Document:

NOTE

$3,200.00                                                 Date: February 9, 2001

         FOR VALUE RECEIVED, ARCHER SYSTEMS LIMITED, INC., the undersigned
("Payor"), hereby promises to pay to the order of GRQ FINANCIAL, INC., a
Delaware corporation, ("Holder"), the principal amount of $3,200.00, payable
twenty four (24) months after the date first set forth above. The principal
amount hereof from time to time outstanding shall bear interest at the rate of
six percent (6%) per annum, payable on the date set forth above. All payments
hereunder shall be in lawful money of the United States of America at the
address of the Holder hereof or at such address as shall be specified by the
Holder to ARCHER SYSTEMS LIMITED, INC.

                  If any default shall be made in the payment of interest or
principal, then the Holder, by written notice to the Payor, may exercise all of
its legal rights to collect the balance due unless within five (5) business days
after such notice the default shall be cured by Payor. Such notice shall be
deemed given three (3) days after having been deposited in the United States
Mail properly addressed and sent by registered mail to the particular addressee,
return receipt requested.

                  Prepayments may be made in this note voluntarily at any time
and from time to time, without penalty.

                                                 Archer Systems Limited, Inc.

                                                 BY:______________________
                                                     Walter J. Krzanowski
                                                     Secretary/Treasurer

                                      F-16
<PAGE>NOTE

$2,500.00                                                Date: February 13, 2001

         FOR VALUE RECEIVED, ARCHER SYSTEMS LIMITED, INC., the undersigned
("Payor"), hereby promises to pay to the order of DEBORAH SHAPIRO, an
individual, ("Holder"), the principal amount of $2,500.00, payable twenty four
(24) months after the date first set forth above. The principal amount hereof
from time to time outstanding shall bear interest at the rate of six percent
(6%) per annum, payable on the date set forth above. All payments hereunder
shall be in lawful money of the United States of America at the address of the
Holder hereof or at such address as shall be specified by the Holder to ARCHER
SYSTEMS LIMITED, INC.
                  If any default shall be made in the payment of interest or
principal, then the Holder, by written notice to the Payor, may exercise all of
its legal rights to collect the balance due unless within five (5) business days
after such notice the default shall be cured by Payor. Such notice shall be
deemed given three (3) days after having been deposited in the United States
Mail properly addressed and sent by registered mail to the particular addressee,
return receipt requested.

                  Prepayments may be made in this note voluntarily at any time
and from time to time, without penalty.

                                                  Archer Systems Limited, Inc.

                                                  BY:______________________
                                                      Walter J. Krzanowski
                                                      Secretary/Treasurer

<PAGE>NOTE

$3,000.00                                                Date: February 14, 2001

         FOR VALUE RECEIVED, ARCHER SYSTEMS LIMITED, INC., the undersigned
("Payor"), hereby promises to pay to the order of RICHARD J. MARGULIES, an
individual, ("Holder"), the principal amount of $3,000.00, payable twenty four
(24) months after the date first set forth above. The principal amount hereof
from time to time outstanding shall bear interest at the rate of six percent
(6%) per annum, payable on the date set forth above. All payments hereunder
shall be in lawful money of the United States of America at the address of the
Holder hereof or at such address as shall be specified by the Holder to ARCHER
SYSTEMS LIMITED, INC.
                  If any default shall be made in the payment of interest or
principal, then the Holder, by written notice to the Payor, may exercise all of
its legal rights to collect the balance due unless within five (5) business days
after such notice the default shall be cured by Payor. Such notice shall be
deemed given three (3) days after having been deposited in the United States
Mail properly addressed and sent by registered mail to the particular addressee,
return receipt requested.

                  Prepayments may be made in this note voluntarily at any time
and from time to time, without penalty.

                                              Archer Systems Limited, Inc.

                                              BY:______________________
                                                 Walter J. Krzanowski
                                                 Secretary/Treasurer

<PAGE>NOTE

$1,000.00                                                    Date: March 8, 2001

         FOR VALUE RECEIVED, ARCHER SYSTEMS LIMITED, INC., the undersigned
("Payor"), hereby promises to pay to the order of ZAMORA FUNDING, INC. a
Delaware corporation, ("Holder"), the principal amount of $1,000.00, payable
twenty four (24) months after the date first set forth above. The principal
amount hereof from time to time outstanding shall bear interest at the rate of
six percent (6%) per annum, payable on the date set forth above. All payments
hereunder shall be in lawful money of the United States of America at the
address of the Holder hereof or at such address as shall be specified by the
Holder to ARCHER SYSTEMS LIMITED, INC.
                  If any default shall be made in the payment of interest or
principal, then the Holder, by written notice to the Payor, may exercise all of
its legal rights to collect the balance due unless within five (5) business days
after such notice the default shall be cured by Payor. Such notice shall be
deemed given three (3) days after having been deposited in the United States
Mail properly addressed and sent by registered mail to the particular addressee,
return receipt requested.

                  Prepayments may be made in this note voluntarily at any time
and from time to time, without penalty.

                                              Archer Systems Limited, Inc.

                                              BY:______________________
                                                  Walter J. Krzanowski
                                                  Secretary/Treasurer

<PAGE>NOTE

$4,000.00                                                   Date: March 30, 2001

         FOR VALUE RECEIVED, ARCHER SYSTEMS LIMITED, INC., the undersigned
("Payor"), hereby promises to pay to the order of GRQ FINANCIAL, INC., a
Delaware corporation, ("Holder"), the principal amount of $4,000.00, payable
twenty four (24) months after the date first set forth above. The principal
amount hereof from time to time outstanding shall bear interest at the rate of
six percent (6%) per annum, payable on the date set forth above. All payments
hereunder shall be in lawful money of the United States of America at the
address of the Holder hereof or at such address as shall be specified by the
Holder to ARCHER SYSTEMS LIMITED, INC.
                  If any default shall be made in the payment of interest or
principal, then the Holder, by written notice to the Payor, may exercise all of
its legal rights to collect the balance due unless within five (5) business days
after such notice the default shall be cured by Payor. Such notice shall be
deemed given three (3) days after having been deposited in the United States
Mail properly addressed and sent by registered mail to the particular addressee,
return receipt requested.

                  Prepayments may be made in this note voluntarily at any time
and from time to time, without penalty.

                                                   Archer Systems Limited, Inc.

                                                   BY:______________________
                                                      Walter J. Krzanowski
                                                      Secretary/Treasurer

<PAGE>NOTE

$2,000.00                                                   Date: April 3, 2001

         FOR VALUE RECEIVED, ARCHER SYSTEMS LIMITED, INC., the undersigned
("Payor"), hereby promises to pay to the order of GRQ FINANCIAL, INC., a
Delaware corporation, ("Holder"), the principal amount of $2,000.00, payable
twenty four (24) months after the date first set forth above. The principal
amount hereof from time to time outstanding shall bear interest at the rate of
six percent (6%) per annum, payable on the date set forth above. All payments
hereunder shall be in lawful money of the United States of America at the
address of the Holder hereof or at such address as shall be specified by the
Holder to ARCHER SYSTEMS LIMITED, INC.
                  If any default shall be made in the payment of interest or
principal, then the Holder, by written notice to the Payor, may exercise all of
its legal rights to collect the balance due unless within five (5) business days
after such notice the default shall be cured by Payor. Such notice shall be
deemed given three (3) days after having been deposited in the United States
Mail properly addressed and sent by registered mail to the particular addressee,
return receipt requested.

                  Prepayments may be made in this note voluntarily at any time
and from time to time, without penalty.

                                                   Archer Systems Limited, Inc.

                                                   BY:______________________
                                                       Walter J. Krzanowski
                                                       Secretary/Treasurer

<PAGE>

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