Document:

<PAGE>   1
[BANK ONE LOGO]

LEASE SCHEDULE NO.: 1000100084                          FINANCING LEASE
                    ----------                          (Per Diem Interim Rent)

Master Lease Agreement dated 2/16/98
                             -------

Lessor: BANC ONE LEASING CORPORATION

Lessee: CERPROBE CORPORATION
        --------------------

1. GENERAL. This Lease Schedule is signed and delivered under the Master Lease
Agreement identified above, as amended from time to time ("Master Lease"),
between Lessee and Lessor. Capitalized terms defined in the Master Lease will
have the same meanings when used in this Schedule.

2. FINANCING. Lessor finances for Lessee, and Lessee finances with Lessor, all
of the property ("Equipment") described in Schedule A-1 attached hereto (and
Lessee represents that all Equipment is new unless specifically identified as
used):

<TABLE>
<S>                           <C>                              <C>
3. AMOUNT FINANCED:
                                 Equipment Cost:               $999,101.05
                              Set-Up/Filing Fee:                   $375.00
                                  Miscellaneous:
                                      Sales Tax:                     $0.00

                                          Total:               $999,476.05
                                                               -----------
</TABLE>

4. FINANCING TERM. The Base Term of this Schedule shall be 60 months and the
Base Term shall commence on ACCEPTANCE DATE ("Commencement Date"). The total
Lease Term consists of the Interim Term plus the Base Term. The Interim Term
begins on the date that Lessor accepts this Schedule as stated below Lessor's
signature ("Acceptance Date") and continues up to the Commencement Date.

5. INSTALLMENT PAYMENTS/FEES. As financing for the Equipment, Lessee shall pay
to Lessor all amounts stated below on the due dates stated below. There shall
be added to each installment payment all applicable Taxes as in effect from
time to time.

(a) For the Interim Term, Lessee shall pay to Lessor on the Commencement Date
an amount equal to one-thirtieth (1/30th) of the Installment Payment multiplied
by the number of days in the Interim Term. "Installment Payment" means the
total of all installment payments due and payable during the Base Term divided
by the number of months in the Base Term.

(b) During the Base Term, Lessee shall pay to Lessor installment payments in
the amounts and according to the timing set forth below, provided however, that
notwithstanding the following, the final installment payment due hereunder
shall be equal to the remaining principal balance hereunder together with all
accrued interest and fees.

          (1) Amount of each installment payment during the Base Term (including
              principal and interest):

                                      60 MON             $20,390.06

          (2) Frequency of installment payments during the Base Term:  MONTHLY

                                  Page 1 of 4

<PAGE>   2
[BANK ONE LOGO]

          (3) Timing of installment payments during the Base Term:  ARREARS
                                                                    -------
(c) Lessee shall pay Lessor a Set-Up/Filing Fee as follows:

     (1) $0.00 shall be paid on the Acceptance Date, or
     (2) $375.00 has been included in the above Amount Financed of the
         Equipment.

(d) Security Deposit: $0.00. On the Acceptance Date, Lessee shall pay Lessor
said Security Deposit which shall be held in accordance with paragraph 6 below.

6. SECURITY INTEREST. This Schedule is intended to be a secured debt financing
transaction, NOT a true lease. See Paragraph 7 below regarding Lessee's
ownership of the Equipment. As collateral security for payment and performance
of all Secured Obligations (defined in Paragraph 8 below) and to induce Lessor
to extend credit from time to time to Lessee (under the Lease or otherwise),
Lessee hereby grants to Lessor a first priority security interest in all of
Lessee's right, title and interest in the Equipment, whether now existing or
hereafter acquired, any sums specified in this Schedule as a "Security Deposit",
and in all Proceeds (defined in Paragraph 8 below). At its option, Lessor may
apply all or any part of any Security Deposit to cure any default of Lessee
under the Lease. If upon final termination of this Schedule, Lessee has
fulfilled all of the terms and conditions hereof, then Lessor shall pay to
Lessee upon Lessee's written request any remaining balance of the Security
Deposit for this Schedule, without interest.

7. TITLE TO EQUIPMENT; FIRST PRIORITY LIEN. Lessee represents, warrants and
agrees: that Lessee currently is the lawful owner of the Equipment; that good
and marketable title to the Equipment shall remain with Lessee at all times;
that Lessee has granted to Lessor a first priority security interest in the
Equipment and all Proceeds; and that the Equipment and all Proceeds are, and at
all times shall be, free and clear of any Liens other than Lessor's security
interest therein. Lessee at its sole expense will protect and defend Lessor's
first priority security interest in the Equipment against all claims and
demands whatsoever.

8. CERTAIN DEFINITIONS. "Secured Obligations" means (a) all payments and other
obligations of Lessee under or in connection with this Schedule, and (b) all
payments and other obligations of Lessee (whether now existing or hereafter
incurred) under or in connection with the Master Lease and all present and
future Lease Schedules thereto, and (c) all other leases, indebtedness,
liabilities and/or obligations of any kind (whether now existing or hereafter
incurred, absolute or contingent, direct or indirect) of Lessee to Lessor or to
any affiliate of either Lessor or BANK ONE CORPORATION. "Proceeds" means all
cash and non-cash proceeds of the Equipment including, without limitation,
proceeds of insurance, indemnities and/or warranties.

9. AMENDMENTS TO MASTER LEASE. FOR PURPOSES OF THIS SCHEDULE ONLY, Lessee and
Lessor agree to amend the Master Lease as follows: (a) public liability or
property insurance as described in the second sentence of Section 8 will not be
required; (b) the definition of "Stipulated Loss Value" in clause (b) of
Section 9 is deleted and replaced by Paragraph 10 below; (c) the text of
Section 10 is deleted in its entirety; (d) Subsections 23(a) and 23(c) are
deleted; (e) subsection 23(b) and the last sentence of section 4 will apply
only if an event of default occurs, and (f) all references in the Lease as it
relates to this Schedule to "Lessee" and "Lessor" shall be changed to
"Borrower" and "Lender" respectively.

10. STIPULATED LOSS VALUE. FOR PURPOSES OF THIS SCHEDULE ONLY, the
"Stipulated Loss Value" of any item of Equipment during its Lease Term equals
the aggregate of the following as of the date specified by Lessor: (a) all
accrued and unpaid interest, late charges and other amounts due under this
Schedule and the Master Lease to the extent it relates to this Schedule as of
such specified date, plus (b) the remaining principal balance due and payable
by Lessee under this Schedule as of such specified date, plus (c) interest on
the amount described in the foregoing clauses (a) and (b) at the Overdue Rate
commencing with the specified date; provided, that the foregoing calculation
shall not exceed.

                                  Page 2 of 4
<PAGE>   3
[BANK ONE LOGO]

the maximum amount which may be collected by Lessor from Lessee under applicable
law in connection with enforcement of Lessor's rights under this Schedule and
the Master Lease to the extent it relates to this Schedule.

11. LESSEE TO PAY ALL TAXES. FOR PURPOSES OF THIS SCHEDULE AND ITS EQUIPMENT
ONLY: Lessee shall pay any and all Taxes relating to this Schedule and its
Equipment directly to the applicable taxing authority; Lessee shall prepare and
file all reports or returns concerning any such Taxes as may be required by
applicable law or regulation (provided, that Lessor shall not be identified as
the owner of the Equipment in such reports or returns); and Lessee shall, upon
Lessor's request, send Lessor evidence of payment of such Taxes and copies of
any such reports or returns.

12. LESSEE'S ASSURANCES. Lessee irrevocably and unconditionally; (a) reaffirms
all of the terms and conditions of the Master Lease and agrees that the Master
Lease remains in full force and effect; (b) agrees that the Equipment is and
will be used at all times solely for commercial purposes, and not for personal,
family or household purposes; and (c) incorporates all of the terms and
conditions of the Master Lease as if fully set forth in this Schedule.

13. REPRESENTATIONS AND WARRANTIES: Lessee represents and warrants that: (a)
Lessee is a corporation, partnership or proprietorship duly organized, validly
existing and in good standing under the laws of the state of its organization
and is qualified to do business and is in good standing under the laws of each
other state in which the Equipment is or will be located; (b) Lessee has full
power, authority and legal right to sign, deliver and perform the Master Lease,
this Schedule and all related documents and such actions have been duly
authorized by all necessary corporate/partnership/proprietorship action; and
(c) the Master Lease, this Schedule and each related document has been duly
signed and delivered by Lessee and each such document constitutes a legal, valid
and binding obligation of Lessee enforceable in accordance with its terms.

14. CONDITIONS. No lease of Equipment under this Schedule shall be binding on
Lessor, and Lessor shall have no obligation to purchase the Equipment covered
hereby, unless; (a) Lessor has received evidence of all required insurance; (b)
in Lessor's sole judgment, there has been no material adverse change in the
financial condition or business of Lessee or any guarantor; (c) Lessee has
signed and delivered to Lessor this Schedule, which must be satisfactory to
Lessor, and Lessor has signed and accepted this Schedule; (d) no change in the
Code or any regulation thereunder, which in Lessor's sole judgment would
adversely affect the economics to Lessor of the lease transaction, shall have
occurred or shall appear to be imminent; (e) Lessor has received, in form and
substance satisfactory to Lessor, such other documents and information as Lessor
shall reasonably request; and (f) Lessee has satisfied all other reasonable
conditions established by Lessor.

15. OTHER DOCUMENTS: EXPENSES: Lessee agrees to sign and deliver to Lessor any
additional documents deemed desirable by Lessor to effect the terms of the
Master Lease or this Schedule including, without limitation, Uniform Commercial
Code financing statements which Lessor is authorized to file with the
appropriate filing officers. Lessee hereby irrevocably appoints Lessor and any
designee of Lessor as Lessee's attorney-in-fact with full power and authority in
the place of Lessee and in the name of Lessee to prepare, sign, amend, file or
record any Uniform Commercial Code financing statements or other documents
deemed desirable by Lessor to perfect, establish or give notice of Lessor's
interests in the Equipment or in any collateral as to which Lessee has granted
Lessor a security interest. Lessee shall pay upon Lessor's written request any
actual out-of-pocket costs and expenses paid or incurred by Lessor in connection
with the above terms of this section or the funding and closing of this
Schedule.

                                  Page 3 of 4
<PAGE>   4
[BANK ONE LOGO]

16. PURCHASE ORDERS AND ACCEPTANCE OF EQUIPMENT. Lessee agrees that (i) Lessor
has not selected, manufactured, sold or supplied any of the Equipment, (ii)
Lessee has selected all of the Equipment and its suppliers, and (iii) Lessee
has received a copy of, and approved, the purchase orders or purchase contracts
for the Equipment. AS BETWEEN LESSEE AND LESSOR, LESSEE AGREES THAT: (a) LESSEE
HAS RECEIVED, INSPECTED AND APPROVED ALL OF THE EQUIPMENT; (b) ALL EQUIPMENT IS
IN GOOD WORKING ORDER AND COMPLIES WITH ALL PURCHASE ORDERS OR CONTRACTS AND
ALL APPLICABLE SPECIFICATIONS; (c) LESSEE IRREVOCABLY ACCEPTS ALL EQUIPMENT FOR
PURPOSES OF THE LEASE "AS-IS, WHERE-IS" WITH ALL FAULTS; AND (d) LESSEE
UNCONDITIONALLY WAIVES ANY RIGHT THAT IT MAY HAVE TO REVOKE ITS ACCEPTANCE OF
THE EQUIPMENT.

LESSEE HAS READ AND UNDERSTOOD ALL OF THE TERMS OF THIS SCHEDULE. LESSEE AGREES
THAT THERE ARE NOT ORAL OR UNWRITTEN AGREEMENTS WITH LESSOR REGARDING THE
EQUIPMENT OR THIS SCHEDULE.

BANC ONE LEASING CORPORATION            CERPROBE CORPORATION
----------------------------            --------------------
(Lessor)                                (Lessee)

By: /s/ Mary Huebach                    By: /s/ Randal L. Buness
    -----------------------------           -----------------------------

Title: Funding Authority                Title: Sr. Vice President Chief
       --------------------------              Financial Officer, Secretary
                                               Treasurer
                                               --------------------------

Acceptance Date: 11/17/99               Witness: Laura M. Back
                 ----------------                ------------------------

                                  Page 4 of 4
<PAGE>   5
                          BANC ONE LEASING CORPORATION

                    SCHEDULE A-1 EQUIPMENT LEASED HEREUNDER

QUANTITY                         DESCRIPTION                              PAGE 1
================================================================================

                           TOTAL AMOUNT: $999,101.05

                           LOCATION:
                           1150 NORTH FIESTA BLVD.
                           GILBERT, AZ 85233
                           MARICOPA COUNTY

ALL PROPERTY DESCRIBED IN THE INVOICES IDENTIFIED BELOW, WHICH PROPERTY MAY BE
GENERALLY DESCRIBED AS OFFICE EQUIPMENT/MANUFACTURING EQUIPMENT.

<TABLE>
<CAPTION>
<S>                      <C>                      <C>
VENDOR NAME              INVOICE                  INVOICE
                         NUMBER                   AMOUNT
-------------------------------------------------------------
Claricom                 021099                  $ 56,006.02
Atotech                  9003383                 $ 28,911.75
Atotech                  9003668                 $    809.00
Creative Precision       1001                    $ 28,357.00
Creative Precision       807                     $ 42,346.00
Creative Precision       942                     $ 47,998.45
HydroMatix               364                     $ 85,308.00
AMG                      99024                   $ 94,614.33
Lumonics                 59349                   $ 25,924.50
Lumonics                 60127                   $  8,980.00
Lumonics                 59745                   $ 51,849.00
HBS                      36475                   $161,067.80
HBS                      36028                   $ 52,731.00
HBS                      3666                    $314,198.20
</TABLE>

TOGETHER WITH ALL ATTACHMENTS, ADDITIONS, ACCESSIONS, PARTS, REPAIRS,
IMPROVEMENTS, REPLACEMENTS AND SUBSTITUTIONS THERETO.

This Schedule A-1 is attached to and made a part of Lease Number 1000100084 and
constitutes a true and accurate description of the equipment.

Lessee:

CERPROBE CORPORATION
---------------------------------------

By: Randal L. Buness
---------------------------------------

Date: November 15, 1999
---------------------------------------
<PAGE>   6
[BANK ONE LOGO]

                       LESSEE'S SECRETARY CERTIFICATE OF

                    CERPROBE CORPORATION (the "Corporation")

     The undersigned, who is duly elected and acting Secretary or Assistant
Secretary of the Corporation, hereby certifies that the following is a true and
correct copy of resolutions duly adopted by the Board of Directors of the
Corporation in conformity with its charter, articles of incorporation and
by-laws [SELECT ONE]

   X           at a meeting of said Board duly called and held November 30,
--------       1998 at which a quorum was present and acting

                                      -or-

               by unanimous written action of said Board as allowed by statute,
--------       effective _____________, 19__

and that such resolutions have not been amended or altered and are in full force
and effect on the date hereof.

     "RESOLVED, that any officer of this Corporation be and is hereby authorized
and empowered in the name and on behalf of this Corporation from time to time
(i) to enter into one or more lease agreements, loan and security agreements or
conditional sale agreements ("Agreements") with Banc One Leasing Corporation
(the "Company") as lessor, secured party or seller, as the case may be,
concerning property to be leased, pledged as collateral, or sold to this
Corporation in such amounts and on such terms and conditions as such officer
deems appropriate; (ii) to mortgage, pledge, assign, and/or grant a security
interest in any of this Corporation's property, (iii) to supplement or amend any
such Agreements, and (iv) to execute and deliver such other documents
(including, without limitation, leases or promissory notes) and to do and
perform all other acts as such officer deems necessary, convenient or proper to
carry out the foregoing; and

     FURTHER RESOLVED, that all that any officer shall have done or may do in
connection with the Agreements or the transactions described above is hereby
ratified and approved; and

FURTHER RESOLVED, that the foregoing resolutions shall remain in full force and
effect until written notice of their amendment or rescission shall have been
received by the Company."

     The undersigned further certifies that the following are names and specimen
signatures of officers of the Corporation authorized by the above resolutions,
each of whom has been duly elected to hold and currently holds the office of the
Corporation set forth opposite his or her name:

<TABLE>
<CAPTION>
     Name                          Title                              Signature
(Please Print or Type)
<S>                           <C>                                <C>
C. Zane Close                 President                          /s/ C. Zane Close
----------------------                                           ----------------------

Randal L. Buness              Sr. Vice President                 /s/ Randal L. Buness
----------------------                                           ----------------------

                              Secretary
----------------------                                           ----------------------

----------------------        ---------------------              ----------------------
</TABLE>

IN WITNESS WHEREOF, I have hereto set my hand and affixed the seal of the
Corporation this 15th day of November,1999.

                                                /s/ Roseann L. Tavarozzi
                                                --------------------------------
                                                Assistant Secretary
                                                Print Name: Roseann L. Tavarozzi
                                                            --------------------

                                  Page 1 of 1<PAGE>   1
                     [ORACLE CREDIT CORPORATION LETTERHEAD]

                       NOTIFICATION OF ASSIGNMENT LETTER

March 9, 2000

Randy Buness
Cerprobe Corporation
1150 North Fiesta Blvd.
Gilbert, AZ 85223

Dear Mr. Buness:

THIS LETTER SERVES AS NOTIFICATION OF ASSIGNMENT OF PAYMENTS UNDER SUBJECT
CONTRACT TO NEWCOURT FINANCIAL USA INC. ("NEWCOURT").

CONTRACT: Payment Schedule No. 1 dated 24-FEB-00 to Payment Plan Agreement
#2357.

ASSIGNED PAYMENTS: This is an assignment of your PAYMENTS ONLY. Sales Tax shall
be added by Assignee to each Payment Amount at the following tax rate based on
your ship-to location of Gilbert, AZ 85223. Your payments will be taxed at a
rate of 5.70%.

PAYMENT REMITTANCE INFORMATION: All Assigned Payments should be remitted to the
address below. You will be invoiced shortly by Newcourt.

          REMIT TO:      NEWCOURT FINANCIAL USA INC.
                         POST OFFICE BOX 71521
                         CHICAGO, IL 60694-1521

RIGHTS: Except as specified under the Contract, Client's rights and remedies
against Oracle under the software license and services agreement ("Agreement")
shall not be affected. Newcourt assumes none of Oracle's obligations under the
Agreement. Any questions surrounding the software or services should continue
to be directed to your Oracle sales representative.

With regard to payments due under the Contract, please confirm the above
Contract constitutes the entire agreement between Oracle and Client, and there
are no understandings, express or implied, which are not set forth in the
Contract.

INSTRUCTIONS: Please sign this letter and:

- ATTACH specific billing instructions and any additional requirements (i.e.
  P.O. #).

- FAX a copy to Oracle Attn: Keifer McIntyre, 650-506-7392, and

- MAIL the original to:

                              LISA STRICKLAND NEWCOURT FINANCIAL USA, INC.
                              111 ANZA BLVD., SUITE 200, BURLINGAME, CA 94010

- CONTACT Newcourt regarding any inquiries on your account at 650-342-5355,
  EXT. 447.

- NOTIFY YOUR ACCOUNTS PAYABLE department by forwarding a copy of this letter.

Please contact me if you have any questions regarding this Assignment at
650-607-2686.

Sincerely,                         Confirmed on:   3/16/00
                                                 --------------------

                                   By: /s/ RANDAL L. BUNESS
/s/ KEIFER MCINTYRE                    ------------------------------
--------------------
Keifer McIntyre                    Name: Randal L. Buness
Contracts Specialist                     ----------------------------

                                   Title: SVP & CFO
                                          ---------------------------
<PAGE>   2
[ORACLE CREDIT CORPORATION LOGO]                                PAYMENT SCHEDULE

                              ASSIGNEE'S ORIGINAL
PAGE    OF                                             (ORACLE PRODUCT)    NO. 1

Customer:     Cerprobe Corporation
              ----------------------------
              1150 North Fiesta Blvd.
              ----------------------------
Address:      Gilbert, AZ 85223-2237
              ----------------------------

              ----------------------------
Contact:      Randy Buness
              ----------------------------
Phone:        408-333-1500
              ----------------------------
Order:        Order Form dated  2/24/00
              ----------------------------
Agreement:    NL-233359  dated  19-Feb-98
              ----------------------------
PPA No.:      2357       dated
              ----------------------------

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

EXECUTED BY CUSTOMER (authorized signature):

By:           /s/ Randal L. Buness
              ----------------------------
Name:         RANDAL L. BUNESS
              ----------------------------
Title:        SVP & CFO
              ----------------------------
EXECUTED BY ORACLE CREDIT CORPORATION:

By:           /s/ Lowry Fenton
              ----------------------------
Name:         LOWRY FENTON
              ----------------------------
Title:        SR. DIRECTOR, OFD OPERATIONS
              ----------------------------

PAYMENT SCHEDULE EFFECTIVE DATE: 24-FEB-00
                                   ---------

SYSTEM
------

Software:                    $335,412.00
              ----------------------------
Support:                     $307,029.00    First year
              ----------------------------
Education:                                  + Supp Renew
              ----------------------------
Consulting:
              ----------------------------
Other:
              ----------------------------
System Price:                $642,441.00
              ============================

PAYMENT SCHEDULE:
-----------------
PAYMENT AMOUNT                 DUE DATE:
$56,240.00  01-Apr-00 through 01-Jan-01
$61,602.00  01-Apr-01 through 01-Jan-03

Four equal, consecutive, quarterly payments of $56,240.00
beginning 01-Apr-00 and eight equal, consecutive, quarterly
payments of $61,602.00 beginning 01-Apr-01

Optional (if this box is checked):
--------
[ ] The Customer has ordered the System from an alliance member/agent of
Oracle Corporation, whose name and address are specified below. Customer shall
provide OCC with a copy of such Order. The System shall be directly licensed or
provided by the Supplier specified in the applicable Order and Agreement, each
of which shall be considered a separate contract. Customer has entered into the
Order and Agreement based upon its own judgment, and expressly disclaims any
reliance upon statements made by OCC about the System, if any. Customer's
rights with respect to the System are as set forth in the applicable Order and
Agreement and Customer shall have no right to make any claims under such Order
and Agreement against OCC or its Assignee. Neither Supplier nor any alliance
member/agent is authorized to waive or alter any term or condition of this
Contract.

If within ten days of the Payment Schedule Effective Date, OCC is provided with
Customer Invoices for the System specifying applicable Taxes, then OCC may add
the applicable Taxes in accordance with this Contract.

Alliance Member/Agent:
                       --------------------------------------------------------
Address:
                       --------------------------------------------------------
Contact:                                          Phone:
                       --------------------------------------------------------

This Payment Schedule is entered into by Customer and Oracle Credit Corporation
("OCC") for the acquisition of the System from Oracle Corporation, an alliance
member/agent of Oracle Corporation or any other party providing any portion of
the System ("Supplier"). This Payment Schedule incorporates by reference the
terms and conditions of the above-referenced Payment Plan Agreement ("PPA") to
create a separate Contract ("Contract").

A.  PAYMENTS: This Contract shall replace Customer's payment obligation under
the Order and Agreement to Supplier, to the extent of the System Price listed
above, upon Customer's delivery of a fully executed Order, Agreement, PPA,
Payment Schedule, and any other documentation required by OCC, and execution of
the Contract by OCC. Customer agrees that OCC may add the applicable Taxes due
on the System Price to each Payment Amount based on the applicable tax rate
invoiced by Supplier at shipment. OCC may adjust subsequent Payment Amounts to
reflect any change or correction in Taxes due. If the System Price includes
support fees for a support period that begins after the first support period,
such future support fees and the then Relevant Taxes will be paid to Supplier
as invoiced in the applicable support period from the Payment Amounts received
in that period. The balance of each Payment Amount, unless otherwise stated,
includes a proportional amount of the remaining components of the System Price
excluding such future support fees, if any.

B.  SYSTEM: Software shall be accepted, and the services shall be deemed
ordered pursuant to the terms of the Agreement. Customer agrees that any
software acquired from Supplier to replace any part of the System shall be
subject to the terms of the Contract. Any claims related to the performance of
any component of the System shall be made pursuant to the Order and Agreement.
Neither OCC nor Assignee shall be responsible to Customer for any claim or
liability pertaining to any performance, actions, warranties or statements of
Supplier.

C.  ADMINISTRATIVE: Customer agrees that OCC or its Assignee may treat executed
faxes or photocopies delivered to OCC as original documents; however, Customer
agrees to deliver original signed documents if requested. Customer agrees that
OCC may insert the appropriate administrative information to complete this
form. OCC will provide a copy of the final Contract upon request.

<PAGE>   3
<TABLE>
<CAPTION>
[ORACLE LOGO]
=================================================
<S>              <C>
Customer:        Cerprobe Corporation
                 --------------------------------

                 --------------------------------
Address:         1150 North Fiesta Blvd.
                 --------------------------------
                 Gilbert, AZ 85223-2237
                 --------------------------------

                 --------------------------------
Phone:           480-333-1799
                 --------------------------------
PPA No.:         2357
                 --------------------------------
Effective Date:  24-FEB-00
                 --------------------------------
=================================================
</TABLE>

<TABLE>
<CAPTION>
                           PAYMENT PLAN AGREEMENT
=================================================
Executed by Customer (authorized signature):
<S>     <C>
By:     RANDAL L. BUNESS
        -----------------------------------------
Name:   /s/ Randal L. Buness
        -----------------------------------------
Title:  SVP & CFO
        -----------------------------------------
Executed by Oracle Credit Corporation:

By:     /s/ Lowry Fenton
        -----------------------------------------
Name:   LOWRY FENTON
        -----------------------------------------
Title:  SR. DIRECTOR, OFD OPERATIONS
        -----------------------------------------
=================================================
</TABLE>

The Payment Plan Agreement ("PPA") is entered into by Customer and Oracle
Credit Corporation ("OCC") to provide for the payment of the System Price
specified in a Payment Schedule on an installment basis.  The System (as defined
below) is being acquired from Oracle Corporation, an alliance member/agent of
Oracle Corporation or any other party providing any portion of the System
("Supplier"). Each Payment Schedule shall specify the Software and other
products and services, which items together with any upgrade, transfer,
substitution, or replacement thereof, shall comprise the "System." Each Payment
Schedule shall incorporate the terms and conditions of the PPA to form a
"Contract," and the System specified therein shall be subject to the terms and
conditions of such Contract. The System shall be licensed or provided to
Customer directly by Supplier pursuant to the terms of the Order and Agreement
specified in the Contract. Except as provided under the Contract, Customer's
rights and remedies under the Order and Agreement, including Supplier's warranty
and refund provisions, shall not be affected.

1. PAYMENT SCHEDULE: Customer agrees to pay OCC the Payment Amounts in
accordance with the Contract, with each payment due and payable on the
applicable Due Date. If full payment of each Payment Amount and other amounts
payable is not received by OCC within 10 days of each Due Date, Customer agrees
to pay to OCC interest on the overdue amount at the rate equal to the lesser of
one and one-half percent (1.5%) per month, or the maximum amount allowed by law.
Unless stated otherwise, Payment Amounts exclude any applicable sales, use,
property or any other tax allocable to the System, Agreement or Contract
("Taxes"). Any amounts or any Taxes payable under the Agreement which are not
added to the Payment Amounts due under the Contract are due and payable by
Customer, and Customer shall remain liable for any filing obligations.
Customer's obligation to remit Payment Amounts to OCC or its assignee in
accordance with the Contract is absolute, unconditional, noncancellable,
independent, and shall not be subject to any abatement, set-off, claim,
counterclaim, adjustment, reduction, or defense for any reason, including but
not limited to, any termination of any Agreement, or performance of the System.

2.  ASSIGNMENT:  Customer hereby consents in OCC's assignment of all or a
portion of its rights and interests in and to the Contract to third-parties
("Assignee"). OCC shall provide Customer notice thereof. Customer and OCC agree
that Assignee shall not, because of such assignment, assume any of OCC's or
Supplier's obligations to Customer. Customer shall not assert against Assignee
any claim, defense, counterclaim or setoff that Customer may have against OCC or
Supplier. Customer waives all rights to make any claim against Assignee for any
loss or damage of the System or breach of any warranty, express or implied, as
to any matter whatsoever, including but not limited to the System and service
performance, functionality, features, merchantability or fitness for a
particular purpose, or any indirect, incidental or consequential damages or loss
of business. Customer shall pay Assignee all amounts due and payable under the
Contract, but shall pursue any claims under any Agreement solely against
Supplier. Except when a Default occurs, neither OCC nor Assignee will interfere
with Customer's quiet enjoyment or use of the System in accordance with the
Agreement's terms and conditions.

3.  DEFAULT; REMEDIES:  Any of the following shall constitute a Default under
the Contract: (i) Customer fails to pay when due any sums due under any
Contract; (ii) Customer breaches any representation or fails to perform any
obligation in any Contract; (iii) Customer materially breaches or terminates the
license relating to the Software; (iv) Customer defaults under a material
agreement with Assignee; or (v) Customer becomes insolvent or makes an
assignment for the benefit of creditors, or a trustee or receiver is appointed
for Customer or for a substantial part of its assets, or bankruptcy,
reorganization or insolvency proceedings shall be instituted by or against
Customer.

In the event of a Default that is not cured within thirty (30) days of its
occurrence, OCC may: (i) require all outstanding Payment Amounts and other sums
due and scheduled to become due (discounted at the lesser of the rate in the
Contract or five percent (5%) per annum simple interest) to become immediately
due and payable by Customer; (ii) pursue any rights provided under the
Agreement, as well terminate all of Customer's rights to use the System and
related services, and Customer agrees to cease all use of the System; and (iii)
pursue any other rights or remedies available at law or in equity. In the event
OCC initiates any action for the endorsement of the collection of Payment
Amounts, there shall be due from Customer, in addition to the amounts due above,
all costs and expenses of such action, including reasonable attorneys' fees. No
failure or delay on the part of OCC to exercise any right or remedy hereunder
shall operate as a waiver thereof, or as a waiver or any subsequent breach. All
remedies are cumulative and not exclusive. Customer acknowledges that upon a
default under the Contract, no party shall license, lease, transfer or use any
Software in litigation of any damages resulting from Customer's default.

4.  CUSTOMER'S REPRESENTATIONS AND COVENANTS:  Customer represents that,
throughout the terms of the Contract, the Contract has been duly authorized and
constitutes a legal, valid, binding and enforceable agreement of Customer. Any
transfer or assignment of Customer's rights or obligations in the System, or
under the Agreement or the Contract shall require OCC's and Assignee's prior
written consent. A transfer shall include a change in majority ownership of
Customer. Customer agrees to promptly execute any ancillary documents and take
further actions as OCC or Assignee may reasonably request, including, but not
limited to, assignment notifications, acceptance certificates, certificates of
authorization, registrations, and filings. Customer agrees to provide copies of
Customer's balance sheet, income statement, and other financial reports as OCC
or Assignee may reasonably request.

5.  MISCELLANEOUS:  The Contract shall constitute the entire agreement between
Customer and OCC regarding the subject matter herein and shall supersede any
inconsistent terms set forth in the Order, Agreement or any related agreements,
Customer purchase orders and all prior oral and written understandings. If any
provision of the Contract is invalid, such invalidity shall not affect the
enforceability of the remaining terms of the Contract. Customer's obligations
under the Contract shall commence on the Effective Date specified therein.
Except for payment terms specified in the Contract, Customer remains responsible
for all the obligations under each Agreement. Each Payment Schedule, and any
changes to a Contract or any related document, shall take effect when executed
by OCC. The Contract shall be governed by the laws of the State of California
and shall be deemed executed in Redwood Shores, CA as of the Contract Effective
Date.

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