Document:

Exhibit 10.7  contract with Banta Publications Group

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Ex10.7  Contract with Bank Publications Group

BANTA Publications Group________________________________

                     Group Headquarters 908 North Elm Street Suite 110 Hinsdale,
                     IL 60521 -3636 630-323-9490 FAX 630-323-0782

                     Larry L. Panozzo
                     President
                     June 10, 1997

                     Mr. Joseph Landis
                     Chief Financial Officer
                     Corporate Relations Group, Inc.
                     1801 Lee Road

                     Suite 301
                     Winter Park, Florida 32789-2 165

                     Re:  Printing Agreement

                     Dear Mr. Landis,
                     Enclosed is a fully executed copy of the printing agreement
with Banta Publications Group.

                     On behalf of all of us at the Banta  Publications  Group, I
                     want to  thank  you and the  folks at  Corporate  Relations
                     Group,  Inc.  for  awarding  us  with  this  two  (2)  year
                     commitment.  We will  strive  to  validate  your  trust and
                     confidence throughout the term of the agreement

                     Thanks again and please  don't  hesitate to contact me if I
can ever be of assistance.

[GRAPHIC OMITTED][GRAPHIC OMITTED]

                                 CONTRACT

#H1171r3

                                    PROPOSAL FOR
                            CORPORATE RELATIONS GROUP, INC.
                                     MAY 22, 1997

        1.  Subject  and Term of  Agreement.  CORPORATE  RELATIONS  GROUP,  INC.
        ("Customer),  a Florida corporation located at 1801 Lee Road, Suite 301,
        Winter Park, Florida 32789-2165 and BANTA PUBLICATIONS  GROUP("Printer),
        a division of Banta Corporation located at 100 Banta Road, Long Prairie,
        Minnesota  56347  agree  that  Printer  shall  print  all of  Customer's
        requirements   for  the   publication(s)   identified  as  MONEY  WORLD,
        commencing with the July 1997 issue and continuing through the June 1999
        issue. Printer shall perform those printing services in accordance with

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        the specifications and within the times(s) set forth,  respectively,  in
        the attached Specifications Schedule, and the Production Schedule either
        attached or (If not  attached)  established  by mutual  agreement of the
        parties  conforming to Section 24 below. This Agreement shall also apply
        to other, future work performed by Printer for Customer,  as provided in
        Section 22 below.  Upon  expiration of the initial term,  this Agreement
        shall be renewed  for  successive  periods of one (1) year each,  unless
        either  party gives  written  notice to the other party of its intent to
        terminate  this  Agreement  not less than  thirty (30) days prior to the
        expiration of the initial or any successive renewal term.

        2. Prices,  Prices for  Printers  services are set forth in the attached
        Price Schedule.  Those prices are based upon (I) Printers labor costs on
        the date of this Agreement, (ii) Printer's material costs on the date of
        this  Agreement  and  (iii)  Customers  specifications  set forth in the
        Specifications  Schedule.  Any  volume or trade  discounts  earned  with
        respect  to  materials  or  services  utilized  by  Printer or for which
        Printer  contracts  on behalf of Customer in  connection  with  Printers
        performance under this Agreement shall be and remain the property of the
        Printer.

        Prices may be adjusted by Printer to reflect  additional costs resulting
        from changes In quantities or  specifications;  such adjustments will be
        calculated  at  Printer's  standard  rates in effect on the date of such
        changes,   if  applicable,   and  otherwise  on  any  reasonable   basis
        established  by  Printer.  Prices may also be  adjusted  as  provided in
        Section 3. Whenever practical,  Printer shall provide reasonable advance
        notice of price adjustments.

        Customer   recognizes   that  Printers  prices  are  exclusive  of:  (a)
        transportation  charges,  (b)  charges  for  storage  of paper and other
        materials  furnished  by  Customer  and of  finished  goods  produced by
        Printer and (c) any manufacturer's,  retailer's occupation,  use, sales,
        excise, value added or other tax, or any charge of any nature whatsoever
        imposed by any governmental  authority.  Any such tax or charge shall be
        the   responsibility   of  the   Customer;   charges   for  storage  and
        transportation by Printer shall be based on Printer's  standard rates in
        effect from time to time.

        3.           Price Adjustments.
        A. Except as provided  in Section 2 above and In  subsections  3B and 3C
        below,  prices In this Agreement shall remain firm through the June 1998
        issue.   Prices   may  be   adjusted   after  the   first12   months  to
        proportionately reflect any increases or decreases,  since the effective
        date of this  Agreement,  in labor  costs,  including,  state or federal
        social security taxes or other taxes related to labor  utilization,  not
        to exceed two percent (2%) annually.

        B. If at any time after the effective date of this  Agreement  Printer's
        costs of materials  employed in connection  with its services under this
        Agreement, including but not limited to film, plates, ink, adhesives and
        energy or utilities,  but excluding  paper,  shall increase or decrease,
        then the prices for Printer's  services  shall be adjusted in proportion
        to such increase or decrease, effective the date of the cost increase or
        decrease to Printer.

        C. If at any  time  after  the  effective  date of  this  Agreement  the
        Printer's  purchase order cost of paper  required In the  performance of
        Printers services under this Agreement shall Increase or decrease,  then
        the prices for  Printer's  services  shall be adjusted in  proportion to
        such  increase  or  decrease,  effective  the date of the  change in the
        Printer's purchase order cost.

        0. Printer  will,  on or before the  effective  date of any price change
        under this  Agreement,  provide to Customer notice and an explanation of
        such change, together with appropriate supporting data.

        4.           Payment Terms.
        A. Net payment shall be due with  incoming-material,  except as provided
        in subsection C below.  Customer may deduct from invoice an amount equal
        to five  percent  (5%) of  manufacturing  and two percent (2%) of paper,
        excluding  freight,  postage and  overnight  charges.  In the event that
        Printer  commences legal action to collect any sums due to Printer under
        this Agreement,  Customer shall be responsible to reimburse  Printer for
        Printer's  costs of  collection,  including but not limited to Printer's
        attorneys'  fees.  Past-due  invoices are subject to a service charge of
        1-1/2% per month on the  outstanding  balance  or, if less,  the maximum
        such charge permitted by applicable law. Upon notice to Printer pursuant
        to Section 16,  disputed items shall not be subject to a service charge,
        provided that Customer does not withhold payment of undisputed amounts.

        B.           Printer shall invoice Customer as follows:

        (1) Preparatory work,  plates,  presswork,  binding,  cartons,  pallets,
        services  preparatory  for mailing  finished work,  freight and shipping
        charges,  and paper  furnished by Printer - upon completion of Printer's
        services  with  respect to each  shipment of work under this  Agreement;
        provided,  however,  that if the  Customer  delays  the  performance  of
        Printer's  services as established in the Production  Schedule,  printer
        may invoice for services rendered to date.

        (2)  Storage of paper and other  materials  finished  work  produced  by
Printer-as incurred by Printer.

        C. In  advance  of the  mailing  date  for  publications  to be  mailed,
        Customer  shall  deposit  in  the  appropriate   postal  service  office
        sufficient  funds to cover all  postage,  permit  fees and other  postal
        service charges.

        5. Production Schedule. Each of the parties will use its best efforts to
        comply with the Production  Schedule at all times.  Customer's  delay in
        furnishing and/or returning all paper,  copy,  specifications,  artwork,
        proofs,  copies or other  material  in  accordance  with the  Production
        Schedule may result In an extension of scheduled delivery date(s) and/or
        additional  charges to Customer for accelerated  production at Printer's
        standard overtime rates then in effect.

        6. ~ Printer shall  furnish  Customer the proofs and materials set forth
        in the Specifications Schedule; and Customer shall return to Printer one
        set of proofs for each  completed  page  indicating  any and all changes
        (editorial and art).  Press standing time awaiting  Customer's  approval
        shall not be charged to Customer  unless press  standing  time is deemed
        unreasonable.  If  unreasonable  amount of time is required by Customer,
        and Customer has been  notified,  Customer shall be charged at Printer's
        standard rate then in effect for press standing time.  Printer shall not
        be liable for errors or subsequent  corrective  costs for work completed
        pursuant to Customer's  approval or for errors due to Customer's failure
        to order  proofs,  refusal to accept  proofs,  failure to return  proofs
        marked with  changes,  or  Customer's  instructions  to proceed  without
        submission of proofs.

        7. Materials  Furnished by Customer.  Paper stock,  film  (negatives and
        positives),  and other materials furnished by Customer shall be property
        packed,  free from dirt, grit, torn sheets, bad splices,  etc. and shall
        comply with the specifications set forth in the Specifications Schedule,
        and with S W 0 P  standards.  Additional  costs due to delays,  impaired
        production or the necessity to repair or replace such materials  because
        of  Customer's  failure  to meet  such  standards  shall be  charged  to
        Customer  at  Printer's  standard  rates then in  effect.  Semi-finished
        materials or covers  furnished by Customer  shall include  manufacturing
        waste  allowances  Printer  deems  adequate  and  shall be  adjusted  to
        Printer's count.

        Printer shall not be liable for the fitness of any  materials  furnished
        by Customer unless directed by Customer, at additional cost to Customer,
        to make corrections,  repairs, or substitutions Printer deems necessary.
        In no event does Printer  assume  responsibility  for color  fidelity of
        finished goods made from film  furnished by Customer,  unless proofed by
        Customer to Printer's requirements.

        In the  event  Customer  furnishes  paper,  a  sixty  (60)  day  written
        notification of such change to Printer is required.

        8. Responsibility for Content: Right to Rescind.  Customer warrants that
        any matter it furnishes for printing pursuant to this Agreement does not
        infringe any  copyright or  trademark,  is not libelous or obscene,  and
        does not  otherwise  violate any law or infringe the rights of any third
        party.  Customer agrees to indemnity and hold Printer  harmless  against
        all  losses,  claims.  damages,   liabilities  and  expenses,  including
        Printer's  attorneys' fees, which Printer may incur as the result of any
        claims of such violation or Infringement.  Printer shall have the right,
        without  liability  of any kind to  Customer,  to  refuse  to print  any
        publication  containing material that, in Printer's good faith Judgment,
        (a) may give rise to such claims,  or (b) be  considered  scandalous  or
        offensive to some viewers or readers.

        9. Business Reply Mail. Customer shall be responsible for complying with
        all postal  service  requirements  concerning  business  reply mail; and
        Printer  shall not be  liable  to  Customer  for any  damages  or claims
        whatsoever  in the event that  business  reply malt is  rejected  by the
        postal service.

        10. Quantity  Variation.  Variations in quantity of 1% over and 0% under
        quantities ordered shall constitute acceptable delivery;  and the excess
        or deficiency shall be charged or credited at the "additional thousands"
        rate set forth in the Price Schedule.

        11.  Warranty.  Printer  warrants  that its services  shall be performed
        according to the terms of this Agreement and standards acceptable in the
        printing  industry.  However,  due to differences  in equipment,  paper,
        inks,  and other  conditions  between the color  proofing and production
        pressroom  operations,  a reasonable  variation in color  between  color
        proofs and the completed job, and a reasonable  variation on press,  may
        exist. Work containing such variations shall be considered in conformity
        with this warranty.

        12. Risk of Loss.  The risk of loss of  finished  work shall pass to the
        Customer F.O.B.  the facilities at which the same was printed,  upon the
        earlier of Printer's delivery to carrier or postal service,  or delivery
        into  storage,  regardless  of whether the  transport  medium or storage
        facilities  are owned  and/or  operated by Printer.  The risk of loss of
        property  furnished  and/or owned by Customer shall be on Customer while
        such  property  is at the  facilities  at which  printing  is to  occur,
        whether  before or after the printing  process,  and while In transit to
        and from those  facilities.  Printer  shall bear the risk of loss during
        the printing  process to the extent of any all-risk  insurance  coverage
        therefor.

        13.  Passage of Title,  Title to  finished  goods shall pass to Customer
        upon the earlier of Printer's delivery to carrier or postal service,  or
        delivery  into storage,  regardless  of whether the transport  medium or
        storage  facilities  are owned  and/or  operated  by  Printer.  Artwork,
        drawings, sketches. dummies, film positives,  negatives, and separations
        furnished  by  Printer  shall  become  the  property  of  Customer  upon
        completion of printing and payment therefor;  provided, however, that if
        such items are  furnished by Printer by  subcontracting  the  production
        thereof,  then title  thereto  shall pass to Customer  upon  shipment to
        Printer.  All  printing  plates  shall be and  remain  the  property  of
        Printer.

<PAGE>

14. Storage. Customer's materials which are in film form shall be stored without
charge  for a period  of 12  months  from  the  time of last use and  thereafter
destroyed.  If Customer's  materials  other than film are not shipped  within 24
hours after notification to Customer that they are ready to be shipped,  for any
reason  beyond  Printer's  reasonable  control,  including  but not  limited  to
Printer's retention of such materials pursuant to Section 18 below,  Printer may
store such  materials at Customer's  risk in a warehouse or at the facilities at
which  printing  occurred,  and  Customer  shall  pay  all  resulting  handling,
transportation and storage charges as invoiced by Printer.

15.  Contingencies.  Printer  shall not be liable  for any delay or  failure  to
perform under this  Agreement if such delay or failure to perform  arises out of
causes beyond its reasonable control, including but not limited to fires, severe
weather and other acts of God,  accidents,  governmental  acts and  regulations,
Inability  to obtain  materials  or  carrier  space or  equipment,  or delays of
suppliers  or  carriers.  Printer  shall  give  notice to  Customer  of any such
condition within a reasonable time after it arises.

If Printer's  operations  are suspended for any of the above causes for a period
of greater  than 10 days,  Customer  shall  have the right to have the  services
covered by this Agreement performed elsewhere.  However, Customer shall not make
such  arrangements for a longer period than is reasonably  necessary;  and it is
agreed that when Printer resumes operations,  upon 30 days prior written notice,
Printer  shall be  entitled  to provide  all  services  in  connection  with all
subsequent work covered by this Agreement.  Customer shall have the right in the
situation  first  described in this paragraph to remove from Printer's plant any
and all completed work, proofs,  film, paper, and other material and uncompleted
work only upon  payment to  Printer  for all  services  rendered  and  materials
furnished or ordered by Printer  prior to the date written  notice of Customer's
election to have said work completed elsewhere is received by Printer,  and only
subject to Printer's rights under Section 18 below.

16. Claims, All claims for defective or damaged product or for shortages must be
made by  Customer  in writing  fully  setting  forth the  nature of the  alleged
defect,  damage or shortage,  within 10 days after  Customer's  receipt thereof.
Customer's failure to so notify Printer shall constitute  irrevocable acceptance
of the product and a waiver of any claim of defect,  damage or shortage.  Claims
for damage or loss in transit  must be made by  Customer  directly  against  the
carrier.

17.  Limitation of Remedies.  Customer's sole and exclusive remedy for Printer's
negligence  or other  tort,  breach of  warranty  or contract or any other claim
arising  out of or  connected  with this  Agreement  shall be the  return of the
selling price allocable to that portion of the work which is  nonconforming  or,
at  Customer's  option,   printing  of  a  correction  in  subsequent  work,  if
applicable.

IN NO EVENT SHALL PRINTER BE LIABLE FOR ANY SPECIAL,  INDIRECT OR  CONSEQUENTIAL
DAMAGES, WHETHER FOR BREACH OF CONTRACT OR WARRANTY. NEGLIGENCE OR OTHER TORT OR
ON ANY STRICT LIABILITY THEORY.

Except  with  respect  to a claim  brought  against  Printer  by a third  party,
including, without limitation, a claim of the type referred to in Section 8, (a)
Customer  shall not be liable to  Printer  beyond the  contract  price and other
charges and costs permitted under this Agreement,  and (b) Customer shall not be
liable for any special, indirect or consequential damages, whether for breach of
warranty, negligence or other tort on any strict liability theory.

18. Printer's Security Interest and Rights Upon Customer's Default. By execution
of this  Agreement,  Customer  grants to  Printer  a  security  interest  in any
property of Customer  which may at any time come into the possession of Printer,
to secure all  obligations  of  Customer to Printer,  whether  arising  prior or
subsequent to the effective date of this  Agreement,  and whether or not arising
out of or relating to this  Agreement.  If any amount due Printer from  Customer
shall remain unpaid at the due date, or if Customer  defaults in the performance
of any other covenant or condition of this Agreement or any other agreement with
Printer,  Printer shall have the right to terminate its  obligations  under this
Agreement,  to  declare  immediately  due and  payable  all  obligations  of the
Customer for the work theretofore furnished by the Printer under this Agreement,
to retain  possession of any product or materials  owned by Customer  (including
but not limited to work-in-process and undelivered work) pending payment in full
of all such obligations, to change credit terms with respect to any further work
furnished by Printer,  and/or to suspend or discontinue any further  performance
for Customer  until overdue  amounts are paid in full and until cash or security
satisfactory to Printer covering further work, as may be required by Printer, is
deposited in advance with Printer.  These rights of Printer shall be in addition
to and not in  substitution  for any other rights of Printer and  suspension  or
discontinuance  of work by Printer pursuant to this Section shall not in any way
prejudice  any claim or right of action which  Printer may have by reason of any
breach of this Agreement or any other agreement by Customer.

    Agreed to:
    Corporate Relations Group. Inc.
    (Customer)

    By: Joe Landis /s/

    Title:    CFO  ___

    Date:    5-23-97__
19.  Right to  Assurance.  Whenever  either  party in good  faith has  reason to
question  the ability or intent of the other party to perform,  the party having
such question may demand in writing  adequate  assurance from the other party of
its  ability  or intent to  perform,  and may  suspend  performance  under  this
Agreement  pending such  assurance.  In the event that such a demand is made and
such assurance is not given within a reasonable time, the party having made such
demand may treat that failure as an  anticipatory  repudiation of this Agreement
and exercise any appropriate remedy for repudiation.

20. Bankruptcy. If Customer makes an assignment for the benefit of creditors, or
admits in writing Its failure or  inability to pay its debts as they become due,
or  becomes  the  subject of an "order for  relief'  within the  meaning of that
phrase  in  the  U.S.  Bankruptcy  Code,  or  applies  for  or  consents  to the
appointment  of a receiver for any of its property,  Printer may terminate  this
Agreement at any time, effective immediately upon notice. Such termination shall
not relieve either party from any obligations accrued under this Agreement up to
the date of notice of termination.

21.  Waivers.  No  waiver  by either  party of any  default  by the other in the
performance  of or compliance  with any  provision,  condition or requirement in
this Agreement  shall be deemed to be a waiver of, or in any manner release such
other party from compliance with any such provision. condition or requirement in
the  future:  nor shall any delay or omission  of either  party to exercise  any
right under this Agreement or otherwise in law in any manner impair the exercise
of any such right thereafter.

22.  Other  Work.  In the  event  that,  at any  time  during  the  term of this
Agreement,  Customer  requests that Printer  perform any work not related to the
publication(s)  identified in Section 1 above,  and Printer agrees to do so, all
rights and  liabilities of Customer and Printer  arising in connection with such
other work (as well as the rights and  liabilities  of the parties in connection
with Printer's work on the  publication(s)  Identified in Section 1 above) shall
be governed exclusively by the terms and conditions contained in this Agreement:
provided,  however,  that, with respect to such other work, the  Specifications,
Price  and  Production  Schedules  to this  Agreement  shall  be  superseded  by
specifications,  scheduling  terms,  quantities and prices set forth in accepted
orders,  to the extent that the same are  inconsistent  with such Schedules.  No
additional  or different  terms  contained in any of  Customer's  forms or other
correspondence shall be of any force or effect.

23. Entire Agreement.  The attached  Specifications  Schedule and Price Schedule
and the Production  Schedule  either  attached or established in accordance with
this Agreement form a part of this Agreement. This Agreement, together with such
Schedules,  is intended by the parties as the final and exclusive  expression of
their   agreement,   superseding   all  prior   oral  or   written   agreements,
understandings,  negotiations,  representations  and correspondence  between the
parties,  on the  subject of this  Agreement.  There are no  conditions  to this
Agreement not expressed in this Agreement.

24. Amendment. Except as provided in Sections 2 and 3, this Agreement, including
the Schedules made a part of this Agreement, may be amended or supplemented only
by a writing  signed on behalf of both of the  parties by their duly  authorized
representatives.  In the event that the  Production  Schedule  is not  attached,
mutual agreement to a Production Schedule shall be established only by a writing
so signed.

25. Assignment. Customer shall not assign any of its rights under this Agreement
without the prior written consent of Printer.  Subject to any required  consent,
this  Agreement  shall inure to the benefit of and shall bind the successors and
assigns of the parties to this Agreement.

26.  Notices,  Notice  required or permitted by this  Agreement  shall be deemed
given only upon  enclosure of such notice in an adequately  post-paid  envelope,
deposited in a U.S. Post Office. sent certified mail - return receipt requested,
and addressed to the party to be given  notification  at the address to which it
has previously  notified the party giving notice that notices are to be sent or,
otherwise, to the address for the party receiving notice first set forth in this
Agreement.

27.  Governing  Law.  This  Agreement  shall be  governed  by and  construed  in
accordance with the internal laws of the state of Florida.

28. Quality.  Performance and Termination. If Printer shall fail in any material
respect to perform the work,  in  accordance  with the agreed upon  standards or
schedules,  except for (i) any failure caused by Customer's  failure to meet any
of its  obligations  in the production  schedule,  or (ii) any failure caused by
Customer's  original  material,  the Customer  shall have the right to terminate
this Agreement pursuant and subject to the following provisions:  Customer shall
give  Printer  written  notice  specifying  in detail the failure or failures it
claims.  If such  failures  occur in 3 or more  issues  within the same 12 month
period,  Customer  shall have the right to  terminate  this  Agreement by giving
Printer  written  notice  to that  effect,  in which  case this  Agreement  will
terminate sixty (60) days thereafter. In the event of such termination, Customer
shall be  obligated  to make full payment to Printer for the work in process and
further  work  performed  by the Printer  under this  Agreement.  Upon  request,
Printer shall deliver to Customer  F.O.B.  Printer's  dock,  all artwork,  film,
paper and other property of the Customer then in possession of the Printer, upon
full payment of amount owed to Printer.

If the above terms are satisfactory, please sign two copies of this document and
return them.  It will then be an offer,  subject to  acceptance by an authorized
agent  of  Printer  at any time  prior to 10 days  after  the date  first  above
written,  Upon  acceptance,  Printer will return one fully  executed copy of the
Agreement  to Customer and this  Agreement  will be a binding  contract  between
Printer and Customer.

Respectfully submitted,
By________________________________________________________________________

Agreed to:
Banta Publication Group

(a Division of Banta Corporation)
("Printer")

By;       /s/__________________

Title:    President_____________

 Date: 5-23-97_______________

<PAGE>

                                                                               2

                                      AMENDMENT TO AGREEMENT
                                         DATED MAY 22, 1997
                                              BETWEEN
                                  BANTA PUBLICATIONS GROUP ("PRINTER")
                                                 AND

                             CORPORATE RELATIONS GROUP, INC. ("CUSTOMER")
                                             APRIL 7, 1998

The Customer and Printer  agree to amend the  original  Agreement  dated May 22,
1097 in  consideration  of the mutual covenants  contained  herein.  The parties
agree to the following changes to the Agreement

        1) The term of the  Agreement Is extended for one and a half  additional
        years, through December 31, 2000.

        2) Upon  execution  of this  Amendment,  manufacturing  prices  shall be
        adjusted  effective,  with the May,  1998  issue  of Money  World.  Such
        prices, shall remain firm through the extended term of the Agreement and
        will not be adjusted as provided for under section 3A of the Agreement.

3)      Upon  acceptance  of this  Amendment,  Printer will  furnish  Customer a
        revised price schedule  containing those prices used to prepare Estimate
        3395-1,  Including  Printer's  agreement  to  eliminate  the  charge for
        digital proofs.

        The Customer and Printer  agree that all new existing work will be bound
by all other terms of the Agreement.

CUSTOMER'S ACCEPTANCE:                                PRINTER'S ACCEPTANCE:

CORPORATE RELATIONS GROUP, INC.              BANTA PUBLICATIONS GROUP
1947 Lee Road                                100 Banta Road
Winter Park, FL 32789                        Long Prairie, MN 58347

By:          Joseph Landis_/s/____________   By:  ______/s/________________

Title:        President___________________   Title:   President_______________

Date: _____April 8, 1998_______________      Date:   April 7, 1998____________

<PAGE>Exhibit 10.8  Contract with BankVest Capital Group

<PAGE>

Exhibit 10.8 Contract with BankVest Capital Group

Banking         On Small Business(R) BankVest__ CAPITAL CORP.
               or subsidiary LeaseVest Capital Corp.

April 26, 1999

ALTAMONTE PRINTING
2649 PEMBERTON DRIVE
APOPKA, FL 32703                                          Lease Number: 66187-1

Dear Valued Customer:

We thank you for choosing  BankVest Capital Corp. to service your leasing needs.
We are delighted to have you as a customer and our support staff stands ready to
provide any assistance you might require.

Payment Information

The following is information regarding your lease payments. Your next payment is
due on May 20, 1999.  Subsequent  payments will be due on the 20th of each month
thereafter.  BankVest Capital Corp. may assess a late charge on any payments not
received  within 10 days of their due date.  You will  receive an invoice  under
separate cover so if you have already  remitted this payment,  kindly  disregard
this notice.

When remitting a payment, please use the following address:

                  BankVest Capital Corp.
                  P.O. Box 641652
                  Pittsburgh, PA 15264-1652

If you need to provide copies of your insurance  certificate or correspond  with
us for any reason, please use the following address:

                  BankVest Capital Corp.
                  P.O. Box 9170
                  Marlboro, MA 01752

If you have any questions  regarding  your lease,  insurance or any other matter
please do hot hesitate to call our  customer  support  staff at (800)  497-9590.
Thank you again for choosing BankVest Capital Corp.

Very Truly Yours

BankVest Capital Corp.

<PAGE>

                                     Invoice

Invoice #: 19599
Page No.:  1
Cust. No.: BV8080
Inv. Date: 04/19/99
Due Date:  04/29/99

                                                          Disc Date:   04/19/99
Bill To:                                                      Ship To:

BANKVEST CAPITAL CORP.                               ALTAMONTE PRINTING
200 NICKERSON ROAD                                   2649 PEMBERTON DR
MARLBORO, MA                                         APOPKA, FL
1752-4603         32703

Telephone: 508/485-8080                                       Telephone:
----------------------------------------------------------------------------

Reference: PO# 1999-60455-1 P.O. No.      :Terms   :Ship Via        :Slspr No.:
                        :                 :0          :EQUIP   :       9      :
--------------------------------------------------------------------------------

Qty Ordered    :Qty. Ship          :Item No.                  :Unit :        :T
 Extended
               :Qty. Bkord         :Description               :Price:        :X
Amount
-------------------------------------------------------------------------------

                  1.00             1.00    (900-C)
                                   0.00    BAUM 2020 FOLDER  37495.00 N
37495.00
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S/N  J.30MC0043:  8  PG  UNIT:   131MB0016.16  PG  UNIT:   132MA0001

                  1.00-            1.00-  (700)
                                   0.00   TRADE: STAHL FOLDER 5000.00 N 5000.00-

                  1.00-            1.00-  (700)
                                   0.00   TRADE: B&H INSERTER 1945.00 N 1945.00-

                  1.00-            1.00-  (700)
                                   0.00   TRADE: RIGHT ANGLE    300.00N  300.00-

PAYMENT FOR EQUIPMENT IS DUE ON INSTALLATION.  THANK YOU.

------------------------------------------------------------------------------

   SHREVE PRESS SERVICE AND SALES               SUBTOTAL:       30250.00  :
   131 Candace Dr.                              SALES:              0.00  :
   Maitland, FL.  32751                         INVOICE TOTAL:  30250.00  :
                                                PAYMENT:            0.00  :
   407-531-1446                                 BALANCE:        30250.00  :

<PAGE>

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