Ocumed Group Inc Watch

from S-8 1 page Consulting Agreement W/Robert Hammerstein

from S-8 1 page Consulting Agreement-- Independent Contractor

from 10KSB 1 page Consolidation Agree. Zamora 8/6/01

from 10KSB 1 page Consolidation Agree. R. Margulies 8/6/01

from 10KSB 1 page Consolidation Agree. P. Jegou 8/6/01

from 10KSB 1 page Note $1,000.00 Date: March 8, 2001 for Value Received, Archer Systems Limited, Inc., the Undersigned ("Payor"), Hereby Promises to Pay to the Order of Zamora Funding, Inc. a Delaware Corporation, ("Holder"), the Principal Amount of $1,000.00, Payable Twenty Four (24) Months After the Date First Set Forth Above. the Principal Amount Hereof From Time to Time Outstanding Shall Bear Interest at the Rate of Six Percent (6%) Per Annum, Payable on the Date Set Forth Above. All Payments Hereunder Shall Be in Lawful Money of the United States of America at the Address of the Holder Hereof or at Such Address as Shall Be Specified by the Holder to Archer Systems Limited, Inc. if Any Default Shall Be Made in the Payment of Interest or Principal, Then the Holder, by Written Notice to the Payor, May Exercise All of Its Legal Rights to Collect the Balance Due Unless Within Five (5) Business Days After Such Notice the Default Shall Be Cured by Payor. Such Notice Shall Be Deemed Given Three (3) Days After Having Been Deposited in the United States Mail Properly Addressed and Sent by Registered Mail to the Particular Addressee, Return Receipt Requested. Prepayments May Be Made in This Note Voluntarily at Any Time and From Time to Time, Without Penalty. Archer Systems Limited, Inc. By: Walter J. Krzanowski Secretary/Treasurer <page>

from 10KSB 1 page Note $1,200.00 Date: February 14, 2001 for Value Received, Archer Systems Limited, Inc., the Undersigned ("Payor"), Hereby Promises to Pay to the Order of Richard J. Margulies, an Individual, ("Holder"), the Principal Amount of $1,200.00, Payable Twenty Four (24) Months After the Date First Set Forth Above. the Principal Amount Hereof From Time to Time Outstanding Shall Bear Interest at the Rate of Six Percent (6%) Per Annum, Payable on the Date Set Forth Above. All Payments Hereunder Shall Be in Lawful Money of the United States of America at the Address of the Holder Hereof or at Such Address as Shall Be Specified by the Holder to Archer Systems Limited, Inc. if Any Default Shall Be Made in the Payment of Interest or Principal, Then the Holder, by Written Notice to the Payor, May Exercise All of Its Legal Rights to Collect the Balance Due Unless Within Five (5) Business Days After Such Notice the Default Shall Be Cured by Payor. Such Notice Shall Be Deemed Given Three (3) Days After Having Been Deposited in the United States Mail Properly Addressed and Sent by Registered Mail to the Particular Addressee, Return Receipt Requested. Prepayments May Be Made in This Note Voluntarily at Any Time and From Time to Time, Without Penalty. Archer Systems Limited, Inc. By: Walter J. Krzanowski Secretary/Treasurer <page>

from 10KSB 1 page Note $2,000.00 Date: April 3, 2001 for Value Received, Archer Systems Limited, Inc., the Undersigned ("Payor"), Hereby Promises to Pay to the Order of Grq Financial, Inc., a Delaware Corporation, ("Holder"), the Principal Amount of $2,000.00, Payable Twenty Four (24) Months After the Date First Set Forth Above. the Principal Amount Hereof From Time to Time Outstanding Shall Bear Interest at the Rate of Six Percent (6%) Per Annum, Payable on the Date Set Forth Above. All Payments Hereunder Shall Be in Lawful Money of the United States of America at the Address of the Holder Hereof or at Such Address as Shall Be Specified by the Holder to Archer Systems Limited, Inc. if Any Default Shall Be Made in the Payment of Interest or Principal, Then the Holder, by Written Notice to the Payor, May Exercise All of Its Legal Rights to Collect the Balance Due Unless Within Five (5) Business Days After Such Notice the Default Shall Be Cured by Payor. Such Notice Shall Be Deemed Given Three (3) Days After Having Been Deposited in the United States Mail Properly Addressed and Sent by Registered Mail to the Particular Addressee, Return Receipt Requested. Prepayments May Be Made in This Note Voluntarily at Any Time and From Time to Time, Without Penalty. Archer Systems Limited, Inc. By: Walter J. Krzanowski Secretary/Treasurer <page>

from 10KSB 1 page Note $4,000.00 Date: March 30, 2001 for Value Received, Archer Systems Limited, Inc., the Undersigned ("Payor"), Hereby Promises to Pay to the Order of Grq Financial, Inc., a Delaware Corporation, ("Holder"), the Principal Amount of $4,000.00, Payable Twenty Four (24) Months After the Date First Set Forth Above. the Principal Amount Hereof From Time to Time Outstanding Shall Bear Interest at the Rate of Six Percent (6%) Per Annum, Payable on the Date Set Forth Above. All Payments Hereunder Shall Be in Lawful Money of the United States of America at the Address of the Holder Hereof or at Such Address as Shall Be Specified by the Holder to Archer Systems Limited, Inc. if Any Default Shall Be Made in the Payment of Interest or Principal, Then the Holder, by Written Notice to the Payor, May Exercise All of Its Legal Rights to Collect the Balance Due Unless Within Five (5) Business Days After Such Notice the Default Shall Be Cured by Payor. Such Notice Shall Be Deemed Given Three (3) Days After Having Been Deposited in the United States Mail Properly Addressed and Sent by Registered Mail to the Particular Addressee, Return Receipt Requested. Prepayments May Be Made in This Note Voluntarily at Any Time and From Time to Time, Without Penalty. Archer Systems Limited, Inc. By: Walter J. Krzanowski Secretary/Treasurer <page>

from 10KSB 1 page Note $1,000.00 Date: March 8, 2001 for Value Received, Archer Systems Limited, Inc., the Undersigned ("Payor"), Hereby Promises to Pay to the Order of Zamora Funding, Inc. a Delaware Corporation, ("Holder"), the Principal Amount of $1,000.00, Payable Twenty Four (24) Months After the Date First Set Forth Above. the Principal Amount Hereof From Time to Time Outstanding Shall Bear Interest at the Rate of Six Percent (6%) Per Annum, Payable on the Date Set Forth Above. All Payments Hereunder Shall Be in Lawful Money of the United States of America at the Address of the Holder Hereof or at Such Address as Shall Be Specified by the Holder to Archer Systems Limited, Inc. if Any Default Shall Be Made in the Payment of Interest or Principal, Then the Holder, by Written Notice to the Payor, May Exercise All of Its Legal Rights to Collect the Balance Due Unless Within Five (5) Business Days After Such Notice the Default Shall Be Cured by Payor. Such Notice Shall Be Deemed Given Three (3) Days After Having Been Deposited in the United States Mail Properly Addressed and Sent by Registered Mail to the Particular Addressee, Return Receipt Requested. Prepayments May Be Made in This Note Voluntarily at Any Time and From Time to Time, Without Penalty. Archer Systems Limited, Inc. By: Walter J. Krzanowski Secretary/Treasurer <page>

from 10KSB 1 page Note $3,000.00 Date: February 14, 2001 for Value Received, Archer Systems Limited, Inc., the Undersigned ("Payor"), Hereby Promises to Pay to the Order of Richard J. Margulies, an Individual, ("Holder"), the Principal Amount of $3,000.00, Payable Twenty Four (24) Months After the Date First Set Forth Above. the Principal Amount Hereof From Time to Time Outstanding Shall Bear Interest at the Rate of Six Percent (6%) Per Annum, Payable on the Date Set Forth Above. All Payments Hereunder Shall Be in Lawful Money of the United States of America at the Address of the Holder Hereof or at Such Address as Shall Be Specified by the Holder to Archer Systems Limited, Inc. if Any Default Shall Be Made in the Payment of Interest or Principal, Then the Holder, by Written Notice to the Payor, May Exercise All of Its Legal Rights to Collect the Balance Due Unless Within Five (5) Business Days After Such Notice the Default Shall Be Cured by Payor. Such Notice Shall Be Deemed Given Three (3) Days After Having Been Deposited in the United States Mail Properly Addressed and Sent by Registered Mail to the Particular Addressee, Return Receipt Requested. Prepayments May Be Made in This Note Voluntarily at Any Time and From Time to Time, Without Penalty. Archer Systems Limited, Inc. By: Walter J. Krzanowski Secretary/Treasurer <page>

from 10KSB 1 page Note $2,500.00 Date: February 13, 2001 for Value Received, Archer Systems Limited, Inc., the Undersigned ("Payor"), Hereby Promises to Pay to the Order of Deborah Shapiro, an Individual, ("Holder"), the Principal Amount of $2,500.00, Payable Twenty Four (24) Months After the Date First Set Forth Above. the Principal Amount Hereof From Time to Time Outstanding Shall Bear Interest at the Rate of Six Percent (6%) Per Annum, Payable on the Date Set Forth Above. All Payments Hereunder Shall Be in Lawful Money of the United States of America at the Address of the Holder Hereof or at Such Address as Shall Be Specified by the Holder to Archer Systems Limited, Inc. if Any Default Shall Be Made in the Payment of Interest or Principal, Then the Holder, by Written Notice to the Payor, May Exercise All of Its Legal Rights to Collect the Balance Due Unless Within Five (5) Business Days After Such Notice the Default Shall Be Cured by Payor. Such Notice Shall Be Deemed Given Three (3) Days After Having Been Deposited in the United States Mail Properly Addressed and Sent by Registered Mail to the Particular Addressee, Return Receipt Requested. Prepayments May Be Made in This Note Voluntarily at Any Time and From Time to Time, Without Penalty. Archer Systems Limited, Inc. By: Walter J. Krzanowski Secretary/Treasurer <page>

from 10KSB 1 page Note $3,200.00 Date: February 9, 2001 for Value Received, Archer Systems Limited, Inc., the Undersigned ("Payor"), Hereby Promises to Pay to the Order of Grq Financial, Inc., a Delaware Corporation, ("Holder"), the Principal Amount of $3,200.00, Payable Twenty Four (24) Months After the Date First Set Forth Above. the Principal Amount Hereof From Time to Time Outstanding Shall Bear Interest at the Rate of Six Percent (6%) Per Annum, Payable on the Date Set Forth Above. All Payments Hereunder Shall Be in Lawful Money of the United States of America at the Address of the Holder Hereof or at Such Address as Shall Be Specified by the Holder to Archer Systems Limited, Inc. if Any Default Shall Be Made in the Payment of Interest or Principal, Then the Holder, by Written Notice to the Payor, May Exercise All of Its Legal Rights to Collect the Balance Due Unless Within Five (5) Business Days After Such Notice the Default Shall Be Cured by Payor. Such Notice Shall Be Deemed Given Three (3) Days After Having Been Deposited in the United States Mail Properly Addressed and Sent by Registered Mail to the Particular Addressee, Return Receipt Requested. Prepayments May Be Made in This Note Voluntarily at Any Time and From Time to Time, Without Penalty. Archer Systems Limited, Inc. By: Walter J. Krzanowski Secretary/Treasurer F-16 <page>

from 10QSB 1 page Material contract

from 10QSB 1 page Material contract

from 10QSB 1 page Demand Promissory Note

from 10QSB 1 page Demand Promissory Note

from 10QSB 1 page Demand Promissory Note

from 10QSB 1 page Demand Promissory Note

from 10QSB 1 page Demand Promissory Note