Document:

LINE OF CREDIT AGREEMENT BETWEEN CENTURY FINANCIAL GROUP, INC. AND FIRST
INDEPENDENT COMPUTERS, INC.

         In consideration of the agreement of Century Financial Group, Inc., a
Delaware Corporation ('CFG'), to grant to First Independent Computers, Inc., a
Texas Corporation ('FICI'), a line of credit ('Line of Credit'); in
consideration of the advances of principal CFG may make to FICI thereunder
('Advances'); and in consideration of FICI's agreement to repay the Advances
pursuant to the terms set forth below, the parties agree as follows:

         1 LINE OF CREDIT. The maximum amount of the Line of Credit from CFG to
FICI will be a total of Seven Hundred Thousand Dollars ($700,000.00), and at no
time will CFG be required to make an Advance to FICI if, as a result, the
aggregate outstanding principal amount of the Advances would exceed that amount.
Subject to the foregoing, FICI may obtain an Advance from time to time as
provided in Section 2 below.

         2. ADVANCES. Advances will be made either through disbursements by CFG
to FICl, by check or wire transfer, or through disbursement by CFG directly to
FICI's vendor(s), upon that party's instructions. If for any reason whatsoever,
CFG makes an Advance to FICI, which, in total, exceeds the maximum amount of the
line of Credit, FICI will repay the excess based upon the repayment schedule set
forth in Section 8 below, together with interest at the daily Periodic Rate
applicable to the line of Credit from time to time.

         3. SECURITY STATEMENTS. The parties hereby agree that the line of
Credit shall be unsecured.

         At Monthly Intervals ('Billing Cycle') as determined by CFG, CFG will
send FICI a statement ('Billing Statement') which will show Advances made to
FICI, the FINANCE CHARGE then accrued and unpaid, and other charges, payments
and credits to the Account. The Billing Statement will also show the credit
available under the line of Credit as of its closing date. CFG need not send
FICI a Billing Statement for any Billing Cycle in which no FINANCE CHARGE is
imposed or if FICI's Account has a debit or credit balance of one dollar or
less.

         4. FINANCE CHARGE. FICI agrees to pay CFG for each Billing Cycle as of
the closing date shown on a Billing Statement a FINANCE CHARGE on the Daily
Periodic Rate (as described in Section 5). The total FINANCE CHARGE for each
Billing Cycle will be equal to the sum total of the FINANCE CHARGES for each day
during the Billing Cycle. CFG will compute the FINANCE CHARGE for each day
during the Billing Cycle by multiplying the Daily Periodic Rate times the Daily
Balance (including current transactions) of the Account at the end of each day
during the Billing Cycle. CFG will compute the 'Daily Balance' by taking the
balance of the Account (not including any FINANCE CHARGE accrued during that
same Billing Cycle) at the beginning of each day during the. Biliing Cycle,
adding any new Advances or charges, and subtracting any payments or credits.
This will give the Daily Balance. FICI understands that under this method of
calculating the Daily Balance, the FINANCE CHARGE will begin to accrue on each
Advance or charge on the day it is made. There will be no Billing Cycle in which
an Advance may be paid without accruing a FINANCE CHARGE.

         5. ANNUAL PERCENTAGE RATE AND DAILY PERIODIC RATE. The ANNUAL
PERCENTAGE RATE and the DAILY PERIODIC RATE for the line of Credit will be a
fixed interest rate. The Daily Periodic Rate for the Account is .0002739%, which
corresponds to an ANNUAL PERCENTAGE RATE of ten percent (10.00%).

         6. EXCESS FINANCE CHARGE. If for any reason whatsoever, the FINANCE
CHARGE applicable to the line of Credit for any Billing Cycle exceeds any
maximum interest rate then allowed by law, CFG will not charge FICI, and FICI
will not pay the excess. However, CFG may add the excess to the FINANCE CHARGE
due from FICI in any subsequent Billing Cycle(s), and FICI will pay CFG the
excess, to the extent that as a result of doing so the FINANCE CHARGE for such
Billing Cycle(s) would not exceed any maximum interest rate then allowed by law.
FICI understands that the excess may be spread by CFG over any number of Billing
Cycles.

         7. DRAW PERIOD. FICI can obtain Advances for one year (the 'Draw
Period'). The Draw Period may be extended from year to year, upon the request of
FICI, but at the sole discretion of CFG.

         8. MINIMUM PERIODIC PAYMENTS FICI will pay CFG for each Billing Cycle a
minimum payment. The minimum payment will consist of an amount equal to any
accrued and unpaid FINANCE CHARGE as applicable, as of the closing date of each
Billing Cycle. In addition to the foregoing, FICI will, on the anniversary date
of the line of Credit, repay the entire amount outstanding, including principal,
unpaid interest and any other unpaid charges, unless the line of Credit is
extended for an additional year by the parties per Section 7, above. Upon the
termination of the final term, FICI will repay the entire amount outstanding,
including all outstanding principal, unpaid interest and any other unpaid
charges.

         9. CREDITING OF PAYMENTS. CFG will apply each payment from FICI first
to any costs, expenses and indemnities due to it; then to any FINANCE CHARGE;
and then, to the outstanding principal amount of the Advances.

<PAGE>

         10. MANNER OF MAKING PAYMENTS. FICI will make all payments to CFG under
this Agreement at P.O. Box 100, Eutawville, SC 29048 or at such other place as
CFG may notify FICI in writing. Except for payments due on demand or on
termination as provided in this Agreement, FICI will make all payments by the
payment due date stated in each Billing Statement.

         11. LATE CHARGE. If FICI fails to pay the minimum payment as provided
in Section 8 above, within ten (10) days of the date when it is due, FICI will
pay CFG a late charge (one time only for each such amount) equal to the greater
of five dollars ($5.00) or five percent (5%) of the portion of the minimum
payment due which FICI does not pay (with a maximum of $1 00.00).

         12. PREPAYMENT OR ADVANCES. FICI may prepay the principal amount of the
Advances at any time without penalty, subject to prior payment to CFG of all
FINANCE CHARGES due, fees, costs, indemnities and other non-principal amounts
then due to CFG.

         13. EVENTS OF DEFAULT. Each of the following shall constitute an 'Event
of Default' for the purposes of this Agreement;

         (a) If FICI fails to make any payment under this Agreement when due
(whether at stated maturity or upon acceleration or termination of this
Agreement).

         (b) If FICI fails for any reason whatsoever, whether within or beyond
its control, to comply with any other obligation under this Agreement.

         (c) If any Warranty or representational statement made or furnished by
FICI to CFG in connection with this Agreement proves to have been false or
misleading when made or furnished in any material respect.

         (d) If a judgment or tax lien should be filed against FICI or any of
its property, or an attachment or garnishment shall be issued against any of its
property rights.

         (e) If FICI should be unable to pay its debts as they come due, become
insolvent, make an assignment for the benefit of any of its creditors or file a
petition in any bankruptcy or similar proceeding, or if any such petition shall
he filed or proceeding commenced against it, or if any trustee or receiver shall
be named for FICI or any of its property.

         If an Event of Default shall have occurred and be continuing, CFG need
not make any further Advances to FICI. In addition, CFG may also, in its sole
discretion, by a writing sent to FICI at its address for notices under this
Agreement, demand immediate repayment from FICI of the outstanding principal
amount of the Advances, together with any accrued and unpaid FINANCE CHARGES,
and other amounts owed to CFG under this Agreement. FICI waives all other
protest, demand, presentment or notice whatsoever. CFG may also take such action
as it may deem appropriate to exercise any other rights available to it tinder
this Agreement or at law, all of which are cumulative. If CFG should engage an
attorney to represent it in collecting any amounts due from FICI, FICI will pay
CFG, upon demand, the expenses and reasonable fees of the attorney, together
with any other costs CFG may incur in collecting any amounts due from FICI. Any
amount which is due to CFG under this paragraph (including without limitation
any principal or FINANCE CHARGE), and which FICI does not pay CFG on demand will
bear interest, from the date of demand until FICI makes payment in full at the
highest rate then permitted by applicable law, but if no such rate shall then
exist, at the highest rate currently permitted by applicable law, or If no such
rate currently exists, at the per annum rate of eighteen (18.0%) percent.

         14. NOTICE; CHANGE OF ADDRESS. FICI will send any notices to CFG under
this Agreement, to the address set forth above, unless CFG notifies FICI
otherwise in writing. In the absence of written notice from FICI notifying CFG
that it has changed its address, CFG may send all the Billing Statements and
notices to FICI under this Agreement to 1157 N. 5th, Abilene, TX 79601

         15. ASSIGNABILITY. FICI understands that it cannot assign to anyone its
rights under this Agreement, nor delegate any of its obligations, without CFG's
prior written consent, which CFG may grant or withhold in its sole

<PAGE>

discretion. If FICI tries to do so without CFG's prior written consent, the
assignment or delegation will not be enforceable against CFG, and FICI will have
committed an Event of Default. CFG may assign any of its rights and delegate any
of its obligations under this Agreement without consent and without prior notice
to FICI. In Connection and with any such assignment or delegation, CFG may
provide to the other party or parties involved any information it may have
regarding FICI or the Line of Credit.

         16. WAIVER. CFG may accept late payments or partial payments, even
though marked 'payment in full,' without waiving any of its rights under this
Agreement. No failure or delay by CFG in the exercise of any right shall operate
as a waiver. No change or modification to the terms of this Agreement shall bind
the parties absent CFG's written consent.

         17. APPLICABLE LAW. This Agreement is governed by Florida law, except
that federal law shall apply to the extent it permits the parties to charge a
higher interest rate. Each provision of this Agreement shall be interpreted so
as to be effective and valid under Florida law, but if any provision is, or
becomes, prohibited under Florida law, that provision shall be valid or
enforceable to the fullest extent permitted by law, and the invalidity shall not
affect the remaining provisions of this Agreement,

         18. OTHER TAXES. If any taxes other than federal or Florida income or
franchise taxes based on CFG's net income should at any time apply to payments
from FICI to CFG in respect to the line of Credit or this Agreement (including
taxes such as the Florida documentary excise tax), FICI will be responsible for
the same and will reimburse CFG immediately upon demand for any amounts
(including any penalty or interest) CFG pays in connection therewith, together
with interest on such amounts until paid to CFG in full at the interest rate
applicable to the line of Credit from time to time. CFG may instead, in its sole
discretion, treat any such amount due by FICI under this paragraph as an Advance
to FICI under the line of Credit.

         19. MISCELLANEOUS. This Agreement shall bind FICI and its assigns,
successors, and heirs. Time is of the essence to the provisions of this
Agreement. FICI agrees that CFG may bring any litigation arising in connection
with this Agreement before any federal or state court in Broward County,
Florida, without prejudice to its right to bring such litigation before any
other competent court wherever located.

         20. DELAY OF ENFORCEMENT. CFG can delay enforcing any of its rights
under this Agreement without losing them. For example: CFG can extend the time
for making some payments without extending others. CFG shall be required to give
FICI 12-days written notice before it enforces any right.

         21. FINANCIAL DISCLOSURE. CFG may request that FICI complete and
deliver to CFG no later than each anniversary date of this Line of Credit an
updated annual financial information disclosure form provided by CFG. Upon
request from time to time, FICI further agrees to update the information it has
given CFG in connection with FICI's application for the line of Credit and
provide such additional information regarding its financial condition and
business as CFG may request.

         22. RIGHT OF SET-OFF. FICI hereby authorizes CFG, to the fullest extent
permitted by law, to set-off and apply any and all sums (general or special,
time or demand, provisional or final) at any time held, and other indebtedness
at any time owing, by CFG to or for FICI's credit or account against any and all
Advances, together with a FINANCE CHARGE due and other amounts owing to CFG
under this Agreement. This right of set-off is in addition to any other right or
remedies which CFG may have.

         23. COPY RECEIVED. By signing below, the parties agree to the terms of
this Agreement and acknowledge receipt of a fully completed copy of this
Agreement.

         THE UNDERSIGNED, each with the authority to act on behalf of their
respective corporations, hereby execute this Agreement this 31st day of October,
1998.

                          CENTURY FINANCIAL GROUP, INC.

                                       By:
                           Douglas R. Baetz, President

                        FIRST INDEPENDENT COMPUTERS, INC.
                                       By:
                           Kenneth A. Klotz, PresidentFirst Independent Computers Inc.

Data Processing Service Agreement

         THIS AGREEMENT is made and entered into between FIRST INDEPENDENT
COMPUTERS, INC., a Texas corporation ("FICI"), 1157 N 5th, Abilene, Texas 79601,
and FiScrip, Inc. (Customer) 2450 Peralta Blvd., Suite 123, Fremont, CA.

         Customer desires to engage FICI to perform data processing and other
services to Customer consisting of the applications set forth in Schedule "A"
(attached hereto and made a part hereof for all purposes).

         FICI and Customer therefore agree as follows:

I.       Services.

         1. 1. PROCESSING SYSTEM. FICI agrees to perform for Customer, and
Customer engages FICI to perform, data processing and other services in order to
provide to Customer the applications and services specified in Schedule "A". By
an amendment to Schedule "A", Customer and FICI may agree that FICI will perform
additional services. Customer will process with FICI (throughout the original
and any renewal term of this Agreement) all accounts associated with the
services provided to Customer under this Agreement.

         1.2. Forms. Customer will provide special forms used for services under
this agreement.

         1.3. REPORTS. FICI will provide Customer with daily reports (or other
periodic reports) reflecting services provided to Customer.

         1.4. DELIVERY AND PROCESSING. Customer will, at its own risk and
expense, be responsible for transmitting to and from Customer, and the data
center designated by FICI (the "Data Center") all data and information necessary
for FICI to perform the services required by this Agreement and all reports
provided by FICI. FICI shall have daily reports available for pickup by Customer
at (or available for transmission to Customer from) the Data Center by 8:00 a.m.
of that business day. If items to be processed by FICI are not furnished in a
timely manner, FICI may reasonably reschedule services relying thereon.

         1.5. EQUIPMENT . Customer will provide, install and maintain in good
operating condition all necessary communication terminals, control units,
communication lines to the Data Center, telephones, and any other equipment and
features required to implement the terms of this Agreement. All equipment and
features shall be acceptable to FICI in its sole discretion. Customer will
furnish and install any and all spare parts required for such equipment and
features.

         1.6 FINANCIAL STATEMENTS: AUDITS. Upon Customer's request, FICI will
provide to Customer copies of the most recent audited financial statements of
First Independent Computers, Inc., the most recent unaudited financial
statements of FICI and the most recent independent audit of FICI's data
processing functions.

         1.7. NOTIFICATION OF SYSTEM CHANGES. All changes to the Support System
materially affecting Customer's procedures or reporting will be preceded by
release bulletins to Customer within a reasonable time prior to installation.

<PAGE>

         1.8. OPERATING INSTRUCTIONS. FICI may from time-to-time provide
Customer with instructions governing the operation of the Processing System (the
"Operating Instructions"). Customer will comply with all such Operating
Instructions as may be in effect from time to time.

         1.9. BACKUP FACILITIES. FICI will provide backup facilities and
procedures for provision of the Support System in the event primary facilities
are not functional.

2.       Charges for Services.

         2.1. PRICING. Customer will pay FICI for the data processing and other
services set forth in Schedule "A" in accordance with the pricing schedule
attached hereto as Schedule "B". In the event Customer engages FICI to provide
additional applications by an amendment to Schedule "A", Customer will pay FICI
for the additional services in accordance with an amendment to Schedule "B" to
be attached thereto.

         2.2. PAYMENT . FICI will bill Customer on a monthly basis for previous
month services by the tenth (10th) calendar day of each month in which services
are being rendered. Customer shall pay FICI the stated charges, fees, and any
applicable taxes by the 20th of each month. Any amounts that remain unpaid and
undrafted for thirty (30) days after the date of invoice because of inability to
draft shall bear interest at the rate of one and one-half (1 1/2) percent per
month from the date of the invoice but not to exceed the highest applicable
lawful rate.

3.       Conversion. N/A

4.       Term.

         4.1. ORIGINAL TERM AND RENEWAL. The original term of this Agreement
shall begin with the effective date hereof and shall continue for a period of
five (5) years after the Effective Date and it shall automatically renew for a
three (3) year period at the end of the original term of this Agreement and at
the end of each renewal term until terminated by either party giving written
notice of termination to the other party at least one-hundred eighty (180) days
before the end of the original or any renewal

5.       Proprietary Rights and Confidentiality.

         5.1. PROPRIETARY RIGHTS. Customer acknowledges that the Processing
System consists of computer programs, procedures, forms, information and other
materials which constitute trade secrets and property of great value owned by
FICI or its affiliates, having been acquired through the expenditure of a great
amount of time, effort and money. Customer further acknowledges that any
disclosure to others of any of such trade secrets will result in substantial
monetary loss and irreparable damage to FICI. Customer will treat all such
programs, procedures, forms, information and materials confidentially and
safeguard them by using the same procedures used by Customer for data Customer
regards as confidential. Customer will not disclose to any person, directly or
indirectly, except as required in the proper performance of this Agreement, any
information regarding the Processing System or the terms of this Agreement. All
specifications, tapes, programs, enhancements and other materials developed in
connection with this Agreement shall be and remain at all times during and after
the term of this Agreement the exclusive property of FICI. The provisions of
this Section 5 shall survive any termination of this Agreement.

<PAGE>

         5.2. CONFIDENTIALITY OF DATA. All data relating to Customer's business
provided to FICI by Customer pursuant to this Agreement will be treated
confidentially and safeguarded by FICI using the same care and discretion that
it uses with data which FICI regards as confidential, except where and to the
extent that disclosure is authorized by Customer, compelled by governmental
regulation or legal process, or is in the form of statistical data not specific
to particular customers of Customer.

6.       Correction of Data; Limitation of Liability.

         6.1. CORRECTION OF DATA. In the event FICI employees cause errors in
Customer's data to occur and Customer requests correction of such data within
ninety-five (95) days from the date of the error, FICI will correct such data as
necessary at FICI's expense. The expense to FICI of correcting such data shall
be the only responsibility of FICI and shall constitute Customer's sole and
exclusive remedy with respect to such errors.

         6.2 LIMITATION OF LIABILITY. In no event will FICI be liable for
special, indirect, incidental or consequential damages of Customer or any third
party. Except for losses covered by FICI's errors and omissions coverage
described in Section 6.3., FICI's total liability for direct damages alleged by
Customer or any other party in any action, regardless of its nature, arising out
of or in connection with this Agreement shall not exceed the amount of the first
month's charges paid by Customer to FICI under this Agreement. Customer will
release, indemnify and hold FICI harmless from and against any claim for damages
in excess of such amount.

         6.3. ERRORS AND OMISSIONS COVERAGE. During the term of this Agreement,
FICI will maintain errors and omissions coverage with respect to its employees
of up to one million dollars ($1,000,000) per occurrence.

         6.4. FORCE MAJEURE. FICI shall not be liable for damages arising from
or delays in processing or other non-performance caused by such events as
accidents, fires, telecommunications failures, equipment failures, failures or
fluctuations in electrical power, heat, light or air conditioning, labor
disputes, strikes, riots, war, governmental regulations, third party
non-performance, acts of God or other causes over which FICI has no control.

7.       Termination.

         7.1. TERMINATION FOR CAUSE. Customer or FICI may terminate this
Agreement upon the material breach of this Agreement by the other party under
this Agreement and failure of such party to cure such breach within ninety (90)
days after receipt of written notice specifying in detail the breach claimed. If
such breach is not cured within such ninety (90) day period, and the terminating
party intends to terminate, the terminating party must immediately give thirty
(30) days written notice of termination.

         7.2. TERMINATION FOR NON-PAYMENT. If Customer fails to pay in full any
invoice within thirty (30) days from the date of invoice, FICI may notify
Customer that such invoice is past due and provide a 30-day period for payment
of the past due amount plus any interest accrued thereon. If Customer fails to
pay the full amount of such invoice plus interest within such 30-day period,
FICI may terminate this Agreement and all services hereunder at any time upon
written notice to Customer.

         7.3. TERMINATION UPON INSOLVENCY. In the event Customer is declared
insolvent and is liquidated by any state or federal regulatory agency, FICI
shall be entitled to liquidated damages pursuant to Section 7.6. Notwithstanding
the foregoing, in the event Customer is declared insolvent but is not
liquidated, or is placed in receivership or conservatorship, or other similar
actions are taken, the use of the Processing System thereafter by any new owner,
receiver, conservator, manager or other agent or representative shall be deemed
acceptance and assumption of this Agreement on the full terms and conditions
contained herein, including but not limited to Section 7.6.

<PAGE>

         7.4. FILES AND OTHER MATERIALS. Upon proper termination of this
Agreement in accordance with all applicable provisions (at the conclusion of the
required written notice period), all data files created by FICI and related to
Customer will be furnished to Customer by FICI in FICI's standard form at the
cost set forth in Schedule "B". Should Customer terminate this Agreement prior
to the end of the original term or any renewal term, Customer will pay for all
costs of communications equipment that has been installed in Customer as of the
time of such termination, such payment to include all of FICI's costs in
accordance with the applicable equipment service agreement. FICI agrees to use
reasonable efforts to relocate the communications equipment. Upon any
termination of this Agreement, Customer will return to FICI all operations
materials and materials relating to or consulting part of the Support System,
and Customer will purchase from FICI all Customer custom forms held or on order
by FICI.

         7.5. PAYMENT DUE UPON TERMINATION. Upon any termination of this
Agreement, all amounts owing from Customer to FICI, together with any and all
interest accrued and unpaid thereon, shall be due and payable at the time of
termination.

         7.6. LIQUIDATED DAMAGES. Upon any termination of this Agreement after
the Effective Date but prior to the end of the original term or any renewal
term, other than upon termination due to material breach by FICI hereunder,
Customer shall pay to FICI as liquidated damages an amount equal to the product
of eighty percent (80%) of Customer's average total monthly billings under this
Agreement for the most recent six (6) months (or lesser number of months if less
than six (6) months have lapsed since the effective date) multiplied by the
number of months remaining in the term of the Agreement. The parties hereto
acknowledge and agree that (a) FICI has incurred and will incur substantial
expenses in connection with the commencement and continuation of providing
services hereunder, (b) FICI has substantial fixed expenses in providing these
services which cannot be reduced by termination of such services, (c) in the
event of any such termination, the damages that would be incurred by FICI
because of such termination would be uncertain and difficult and impracticable
to calculate and (d) the amount determined pursuant to this Section 7.6.
represents a reasonable method of estimating the actual damages that would be
incurred by FICI in the event of such a termination.

8.       General.

         8.1. GOVERNING LAW. This Agreement shall be construed in accordance
with the laws of the State of Texas. This Agreement has been accepted in and
shall be performable in Abilene, Taylor County, Texas. All times referred to
herein shall be Abilene, Texas time.

         8.2. ENTIRE AGREEMENT; RIGHT TO PERFORM. This Agreement represents the
entire understanding between Customer and FICI with respect to the matters
contained herein and, except as otherwise provided herein, may be amended only
by an instrument in writing signed by the parties hereto. Customer warrants that
it will be free, as of the date of commencement of the services to be provided
hereunder, of any contractual obligation or legal impediment that would prevent
Customer from performing its obligations under this Agreement, and that FICI's
offer to provide such services in no way caused or induced Customer to breach
any contractual obligations.

         8.3. SEVERABILITY. In the event that any of the provisions of this
Agreement are held to be unenforceable or invalid by any court of competent
jurisdiction, the validity and enforceability of the remaining provisions will
not be affected, and in lieu of such invalid or unenforceable provision there
shall be added automatically, as part of this Agreement, a provision as similar
in terms as may be valid and enforceable.

<PAGE>

         8.4. RELATIONSHIP OF PARTIES. FICI, in providing services to Customer
hereunder, is acting only as an independent contractor. Except as otherwise
provided herein: (a) FICI does not undertake by this Agreement or otherwise to
perform any obligation of Customer, whether regulatory or contractual, or to
assume any responsibility for Customer's business or operations, and (b) FICI
has the sole right and obligation to supervise, manage, contract, direct,
procure, perform or cause to be performed, all work to be performed by FICI
under this Agreement.

         8.5. NO-HIRE PROVISION. During the term of this Agreement and for a
period of twelve (12) months thereafter, neither party will, without the prior
written consent of the other, which consent will not be unreasonably withheld,
offer employment to or employ any person employed there or within the preceding
twelve (12) months by the other party, if the person was involved in providing
or receiving services.

         8.6. NOTICES. Any notice required or permitted hereunder shall be in
writing and shall be given by personal service or certified mail, return receipt
requested, postage prepaid, to the addresses of the parties as they appear
above, or as changed through written notice to the other party.

         8.7. BINDING EFFECT AND ASSIGNMENT . This Agreement is binding on the
parties hereto and their respective successors and assigns. Customer may not
assign this Agreement (whether such assignment is effected in connection with a
sale of Customer's assets, stock or through merger or otherwise) without the
prior written consent of FICI.

FISCRIP, INC.                        FIRST INDEPENDENT COMPUTERS, INC.

BY:  /S/ RONALD I. ROWE              BY:  /S/ KENNETH A. KLOTZ
     ------------------                   --------------------
NAME:   Ronald I. Rowe               NAME:   Kenneth A. Klotz
TITLE:  President & CEO              TITLE:  President
DATE:   March 1, 1998                DATE:   March 1, 1998

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00001-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00001-of-00352.parquet"}]]