Feds Invoice Number: 1-520-59644 . Invoice Date: Dec 22, 2003 Account Number: 1144-2081-6 Page 4of9 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec 09, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 4.00% to this shipment FedEx has audited tis airtill for correct pieces, weight, and service. Any changes made are reflected in he invoice amount Package cleared alter aircraft! departure. Tracking 1D 842062624260 Service Type FedEx intl Economy | | Package Type Customer Packaging JEFFREY E EPSTEIN Zone ot) 457 MADISON AVE FL 4 Orig Dest. = FLUIMOW NEW YORK NY 10022-6643 US Packages 1 ‘Weight 1.018 Transportation Char 53.20 Delivered Dee 18, 2003 16:00 Fool Surcharge “e an sv coe bre —_—— Customs Total Transportation Charges usD$ 53.76 Entry Date Dec 10, 2003 FedEx Use G6381/USO10/52 Picked up: Dec 11, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuet Surcharge - FedEx has applied a fuel surcharge of 4.00% to this shipment FedEx has audied this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Tracking ID 792629342705 Recipient Service Type FedEx intl Economy THE INTERNATIONAL INSTITUTE FOR ST Package Type Customer Packaging JEFFREY €. EPSTEIN ARUNDEL HOUSE, 13-15 AUNDEL STREET Zone D 487 MADISON AVENUE TEMPLE PLACE Ong /Dast JREVLKZ 4TH FLOOR: LONDON WC2R3-0X GB Packages 1 NEW YORK NY 10022 US Weight 02s Delivered Dae 18, 2003 18:18 Trenspesion Charge on Signedby J.WILSON Fusl Surcharge a.) Customs Total Transportation Charges USD$ 40.73 Entry Oate Dee 12, 2003 FedEx Use X3135/US010/_ EFTA00187140

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Legal Department 3620 Hacks Cross Road Building B, 3rd Floor Memphis, TN 38125 Telephone FedEx. Express VIA OVERNIGHT February 21, 2008 AuSA i i 500 S. Australian Avenue, Suite 400 West Palm Beach, FL 33401-6235 RE: Subpoena Response — FEC File # 35777 FGJ 07-103(WHB)-Tues./No. OLY-79 Dear Ms. a. Per your request, I submit the enclosed CD in PDF format with invoices and an Excel spreadsheet which contains a compilation of business records related to your request. Should you require copies of the delivery records, please respond to me in writing identifying the tracking numbers and ship dates you desire. Please be advised the delivery records reflect shipments made in the past 25 months. Any searches performed prior to 25 months is manual process of delivery records. Please advise the address and specific type frame requested for additional searches. Thank you for your cooperation in this matter. Very truly yours, FEDEX EXPRESS | - Litigation Senior Parale: (901) 434-8568 FAX: Email: /t1f/713000 Enclosure EFTA00187141

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Logal Department 3620 Hacks Cross Road Building B, 3rd Floor Memphis, TN 38125 Telephone Express Certification of Business Records I, Tracey L. Ferrara, the undersigned, declare that I am employed by FedEx Express in the Legal Department as Custodian of Records and by reason of my position am authorized and qualified to make this declaration. I further declare that the documents are original records or true copies of records that were: 1. made at or near the time of the occurrence of the matters described in the documents, by (or from information transmitted by) a person with knowledge of those matters; 2. kept in the course of regularly conducted business activity; and 3. made by the said business activity as a regular practice. I declare, certify, verify, and state under penalty of perjury that the foregoing is true and correct. Date of Execution: February 21, 2008 Place of Execution: FedEx Express Legal Department 3620 Hacks Cross Road Building B — Third Floor an TN 38125 SWORN TO AND SUBSCRIBED before me on this 21st day of February, 2008. My commission expires: EFTA00187142

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09:38:05 Tue Feb 19, 2008 NEXT SCREEN: CUSTINFO: Customer Detail Screen 02/19/2008 Custnum: 114420816 09:38:03 Postal: Name: Addr : Find: CEP305 Ship: 114420816 Active ]- Station 236 FLUA JEFFREY E EPSTEIN SlsTerr 040105-20-01 GeoTerr 040105-20-01 116 E 65TH ST FwdBrkr PwsAuto PCP NEW YORK NY 100217007 US SIcCode 6282 SS 2 - Corresp Yes Bill To: EDI: Natl Acct: 37744 000 Int Agt N N JEFFREY E EPSTEIN -— | IntCycl Monday 457 MADISON AVE FL 4 D/TCycl Daily DlyGros 160 NEW YORK NY 100226843 US IntMode I Load Dt 10/26/1987 Cash Dt cc Type CredLim 30000 lstShip 10/26/1987 CashRsn Brk/ Inf CredRat 222 LastShp 02/18/2008 EBPPAct N Currncy U.S. Dollars FlyTigr LastPay 02/17/2008 Languag English Ground 000682757 SS Aggr 114420816 GeoAggr Airline CustRef Billed weekly on Monday using paper, standard sort, w/o comp-gen ABs Last 12 Mos/Day DomPkgs 2 Net$ 112 Bill 134 |IntlPkg 1 Last Month/Day DomPkgs 3 Net$ 161 Bill 174 |IntlRev 156 EFTA00187143

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09:38:08 Tue Feb 19, 2008 NEXT SCREEN: DOMSALES: Financial/Sales Summary Custnum: Postal: Name: Addr: Find: CEP313 **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** AGING PERIOD: 30 DAYS - LEVEL: D CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN SPECIAL CUSTOMER N FIRST SHIP STATUS LAST SHIP LAST PAY AMT / DATE COLL SALES TERR DSO 11/05/1987 ACTIVE 02/18/2008 450.98 02/17/2008 040105-20-01 9 SITE: 0 SUBIDIARY: HIERARCHY : LIMIT#: 999 OVERRIDE DATE: 05/26/2000 CRED LIM/RATG CASH DATE/REASON LAST 12 MOS PKS/AVG DLY PKS/ADP LAST MON 30,000 222 625 2 3 CREDTK DENIED: N RECSHDT RECACCT BALANCE DUE REVENUE AVG DLY REV ADR LAST MON 1,428.04 28,650.19 112.35 161.05 CURRENT DUE 31- 60-DAYS 61- 90-DAYS 91-120-DAYS OVER-120-DAYS 1,428.04 00 00 +00 00 UNINV AMT MBI: X OPEN ITEMS: 1,428.04 +00 RETURNED CHECKS: EFTA00187144

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09:38:09 Tue Feb 19, 2008 NEXT SCREEN: COMMENTS: Customer Comments 02/19/2008 Custnum: 114420816 Type: 09:38:08 Postal: Name: Addr: Find: CEP314 CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN Page: 1 DATE EMPL COMMENT 02/13/08 463474 P/T REQ CR AB 7299 SVC...CST REQ SDR DEL WAS ENTER 02/13/08 463474 WAS WEEKDAY CHK AI AND SDR WAS REQ ON AB..CST HAD OLD AB..S 02/13/08 463474 DR REQ IS ON LEFT HAND SIDE...CR SVC...WAS OVERLOOK BY CARRI 02/13/08 463474 ER..SUBMIT REQ TO INTERCEPT BILLING CASE NUMBER IS0213826685 05/09/07 574071 PRICINGAUTOMATION: HSDD PRICING EFFECTIVE 05/09/2007-05/10/2 05/09/07 574071 007 REQUESTED BY EMPLOYEE # 91911 02/22/07 DUPO40 16:49 DUP040-F1 SERVICE UPDATE FOR PARAMOUNT 02/19/07 DUP040 12:33 DUP040-F1 SERVICE UPDATE FOR PARAMOUNT 02/09/07 646847 P/T 9) KLEIN cI TO DISCUSS DUTIES AND TAXES, TRANS CALL T 02/09/07 646847 0 DUTIES AND TAXES 02/07/07 556234 P/T i AE TO CALL HER REGARDING DISCOUNTS ON AC 02/07/07 556234 CT 02/07/07 556234 GENERAL INSTRUCTION 02/07/2007 11:21:16 P/T x 02/07/07 556234 CHANGE SHIP ADDRS 12/15/06 639208 p/T ADV CUST OF CR APPLIED ON 12/12 716036941953 11/15/06 619639 ***p/T JEFFREY EPSTEIN REQ INFO ON DISCOUNTS. MESSAGE SEN*** Fl: Update F2: F7: Prevpage F&: Add F3: Solaring F4: Gsearch FS5: Refresh F6: Prevscrn Nextpage F9: Shipprof F10:Cheers Fll:Billcust F12:Contlist EFTA00187145

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09:38:11 Tue Feb 19, 2008 NEXT SCREEN: COMMENTS: Customer Comments 02/19/2008 Custnum: 114420816 Type: 09:38:10 Postal: Name : Addr: Find: CEP314 CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN Page: 2 DATE EMPL COMMENT 11/15/06 619639 ***T TO AE TO CONTACT CUST.*** 01/23/06 547754 P/T RAONA JALASHEAR , CUST RQ CR FOR SVC CUST RQ FOR SAT DEL 01/23/06 547754 IVERY CUST STATES THAT FEDEX CALL TO INFORM HER THAT THE PAC 01/23/06 547754 KAGE WILL BE DELIVER ON SAT AND THAN WE DONT DELIVER AND TEL 01/23/06 547754 lL HER THAT SAT DELIVERY IS NOT AVIALABLE FOR THAT AREA , AFT 01/23/06 547754 ER WE TOLD HER THT WE DO CUST RQ WAS PUT ON CALLLOG 12/27/05 563992 P/T [I KLEIN SEEKING INTL SHPMNT TO HER ACCT. DID NOT HAV 12/27/05 563992 8 TRK#. X¥FRD TO INTL CUST SERV FOR ASSISTANCE. 12/19/05 21871 »/T QM) Staves sue waNTs CREDIT FOR AWB#492301960 12/19/05 21871 500133....INFORMED CUST THAT SCANS INDICATED SHPT WAS INBOUN 12/19/05 21871 D SERVICE FAILURE & SHE MAY NOT RECV A CHARGE ON HER ACCT#.. 12/19/05 21871 ....e. 03/22/05 DUP040 17:23 DUPO40-OLD MTX DTES DELETED CUST DISC ENDED/REPEATED 12/31/04 469956 »P/T MJ Rost TO TRAK 5 PAKS GAVE # FOR CUST SERVE 12/31/04 469956 AND TRANS 12/03/04 463482 P/T ALFREDO RODRIGUEZ RQ SVC PKG NOT YET DELVRD,TRIED TO EX Fl: Update F2: Add F3: Solaring F4: Gsearch FS5: Refresh F6: Prevscrn F7: Prevpage F8: Nextpage F9: Shipprof F10:Cheers Fll:Billcust F12:Contlist EFTA00187146

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09:38:12 Tue Feb 19, 2008 NEXT SCREEN: COMMENTS: Customer Comments 02/19/2008 Custnum: 114420816 Type: 09:38:11 Postal: Name: Addr: Find: CEP314 CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN Page: 3 DATE EMPL COMMENT 12/03/04 463482 P PSET,THREW AN INSULT, HE HUNG UP. 11/19/03 483321 a: TO UPD THE BILL ADR ON THE ACCT DUE TO 11/19/03 483321 A RE & ALSO NEEDED TO UPD THE CONTACT INFO TO BE HE 11/19/03 483321 R B/C PREVIOUS CONTACTS NO LONGER W/THE COMPANY 06/16/03 NATL ACCT 37744 EXCEPTIONS SRVGD: N DAYS PAY/CREDIT: 030 04/28/03 P/T CECILIA RQ TRK OLD AB‘S SHPD 01/03,RELEASE AB'S SHPD IN 04/28/03 THAT PERIOD/MICHAEL463466 04/28/03 P/T Sse TEL/MICHAEL 0000463466 03/05/03 P/CARQ JEFFREY EPSTEIN,CHNG ADD PH ON SHIP AND BILL MMATHENA 03/05/03 483318 03/05/03 P/CARQ JEFFREY EPSTEIN 0304019866 NO ACTION TAKEN JSHAFFER 03/05/03 475700 10/19/02 1042 ‘© RICO IPF RELAUNCH DELETE OF PR OFSS/HWS 06/14/02 **p/T XCSP FOR SVC..EDUCATED CUST ON 06/14/02 **OUR CMT TIMES FOR SHPMT WE HAVE UP UNTIL THAT 06/14/02 **DEL DATE TO DEL PKGS WE CREDIT AS AB790536277178 Fl: Update F2: Add F3: Solaring F4: Gsearch F5: Refresh F6: Prevscrn F7: Prevpage F8: Nextpage F9: Shipprof F10:Cheers F11:Billcust F12:Contlist EFTA00187147

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09:38:13 Tue Feb 19, 2008 NEXT SCREEN: COMMENTS: Customer Comments 02/19/2008 Custnum: 114420816 Type: 09:38:12 Postal: Name : Addr: Find: CEP314 CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN Page: 4 DATE EMPL COMMENT 06/14/02 **PKG WAS NOT DUE UNTIL THAT WED THIS WAS A HOLIDAY 06/14/02 ***WEEKEND THAT MON/TUE CMT WAS NOT DUE UNTIL WED 06/14/02 ***CR AS 1XCSP/STEP 63817 MAG 06/14/02 P/T QM. © .cusT CALLED FOR SVC CREDIT ON INVOICE 4-251- 06/14/02 11858 FOR TRK# 790536277178...CREDIT WAS DENIED BECAUSE THE 06/14/02 PKG WAS DELIVERED ON TIME...CUST DISPUTED THAT....TRANS CUST 06/14/02 TO THE MAG DESK TO STEPHANIE BRADLEY///ALETHA 19445 05/31/02 UPDATE ACCT P/SPECL PROJ/EDWARD 000F62202V 04/19/01 GROUND D/O OPTIONS ADDED P/T §@MMM ALICE 27929 01/12/01 PT ORDER SUPPLIES/JESSICA 358430 01/12/01 PT REQ CHG CO NM/JESSICA 0000358430 11/27/00 *e*P/T SP FOR SVC ON AB790536277178 Fl: Update F2: Add F3: Solaring F4: Gsearch F5: Refresh F6: Prevscrn F7: Prevpage F8: Nextpage F9: Shipprof F10:Cheers F1l:Billcust F12:Contlist EFTA00187148

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09:38:15 Tue Feb 19, 2008 NEXT SCREEN: SHIPPROF: Customer Profile Custnum: 114420816 1144-2081-6 Postal: Name: Addr: Find: Bill-To name/address is different from Shipper name/address 02/19/2008 09:38:13 CEP350 Cmnt ; Agent: N DrpShp: N Pftx: 1 tory: TPC: N 040105-20-01 0217007 Ctry: us Lang: EN FDX OK to call? ¥ FTC OK to call? Y mber U Pgr Use: ¥ ConPref: U HTML Y Mktg Y¥ Status: 02 CusTyp: BUS AlphaID: FLUA Station: 236 ShipPh Area Cd: Nbr: 7509895 Ext: Ctry Co: JEFFREY E EPSTEIN StoreID: Terri Last Name: First: Addr: Cost Ctr: *Addr: 116 E 65TH ST O/R? N O/R RSN: City: NEW YORK St/Pv: NY Postal: 10 PsCnt LN: DERBY FN: CredtCd: Type: Nbr: ExpDt: KitTp BarCdTp P PicUpTp N GndNtl 000000 Qty 0 PCd 000 Ctry Area Number Ext/Pin Ctry Area Nu PS Ph 1 Ea Mob Fax PS Gender: Pager E-Mail Comment : Fl: Update F2: Addcust F3: Addgrnd F4: Gsearch FS: Refresh F6: Prevscrn F7: Billcust F8: Reginfo F9: Dupship F10:Contlist F11:Mode 1 F12:Comments EFTA00187149

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09:38:16 Tue Feb NEXT SCREEN: Custnum: Postal: DATE 02/18/2008 02/18/2008 02/08/2008 02/08/2008 02/08/2008 01/08/2008 01/08/2008 12/08/2007 12/08/2007 11/08/2007 11/08/2007 10/19/2007 10/08/2007 10/08/2007 09/08/2007 09/08/2007 19, Name: **** PRESS PF10 TO SEE CUST NUM: 1144-2081-6 TIME 1242 1242 1804 1448 1448 1316 1316 2048 2048 1516 1516 1804 2028 2028 1116 1116 DEP 00358 00358 00357 00358 00358 00358 00358 00358 00358 00358 00358 00357 00358 00358 00358 00358 2008 HISTORY: Customer Updates 114420816 KEY: Addr: SKIP: PAGE 1 OF 23 Find: CEP311 COMMENTS FOR THIS CUSTOMER **** NAME: JEFFREY E EPSTEIN EMP NO CEPO88 CEPO88 CEP103 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP103 CEP100 CEP100 CEP100 CEP100 FIELD NAME DUNS NUMBER DUNS NUMBER GRND LAST SHIP INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV GRND LAST SHIP INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV PREVIOUS VALUE OF FIELD 000000000000000000000000000000 186162491 10152007 81.99 72.49 72.82 64.48 77.45 66.25 69.27 50.56 08132007 69.51 46.55 69.31 45.49 EFTA00187150

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09:38:17 Tue Feb NEXT SCREEN: Custnum: Postal: DATE 08/17/2007 08/08/2007 08/08/2007 07/09/2007 07/09/2007 06/08/2007 06/08/2007 06/04/2007 05/25/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 19, Name: **** PRESS PF10 TO SEE CUST NUM: 1144-2081-6 TIME 1804 1944 1944 0014 0014 1932 1932 1243 1804 1436 1436 1436 1436 1436 1436 1436 DEP 00357 00358 00358 00358 00358 00358 00358 00252 00357 00352 00352 00352 00352 00352 00352 00352 2008 HISTORY: Customer Updates KEY: 114 Addr: SKIP: PAGE 420816 Find: COMMENTS FOR THIS CUSTOMER **** NAME: JEFFREY E EPSTEIN EMP NO CEP103 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 600814 CEP103 574071 574071 574071 574071 574071 574071 574071 FIELD NAME GRND LAST SHIP INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV MAIN CON NAME GRND LAST SHIP DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS 2 OF PREVIOUS VALUE OF FIELD 05212007 66.77 46.53 68.13 50.34 66.68 51.66 =. 01082 05/09/07 - 05/10/07 05/09/07 - 05/10/07 05/09/07 - 05/10/07 05/09/07 - 05/10/07 05/09/07 - 05/10/07 05/09/07 - 05/10/07 05/09/07 - 05/10/07 CHG CHG CHG CHG CHG CHG CHG 23 CEP311 ro IN IM IL IK IJ Ir weve EFTA00187151

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09:38:18 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: Custnum: KEY: 114420816 Postal: Name : Addr: Find: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN DATE TIME DEP EMP NO FIELD NAME PREVIOUS 05/09/2007 1436 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1436 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1436 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1436 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 PAGE 3 OF 23 CEP311 VALUE OF FIELD - 05/10/07 - 05/10/07 ~ 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 ~ 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG In IG IF IE ID Ic IB IA ro IN IM IL Ik Ig Ir wre wweveeys weer EFTA00187152

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09:38:18 Tue Feb 19, NEXT SCREEN: Custnum: Postal: DATE 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 Name: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 1144-2081-6 TIME 1435 1435 1435 1435 1435 1435 1435 1435 1435 1435 1435 1435 1435 1435 1435 1435 DEP 00352 00352 00352 00352 00352 00352 00352 00352 00352 00352 00352 00352 00352 00352 00352 00352 2008 HISTORY: NAME: JEFFREY E EPSTEIN EMP NO 574071 574071 $74071 574071 574071 574071 574071 574071 574071 574071 574071 574071 574071 574071 574071 574071 Customer Updates SKIP: KEY: Addr: FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS 114420816 Find: PREVIOUS 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 PAGE 4 OF VALUE OF FIELD - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 CHG CHG CHG 23 CEP311 IH IG IF IE ID Ic IB IA ro IN IL IK Ig Ir ee EFTA00187153

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09:38:19 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: Custnum: KEY: 114420816 Postal: Name: Addr: Find: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN DATE TIME DEP EMP NO FIELD NAME PREVIOUS 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 PAGE S OF 23 CEP311 VALUE OF FIELD - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 CHG IH Ie IF IE ID Ic IB IA ro IL IK IJ It wwe vevrwrv | errr EFTA00187154

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O09: 38:19 Tue Feb 19, NEXT SCREEN: Custnum: Postal: Name : **** PRESS PF10 TO SEE COMMENTS CUST NUM: 1144-2081-6 DATE 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 TIME DEP 1435 00352 1435 00352 1435 00352 1435 00352 1435 00352 1435 00352 1435 00352 1435 00352 1435 00352 1435 00352 1435 00352 1435 00352 1435 00352 1435 00352 1435 00352 1435 00352 2008 HISTORY: Customer Updates SKIP: KEY: 114420816 Addr: Find: FOR THIS CUSTOMER **** NAME: JEFFREY E EPSTEIN EMP NO FIELD NAME PREVIOUS 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 PAGE 6 OF 23 CEP311 VALUE OF FIELD - 05/10/07 = 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG IH IG IF IE ID Ic IB IA ro IN IL Ik Ig Ir wwewwewewewvh i weer eee EFTA00187155

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09:38:20 Tue Feb 19, NEXT SCREEN: Custnum: Postal: **** PRESS PF10 TO SEE COMMENTS Name: CUST NUM: 1144-2081-6 DATE 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 TIME 1435 1435 1435 1435 1435 1435 1435 1435 1435 1435 1435 1435 1435 1435 1435 1435 DEP 00352 00352 00352 00352 00352 00352 00352 00352 00352 00352 00352 00352 00352 00352 00352 00352 2008 HISTORY: EMP NO 574071 574071 574071 574071 $74071 $74071 574071 574071 574071 574071 574071 574071 574071 574071 574071 574071 Customer Updates KEY: Addr: FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS SKIP: 114420816 Find: FOR THIS CUSTOMER **** NAME: JEFFREY E EPSTEIN PREVIOUS 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 PAGE 7 OF 23 VALUE OF FIELD - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 CHG CHG CHG CHG CEP311 IH IG IF IE ID Ic IB IA ro InN IL IK Ig II ee ee EFTA00187156

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09:38:20 Tue Feb 19, NEXT SCREEN: Custnum: Postal: Name: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 1144-2081-6 DATE 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 TIME DEP 1435 00352 1435 00352 1435 00352 1435 00352 1435 00352 1435 00352 1435 00352 1435 00352 1435 00352 1435 00352 1435 00352 1435 00352 1435 00352 1435 00352 1435 00352 1435 00352 2008 HISTORY: Customer Updates SKIP: KEY: 114420816 Addr: Find: NAME: JEFFREY E EPSTEIN EMP NO FIELD NAME PREVIOUS 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 574071 DISCOUNTS 05/09/07 PAGE 8 OF 23 CEP311 VALUE OF FIELD - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 CHG CHG CHG In IG IF IE ID Ic IB IA ro IN IM Ib IK Id It www wees | www reer EFTA00187157

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09:38:21 Tue Feb 19, NEXT SCREEN: Custnum: Postal: CUST NUM: DATE 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 Name: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** 1144-2081-6 NAME: JEFFREY E EPSTEIN TIME 1435 1435 1435 1435 1435 1435 1435 1435 1435 1434 1434 1434 1434 1434 1434 1434 DEP 00352 00352 00352 00352 00352 00352 00352 00352 00352 00352 00352 00352 00352 00352 00352 00352 2008 HISTORY: EMP NO 574071 574071 574071 574071 574071 574071 574071 574071 574071 574071 574071 574071 574071 574071 574071 574071 Customer Updates SKIP: KEY: Addr : FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS 114420816 Find: PREVIOUS 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 05/09/07 PAGE 9 OF 23 CEP311 VALUE OF FIELD - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 CHG CHG CHG CHG CHG CHG IH IG IF IE ID Ic IB IA ro IN IM IL IK Ig Ir www ve weve | ewer EFTA00187158

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09:38:21 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: Custnum: KBY: 114420816 Postal: Name: Addr: Find: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN DATE TIME DEP EMP NO FIELD NAME PREVIOUS 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 PAGE 10 OF 23 CEP311 VALUE OF FIELD - 05/10/07 CHG - 05/10/07 CHG - 05/10/07 CHG - 05/10/07 CHG - 05/10/07 CHG - 05/10/07 CHG - 05/10/07 CHG - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 IH IG IF IE ID Ic IB IA Io IN IL IK Ig Ir www evewev;, erevevevee EFTA00187159

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09:38:22 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: Custnum: KEY: 114420816 Postal: Name : Addr: Pind: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN DATE TIME DEP EMP NO FIELD NAME PREVIOUS 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 PAGE 11 OF 23 CEP311 VALUE OF FIELD - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 = 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG IH IG IF IE Ip rc IB IA ro IN IL Ik Ig Ir ee EFTA00187160

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09:38:22 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: Custnum: KEY: 114420816 Postal: Name: Addr: Find: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN DATE TIME DEP EMP NO FIELD NAME PREVIOUS 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1433 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1433 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1433 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1433 00352 574071 DISCOUNTS 05/09/07 PAGE 12 OF 23 CEP311 VALUE OF FIELD - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 - 05/10/07 CHG CHG CHG CHG CHG CHG In IG IF IE ID Ic IB IA ro 1heowrwrrwrrnvvn EFTA00187161

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09:38:23 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: Custnum: KEY: 114420816 Postal: Name: Addr: Find: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN DATE TIME DEP EMP NO FIELD NAME PREVIOUS 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 PAGE 13 OF 23 CEP311 VALUE OF FIELD - 05/10/07 CHG - - 05/10/07 CHG - - 05/10/07 CHG - - 05/10/07 CHG - - 05/10/07 CHG + - 05/10/07 ADD IO )G - 05/10/07 ADD IN )G - 05/10/07 ADD IM )G - 05/10/07 ADD IL )G - 05/10/07 ADD IK )G - 05/10/07 ADD Ig )G - 05/10/07 ADD II )G - 05/10/07 ADD IH )G - 05/10/07 ADD IG )G - 05/10/07 ADD IF )G - 05/10/07 ADD IE )G EFTA00187162

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09:38:23 Tue Feb 19, NEXT SCREEN: Custnum: Postal: CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN DATE 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/09/2007 05/08/2007 05/08/2007 04/09/2007 04/09/2007 03/14/2007 03/08/2007 Name: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** TIME 1432 1432 1432 1432 1432 1432 1432 1432 1432 1432 2002 2002 0529 0529 0614 1911 DEP 00352 00352 00352 00352 00352 00352 00352 00352 00352 00352 00358 00358 00358 00358 00358 00358 2008 HISTORY: Customer Updates SKIP: PAGE 14 OF 23 KEY: 114420816 Addr: Find: CEP311 EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 574071 DISCOUNTS 05/09/07 - 05/10/07 ADD ID )G 574071 DISCOUNTS 05/09/07 - 05/10/07 ADD Ic -G 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG - 574071 DISCOUNTS 05/11/07 - 12/31/70 ADD IB -E 574071 DISCOUNTS 05/11/07 - 12/31/70 ADD IA -E 574071 DISCOUNTS 05/11/07 - 12/31/70 ADD -E 574071 DISCOUNTS 05/09/07 - 05/10/07 ADD IB -E 574071 DISCOUNTS 05/09/07 - 05/10/07 ADD IA -E 574071 DISCOUNTS 05/09/07 - 05/10/07 ADD -E 574071 DISCOUNTS 01/07/02 - 05/08/07 CHG - CEP100 INTL AVG REV 65.10 CEP100 DOM AVG REV 52.13 CEP100 INTL AVG REV 61.26 CEP100 DOM AVG REV 55.31 CEP088 DUNS NUMBER 000000000000000000000000000000 CEP100 INTL AVG REV 73.51 EFTA00187163

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09:38:24 Tue Feb 19, 2008 NEXT SCREEN: Custnum: Postal: Name: **** PRESS PF10 TO SEE CUST NUM: 1144-2081-6 DATE TIME DEP 03/08/2007 1911 00358 02/22/2007 2124 00358 02/19/2007 1558 00358 02/08/2007 1925 00358 02/08/2007 1925 00358 02/07/2007 1020 00357 02/07/2007 1020 00357 02/07/2007 1020 00357 02/07/2007 1020 00357 02/07/2007 1020 00357 01/12/2007 1803 00357 01/12/2007 0214 00358 01/12/2007 0214 00358 12/29/2006 1804 00357 12/09/2006 1640 00000 12/09/2006 1640 00000 HISTORY: Customer Updates SKIP: PAGE 15 OF 23 KEY: 114420816 Addr: Find: CEP311 COMMENTS FOR THIS CUSTOMER **** NAME: JEFFREY E EPSTEIN EMP NO FIELD NAME PREVIOUS VALUE OF FIELD CEP100 DOM AVG REV 52.27 DUPO40 DISCOUNTS 01/07/02 - 12/31/70 CHG pDUPO40 DISCOUNTS 01/07/02 - 12/31/70 CHG CEP100 INTL AVG REV 73.36 CEP100 DOM AVG REV 49.51 556234 SHIP CHK DGT 1 556234 SHIP DLVRY PNT 36 556234 SHP CARIER RTE C018 556234 SHIPPER ZIP 100216217 556234 SHIPPER ADDR2 301 E 66TH ST APT 11P CEP103 GRND LAST SHIP 12252006 CEP100 INTL AVG REV 67.41 CEP100 DOM AVG REV 44.79 CEP103 GRND LAST SHIP 03222003 QZP263 GEO SALES TERR 0401052101 QZP263 SALES TERR 0401052401 EFTA00187164

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09:38:24 Tue Feb 19, NEXT SCREEN: Custnum: Postal: DATE 12/08/2006 12/08/2006 11/15/2006 11/08/2006 11/08/2006 10/08/2006 10/08/2006 09/08/2006 09/08/2006 08/09/2006 08/09/2006 06/09/2006 06/08/2006 06/08/2006 05/08/2006 05/08/2006 Name: **** PRESS PF10 TO SEE CUST NUM: 1144-2081-6 TIME 1732 1732 0900 1824 1824 2129 2129 2206 2206 0033 0033 1935 2142 2142 1112 1112 DEP 00358 00358 00357 00358 00358 00358 00358 00358 00358 00358 00358 00000 00358 00358 00358 00358 2008 HISTORY: Customer Updates SKIP: KEY: Addr: 114420816 Find: COMMENTS FOR THIS CUSTOMER **** NAME: JEFFREY E EPSTEIN EMP NO CEP100 CEP100 619639 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 QzP263 CEP100 CEP100 CEP100 CEP100 FIELD NAME INTL AVG REV DOM AVG REV PAGE 16 OF 23 CEP311 PREVIOUS VALUE OF FIELD 60.23 44.62 MAIN CON NAME CELIA 9 INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV SALES TERR INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV 60.83 46.30 61.85 47.06 42.49 53.30 42.85 62.86 0401052402 39.01 68.47 39.04 67.77 EFTA00187165

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09:38:25 Tue Feb 19, NEXT SCREEN: Custnum: Postal: DATE 04/09/2006 04/09/2006 03/17/2006 03/09/2006 03/09/2006 02/09/2006 02/09/2006 01/22/2006 01/09/2006 01/09/2006 12/09/2005 12/09/2005 11/09/2005 11/09/2005 10/11/2005 10/11/2005 Name: **** PRESS PF10 TO SEE CUST NUM: 1144-2081-6 TIME 2121 2121 1532 0404 0404 0037 0037 0147 0542 0542 0548 0548 1057 1057 1058 1058 DEP 00358 00358 00357 00358 00358 00358 00358 00358 00358 00358 00358 00358 00358 00358 00358 00358 2008 HISTORY: COMMENTS FOR THIS CUSTOMER **** Customer Updates SKIP: KBY: 114420816 Addr: Find: NAME: JEFFREY E EPSTEIN EMP NO CEP100 CEP100 FWPO022 CEP100 CEP100 CEP100 CEP100 CEPOS54 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 FIELD NAME INTL AVG REV DOM AVG REV ZIP4 SHIP OVR Y INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV PD SUM DTL 2 INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV 37.22 75.04 40.25 77.70 38.61 72.76 34.39 68.47 35.42 63.47 36.03 60.59 39.56 56.27 PAGE 17 OF 23 CEP311 PREVIOUS VALUE OF FIELD EFTA00187166

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09:38:25 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 18 OF 23 Custnum: KEY: 114420816 Postal: Name: Addr: Find: CEP311 **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 09/09/2005 2349 00358 CEP100 INTL AVG REV 40.71 09/09/2005 2349 00358 CEP100 DOM AVG REV 62.38 08/07/2005 1742 00358 CEP100 INTL AVG REV 45.40 08/07/2005 1742 00358 CEP100 DOM AVG REV 67.95 07/10/2005 0027 00358 CEPOS4 WAIT POD DAYS 07 07/09/2005 0507 00358 CEP100 INTL AVG REV 52.89 07/09/2005 0507 00358 CEP100 DOM AVG REV 65.08 06/08/2005 2359 00358 CEP100 INTL AVG REV 52.57 06/08/2005 2359 00358 CEP100 DOM AVG REV 64.55 05/08/2005 2119 00358 CEP100 INTL AVG REV 52.30 05/08/2005 2119 00358 CEP100 DOM AVG REV 65.66 04/09/2005 0414 00358 CEP100 INTL AVG REV 51.74 04/09/2005 0414 00358 CEP100 DOM AVG REV 62.13 03/22/2005 1723 35840 DUPO40 DISCOUNTS 01/07/02 - 12/31/70 ADD IB 03/22/2005 1723 35840 DUPO40 DISCOUNTS 01/07/02 - 12/31/70 ADD IA 03/22/2005 1723 35840 DUP040 DISCOUNTS 01/07/02 - 12/31/70 ADD EFTA00187167

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09:38:25 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 19 OF 23 Custnum: KEY: 114420816 Postal: Name: Addr: Find: CEP311 **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 1144-2081-6 DATE 03/22/2005 03/10/2005 03/10/2005 02/14/2005 02/09/2005 02/09/2005 01/09/2005 01/09/2005 12/27/2004 12/20/2004 12/20/2004 12/20/2004 12/20/2004 12/20/2004 12/20/2004 12/20/2004 TIME DEP 1723 35840 0325 00358 0325 00358 0636 00358 0601 00358 0601 00358 2259 00358 2259 00358 1913 00000 2246 00000 2246 00000 2246 00000 2246 00000 2246 00000 2246 00000 2246 00000 NAME: JEFFREY E EPSTEIN EMP NO FIELD NAME PREVIOUS VALUE OF FIELD DUP040 DISCOUNTS 02/01/01 - 01/06/02 CHG CEP100 INTL AVG REV 50.82 CEP100 DOM AVG REV 53.47 CEPO88 DUNS NUMBER 628009623 CEP100 INTL AVG REV 47.10 CEP100 DOM AVG REV 53.55 CEP100 INTL AVG REV 39.66 CEP100 DOM AVG REV 57.29 QZP263 GEO SALES TERR 0401052201 553660 SHIP CHK DGT 2 553660 SHIP DLVRY PNT 57 553660 SHP CARIER RTE C032 553660 SHIPPER ZIP 100226843 553660 SHIPPER ADDR2 457 MADISON AVE FL 4 553660 STATION NUMBER 101 553660 STATION ALPHA JRBA EFTA00187168

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09:38:26 Tue Feb 19, NEXT SCREEN: Custnum: Postal: Name: **** PRESS PF10 TO SEE CUST NUM: 1144-2081-6 DATE 12/09/2004 12/09/2004 11/08/2004 11/08/2004 10/09/2004 10/09/2004 09/09/2004 09/09/2004 08/08/2004 08/08/2004 07/09/2004 07/09/2004 06/11/2004 06/11/2004 06/08/2004 06/08/2004 TIME DEP 2138 00358 2138 00358 0042 00358 0042 00358 2256 00358 2256 00358 0638 00358 0638 00358 2204 00358 2204 00358 0532 00358 0532 00358 1006 00000 1006 00000 2317 00358 2317 00358 2008 HISTORY: COMMENTS Customer Updates 114420816 KEY: Addr: FOR THIS CUSTOMER NAME: JEFFREY E EPSTEIN EMP NO CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 QZP263 QZP263 CEP100 CEP100 FIELD NAME INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV GEO SALES TERR SALES TERR INTL AVG REV DOM AVG REV SKIP: PAGE 20 OF Find: anne PREVIOUS VALUE OF FIELD 38.78 55.83 37.93 61.21 35.67 63.19 35.07 57.46 42.14 53.76 55.42 55.24 0401042101 0401042201 59.83 59.03 23 CEP311 EFTA00187169

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09:38:26 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 21 OF 23 Custnum: KEY: 114420816 Postal: Name: Addr: Find: CEP311 **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 05/11/2004 2107 00358 CEPO8s DUNS NUMBER 000000000000000000000000000000 05/10/2004 0036 00358 CEP100 INTL AVG REV 67.34 05/10/2004 0036 00358 CEP100 DOM AVG REV 53.98 04/09/2004 1141 00358 CEP100 INTL AVG REV 73.46 04/09/2004 1141 00358 CEP100 DOM AVG REV 54.42 03/08/2004 0450 00358 CEP100 INTL AVG REV 71.07 03/08/2004 0450 00358 CEP100 DOM AVG REV 59.56 02/16/2004 1323 00358 CEP026 FTC DNC FLAG N 02/08/2004 2157 00358 CEP100 INTL AVG REV 71.88 02/08/2004 2157 00358 CEP100 DOM AVG REV 55.46 01/08/2004 2034 00358 CEP100 INTL AVG REV 67.03 01/08/2004 2034 00358 CEP100 DOM AVG REV 55.87 12/07/2003 2346 00358 CEP100 INTL AVG REV 65.18 12/07/2003 2346 00358 CEP100 DOM AVG REV 51.46 11/19/2003 1415 00357 483321 MAIN CON NAME MRS SHERMAN 11/19/2003 1414 00357 483321 BT DLVRY PNT EFTA00187170

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09:38:27 NEXT SCREEN: Custnum: Postal: DATE 11/19/2003 11/19/2003 11/19/2003 11/19/2003 11/19/2003 11/19/2003 11/19/2003 11/19/2003 11/09/2003 11/09/2003 10/10/2003 10/10/2003 10/06/2003 10/05/2003 10/03/2003 09/07/2003 Tue Feb 19, Name: **** PRESS PF10 TO SEE CUST NUM: 1144-2081-6 TIME 1414 1414 1414 1414 1414 1414 1414 1414 2210 2210 2126 2126 1304 1632 1336 2209 DEP 00357 00357 00357 00357 00357 00357 00357 00357 00358 00358 00358 00358 00357 00358 00358 00358 2008 HISTORY: Customer Updates 114420816 KEY: Addr: SKIP: PAGE 22 OF 23 Find: CEP311 COMMENTS FOR THIS CUSTOMER **** NAME: JEFFREY E EPSTEIN EMP NO 483321 483321 483321 483321 483321 483321 483321 483321 CEP100 CEP100 CEP100 CEP100 CEPO69 CEP026 CEP225 CEP100 FIELD NAME BT CARRIER RTE ZIP PLUS 4 OVR PBA PH CTYCD BILL-TO ZIP BILL-TO STATE BILL-TO CITY BILL-TO ADDR2 BILL-TO PH NO INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV REG STOP FLG FTC DNC FLAG DEBUT COMP CD INTL AVG REV PREVIOUS VALUE OF FIELD Y 33480 FL PALM BEACH 358 EBRELLO WAY 60.82 50.73 56.40 50.52 N Y 59.84 EFTA00187171

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09:38:28 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 23 OF 23 Custnum: KEY: 114420816 Postal: Name : Addr: Find: CEP311 **** PRESS PF10 TO SEE CUST NUM: 1144-2081-6 DATE 09/07/2003 08/09/2003 08/09/2003 07/23/2003 07/10/2003 07/10/2003 07/02/2003 07/02/2003 TIME 2209 1335 1335 0920 1738 1738 1504 1504 DEP 00358 00358 00358 00357 00358 00358 00357 00357 COMMENTS FOR THIS CUSTOMER **** NAME: JEFFREY E EPSTEIN EMP NO FIELD NAME PREVIOUS VALUE OF FIELD CEP100 DOM AVG REV 48.58 CEP100 INTL AVG REV 55.61 CEP100 DOM AVG REV §1.71 CEP103 GRND AUTO POD Y CEP100 INTL AVG REV 67.78 CEP100 DOM AVG REV 60.00 CEP103 GRND AUTO POD CEP103 GRND LAST SHIP 00000000 EFTA00187172

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09: 39:29 Tue Feb 19, 2008 NEXT SCREEN: CUSTINFO: Custnum: 339251720 Postal: Name: Ship: 339251720 Active 1- 301 E 66TH ST APT 8D NYC NY 100216215 US EEERREEEEEEE EDI: Bill To: Customer Detail Screen Addr: Find: Station 02/19/2008 09:39:27 CEP305 236 FLUA Contacts SlsTerr 919099-99-99 GeoTerr 040105-20-01 Natl Acct: | i 301 E 66TH ST APT 8D NYC NY 100216215 US Load Dt 03/06/2006 Cash Dt lstShip 03/06/2006 CashRsn LastShp 03/06/2006 EBPPAct N LastPay 05/04/2006 SS Aggr GeoAggr Billed using credit card Last 12 Mos/Day DomPkgs 0 Net$ Last Month/Day DomPkgs 0 Net$ cc Type MASTERCARD Brk/Inf Currncy U.S. Dollars Languag English Airline 0 Bill 0 Bill tt) 0 FwdBrkr PwsAuto PCP sIcCode Corresp Yes Int Agt N N IntCycl Daily D/TCycl Daily DlyGros 0 IntMode I CredLim 0 CredRat CCA FlyTigr Ground 006223615 CustRef | Int1Pkg 0 | IntlRev 0 EFTA00187173

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09:39:31 Tue Feb 19, 2008 NEXT SCREEN: DOMSALES: Financial/Sales Summary Custnum: Postal: Name : Addr: Pind: CEP313 **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** AGING PERIOD: 30 DAYS - LEVEL: D CUST NUM: 3392-5172-0 NAME: SPECIAL CUSTOMER N FIRST SHIP STATUS LAST SHIP LAST PAY AMT / DATE COLL SALES TERR DSO ACTIVE 165.62 05/04/2006 919099-99-99 0 SITE: SUBIDIARY: HIERARCHY : LIMIT$: 999 OVERRIDE DATE: 00/00/0000 CRED LIM/RATG CASH DATE/REASON LAST 12 MOS PKS/AVG DLY PKS/ADP LAST MON CCA 0 0 0 CREDTK DENIED: N RECSHDT RECACCT BALANCE DUE REVENUE AVG DLY REV. ADR _LAST MON 00 0.00 0.00 0.00 CURRENT DUE 31- 60-DAYS 61- 90-DAYS 91-120-DAYS OVER-120-DAYS -00 -00 -00 -00 -00 UNINV AMT MBI: N OPEN ITEMS: 00 -00 RETURNED CHECKS: EFTA00187174

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09:39:32 Tue Feb 19, 2008 NEXT SCREEN: COMMENTS: Customer Comments 02/19/2008 Custnum: 339251720 Type: 09:39:31 Postal: Name: Addr: Find: CEP314 CUST NUM: 3392-5172-0 NAME: ; s—sSsiSY Page: a DATE EMPL COMMENT 03/06/06 508579 P/SOC REQUEST PROCESSED 03/06/06 OADROl (x 0GG0003F1E 150000001 H ND 11:52 03/06/06 ACCT ADDED BY FEDEX OADR SYSTEM Fl: Update F2: Add F3: Solaring F4: Gsearch FS5: Refresh F6: Prevscrn F7: Prevpage F8: Nextpage F9: Shipprof F10:Cheers F11:Billcust F12:Contlist EFTA00187175

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09:39:34 Tue Feb 19, 2008 NEXT SCREEN: SHIPPROF: Customer Profile 02/19/2008 Custnum: 339251720 3392-5172-0 09:39:32 Postal: Name : Addr: Find: CEP350 CONTACT Cmnt: TPC: N Status: 01 CusTyp: IND AlphaID: FLUA Station: 236 Agent: N DrpShp: N ShipPh Area Cd: 917 Nbr: 4769463 Ext: Ctry Pfx: 1 Co: StoreID: Territory: 919099-99-99 Last Nance: Addr: Cost Ctr: *Addr: 301 E 66TH ST APT 8D O/R? N O/R RSN: City: NYC St/Pv: NY Postal: 100216215 Ctry: US pscnt LN: aa nnmanE Lang: EN CredtCd: Type: M Nbr: 5113730085895022 ExpDt: 11/2008 FDX OK to call? ¥ KitTp BarCdTp P PicUpTp D GndNtl 000000 Qty 0 PCd 000 FTC OK to call? Y Ctry Area Number Ext/Pin Ctry Area Number PS Ph 1 | = Mob Fax PS Gender: U Pager Pgr Use: N ConPref: U Mai) HTML U Mktg U Comment : Fl: Update F2: Addcust F3: Addgrnd F4: Gsearch FS: Refresh F6: Prevscrn F7: Billcust F8: Reginfo F9: Dupship F10:Contlist F11:Model F12:Comments EFTA00187176

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09:39:36 Tue Feb 19, NEXT SCREEN: Custnum: Postal: **** PRESS PF10 TO SEE CUST NUM: DATE 06/24/2007 12/09/2006 06/08/2006 03/22/2006 03/22/2006 03/22/2006 03/06/2006 03/06/2006 03/06/2006 03/06/2006 Name: 3392-5172-0 ACCT SOURCE: OADR TIME 0126 1923 1449 2236 2236 1907 1153 1153 1152 1152 DEP 00358 00000 00357 00000 00000 00000 00000 00000 00358 00358 2008 HISTORY: DEPT: EMP NO DUPOSO QZP263 CEPOS6 QZP263 QZP263 MMAFIO CUP659 CUP659 DUP630 DUP630 Customer Updates SKIP: PAGE 1 OF KEY: 339251720 Find: CEP311 COMMENTS FOR THIS CUSTOMER **** NAME: Addr: FIELD NAME BONUS DISC GEO SALES TERR MBI GEO SALES TERR SALES TERR MMA REG FLAG METER ZONE FLG CUST COMP FLAG BONUS DISC BONUS DISC GROUP: PREVIOUS VALUE OF FIELD 03/06/06 - 12/31/70 0401052101 T 9490999999 9490999999 N NO No 03/06/06 - 12/31/70 CHG 03/06/06 - 12/31/70 ADD i EFTA00187177

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09:40:42 Tue Feb 19, 2008 NEXT SCREEN: CUSTINFO: Customer Detail Screen 02/19/2008 Custnum: 181497793 09:40:31 Postal: Name: Addr: Find: CEP305 Ship: 181497793 Active 1-]_x Station 101 JRBA JEFFREY EPSTEIN SlsTerr 919099-99-99 GeoTerr 040105-21-01 457 MADISON AVE FL 4 FwdBrkr PwsAuto N NEW YORK NY 100226843 US siIcCode 6282 ERIC GANY a Corresp Yes Bill To: EDI: Natl Acct: 37744 000 Int Agt N N JEFFREY EPSTEIN 8 8 =—eteses—SY IntCycl Monday 457 MADISON AVE FL 4 D/TCycl Daily DlyGros 0 NEW YORK NY 100226843 US IntMode I Load Dt 12/06/1994 Cash Dt cc Type CredLim 30000 lstShip 12/09/1994 CashRsn Brk/Inf CredRat NEW LastShp 11/20/2007 EBPPAct N Currncy U.S. Dollars FlyTigr LastPay 12/06/2007 Languag English Ground SS Aggr 114420816 GeoAggr Airline CustRef Billed weekly on Monday using paper, standard sort, w/o comp-gen ABs Last 12 Mos/Day DomPkgs 0 Net$ 0 Bill 0 |IntlPkg 0 Last Month/Day DomPkgs 0 Net$ 0 Bill 0 |IntlRev 0 EFTA00187178

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09:40:44 Tue Feb 19, 2008 NEXT SCREEN: DOMSALES: Financial/Sales Summary Custnum: Postal: Name: Addr: Find: CEP313 **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** AGING PERIOD: 30 DAYS - LEVEL: D CUST NUM: 1814-9779-3 NAME: JEFFREY EPSTEIN SPECIAL CUSTOMER N FIRST SHIP STATUS LAST SHIP LAST PAY AMT / DATE COLL SALES TERR DSO 12/09/1994 ACTIVE 11/20/2007 23.00 12/06/2007 919099-99-99 0 SITE: 0 SUBIDIARY: 0 HIERARCHY: LIMIT%: 999 OVERRIDE DATE: 08/29/2000 CRED LIM/RATG CASH DATE/REASON LAST 12 MOS PKS/AVG DLY PKS/ADP LAST MON 30,000 NEW 2 i) 0 CREDTK DENIED: N RECSHDT RECACCT BALANCE DUE REVENUE AVG DLY REV ADR LAST MON -00 41.60 0.16 0.00 CURRENT DUE 31- 60-DAYS 61- 90-DAYS 91-120-DAYS OVER-120-DAYS 00 -00 00 +00 +00 UNINV AMT MBI: WN OPEN ITEMS: -00 -00 RETURNED CHECKS: EFTA00187179

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09:40:45 Tue Feb 19, 2008 NEXT SCREEN: COMMENTS: Customer Comments 02/19/2008 Custnum: 181497793 Type: 09:40:44 Postal: Name : Addr: Find: CEP314 CUST NUM: 1814-9779-3 NAME: JEFFREY EPSTEIN Page: 1 DATE EMPL COMMENT 02/22/07 DUPO40 23:20 DUPO40-Fl SERVICE UPDATE FOR PARAMOUNT 02/19/07 DUPO40 li: - SERVICE UPDATE FOR PARAMOUNT 11/19/03 483321 7 iii: & REQ TO ADD HER NAME TO THE ACCT AS A 11/19/03 483321 Co} , T ONLY THE CURRENT CONTACT ON FILE, IS ALLOW 11/19/03 483321 ED TO DO SO, SHE STATED THAT HE WOULDN'T DO IT, APOLOGIZED 11/19/03 483321 BUT ADV HER OF NEW GOVT POLICY, UNABLE TO DO THAT, SHE THEN 11/19/03 483321 HUNG UP ON ME 06/16/03 NATL ACCT 37744 EXCEPTIONS SRVGD: N DAYS PAY/CREDIT: 030 10/19/02 0754 DUP040-PUERTO RICO IPF RELAUNCH DELETE OF PR OFSS/HWS 12/06/94 *BSC-CHANGE BY 0117800 12/06/94 *NEW-COS ADD BY 0144379 JOHN MATTHE PHXRC Fl: Update F2: Add F3: Solaring F4: Gsearch FS5: Refresh F6: Prevscrn F7: Prevpage F8: Nextpage F9: Shipprof F10:Cheers Fll:Billcust F12:Contlist EFTA00187180

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09:40:47 Tue Feb 19, 2008 NEXT SCREEN: SHIPPROF: Customer Profile 02/19/2008 Custnum: 181497793 1814-9779-3 09:40:46 Postal: Name: Addr: Find: CEP350 Cmnt : TPC: N Status: 01 CusTyp: BUS AlphaID: JRBA Station: 101 Agent: N DrpShp: N ShipPh Area Cd: QM Nbr: 7509790 Ext: Ctry Pfx: 1 Co: JEFFREY EPSTEIN StoreID: Territory: 919099-99-99 Last Name: First: Addr: Cost Ctr: *Addr: 457 MADISON AVE FL 4 O/R? N O/R RSN: City: NEW YORK st/Pv: N¥ Postal: 100226843 Ctry: US PsCnt LN: ERIC GANY FN: Lang: EN CredtCd: Type: Nbr: ExpDt : FDX OK to call? ¥ KitTp BarCdTp PicUpTp GndNtl 000000 Qty 0 PCd FTC OK to call? Y Ctry Area Number Ext /Pin Ctry Area Number PS Ph 1 MMB 7509790 Mob Fax ’ PS Gender: U Pager Pgr Use: ¥ ConPref: U E-Mail HTML Y¥ Mktg Y¥ Comment : Fl: Update F2: Addcust F3: Addgrnd F4: Gsearch F5: Refresh F6: Prevscrn F7: Billcust F8: Reginfo F9: Dupship F10:Contlist F11:Model F12:Comments EFTA00187181

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09:40:48 Tue Feb 19, NEXT SCREEN: Custnum: Postal: DATE 02/17/2008 02/17/2008 02/15/2008 02/15/2008 12/08/2007 10/08/2007 08/08/2007 07/08/2007 06/08/2007 05/08/2007 04/09/2007 04/09/2007 03/08/2007 03/08/2007 02/22/2007 02/19/2007 Name: **** PRESS PF10 TO SEE CUST NUM: 1814-9779-3 TIME 0449 0449 1110 1110 1941 1906 1829 2312 1833 1856 0423 0423 1803 1803 2353 1723 DEP 00358 00358 00358 00358 00358 00358 00358 00358 00358 00358 00358 00358 00358 00358 00358 00358 2008 HISTORY: Customer Updates 181497793 KEY: Addr: SKIP: PAGE 1 OF 6 Find: CEP311 COMMENTS FOR THIS CUSTOMER **** NAME: JEFFREY EPSTEIN EMP NO CEPO88 CEPO88 CEPO88 CEPO88 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 DUPO40 DUPO40 FIELD NAME DUNS NUMBER DUNS NUMBER DUNS NUMBER DUNS NUMBER DOM AVG REV DOM AVG REV INTL AVG REV INTL AVG REV INTL AVG REV INTL AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV DISCOUNTS DISCOUNTS PREVIOUS VALUE OF FIELD 000000000000000000000000000000 628009623 000000000000000000000000000000 143619679 +20 1.89 2.20 2.22 2.20 2.66 34 2.60 -33 01/07/02 - 12/31/70 CHG 01/07/02 - 12/31/70 CHG EFTA00187182

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09:40:49 Tue Feb 193, NEXT SCREEN: Custnum: Postal: DATE 02/08/2007 02/08/2007 01/12/2007 01/12/2007 12/09/2006 12/09/2006 12/08/2006 12/08/2006 11/08/2006 11/08/2006 10/08/2006 10/08/2006 09/08/2006 08/17/2006 08/17/2006 08/08/2006 Name: **** PRESS PF10 TO SEE CUST NUM: 1814-9779-3 TIME 1820 1820 0119 0119 1732 1732 1631 1631 1718 1718 2036 2036 2108 2056 2056 2342 DEP 00358 00358 00358 00358 00000 00000 00358 00358 00358 00358 00358 00358 00358 00357 00357 00358 2008 HISTORY: Customer Updates SKIP: PAGE 2 KEY: 181497793 Addr: Find: COMMENTS FOR THIS CUSTOMER **** NAME: JEFFREY EPSTEIN EMP NO CEP100 CEP100 CEP100 CEP100 QZP263 QZP263 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 FWP022 FWP022 CEP100 FIELD NAME INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV GEO SALES TERR SALES TERR INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV DOM AVG REV BT CHK DGT SHIP CHK DGT INTL AVG REV PREVIOUS VALUE OF FIELD +721 34 +42 33 0401052201 0401052401 41 +72 ~42 -73 OF 6 CEP311 EFTA00187183

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09:40:50 Tue Feb 19, NEXT SCREEN: Custnum: Postal: DATE 08/08/2006 06/09/2006 06/08/2006 06/08/2006 05/08/2006 05/08/2006 04/14/2006 04/09/2006 04/09/2006 03/09/2006 03/09/2006 02/08/2006 01/22/2006 01/09/2006 01/09/2006 12/09/2005 Name: **** PRESS PF10 TO SEE CUST NUM: 1814-9779-3 TIME 2342 1953 2050 2050 1008 1008 0848 2026 2026 0300 0300 2339 0146 0443 0443 0445 DEP 00358 00000 00358 00358 00358 00358 00358 00358 00358 00358 00358 00358 00358 00358 00358 00358 2008 HISTORY: Customer Updates 181497793 KEY: Addr: SKIP: Find: COMMENTS FOR THIS CUSTOMER **** NAME: JEFFREY EPSTEIN EMP NO CEP100 QZP263 CEP100 CEP100 CEP100 CEP100 CEPO88 CEP100 CEP100 CEP100 CEP100 CEP100 CEPO54 CEP100 CEP100 CEP100 FIELD NAME DOM AVG REV SALES TERR INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV DUNS NUMBER INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV PD SUM DTL INTL AVG REV DOM AVG REV INTL AVG REV PAGE 3 OP 6 CEP311 PREVIOUS VALUE OF FIELD 1.93 0401052402 1.47 1.55 1.46 1.53 628009623 1.48 +73 2.94 1.07 2.66 1.86 36 2.53 EFTA00187184

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09:40:51 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 4 OF 6 Custnum: KEY: 181497793 Postal: Name: Addr: Find: CEP311 **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 1814-9779-3 NAME: JEFFREY EPSTEIN DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 11/09/2005 0959 00358 CEP100 INTL AVG REV 3.16 11/09/2005 0959 00358 CEP100 DOM AVG REV 58 10/11/2005 0940 00358 CEP100 INTL AVG REV 3.89 10/11/2005 0940 00358 CEP100 DOM AVG REV 57 09/09/2005 2218 00358 CEP100 INTL AVG REV 3.06 09/09/2005 2218 00358 CEP100 DOM AVG REV +22 08/25/2005 0648 00358 CEP054 COMBINE OPTION 00 08/07/2005 1654 00358 CEP100 INTL AVG REV 3.47 08/07/2005 1654 00358 CEP100 DOM AVG REV +41 07/10/2005 0022 00358 CEPOS4 WAIT POD DAYS 07 07/09/2005 0422 00358 CEP100 INTL AVG REV 4.36 06/08/2005 2312 00358 CEP100 INTL AVG REV 4.56 05/08/2005 2039 00358 CEP100 INTL AVG REV 4.18 05/08/2005 2039 00358 CEP100 DOM AVG REV +19 04/09/2005 0258 00358 CEP100 INTL AVG REV 3.70 03/10/2005 0221 00358 CEP100 INTL AVG REV 3.31 EFTA00187185

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09:40:52 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 5 OF 6 Custnum: KEY: 181497793 Postal: Name: Addr: Find: CEP311 **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 1814-9779-3 NAME: JEFFREY EPSTEIN DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 02/09/2005 0511 00358 CEP100 INTL AVG REV 3.47 02/09/2005 0511 00358 CEP100 DOM AVG REV 01/09/2005 2213 00358 CEP100 INTL AVG REV 3.58 12/09/2004 2027 00358 CEP100 INTL AVG REV 3.95 11/07/2004 2355 00358 CEP100 INTL AVG REV 4.25 10/09/2004 2212 00358 CEP100 INTL AVG REV 5.33 09/09/2004 0538 00358 CEP100 INTL AVG REV 5.65 08/08/2004 2123 00358 CEP100 INTL AVG REV 4.70 07/09/2004 0450 00358 CEP100 INTL AVG REV 3.71 06/11/2004 1222 00000 QzP263 GEO SALES TERR 0401042101 06/11/2004 1222 00000 QzP263 SALES TERR 0401042201 06/08/2004 2234 00358 CEP100 INTL AVG REV 2.52 05/11/2004 2033 00358 CEPO88 DUNS NUMBER 000000000000000000000000000000 05/09/2004 2354 00358 CEP100 INTL AVG REV 1.91 04/09/2004 1049 00358 CEP100 INTL AVG REV +77 03/08/2004 0410 00358 CEP100 INTL AVG REV +26 EFTA00187186

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09:40:52 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: Custnum: KEY: 181497793 Postal: Name: Addr: Find: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 1814-9779-3 NAME: JEFFREY EPSTEIN DATE TIME DEP EMP NO FIELD NAME PREVIOUS 12/07/2003 2304 00358 CEP100 DOM AVG REV 10/10/2003 1949 00358 CEP100 INTL AVG REV 09/07/2003 2128 00358 CEP100 DOM AVG REV PAGE 6 OF 6 CEP311 VALUE OF FIELD 22 ~24 +23 EFTA00187187

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09:41:35 Tue Feb 19, 2008 NEXT SCREEN: CUSTINFO: Customer Detail Screen 02/19/2008 Custnum: 258776224 09:41:24 Postal: Name: Addr: Find: CEP305 Ship: 258776224 Active 1- Station 101 JRBA Contacts MAX HOTEL SERVICES CORP SlsTerr 919099-99-99 GeoTerr 040105-21-01 457 MADISON AVE FL 4 FwdBrkr PwsAuto PCP NEW YORK NY 100226843 US SICcCode i- Corresp Yes Bill To: EDI: Natl Acct: Int Agt N N MAX HOTEL SERVICES CORP 1- IntCycl Daily 457 MADISON AVE FL 4 D/TCycl Daily DlyGros i) NEW YORK NY 100226843 US IntMode I Load Dt 09/19/2002 Cash Dt 09/07/2004 CC Type CredLim 0 istShip CashRsn Cr Card Re Brk/Inf CredRat CAS LastShp EBPPAct N Currncy U.S. Dollars FlyTigr LastPay 05/25/2004 Languag English Ground 002131691 SS Aggr GeoAggr Airline CustRef Billed daily using paper, standard sort, w/o comp-gen ABs Last 12 Mos/Day DomPkgs 0 Net$ 0 Bill 0 |Int1Pkg 0 Last Month/Day DomPkgs 0 Net$ 0 Bill 0 |IntlRev 0 EFTA00187188

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09:41:36 Tue Feb 19, 2008 NEXT SCREEN: DOMSALES: Financial/Sales Summary Custnum: Postal: Name: Addr: Find: CEP313 **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** AGING PERIOD: 30 DAYS ~- LEVEL: D CUST NUM: 2587-7622-4 NAME: MAX HOTEL SERVICES CORP SPECIAL CUSTOMER N FIRST SHIP STATUS LAST SHIP LAST PAY AMT / DATE COLL SALES TERR DSO ACTIVE 175.75 05/25/2004 919099-99-99 0 SITE: SUBIDIARY: HIERARCHY: LIMIT%: 999 OVERRIDE DATE: 09/07/2004 CRED LIM/RATG CASH DATE/REASON LAST 12 MOS PKS/AVG DLY PKS/ADP LAST MON CAS 09/07/2004 Cr Card Removal 0 0 0 CREDTK DENIED: WN RECSHDT RECACCT BALANCE DUE REVENUE AVG DLY REV ADR LAST MON -00 0.00 0.00 0.00 CURRENT DUE 31- 60-DAYS 61- 90-DAYS 91-120-DAYS OVER-120-DAYS -00 +00 -00 00 +00 UNINV AMT MBI x OPEN ITEMS +00 +00 RETURNED CHECKS EFTA00187189

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09:41:37 Tue Feb 19, 2008 NEXT SCREEN: COMMENTS: Customer Comments 02/19/2008 Custnum: 258776224 Type: 09:41:36 Postal: Name: Addr: Find: CEP314 CUST NUM: 2587-7622-4 NAME: MAX HOTEL SERVICES CORP Page: 1 DATE EMPL COMMENT 09/07/04 CREDIT CARD DELETED DUE TO CHARGES BEING DECLINED Fl: Update F2: Add F3: Solaring F4: Gsearch F5: Refresh F6: Prevscrn F7: Prevpage F8: Nextpage F9: Shipprof F10:Cheers F1l1l:Billcust F12:Contlist EFTA00187190

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09:41:39 Tue Feb 19, 2008 NEXT SCREEN: SHIPPROF: Customer Profile 02/19/2008 Custnum: 258776224 2587-7622-4 09:41:38 Postal: Name: Addr: Find: CEP350 * CASH ONLY * CONTACT Cmnt: TPC: N Status: 01 CusTyp: BUS AlphaID: JRBA Station: 101 Agent: N DrpShp: N ShipPh Area Cd: QJ Nbr: 7509895 Ext: Ctry Pfx: 1 Co: MAX HOTEL SERVICES CORP StoreID: Territory: 919099-99-99 Last Name: Pirst: Addr: Cost Ctr: *Addr: 457 MADISON AVE FL 4 O/R? N O/R RSN: City: NEW YORK St/Pv: N¥ Postal: 100226843 Ctry: Us pscnt LN: Qs FN: Lang: EN CredtCd: Type: Nbr: ExpDt : PDX OK to call? ¥ KitTp BarCdTp P PicUpTp O GndNt1 000000 Qty 0 PCd 227 FTC OK to call? Y Ctry Area Number Ext/Pin Ctry Area Number PS Ph 1 = (aa Mob Fax PS Gender: U Pager Pgr Use: ¥ ConPref: U E-Mail HTML Y¥ Mktg Y¥ Comment : Fl: Update F2: Addcust F3: Addgrnd F4: Gsearch FS: Refresh F6: Prevscrn F7: Billcust F8: Reginfo F9: Dupship F10:Contlist F11:Model F12:Comments EFTA00187191

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09:41:41 Tue Feb NEXT SCREEN: Custnum: Postal: DATE 12/09/2006 01/22/2006 11/11/2005 07/10/2005 09/13/2004 09/07/2004 09/07/2004 09/07/2004 09/07/2004 09/07/2004 09/07/2004 09/07/2004 06/11/2004 02/16/2004 10/05/2003 19, Name: **** PRESS PF10 TO SEE CUST NUM: 2587-7622-4 TIME 1836 0133 0929 000s 1557 0010 0010 0010 0010 0010 0010 0010 1712 1020 1614 DEP 00000 00358 00358 00358 00000 00000 00000 00000 00000 00000 00000 00000 00000 00358 00358 2008 HISTORY: SKIP: 258776224 Addr: Find: COMMENTS FOR THIS CUSTOMER **** NAME: MAX HOTEL SERVICES CORP Customer Updates PAGE 1 KEY: OF 1 CEP311 EMP NO FIELD NAME PREVIOUS VALUE OF FIELD QZP263 GEO SALES TERR 0401052201 CEPO54 PD SUM DTL 2 CEPOS4 INV SUM DTL 1 CEPO54 WAIT POD DAYS 07 MMAFIO MMA REG FLAG N CEP078 MBI N CEPO78 cc EXP DATE 08/2005 CEPO78 CREDIT CARD NO M5480100068879309 CEPO78 CASH ONLY REAS 000 CEPO78 CASH ONLY DATE CEPO78 CREDIT LIMIT CEPO78 CREDIT RATING CCA QZP263 GEO SALES TERR 0401042101 CEP026 FTC DNC FLAG N CEP026 FTC DNC FLAG XY EFTA00187192

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09:42:05 Tue Feb 19, 2008 NEXT SCREEN: CUSTINFO: Customer Detail Screen 02/19/2008 Custnum: 229207504 09:41:58 Postal: Name: Addr: Pind: CEP305 Ship: 229207504 Active 1-9 Station 101 JRBA NYSG LLC SlsTerr 919099-99-99 GeoTerr 040105-21-01 457 MADISON AVE FwdBrkr PwsAuto PCP NEW YORK NY 100226843 US siIccode TSUKEMAN, QS 1 - SER Corresp Yes Bill To: EDI: Natl Acct: 20968 000 Int Agt N N NYSG LLC 1- Se IntCycl Friday 457 MADISON AVE D/TCycl Daily DlyGros 6 NEW YORK NY 100226843 US IntMode I Load Dt 01/08/2001 Cash Dt cc Type CredLim 3000 1lstShip 01/16/2001 CashRsn Brk/Inf CredRat NEW LastShp 02/13/2008 EBPPAct N Currncy U.S. Dollars FlyTigr LastPay 02/08/2008 Languag English Ground 000739076 SS Aggr GeoAggr Airline CustRef Billed weekly on Friday using paper, standard sort, w/o comp-gen ABs Last 12 Mos/Day DomPkgs 0 Net$ 4 Bill 4 |IntlPkg 0 Last Month/Day DomPkgs 1 Net$ 6 Bill 6 |IntlRev 4 EFTA00187193

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09:42:07 Tue Feb 19, 2008 NEXT SCREEN: DOMSALES: Financial/Sales Summary Custnum: Postal: Name: Addr: Find: CEP313 **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** AGING PERIOD: 30 DAYS - LEVEL: D CUST NUM: 2292-0750-4 NAME: NYSG LLC SPECIAL CUSTOMER N FIRST SHIP STATUS LAST SHIP LAST PAY AMT / DATE COLL SALES TERR DSO 01/16/2001 ACTIVE 02/13/2008 51.35 02/08/2008 919099-99-99 32 SITE: SUBIDIARY: HIERARCHY: LIMIT%: 999 OVERRIDE DATE: 00/00/0000 CRED LIM/RATG CASH DATE/REASON LAST 12 MOS PKS/AVG DLY PKS/ADP LAST MON 3,000 NEW 90 o i CREDTK DENIED: N RECSHDT RECACCT BALANCE DUE REVENUE AVG DLY REV ADR LAST MON 193.88 1,242.61 4.87 6.09 CURRENT DUE 31- 60-DAYS 61- 90-DAYS 91-120-DAYS OVER-120-DAYS 193.88 +00 +00 -00 -00 UNINV AMT MBI N OPEN ITEMS: 193.88 -00 RETURNED CHECKS: EFTA00187194

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09:42:09 Tue Feb 19, 2008 NEXT SCREEN: COMMENTS: Customer Comments 02/19/200 Custnum: 229207504 Type: 09:42:07 Postal: Name: Addr: Pind: CEP314 CUST NUM: 2292-0750-4 NAME: NYSG LLC Page: DATE EMPL COMMENT 02/22/07 DUPO40 02/19/07 DUPO40 16:49 DUPO40-F1 SERVICE UPDATE FOR PARAMOUNT 11:31 DUP040-F1 SERVICE UPDATE FOR PARAMOUNT 07/16/04 NATL ACCT 20968 EXCEPTIONS SRVGD: N DAYS PAY/CREDIT: 030 10/19/02 0838 DUPO40-PUERTO RICO IPF RELAUNCH DELETE OF PR OFSS/HWS 02/25/02 *ACCOUNT G99 PER JEFF JOHNSON/AVS/LOVIE RILEY/27681 10/24/01 NATL ACCT 0984 EXCEPTIONS SRVGD: N DAYS PAY/CREDIT: 030 01/08/01 MMMM /INeEz 0000169749 01/08/01 EXISTING ACCT 114420816 ADD NEW P/T/INEZ 0000169749 Fl: Update F2: Add F3: Solaring F4: Gsearch F5: Refresh F6: Prevscrn F7: Prevpage F8: Nextpage F9: Shipprof F10:Cheers F11:Billcust F12:Contlist 8 1 EFTA00187195

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09:42:10 Tue Feb 19, 2008 NEXT SCREEN: SHIPPROF: Customer Profile 02/19/2008 Custnum: 229207504 2292-0750-4 09:42:09 Postal: Name: Addr: Find: CEP350 Cmnt : TPC: N Status: 02 CusTyp: BUS AlphaID: JRBA Station: 101 Agent: N DrpShp: N ShipPh Area Cd: J Nbr: 7509896 Ext: Ctry Pfx: 1 Co: NYSG LLC StoreID: Territory: 919099-99-99 Last Name: First: Addr: Cost Ctr: *Addr: 457 MADISON AVE O/R? N O/R RSN: City: NEW YORK St/Pv: NY Postal: 100226843 Ctry: us Pscnt LN: TSUKEMAN FN: i Lang: EN CredtCd: Type: Nbr: ExpDt: FDX OK to call? ¥ KitTp BarCdTp P PicUpTp D GndNtl 000000 Qty 0 PCd 000 PTC OK to call? Y Ctry Area Number Ext/Pin Ctry Area Number PS Phil HE Mob Fax PS Gender: U Pager Pgr Use: ¥ ConPref: U E-Mail HTML ¥ Mktg ¥ Comment : Fl: Update F2: Addcust F3: Addgrnd F4: Gsearch FS: Refresh F6: Prevscrn F7: Billcust F8: Reginfo F9: Dupship F10:Contlist F11:Model F12:Comments EFTA00187196

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09:42:12 Tue Feb NEXT SCREE! Custnum: Postal: CUST NUM: DATE 02/18/2008 02/18/2008 02/16/2008 02/16/2008 02/15/2008 02/15/2008 02/08/2008 02/08/2008 01/08/2008 01/08/2008 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 N: 19, Name: **** PRESS PF10 TO SEE 2292-0750-4 TIME 2139 2139 2356 2356 0455 0455 1237 1237 1101 1101 1324 1324 1324 1324 1324 1324 DEP 00358 00358 00358 00358 00358 00358 00358 00358 00358 00358 00000 00000 00000 00000 00000 00000 2008 HISTORY: EMP NO CEPO88 CEP088 CEPO88 CEPO88 CEPO88 CEPO88 CEP100 CEP100 CEP100 CEP100 66143 66143 66143 66143 66143 66143 Customer Updates 229207504 KEY: Addr: COMMENTS FOR THIS CUSTOMER **** NAME: NYSG LLC FIELD NAME DUNS DUNS DUNS DUNS DUNS DUNS INTL NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER AVG REV DOM AVG REV INTL AVG REV DOM AVG REV DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS SKIP: PAGE 1 OF #39 Pind: CEP311 PREVIOUS VALUE OF FIELD 000000000000000000000000000000 187289934 000000000000000000000000000000 187289934 000000000000000000000000000000 187289934 4.12 3.07 4.81 2.85 12/29/08 - 12/28/09 CHG IB 12/29/08 - 12/28/09 CHG IA 12/29/08 - 12/28/09 CHG 12/29/09 - 12/28/10 CHG IB 12/29/09 - 12/28/10 CHG IA 12/29/09 - 12/28/10 CHG vuvuUY EFTA00187197

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09:42:13 Tue Feb 19, NEXT SCREEN: Custnum: Postal: **** PRESS PF10 TO SEE COMMENTS CUST NUM: DATE 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 Name: 2292-0750-4 TIME 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 DEP 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 2008 HISTORY: Customer Updates SKIP: KEY: Addr : NAME: NYSG LLC EMP NO 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS 229207504 Find: FOR THIS CUSTOMER **** PREVIOUS 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 PAGE 2 OF VALUE OF FIELD - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 ~ 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CEP3 p16 p15 p14 D13 D12 Dll D1o bog Dos DO7 DOo6 Dos Do4 bDO3 DO2 39 11 i i EFTA00187198

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09:42:14 Tue Feb NEXT SCREEN: Custnum: Postal: DATE 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 19, 2008 Name: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 2292-0750-4 TIME 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 DEP 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 HISTORY: Customer Updates SKIP: KEY: Addr: NAME: NYSG LLC EMP NO 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS 229207504 Find: PREVIOUS 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/10 12/29/09 PAGE 3 OF 39 CEP311 VALUE OF FIELD - 12/31/70 CHG - 12/31/70 CHG - 12/31/70 CHG - 12/31/70 CHG - 12/31/70 CHG - 12/31/70 CHG - 12/31/70 CHG - 12/31/70 CHG - 12/31/70 CHG - 12/31/70 CHG - 12/31/70 CHG - 12/31/70 CHG - 12/31/70 CHG - 12/31/70 CHG - 12/31/70 CHG - 12/28/10 CHG p16 Dis p14 D13 D1i2 Dil D10 bog pos DOo7 p06 Dos Do4 DO3 po2 p1lé PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA P EFTA00187199

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09:42:15 Tue Feb 19, NEXT SCREEN: Custnum: Postal: DATE 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 Name: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 2292-0750-4 TIME 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 DEP 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 2008 HISTORY: Customer Updates SKIP: KEY: Addr : NAME: NYSG LLC EMP NO 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS 229207504 Find: PREVIOUS 12/29/09 12/29/09 12/29/09 12/29/09 12/29/09 12/29/09 12/29/09 12/29/09 12/29/09 12/29/09 12/29/09 12/29/09 12/29/09 12/29/09 12/29/09 12/29/09 PAGE 4 OF 39 CEP311 VALUE OF FIELD - 12/28/10 - 12/28/10 - 12/28/10 - 12/28/10 - 12/28/10 - 12/28/10 - 12/28/10 - 12/28/10 - 12/28/10 - 12/28/10 - 12/28/10 - 12/28/10 - 12/28/10 - 12/28/10 - 12/28/10 - 12/28/10 CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG p15 pi4 D113 D1i2 Dil D110 bog Dos DO7 DO6 Do5 DOo4 DOo3 DO2 D16 Co Be ed EFTA00187200

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09:42:16 Tue Feb 19, NEXT SCREEN: Custnum: Postal: DATE 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 Name: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 2292-0750-4 TIME 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 DEP 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 2008 HISTORY: Customer Updates SKIP: KEY: Addr: NAME: NYSG LLC EMP NO 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS 229207504 Find: PREVIOUS 12/29/09 12/29/09 12/29/09 12/29/09 12/29/09 12/29/09 12/29/09 12/29/09 12/29/09 12/29/09 12/29/09 12/29/09 12/29/09 12/29/09 12/29/10 12/29/10 PAGE 5 OF VALUE OF FIELD - 12/28/10 - 12/28/10 - 12/28/10 - 12/28/10 - 12/28/10 - 12/28/10 - 12/28/10 - 12/28/10 - 12/28/10 - 12/28/10 - 12/28/10 - 12/28/10 - 12/28/10 - 12/28/10 ~ 12/31/70 - 12/31/70 CHG CHG CHG CHG CHG CHG CHG CEP3 p15 p14 D13 D1i2 Dil p10 bogs bos DO? DOo6 Dos bo4 DOo3 DOo2 IB IA 39 11 PA PA PA PA PA PA PA PA PA PA PA PA PA PA PE PE EFTA00187201

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09:42:17 Tue Feb 19, NEXT SCREEN: Custnum: Postal: DATE 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 Name: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 2292-0750-4 TIME 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 DEP 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 2008 HISTORY: Customer Updates SKIP: KEY: 229207504 Addr: NAME: NYSG LLC EMP NO 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS Find: PREVIOUS 12/29/10 12/29/09 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 PAGE 6 OF VALUE OF FIELD ~ 12/31/70 - 12/28/10 - 12/28/09 - 12/28/09 - 12/28/09 - 12/28/09 - 12/28/09 - 12/28/09 - 12/28/09 - 12/28/09 - 12/28/09 - 12/28/09 - 12/28/09 - 12/28/09 - 12/28/09 - 12/28/09 ADD CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CEP3 p16 Dis p14 D13 D12 Dil p10 bos pos DO7 Do6 Dos DOo4 DO3 39 11 so) 1] Lo a) EFTA00187202

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09:42:17 Tue Feb NEXT SCREE Custnum: Postal: CUST NUM: DATE 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 iN: 19, Name: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER weer 2292-0750-4 TIME 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 DEP 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 2008 HISTORY: Customer Updates SKIP: KEY: Addr: NAME: NYSG LLC EMP NO 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS 229207504 Find: PREVIOUS 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 PAGE 7 OF 39 CEP311 VALUE OF FIELD - 12/28/09 - 12/28/09 - 12/28/09 - 12/28/09 - 12/28/09 - 12/28/09 ~ 12/28/09 - 12/28/09 - 12/28/09 - 12/28/09 - 12/28/09 - 12/28/09 - 12/28/09 - 12/28/09 - 12/28/09 - 12/28/09 CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG DO2 pié pis p14 D13 D112 Dil bio pos pos DOo7 DOo6 DOS Do4 Do3 PA PA PA PA PA PA PA PA PA PA PA PA PA PA EFTA00187203

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09:42:18 Tue Feb 19, NEXT SCREEN: Custnum: Postal: CUST NUM: DATE 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 Name: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** 2292-0750-4 TIME 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 DEP 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 2008 HISTORY: Customer Updates SKIP: KEY: Addr: NAME: NYSG LLC EMP NO 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS 229207504 Find: PREVIOUS 12/29/08 12/29/09 12/29/09 12/29/09 12/29/08 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 PAGE 8 OF 39 CEP311 VALUE OF FIELD - 12/28/09 - 12/31/70 - 12/31/70 - 12/31/70 - 12/28/09 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 CHG ADD ADD ADD CHG CHG CHG CHG CHG CHG CHG DO2 IB IA D116 Dis pi4 D113 D12 pli p10 bos Dos DOo7 DO6 CM MM a a a) EFTA00187204

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09:42:19 Tue Feb NEXT SCREEN: Custnum: Postal: DATE 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/28/2007 19, Name: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER weee CUST NUM: 2292-0750-4 TIME 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 1324 DEP 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 2008 HISTORY: Customer Updates SKIP: KEY: Addr: NAME: NYSG LLC EMP NO 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS 229207504 Find: PREVIOUS 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 PAGE 9 OF 39 CEP311 VALUE OF FIELD - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 CHG CHG CHG CHG CHG CHG CHG CHG CHG DOs bo4 DO3 Do2 p16 Dis p14 D13 p12 Dil D10 pos bos DOo7 DO06 vuvu UD A PA PA PA PA PA PA PA PA PA EFTA00187205

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09:42:19 Tue Feb 19, NEXT SCREEN: Custnum: Postal: **** PRESS CUST NUM: DATE 12/28/2007 12/28/2007 12/28/2007 12/28/2007 12/08/2007 12/08/2007 11/08/2007 11/08/2007 10/08/2007 10/08/2007 09/08/2007 09/08/2007 08/08/2007 08/08/2007 07/08/2007 07/08/2007 Name: PF10 TO SEE 2292-0750-4 TIME DEP 1324 00000 1324 00000 1324 00000 1324 00000 1909 00358 1909 00358 1314 00358 1314 00358 1826 00358 1826 00358 0930 00358 0930 00358 1747 00358 1747 00358 2241 00358 2241 00358 2008 HISTORY: Customer Updates 229207504 KEY: Addr: SKIP: Find: COMMENTS FOR THIS CUSTOMER **** NAME: NYSG LLC EMP NO 66143 66143 66143 66143 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV PREVIOUS 12/29/07 12/29/07 12/29/07 12/29/07 PAGE 10 OF 39 CEP311 VALUE OF FIELD - 12/28/08 CHG DOS PA - 12/28/08 CHG DO4 PA - 12/28/08 CHG DO3 PA - 12/28/08 CHG DO2 PA 6.36 2.12 6.45 1.56 5.54 1.63 6.32 1.61 4.79 1.60 9.61 1.37 EFTA00187206

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09:42:20 Tue Feb 19, NEXT SCREEN: Custnum: Postal: Name: **** PRESS PF10 TO SEE CUST NUM: 2292-0750-4 DATE 06/08/2007 06/08/2007 05/08/2007 05/08/2007 04/09/2007 04/09/2007 03/08/2007 03/08/2007 02/22/2007 02/22/2007 02/22/2007 02/22/2007 02/19/2007 02/19/2007 02/19/2007 02/19/2007 TIME DEP 1759 00358 1759 00358 1821 00358 1821 00358 0351 00358 0351 00358 1724 00358 1724 00358 1811 00358 1811 00358 1811 00358 1811 00358 1229 00358 1229 00358 1229 00358 1229 00358 2008 HISTORY: Customer Updates 229207504 KEY: Addr: SKIP Find: COMMENTS FOR THIS CUSTOMER **** NAME: NYSG LLC EMP NO CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 DUPO40 DUPO40 DUPO40 DUPO40 pDuUPO40 DUPO40 DUPO40 DUPO40 FIELD NAME INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS $ PAGE 11 OF CEP311 PREVIOUS VALUE OF FIELD 12/29/05 12/29/06 12/29/07 12/29/08 12/29/05 12/29/06 12/29/07 12/29/08 8.06 1.00 7.69 95 8.69 1.09 7.52 2.22 - 12/28/06 - 12/28/07 - 12/28/08 - 12/31/70 - 12/28/06 - 12/28/07 - 12/28/08 - 12/31/70 EFTA00187207

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09:42:21 Tue Feb 19, NEXT SCREEN: Custnum: Postal: DATE 02/08/2007 02/08/2007 01/12/2007 01/12/2007 12/09/2006 12/09/2006 12/08/2006 12/08/2006 11/15/2006 11/08/2006 11/08/2006 10/08/2006 10/08/2006 09/08/2006 09/08/2006 08/23/2006 Name: **** PRESS PF10 TO SEE CUST NUM: 2292-0750-4 TIME 1740 1740 0048 0048 1806 1806 1559 1559 0859 1644 1644 2010 2010 2039 2039 2023 DEP 00358 00358 00358 00358 00000 00000 00358 00358 00357 00358 00358 00358 00358 00358 00358 00357 2008 HISTORY: Customer Updates SKIP: PAGE 12 OF 39 KEY: 229207504 Addr: Find: CEP311 COMMENTS FOR THIS CUSTOMER **** NAME: NY¥SG LLC EMP NO CEP100 CEP100 CEP100 CEP100 QzP263 QzP263 CEP100 CEP100 619639 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 FWP022 FIELD NAME INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV GEO SALES TERR SALES TERR INTL AVG REV DOM AVG REV MAIN CON NAME INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV BT CHK DGT PREVIOUS VALUE OF FIELD 7.58 2.56 2.57 3.00 0401052201 9290999999 3.66 3.11 Pit | TSUKEMAN 4.28 3.79 4.23 3.80 6.37 2.93 EFTA00187208

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09:42:21 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 13 OF 39 Custnum: KEY: 229207504 Postal: Name: Addr : Find: CEP311 **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 2292-0750-4 NAME: NYSG LLC DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 08/23/2006 2023 00357 FWPO22 SHIP CHK DGT 0 08/08/2006 2316 00358 CEP100 INTL AVG REV 6.07 08/08/2006 2316 00358 CEP100 DOM AVG REV 3.78 06/08/2006 2023 00358 CEP100 INTL AVG REV 5.26 06/08/2006 2023 00358 CEP100 DOM AVG REV 3.90 05/08/2006 0933 00358 CEP100 INTL AVG REV 5.03 05/08/2006 0933 00358 CEP100 DOM AVG REV 3.45 04/14/2006 0816 00358 CEPO88 DUNS NUMBER 000000000000000000000000000000 04/09/2006 1959 00358 CEP100 INTL AVG REV 5.58 04/09/2006 1959 00358 CEP100 DOM AVG REV 3.53 03/09/2006 0230 00358 CEP100 INTL AVG REV 3.88 03/09/2006 0230 00358 CEP100 DOM AVG REV 3.47 02/08/2006 2305 00358 CEP100 INTL AVG REV 3.83 02/08/2006 2305 00358 CEP100 DOM AVG REV 3.50 01/22/2006 0143 00358 CEPO54 PD SUM DTL 2 01/09/2006 0413 00358 CEP100 INTL AVG REV 4.14 EFTA00187209

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09:42:22 Tue Feb 19, NEXT SCREEN: Custnum: Postal: DATE 01/09/2006 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 Name: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 2292-0750-4 TIME 0413 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 DEP 00358 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 2008 HISTORY: Customer Updates SKIP: KEY: 229207504 Addr: NAME: NYSG LLC EMP NO CEP100 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 FIELD NAME DOM AVG REV DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS Find: PAGE 14 OF 39 CEP31i1 PREVIOUS VALUE OF FIELD 2.55 12/29/08 - 12/31/70 12/29/08 - 12/31/70 12/29/08 - 12/31/70 12/29/08 - 12/31/70 12/29/08 - 12/31/70 12/29/08 - 12/31/70 12/29/08 - 12/31/70 12/29/08 - 12/31/70 12/29/08 - 12/31/70 12/29/08 - 12/31/70 12/29/08 - 12/31/70 12/29/08 - 12/31/70 12/29/08 - 12/31/70 12/29/08 - 12/31/70 12/29/08 - 12/31/70 CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG IB IA p1é Dis p14 p13 D112 Dll D10 bos bos DO7 DOG DOS suru uv Ur UU EFTA00187210

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09:42:22 Tue Feb 19, NEXT SCREEN: Custnum: Postal: CUST NUM: DATE 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 Name: **#** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** 2292-0750-4 TIME 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 DEP 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 2008 HISTORY: Customer Updates SKIP: KEY: Addr: NAME: NYSG LLC EMP NO 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS 229207504 Find: PREVIOUS 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 PAGE 15 OF 39 CEP311 VALUE OF FIELD - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 CHG CHG CHG CHG CHG CHG CHG Do4 DO3 DO2 D116 Dis p14 p13 D112 Dll p10 bog pos DO7 DOo6 Dos wu PA PA PA PA PA PA PA PA PA PA PA PA EFTA00187211

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09:42:23 Tue Feb 19, NEXT SCREEN: Custnum: Postal: DATE 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 Name : **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 2292-0750-4 TIME 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 DEP 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 2008 HISTORY: Customer Updates SKIP: KEY: Addr: NAME: NYSG LLC EMP NO 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS 229207504 Find: PREVIOUS 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 12/29/08 PAGE 16 OF 39 CEP311 VALUE OF FIELD - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 CHG CHG CHG CHG CHG Do4 Do3 Do2 D16 pis D14 D113 D12 Dil D110 bog Dos DO7 DOo6 bos DOo4 PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA EFTA00187212

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09:42:27 Tue Feb NEXT SCREEN: Custnum: Postal: DATE 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 19, Name: *#*** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER eee CUST NUM: 2292-0750-4 TIME 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 DEP 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 2008 HISTORY: Customer Updates SKIP: KEY: Addr: NAME: NY¥SG LLC EMP NO 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS 229207504 Pind: PREVIOUS 12/29/08 12/29/08 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 PAGE 17 OF 39 CEP311 VALUE OF FIELD - 12/31/70 - 12/31/70 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG DO3 bDO2 D16 pis pi4 D113 D112 Dil p10 bos Dos DO7 Do6 pos bo4 DO3 PA vuDUUUVU UU EFTA00187213

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09:42:27 Tue Feb 19, NEXT SCREEN: Custnum: Postal: DATE 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 Name: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 2292-0750-4 TIME 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 DEP 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 2008 HISTORY: Customer Updates SKIP: KEY: Addr : NAME: NY¥SG LLC EMP NO 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS 229207504 Pind: PREVIOUS 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 PAGE 18 OF 39 CEP311 VALUE OF FIELD - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG DO2 plé pis pi4 D13 D12 Dil p10 bogs Dos DO7 DOG Dos DOo4 DOo3 PA PA PA PA PA PA PA PA PA PA PA PA PA PA EFTA00187214

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09:42:28 Tue Feb 19, NEXT SCREEN: Custnum: Postal: DATE 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 Name: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 2292-0750-4 TIME 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 DEP 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 2008 HISTORY: Customer Updates SKIP: KEY: Addr : NAME: NYSG LLC EMP NO 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS 229207504 Find: PREVIOUS 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 12/29/07 PAGE 19 OF 39 CEP311 VALUE OF FIELD - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 - 12/28/08 CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG Do2 p1é pis p14 p13 D12 Dil bio bos Dos DO? DOG pos DOo4 Do3 Do2 PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA EFTA00187215

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09:42:29 Tue Feb NEXT SCREEN: Custnum: Postal: DATE 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 19, Name: *#*** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 2292-0750-4 TIME 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 DEP 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 2008 HISTORY: Customer Updates SKIP: KEY: 229207504 Addr: NAME: NYSG LLC EMP NO 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS Pind: PREVIOUS 12/29/08 12/29/08 12/29/08 12/29/07 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 PAGE 20 OF 39 CEP311 VALUE OF FIELD - 12/31/70 - 12/31/70 - 12/31/70 - 12/28/08 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 ADD ADD ADD CHG IB IA D116 pis p14 D13 D12 Dil p10 pogo Dos DO7 DOG pos PE PE suv ut re UU UU 4 EFTA00187216

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09:42:30 Tue Feb 19, NEXT SCREEN: Custnum: Postal: DATE 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 Name: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 2292-0750-4 NAME: NYSG LLC TIME 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 DEP 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 2008 HISTORY: EMP NO 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 Customer Updates SKIP: KEY: Addr: FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS 229207504 Find: PREVIOUS 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 PAGE 21 OF VALUE OF FIELD - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 CHG CHG CHG CHG CHG CHG CEP3 Do4 DO3 DOo2 D116 pis p14 D13 p12 Dil p10 bog bos DO7 DOG bos 39 11 suv U UU A PA PA PA PA PA PA PA PA PA EFTA00187217

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09:42:30 Tue Feb 19, NEXT SCREEN: Custnum: Postal: CUST NUM: DATE 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 Name: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER wane 2292-0750-4 TIME 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 DEP 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 2008 HISTORY: Customer Updates SKIP: KEY: Addr: NAME: NYSG LLC EMP NO 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS 229207504 Find: PREVIOUS 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 12/29/06 PAGE 22 OF 39 CEP311 VALUE OF FIELD - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 - 12/28/07 CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG Do4 DOo3 Do2 pié pis p14 D13 D112 Dil D110 Dog pos DO7 bDOo6 Dos bOo4 PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA EFTA00187218

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09:42:31 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: Custnum: KEY: 229207504 Postal: Name: Addr: Find: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 2292-0750-4 NAME: NYSG LLC DATE TIME DEP EMP NO FIELD NAME PREVIOUS 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 PAGE 23 OF 39 CEP311 VALUE OF FIELD - 12/28/07 - 12/28/07 - 12/31/70 - 12/31/70 - 12/31/70 - 12/28/07 - 12/28/06 - 12/28/06 - 12/28/06 - 12/28/06 - 12/28/06 ~ 12/28/06 - 12/28/06 - 12/28/06 - 12/28/06 - 12/28/06 CHG DO3 bOo2 IB IA p16 pis p14 p13 D12 Dil Dio bogs pos DO? i EFTA00187219

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09:42:31 Tue Feb 19, NEXT SCREEN: Custnum: Postal: CUST NUM: DATE 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 Name: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER sent 2292-0750-4 NAME: NYSG LLC TIME 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 DEP 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 2008 HISTORY: EMP NO 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 66143 Customer Updates SKIP: KEY: Addr: FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS 229207504 Find: PREVIOUS 12/29/05 12/29/05 12/29/05 12/29/05 12/29/05 12/29/05 12/29/05 12/29/05 12/29/05 12/29/05 12/29/05 12/29/05 12/29/05 12/29/05 12/29/05 12/29/05 PAGE 24 OF 39 CEP311 VALUE OF FIELD - 12/28/06 - 12/28/06 - 12/28/06 ~- 12/28/06 - 12/28/06 - 12/28/06 - 12/28/06 - 12/28/06 - 12/28/06 - 12/28/06 - 12/28/06 - 12/28/06 - 12/28/06 - 12/28/06 - 12/28/06 - 12/28/06 CHG CHG CHG CHG CHG CHG DO6 bos po4 Do3 p02 p16 p15 p14 D13 D1i2 Dil Dio Dogs Dos DOo7 wueuUd UD PA PA PA PA PA PA PA PA PA EFTA00187220

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09:42:32 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 25 OF 39 Custnum: KEY: 229207504 Postal: Name : Addr: Find: CEP311 **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 2292-0750-4 NAME: N¥SG LLC DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG DO6 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG DOS PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG DO4 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG DO3 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG DO2 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D16 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D15 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D14 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D13 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D12 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG Dll PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D10 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG DO9 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG DOS PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG DO7 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG DO6 PA EFTA00187221

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09:42:33 Tue Feb 19, 2008 NEXT SCREEN: Custnum: Postal: CUST NUM: 2292-0750-4 DATE 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/28/2005 12/09/2005 12/09/2005 11/11/2005 11/09/2005 HISTORY: Name : *#*** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** TIME 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 2347 0410 0410 0938 0928 DEP EMP NO 00000 66143 00000 66143 00000 66143 00000 66143 00000 66143 00000 66143 00000 66143 00000 66143 00000 66143 00000 66143 00000 66143 00000 66143 00358 CEP100 00358 CEP100 00358 CEPO54 00358 CEP100 Customer Updates SKIP: KEY: Addr: NAME: NYSG LLC FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS INTL AVG REV DOM AVG REV INV SUM DTL INTL AVG REV 229207504 Find: PREVIOUS 12/29/05 12/29/05 12/29/05 12/29/05 12/29/06 12/29/06 12/29/06 12/29/05 12/29/05 12/29/05 12/29/05 11/17/04 PAGE 26 OF VALUE OF FIELD - 12/28/06 - 12/28/06 - 12/28/06 - 12/28/06 - 12/31/70 - 12/31/70 - 12/31/70 - 12/28/06 - 12/31/70 - 12/31/70 - 12/31/70 - 12/28/05 4.80 2.57 4.88 CHG CHG CHG CHG ADD ADD ADD CHG ADD ADD ADD CHG CEP3 pos po4 DO3 DO2 IB IA IB IA 39 11 PA PA PA PA PE PE PE PE PE PE EFTA00187222

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09:42:33 Tue Feb 19, NEXT SCREEN: Custnum: Postal: **** PRESS CUST NUM: DATE 11/09/2005 10/16/2005 10/11/2005 10/11/2005 09/09/2005 09/09/2005 08/07/2005 08/07/2005 07/10/2005 07/09/2005 07/09/2005 06/08/2005 06/08/2005 05/08/2005 05/08/2005 04/09/2005 Name: PF10 TO SEE 2292-0750-4 TIME 0928 0314 0909 0909 2038 2038 1628 1628 0016 0345 0345 2249 2249 2017 2017 0211 DEP 00358 35840 00358 00358 00358 00358 00358 00358 00358 00358 00358 00358 00358 00358 00358 00358 2008 HISTORY: Customer Updates 229207504 KEY: Addr: SKIP: PAGE 27 OF Find: COMMENTS FOR THIS CUSTOMER **** NAME: NYSG LLC EMP NO CEP100 DUP190 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEPO54 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 FIELD NAME DOM AVG REV DISCOUNTS INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV WAIT POD DAYS INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV PREVIOUS VALUE OF FIELD 3.04 11/17/04 - 12/31/70 CHG 2.89 2.54 2.22 2.37 2.71 2.00 07 2.50 2.17 1.81 1.96 1.61 1.62 2.78 39 CEP311 EFTA00187223

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09:42:34 Tue Feb 19, NEXT SCREEN: Custnum: Postal: **** PRESS CUST NUM: DATE 04/09/2005 03/10/2005 03/10/2005 02/09/2005 02/09/2005 01/09/2005 01/09/2005 12/09/2004 12/09/2004 11/07/2004 11/07/2004 10/09/2004 10/09/2004 09/09/2004 09/09/2004 08/08/2004 Name: PF10 TO SEE 2292-0750-4 TIME DEP 0211 00358 0149 00358 0149 00358 0439 00358 0439 00358 2151 00358 2151 00358 1937 00358 1937 00358 2325 00358 2325 00358 2148 00358 2148 00358 0511 00358 0511 00358 2101 00358 2008 HISTORY: Customer Updates 229207504 KEY: Addr: SKIP: PAGE Find: COMMENTS FOR THIS CUSTOMER **** NAME: NYSG LLC EMP NO CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 FIELD NAME DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV PREVIOUS VALUE OF FIELD 2.26 2.92 2.56 3.19 2.86 3.02 2.50 2.79 2.52 2.52 2.53 1.62 2.17 1.46 2.27 +73 28 OF CEP311 EFTA00187224

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09:42:35 Tue Feb 19, NEXT SCREEN: Custnum: Postal: ***#* PRESS PF10 TO SEE Name: CUST NUM: 2292-0750-4 DATE 08/08/2004 07/16/2004 07/16/2004 07/16/2004 07/16/2004 07/16/2004 07/16/2004 07/09/2004 07/09/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 TIME 2101 1810 1810 1810 1810 1810 1810 0427 0427 2324 2324 2324 2324 2324 2324 2324 DEP 00358 00000 00000 00000 00000 00000 00000 00358 00358 00000 00000 00000 00000 00000 00000 00000 2008 HISTORY: Customer Updates SKIP: KEY: 229207504 Addr: Find: COMMENTS FOR THIS CUSTOMER **** NAME: NYSG LLC EMP CEP100 CEP100 CEP100 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 NO 7823 7823 7823 7823 7823 7823 FIELD NAME DOM AVG REV GRATUITY ACCT EXCEPTION DAYS TO CREDIT DAYS TO PAY NATLACCT GP NATL DISC NO INTL AVG REV DOM AVG REV DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS PAGE 29 OF 39 CEP311 PREVIOUS VALUE OF FIELD 2 YES N 000000030 000000030 200 000000984 2 09/04/04 09/04/04 09/04/04 09/04/04 09/04/04 09/04/04 09/04/04 16 «49 -61 - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 CHG CHG p16 Dis pi4 p13 p12 pil p10 sum uU UT EFTA00187225

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09:42:35 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: Custnum: KEY: 229207504 Postal: Name: Addr: Find: **** PRESS PF10 TO SEE CUST NUM: 2292-0750-4 DATE 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 TIME DEP 2324 00000 2324 00000 2324 00000 2324 00000 2324 00000 2324 00000 2324 00000 2324 00000 2324 00000 2324 00000 2324 00000 2324 00000 2324 00000 2324 00000 2324 00000 2324 00000 COMMENTS FOR THIS CUSTOMER **** NAME: NY¥SG LLC EMP NO FIELD NAME PREVIOUS DUP730 DISCOUNTS 09/04/04 DUP730 DISCOUNTS 09/04/04 DUP730 DISCOUNTS 09/04/04 DUP730 DISCOUNTS 09/04/04 DUP730 DISCOUNTS 09/04/04 DUP730 DISCOUNTS 09/04/04 DUP730 DISCOUNTS 09/04/04 DUP730 DISCOUNTS 09/04/04 DUP730 DISCOUNTS 09/04/04 DUP730 DISCOUNTS 09/04/04 DUP730 DISCOUNTS 09/04/04 DUP730 DISCOUNTS 09/04/04 DUP730 DISCOUNTS 09/04/04 DUP730 DISCOUNTS 09/04/04 DUP730 DISCOUNTS 09/04/04 DUP730 DISCOUNTS 09/04/04 PAGE 30 OF 33 CEP311 VALUE OF FIELD - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 CHG CHG CHG CHG CHG CHG CHG CHG CHG bogs bos DO7 DOG Dos Do4 DOo3 DO2 pD16 Dis D114 D13 D12 Dil p10 wuvu vu UU CeCe be ad EFTA00187226

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09:42:36 Tue Feb 19, NEXT SCREEN: Custnum: Postal: CUST NUM: DATE 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 Name: **** PRESS PF10 TO SEE 2292-0750-4 TIME 2324 2324 2324 2324 2324 2324 2324 2324 2324 2324 2324 2324 2324 2324 2324 2324 DEP 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 2008 HISTORY: Customer Updates KEY: Addr: SKIP: 229207504 Find: COMMENTS FOR THIS CUSTOMER **** NAME: NYSG LLC EMP NO DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS PREVIOUS 09/04/04 09/04/04 09/04/04 09/04/04 09/04/04 09/04/04 09/04/04 09/04/04 09/04/04 09/04/04 09/04/04 03/29/04 11/17/04 11/17/04 11/17/04 11/17/04 PAGE 31 OF VALUE OF FIELD - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 - 11/16/04 - 09/03/04 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 CHG CHG CHG CHG CHG CHG CHG CHG ADD ADD ADD CHG CHG CHG CHG CHG CEP3 Dog bos DO7 DO06 Dos Do4 DO3 DO2 IB IA p16 p15 p14 D13 39 11 EFTA00187227

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09:42:37 Tue Feb 19, NEXT SCREEN: Custnum: Postal: DATE 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 Name: **** PRESS PF10 TO SEE CUST NUM: 2292-0750-4 TIME 2324 2324 2324 2324 2324 2324 2324 2324 2324 2324 2324 2324 2324 2324 2324 2324 DEP 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 2008 HISTORY: Customer Updates KEY: Addr: SKIP: 229207504 Find: COMMENTS FOR THIS CUSTOMER **** NAME: NYSG LLC EMP NO DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS PREVIOUS 11/17/04 11/17/04 11/17/04 11/17/04 11/17/04 11/17/04 11/17/04 11/17/04 11/17/04 11/17/04 11/17/04 11/17/04 11/17/04 11/17/04 11/17/04 11/17/04 PAGE 32 OF 39 CEP311 VALUE OF PIELD - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 CHG CHG CHG CHG CHG CHG CHG CHG D12 Dll p10 bos pos DO7 DO6 bos Do4 DO3 DO2 p16 Dis p14 D113 ee) EFTA00187228

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09:42:38 Tue Feb 19, NEXT SCREEN: Custnum: Postal: DATE 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 07/08/2004 06/11/2004 06/08/2004 06/08/2004 05/09/2004 05/09/2004 Name: **** PRESS PF10 TO SEE CUST NUM: 2292-0750-4 TIME 2324 2324 2324 2324 2324 2324 2324 2324 2324 2324 2324 1423 2213 2213 2333 2333 DEP 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00358 00358 00358 00358 2008 HISTORY: NAME: NYSG LLC EMP NO DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 QZP263 CEP100 CEP100 CEP100 Customer Updates SKIP: PAGE 33 OF 39 KEY: 229207504 Addr: Find: CEP311 COMMENTS FOR THIS CUSTOMER **** FIELD NAME PREVIOUS VALUE OF FIELD DISCOUNTS 11/17/04 - 12/31/70 CHG D12 PA DISCOUNTS 11/17/04 - 12/31/70 CHG D1l PA DISCOUNTS 11/17/04 - 12/31/70 CHG D10 PA DISCOUNTS 11/17/04 - 12/31/70 CHG DOS PA DISCOUNTS 11/17/04 - 12/31/70 CHG DOS PA DISCOUNTS 11/17/04 - 12/31/70 CHG DO7 PA DISCOUNTS 11/17/04 - 12/31/70 CHG DO6 PA DISCOUNTS 11/17/04 - 12/31/70 CHG DOS PA DISCOUNTS 11/17/04 - 12/31/70 CHG DO4 PA DISCOUNTS 11/17/04 - 12/31/70 CHG DO3 PA DISCOUNTS 11/17/04 - 12/31/70 CHG DO2 PA GEO SALES TERR 0401042101 INTL AVG REV -72 DOM AVG REV 2.98 INTL AVG REV 1.59 DOM AVG REV 2.79 CEP100 EFTA00187229

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09:42:39 Tue Feb 19, 2008 NEXT SCREEN: Custnum: Postal: CUST NUM: 2292-0750-4 DATE 04/09/2004 04/09/2004 03/29/2004 03/29/2004 03/29/2004 03/29/2004 03/29/2004 03/29/2004 03/29/2004 03/29/2004 03/29/2004 03/29/2004 03/08/2004 03/08/2004 02/08/2004 02/08/2004 HISTORY: Name: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** TIME 1021 1021 1324 1324 1324 1324 1324 1234 1234 1234 1234 1234 0350 0350 2057 2057 DEP EMP NO 00358 CEP100 00358 CEP100 00000 53976 00000 53976 00000 53976 00000 53976 00000 53976 00000 53976 00000 53976 00000 53976 00000 53976 00000 53976 00358 CEP100 00358 CEP100 00358 CEP100 00358 CEP100 Customer Updates KEY: Addr: NAME: NYSG LLC FIELD NAME INTL AVG REV DOM AVG REV DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV 229207504 Find: SKIP: PAGE PREVIOUS VALUE OF FIELD 03/29/04 03/29/04 03/29/04 03/29/04 09/02/03 11/17/04 11/17/04 11/17/04 11/17/04 09/02/03 1.60 3.09 11/16/04 11/16/04 11/16/04 11/16/04 03/28/04 12/31/70 12/31/70 12/31/70 12/31/70 11/16/04 1.59 2.89 2.78 3.22 34 OF 39 CEP311 CHG . ADD IB .E ADD IA .E ADD -E CHG . CHG . ADD IB. .E ADD IA .E ADD -E CHG . EFTA00187230

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09:42:40 Tue Feb 19, NEXT SCREEN: Custnum: Postal: CUST NUM: DATE 01/08/2004 01/08/2004 12/11/2003 12/07/2003 12/07/2003 11/09/2003 11/09/2003 10/10/2003 10/10/2003 09/08/2003 09/08/2003 09/08/2003 09/08/2003 09/08/2003 09/08/2003 09/08/2003 Name: **** PRESS PF10 TO SEE 2292-0750-4 TIME 1925 1925 2313 2242 2242 2109 2109 1919 1919 1721 1721 1721 1721 1721 1721 1721 DEP 00358 00358 00000 00358 00358 00358 00358 00358 00358 00000 00000 00000 00000 00000 00000 00000 2008 HISTORY: Customer Updates 229207504 KEY: Addr: SKIP Find: COMMENTS FOR THIS CUSTOMER **** NAME: NYSG LLC EMP NO CEP100 CEP100 QZP263 CEP100 CEP100 CEP100 CEP100 CEP100 CEP100 477023 477023 477023 477023 477023 477023 477023 FIELD NAME INTL AVG REV DOM AVG REV SALES TERR INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV INTL AVG REV DOM AVG REV DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS : PAGE 35 OF 39 CEP311 PREVIOUS VALUE OF FIELD 22010731 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 3.03 2.74 70 2.76 2.37 2.40 2.38 2.17 2.17 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 CHG CHG CHG CHG CHG CHG bD1é pis p14 D13 D12 Dll. EFTA00187231

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09:42:41 Tue Feb 19, NEXT SCREEN: Custnum: Postal: CUST NUM: DATE 09/08/2003 09/08/2003 09/08/2003 09/08/2003 09/08/2003 09/08/2003 09/08/2003 09/08/2003 09/08/2003 09/07/2003 09/07/2003 09/03/2003 09/03/2003 09/03/2003 09/03/2003 09/03/2003 Name: **** PRESS PP10 TO SEE COMMENTS FOR THIS CUSTOMER **** 2292-0750-4 NAME: NYSG LLC TIME 1721 1721 1721 1721 1721 1721 1721 1721 1721 2100 2100 1827 1827 1827 1827 1827 DEP 00000 00000 00000 00000 00000 00000 00000 00000 00000 00358 00358 00000 00000 00000 00000 00000 2008 HISTORY: EMP NO 477023 477023 477023 477023 477023 477023 477023 477023 477023 CEP100 CEP100 DUP730 DUP730 DUP730 DUP730 DUP730 Customer Updates SKIP: KEY: Addr: FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS INTL AVG REV DOM AVG REV DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS 229207504 Find: PREVIOUS 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 PAGE 36 OF 39 CEP311 VALUE OF FIELD - 12/31/70 CHG D10 .E - 12/31/70 CHG DOS .E - 12/31/70 CHG DO8 .E - 12/31/70 CHG DO7 .E - 12/31/70 CHG DO6 .E - 12/31/70 CHG DOS .E - 12/31/70 CHG DO4 .E - 12/31/70 CHG DO3 .E - 12/31/70 CHG DO2 .E 2.45 2.08 - 12/31/70 CHG D16 P - 12/31/70 CHG D15 P - 12/31/70 CHG D14 P - 12/31/70 CHG D13 P - 12/31/70 CHG D12 P EFTA00187232

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09:42:41 Tue Feb 19, NEXT SCREEN: Custnum: Postal: CUST NUM: DATE 09/03/2003 09/03/2003 09/03/2003 09/03/2003 09/03/2003 09/03/2003 09/03/2003 09/03/2003 09/03/2003 09/03/2003 09/03/2003 09/03/2003 09/03/2003 09/03/2003 09/03/2003 09/03/2003 Name: **** PRESS PF10 TO SEE 2292-0750-4 TIME 1827 1827 1827 1827 1827 1827 1827 1827 1827 1827 1827 1827 1827 1827 1827 1827 DEP 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 2008 HISTORY: Customer Updates KEY: Addr: SKIP: 229207504 Find: COMMENTS FOR THIS CUSTOMER **** NAME: NYSG LLC EMP NO DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS PREVIOUS 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 PAGE 37 OF VALUE OF FIELD - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CEP3 Dil p10 bog bos DO7 DO06 bos po4 po3 Do2 ple pis p14 D113 D12 39 11 » i) 3 oa a a) > PA PA EFTA00187233

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09:42:42 Tue Feb 19, NEXT SCREEN: Custnum: Postal: CUST NUM: DATE 09/03/2003 09/03/2003 09/03/2003 09/03/2003 09/03/2003 09/03/2003 09/03/2003 09/03/2003 09/03/2003 09/03/2003 09/03/2003 09/03/2003 09/03/2003 09/03/2003 08/09/2003 08/09/2003 Name: **** PRESS PF10 TO SEE 2292-0750-4 TIME 1827 1827 1827 1827 1827 1827 1827 1827 1827 1827 1827 1827 1827 1827 1102 1102 DEP 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00358 00358 2008 HISTORY: Customer Updates 229207504 KEY: Addr: SKIP: Find: COMMENTS FOR THIS CUSTOMER **** NAME: NYSG LLC EMP NO DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 DUP730 CEP100 CEP100 FIELD NAME DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS DISCOUNTS INTL AVG REV DOM AVG REV PREVIOUS 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 09/02/03 01/10/03 PAGE 38 OF 39 CEP311 VALUE OF FIELD - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 12/31/70 - 09/01/03 .99 2.40 CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG ADD ADD ADD CHG Dil D10 bogs Dos DO7 DOo6 DOs Do4 Do3 DO2 IB IA PA PA PA PA PA PA PA PA PA PA PE PE PE EFTA00187234

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09:42:43 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 39 OF 39 Custnum: KEY: 229207504 Postal: Name : Addr: Find: CEP311 **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 2292-0750-4 NAME: NYSG LLC DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 07/10/2003 1340 00358 CEP100 INTL AVG REV 76 07/10/2003 1340 00358 CEP100 DOM AVG REV 2.48 EFTA00187235