                                199095           12/19/95       20,772.87        (16,203.03)         4,569.84            79.01
5405 Washington Bypass
Arvada, CO 80002

#325                                199096           12/19/95       20,732.56        (16.171.59)         4,560.97            78.86
9100 Peak View Avenue
Greenwood Village, CO 80111

#381                                199319           12/27/95       16,888.40        (13,173.11)         3,715.29            64.24
94-805 Luniana Street
Waipahu, HI 96797

#317                                199094           12/19/95       17,869.40        (13,938.30)         3,931.10            67.97
2717 King Avenue West
Billings, MT 59102

#421                                199021           12/15/95       17,868.08        (13,937.27)         3,930.81            67.96
3601 Crater Lake Hwy.
Medford, OR 97504

#441                                199134           12/20/95       16,805.68        (13,108.59)         3,697.09            63.92
460 West 4500 West
Murray, UT 84123

#447                                199135           12/20/95       16,805.68        (13,108.59)         3,697.09            63.92
1055 W. Antelope Drive
Layton, UT 84041

#481                                199136           12/20/95       16,805.68        (13,108.59)         3,697.09            63.92
203 West 9000 South
Sandy, UT 84070

#485                                199137           12/20/95       16,805.68        (13,108.59)         3,697.09            63.92
140 West 1300 South
Orem, UT 84058

#311                                198671           11/29/95       17,888.87        (13,953.48)         3,935.39            68.04
North 6902 Division
Spokane, WA 99208

#315                                198705           11/29/95       19,319.98        (15,069.76)         4,250.22            73.49
E. 5204 Sprague Avenue
Spokane, WA 99212

#321                                198703           11/29/95       17,171.90        (13,394.24)         3,777.66            65.32
4220 Wheaton Way
Bremerton, WA 98310

#341                                198706           11/29/95       19,248.42        (15,013.95)         4,234.47            73.21
2500 Rudkin Road
Union Gap, WA 98903


</TABLE>


                                                                   Page 1

<PAGE>

<TABLE>
<CAPTION>


Eagle Hardware Garden
Exhibit 1 to Supplement No. 103

                                     Invoice           Invoice        Invoice                              Net               Monthly
Location                             Number            Date            Cost             Credit             Cost              Rental
--------                             -------           -------        -------           ------             ----              ------

<S>                                  <C>              <C>           <C>              <C>                  <C>               <C>   
#401                                198701           11/29/95       17,131.23        (13,362.52)         3,768.71            65.16
1717 Freeway Drive
Mount Vernon, WA 98273

#431                                198704           11/29/95       16,924.55        (13,201.31)         3,723.24            64.37
2505 Pacific Avenue
Everett, WA 98206

#451                                198707           11/29/95       19,302.09        (15,055.81)         4,246.28            73.42
N. 1020 Colorado Street
Kennewick, WA 99336

#461                                198702           11/29/95       17,004.45        (13,263.63)         3,740.82            64.68
301 37th Avenue SE
Puyallup, WA 98374


Total Exhibit 1                                                    323,302.92         252,179.28        71,123.64         1,229.73


</TABLE>


                                                                   Page 2

<PAGE>

   Supplement No. 104 under Retail Technology Exchange Agreement No. EH-101
                              (the "Agreement")


1.   CAPITALIZED TERMS.  Capitalized terms used in this Supplement but not 
     defined herein shall have the definitions set forth in the Agreement.

2.   INCORPORATION OF TERMS.  Except to the extent, if any, that the same are 
     modified by this Supplement all terms and conditions of the Agreement are 
     in full force and effect, affirmed by Lessor and Lessee, and incorporated 
     in this Supplement by reference as if they had been set forth herein in 
     full.

3.   COMMENCEMENT DATE:  August 1, 1996

4.   INITIAL TERM:  72 Months

5.   RENT AMOUNT:   72 Payments of $5,261.75

6.   DAILY RENT:    $0.00

7.   PRODUCT LOCATION:   See attached Exhibit 1

8.   FIRST DAY OF FIRST RENTAL:    August 1, 1996

9.   TERM.  The term of the Agreement as to all Product designated on this 
     Supplement shall commence on the Commencement Date, and shall continue 
     for the number of months specified as the Initial Term.  Any such 
     termination shall be effective only on the last day of the Initial Term 
     or of any renewal period, as applicable.  Notwithstanding anything to the 
     contrary contained herein or in the Agreement, upon expiration of the 
     Initial Term set forth above, Lessee shall have the right to continue its 
     use and possession of all Products identified on Invoice # 195109 in 
     Supplement No. 101, subject to and in accordance with the terms and 
     conditions of the separate licensing agreement between Lessor and Lessee 
     and Lessee shall have no obligation to pay any rental for such Products in 
     respect of any periods subsequent to expiration of the Initial Term nor any
     obligation to return the Products to Lessor except as provided in the 
     licensing agreement.

10.  PRODUCT.  The items listed on the attached Exhibit 1 and made a part hereof
     constitute the Product which is subject to the terms of this Supplement.

11.  CASUALTY AMOUNT: 10 % of the Acquisition Cost for the applicable item(s) of
     Product set forth on the attached Exhibit 1.

12.  COMMENCEMENT AND ACCEPTANCE. a) The Product listed herein has been 
     (i) delivered to Lessee in good order and condition, (ii) inspected by 
     Lessee and found to be satisfactory for Lessee's purposes, and 
     (iii) accepted by Lessee for renting under the Agreement pursuant to the 
     terms of the Supplement; b) Lessee is obligated to pay the Rent and all 
     other sums provided for in the Agreement and the Supplement concerning the 
     Product; d) no Rent with respect to the Product or any period subsequent to
     the date hereof not yet due as provided in the Supplement and Agreement has
     been prepaid under the Agreement or Supplement, and all remaining Rent is
     payable over the balance of the Initial Term and any renewal period as
     therein provided.

13.  CHATTEL PAPER: This is Counterpart No. 3 of 3 counterparts.  Lessee hereby 
     agrees and acknowledges that delivery to a Lessor's Assignee of a copy of 
     the Agreement plus executed original of the Schedule designated 
     "Counterpart No. 1" shall be sufficient to convey to such Lessor's Assignee
     the rights of Lessor contained in the Supplement to the extent assigned 
     thereto.  Only Counterpart No. 1 shall be treated as the original hereof 
     for the purpose of evidencing or perfecting any transfer hereof or security
     interest herein, each subsequently numbered counterpart being a duplicate 
     thereof.

14.  FAIR MARKET VALUE PURCHASE OPTION: Provided that no default has occurred
     and is continuing, Lessee shall have the option (the "Purchase Option")
     upon not less than sixty (60) days prior written notice delivered to Lessor
     and to the then Lessor's Assignee, if any, with respect to the Supplement,
     to purchase all of the Product described in the Supplement, with the
     exception of the Product identified in Invoice # 195109, upon the
     expiration of the Initial Term.  The exercise price of the Purchase Option
     shall be the Fair Market Value of the Equipment on the expiration of the
     Initial Term.  "Fair Market Value" shall mean and refer to the value, as
     reasonably determined by Lessor, which would be obtained in an arms length
     transaction between an informed and willing buyer-user under no compulsion 
     to buy and an informed and willing seller under no compulsion to sell.

<PAGE>

15.  NOTICES: All notices under this Agreement shall be addressed to Lessor 
     at 200 Park Avenue, 25th Floor, New York, NY 10166 and to Lessee at 
     981 Powell Ave., SW, Renton, WA 98055

IN WITNESS WHEREOF, and intending to be legally bound hereby, Lessor and 
Lessee have caused this Supplement to be executed as of August 19, 1996 and 
do each hereby warrant and represent that their respective signatories whose 
signatures appear below have been and are on the date of their signing duly 
authorized by all necessary and appropriate action to execute this Supplement.




FUJITSU-ICL SYSTEMS INC.                    EAGLE HARDWARE & GARDEN, INC.


By:                                         By:    Rich Takata
       ---------------------------                 ---------------------------
Name:                                       Name:  /s/ Rich Takata
       ---------------------------                 ---------------------------
Title:                                      Title: President
       ---------------------------                 ---------------------------


<PAGE>

<TABLE>
<CAPTION>
Eagle Hardware & Garden
Exhibit 1 to Supplement No. 104


                                 Invoice         Invoice      Invoice        Monthly
Location                          Number           Date         Cost          Rent
--------                          ------         -------      --------       -------
<S>                              <C>             <C>        <C>             <C>
#381                              201481         04/11/96       988.25
94-805 Luniana Street             202037         05/07/96     1,979.48
Waipahu, HI 96797                                             --------
                                                              2,967.73         51.32

#331                              201679         04/19/96    40,232.99        695.67
101 Andover Park East
Tukwila, WA 98188

#351                              199865         01/25/96    16,987.27        293.73
11959 Northrup Way
Bellevue, WA 98005

#461                              199763         01/22/96     1,131.02         19.56
301 37th Avenue SE
Puyallup, WA 98374

981 Powell Avenue SW              200592         02/29/96    17,147.34
Renton, WA 98055                  202112         05/10/96    43,003.07
                                                             ---------
                                                             60,150.41      1,040.06

1200 Walla Walla Avenue           204700         07/19-96   171,627.87
Wenatchee, WA 98801               205290         07/31/96     2,420.23
                                  204629         07/17/96     8,787.93
                                                            ----------
                                                            182,836.03      3,161.42


Total Exhibit 1                                             304,305.45      5,261.75
</TABLE>


                                    Page 1