EFTA00187140

Invoice Number: 1-520-59644 Invoice Date: Dec 22. 2003 ACCounl Number: 1144.20814 Page: 4 019 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec Mr, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Few Surcharge - FedEx hat apfeed a lope surcharge 014.00% loMISSIN/Mitort FedEx has suckled gm ardll to coned pieces. weigh end sortico. Any Mangos made n reneged o Ne Huck* amoral Package cleared alto.' aeccatl departure TMCKing ID 842062624269 Service Type FadEs nil Economy Padage Type Cush:met Package.° JEFFREY E EPSTEIN Zone M 45I MADISON AVE FL OrigiDesi. FLUiMOW NEW YORK NY 10022.6843 US Packages Weight 1.01os rearaportalon Charge 6319 Delivered Dec 14200316':00 Fuel Surchaege 207 Dcanecl he Discount -1e0 Total Transportation Charges USD S 53.78 Customs Enuy Dale Dec 10.1003 FecEs Use G61514.1S010/52 Picked up: Dec 11, 20" Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applicif a luel surcharge el 4 00%10 sus thrent Fecta has audited tee aiDin to caeca pieces. weight. end service. My changes made we reacted in Me invoice amoral. Tracking ID 792510341796 Recipient Service Type FedEx Ins Economy THE INTERNATIONAL INSTITUTE FOR ST Package Type Crammer Paccar° JEFFREY E. EPSTEIN ARUNDEL HOUSE. 13.15 AUNDEL STREET tuna 457 MADISON AVENUE TEMPLE PLACE °rano JR6/LK2 4TH FLOOR LONDON WC2R34)% GO Pliatsgas 1 NEW YORK NY 10022 US Weight 023 Osrloarod Dec 16.200315:m Transparlafon Charge 40.37 Signed by J.WILSON Fuel Surcharge 1,67 Discount -1.21 Customs Total Transportation Charges USD E 40.73 Salty Oa Dec 12.2003 FedEx Use )(31354.15010/_ EFTA00187140 Legal Dephoneol 3620 Haas Goss Rood Bunbog B. 363F Ion learoplus. IN 38125 Telephone Express VIA OVERNIGHT February 21, 2008 AUSA 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. 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 Misiva‘c racey L. Ferrara Senior Paralegil - Litigation (901) 434-8M8 FAX: Email: Alf/713000 Enclosure EFTA00187141 Legal Deparlment 3620 Had, Goss Road Buidng a Std Floor Mernpha. 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 Memphis, TN 38125 tit Custodian of Recoa%s SWORN TO AND SUBSCRIBED before me on this 21st day of February, 2008. My commission expires: • 'ye t ..... e• 1 re *0 e in f o 4' of Teandfalatt •• • e NOTARY • O • IFW144. • crea-sf7 stek7,* OY ea , EFTA00187142 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 1- 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 1- Corresp Yes Bill To: EDI: Natl Acct: 37744 000 Int Agt N N JEFFREY B EPSTEIN 1- 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 ZZZ LastShp 02/18/2008 EBPPAct N Currncy U.S. Dollars F1yTigr 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 lInt1Pkg 1 Last Month/Day DomPkgs 3 Net$ 161 Bill 174 lIntlRev 156 EFTA00187143 09:38:08 Tue Feb 19, 2008 NEXT SCREEN: DOMSALES: Financial/Sales Summary Custnum: Postal: Name: Addr: Find: CEP313 **** PRESS PF1O 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/RATO CASH DATE/REASON LAST 12 MOS PKS/AVG DLY PKS/ADP LAST MON 30,000 ZZZ 625 2 3 CREDTK DENIED: N RECSNDT 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 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 OUST 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 I50213826685 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 DUP040 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 KLEIN CI TO DISCUSS DUTIES AND TAXES, TRANS CALL T 02/09/07 646847 O DUTIES AND TAXES 02/07/07 556234 P/T REQ 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 02/07/07 556234 CHANGE SHIP ADDRS 12/15/06 639208 P/T ADV COST OF CR APPLIED ON 12/12 716036941953 11/15/06 619639 ***P/T JEFFREY EPSTEIN REQ INFO ON DISCOUNTS. MESSAGE SEN*** Fl: Update P2: Add F3: Solarinq F4: Gsearch F5: Refresh F6: Prevscrn F7: Prevpage F8: Nextpage F9: Shipprof F10:Cheers F11:Billcust F12:Contlist EFTA00187145 09:36:11 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 RAGE WILL BE DELIVER ON SAT AND THAN WE DONT DELIVER AND TEL 01/23/06 547754 L 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 KLEIN SEEKING INTL SHPMNT TO HER ACCT. DID NOT HAV 12/27/05 563992 E TRK#. XFRD TO INTL CUST SERV FOR ASSISTANCE. 12/19/05 21871 P/T STATES SHE WANTS CREDIT FOR AWB#492301960 12/19/05 21871 500133....INFORMED COST 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 03/22/05 DUP040 17:23 DUP040-OLD MTX DTES DELETED CUST DISC ENDED/REPEATED 12/31/04 469956 P/T RQST TO TRAK 5 PARS 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 F5: Refresh F6: Prevscrn F7: Prevpage F8: Nextpage F9: Shipprof F10:Cheers Fll:Billcust F12:Contlist EFTA00187146 09:38:12 Tue Feb 19, 2008 NEXT SCREEN: COMMENTS: Customer Comments 02/19/2008 Custnum: 114420816 Type: 09:38:11 Postal: Name: Adds: Find: CEP314 CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN Page: 3 DATE EMPL COMMENT 12/03/04 463482 PL PSET,THREW AN INSULT, HE HUNG UP. 11/19/03 483321 PT CI TO UPD THE BILL ADR ON THE ACCT DUE TO 11/19/03 483321 A RECENT & 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 UPD 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 TO RICO IPF RELAUNCH DELETE OF PR OFSS/HWS 06/14/02 **P/T XCSP FOR SVC..EDUCATED CUST ON 06/14/02 **OUR CNT 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: Solarinq F4: Gsearch F5: Refresh F6: Prevscrn F7: Prevpage F8: Nextpage F9: Shipprof F10:Cheers F11:Billcust F12:Contlist EFTA00187147 O9:38:13 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 HAG 06/14/02 P/T .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 HAG DESK TO STEPHANIE BRADLEY///ALETHA 19445 05/31/02 UPDATE ACCT P/SPECL PROJ/EDWARD 000F62202V 04/19/01 GROUND D/0 OPTIONS ADDED P/T =MALICE 27929 01/12/01 PT ORDER SUPPLIES/JESSICA 358430 01/12/01 PT REQ CHG CO NM/JESSICA 0000358430 11/27/00 ***P/T SP FOR SVC ON AB790536277178 Fl: Update P2: Add F3: Solaring F4: Gsearch FS: Refresh F6: Prevscrn F7: Prevpage F8: Nextpage F9: Shipprof F10:Cheers F11:Billcust F12:Contlist EFTA00187148 09:38:15 Tue Feb 19, 2008 NEXT SCREEN: SHIPPROF: Customer Profile 02/19/2008 Custnum: 114420816 1144-2081-6 09:38:13 Postal: Name: Addr: Find: CEP350 Bill-To name/address is different from Shipper name/address Cmnt: TPC: N Status: 02 CusTyp: BUS AiphalD: FLUA Station: 236 Agent: N DrpShp: N ShipPh Area Cd: - Nbr: 7509895 Ext: Ctry Pfx: 1 Co: JEFFREY E EPSTEIN StorelD: Territory: 040105-20-01 Last Name: First: Addr: Cost Ctr: *Addr: 116 E 65TH ST O/R? N O/R RSN: City: NEN YORK St/Pv: NY Postal: 100217007 Ctry: US PSCnt LN: DERBY FN: Lang: EN CredtCd: Type: Nbr: ExpDt: PDX OK to call? Y KitTp BarCdTp P PicUpTp N 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: Y ConPref: U E-Mail HTML Y Mktg Y Comment: Fl: Update F2: Addcust P3: Addgrnd F4: Gsearch F5: Refresh F6: Prevscrn F7: Billcust FO: Reginfo F9: Dupship F10:Contlist F11:Model F121Comments EFTA00187149 09:38:16 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 1 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 02/18/2008 1242 00358 CEP088 DUNS NUMBER 000000000000000000000000000000 02/18/2008 1242 00358 CEP088 DUNS NUMBER 186162491 02/08/2008 1804 00357 CEP103 GRND LAST SHIP 10152007 02/08/2008 1448 00358 CEP100 INTL AVG REV 81.99 02/08/2008 1448 00358 CEP100 DOM AVG REV 72.49 01/08/2008 1316 00358 CEP100 INTL AVG REV 72.82 01/08/2008 1316 00358 CEP100 DOM AVG REV 64.48 12/08/2007 2048 00358 CEP100 INTL AVG REV 77.45 12/08/2007 2048 00358 CEP100 DOM AVG REV 66.25 11/08/2007 1516 00358 CEP100 INTL AVG REV 69.27 11/08/2007 1516 00358 CEP100 DOM AVG REV 50.56 10/19/2007 1804 00357 CEP103 GRND LAST SHIP 08132007 10/08/2007 2028 00358 CEP100 INTL AVG REV 69.51 10/08/2007 2028 00358 CEP100 DOM AVG REV 46.55 09/08/2007 1116 00358 CEP100 INTL AVG REV 69.31 09/08/2007 1116 00358 CEP100 DOM AVG REV 45.49 EFTA00187150 09:38:17 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 2 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 08/17/2007 1804 00357 CEP103 GRND LAST SHIP 05212007 08/08/2007 1944 00358 CEP100 INTL AVG REV 66.77 08/08/2007 1944 00358 CEP100 DOM AVG REV 46.53 07/09/2007 0014 00358 CEP100 INTL AVG REV 68.13 07/09/2007 0014 00358 CEP100 DOM AVG REV 50.34 06/08/2007 1932 00358 CEP100 INTL AVG REV 66.68 06/08/2007 1932 00358 CEP100 DOM AVG REV 51.66 06/04/2007 1243 00252 600814 MAIN CON NAME 05/25/2007 1804 00357 CEP103 GRND LAST SHIP 0108211M/ 05/09/2007 1436 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CRC IO ) 05/09/2007 1436 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IN ) 05/09/2007 1436 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IM ) 05/09/2007 1436 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IL ) 05/09/2007 1436 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IK ) 05/09/2007 1436 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IJ ) 05/09/2007 1436 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG II ) EFTA00187151 09:38:18 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 3 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 05/09/2007 1436 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IH 05/09/2007 1436 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IG ) 05/09/2007 1436 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IF ) 05/09/2007 1436 00352 574071 DISCOUNTS 05/09/07 05/10/07 CHG IE ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG ID ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IC ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IB ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IA ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IO ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IN ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IM ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IL ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IK ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IJ ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG II EFTA00187152 O9:3U: )U Tue Veb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 4 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 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IH ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IG ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IF ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IE ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG ID ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IC ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IH ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IA ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IO ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IN ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IM ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IL ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IX ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IJ ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG II ) EFTA00187153 09:38:19 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 5 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 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/10/07 CHG IH 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/10/07 CHG IG ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/10/07 CHG IF ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/10/07 CHG IE ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/10/07 CHG ID ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/10/07 CHG IC ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/10/07 CHG IB ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/10/07 CHG IA ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/10/07 CHG 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/10/07 CHG IO ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/10/07 CHG IN ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/10/07 CHG IM ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/10/07 CHG IL ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/10/07 CHG IK ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/10/07 CHG IJ ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 05/10/07 CHG II ) EFTA00187154 09:38:19 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 6 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 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IN ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IG ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IF ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IE ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG ID ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IC ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IH ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IA ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IO ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IN ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IM ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IL ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IX ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IJ ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CRC II ) EFTA00187155 09:38:20 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates PAGE 7 OF 23 Custnum: KEY: 1144208T6CIP: 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 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IH ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IG ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IF ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IE ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG ID ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IC ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IS ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IA ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IO ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IN ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IM ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IL ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IK ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IJ ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG II ) EFTA00187156 09:38:20 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 8 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 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IH ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IG ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IF ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IE ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG ID ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IC ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IB ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IA ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IO ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IN ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IM ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IL ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IK ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IJ ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG II ) EFTA00187157 09:38:21 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 9 OF 23 Custnum: KEY: 114420816 Postal: Name: Addr: Find: CEP311 **i" 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 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IH ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IG ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IF ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IE ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG ID ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IC ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IB ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IA ) 05/09/2007 1435 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHO 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IO ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IN ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IM ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IL ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IK ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IJ ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG II ) EFTA00187158 09:38:21 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 10 OF 23 Custnum: KEY: 114420816 Postal: Name: Addr: Find: CEP311 **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** COST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IN 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IG ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IF ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IE ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG ID ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IC ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG ID ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IA 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG I0 ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IN ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IN ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IL ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IR ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IJ ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG II ) EFTA00187159 09:38:22 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 11 OF 23 Custnum: KEY: 114420816 Postal: Name: Addr: Find: CEP311 **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** COST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IH 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IG ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IF ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IR ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG ID ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IC ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IS ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IA ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IO ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IN ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IM ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IL 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IX 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IJ 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG II ) EFTA00187160 09:38:22 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 12 OF 23 Custnum: KEY: 114420816 Postal: Name: Addr: Find: CEP311 **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** COST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IR ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CRC IG ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IF ) D5/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IE ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG ID ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IC ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IB ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IA ) 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG IO 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG 05/09/2007 1434 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG 05/09/2007 1433 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG 05/09/2007 1433 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG 05/09/2007 1433 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG 05/09/2007 1433 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CMG EFTA00187161 09:38:23 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 13 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 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 ADD IO G 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 ADD IN G 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 ADD IM )G 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 ADD IL )G 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 ADD IK )G 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 ADD IJ )G 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 ADD II )G 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 ADD IH )G 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 ADD IG )G 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 ADD IF )G 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 ADD IE G EFTA00187162 09:38:23 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 14 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 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 ADD ID )G 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 ADD IC -G 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 CHG 05/09/2007 1432 00352 574071 DISCOUNTS 05/11/07 - 12/31/70 ADD IB -E 05/09/2007 1432 00352 574071 DISCOUNTS 05/11/07 - 12/31/70 ADD IA -E 05/09/2007 1432 00352 574071 DISCOUNTS 05/11/07 - 12/31/70 ADD -E 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 ADD ID -E 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 ADD IA -E 05/09/2007 1432 00352 574071 DISCOUNTS 05/09/07 - 05/10/07 ADD -E 05/09/2007 1432 00352 574071 DISCOUNTS 01/07/02 - 05/08/07 CHG 05/08/2007 2002 00358 CEP100 INTL AVG REV 65.10 05/08/2007 2002 00358 CEP100 DOM AVG REV 52.13 04/09/2007 0529 00358 CEP100 INTL AVG REV 61.26 04/09/2007 0529 00358 CEP100 DOM AVG REV 55.31 03/14/2007 0614 00358 CEP088 DUNS NUMBER 000000000000000000000000000000 03/08/2007 1911 00358 CEP100 INTL AVG REV 73.51 EFTA00187163 09:38:24 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 15 OF 23 Custnum: KEY: 114420816 Postal: Name: Addr: Find: CEP311 **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ***0, CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 03/08/2007 1911 00358 CEP100 DOM AVG REV 52.27 02/22/2007 2124 00358 DUP040 DISCOUNTS 01/07/02 - 12/31/70 CHG 02/19/2007 1558 00358 DUP040 DISCOUNTS 01/07/02 - 12/31/70 CHG 02/08/2007 1925 00358 CEP100 INTL AVG REV 73.36 02/08/2007 1925 00358 CEP100 DOM AVG REV 49.51 02/07/2007 1020 00357 556234 SHIP CHIC DGT 1 02/07/2007 1020 00357 556234 SHIP DLVRY PNT 36 02/07/2007 1020 00357 556234 SHP CARTER RTE C018 02/07/2007 1020 00357 556234 SHIPPER ZIP 100216217 02/07/2007 1020 00357 556234 SHIPPER ADDR2 301 E 66TH ST APT 11P 01/12/2007 1803 00357 CEP103 GRND LAST SHIP 12252006 01/12/2007 0214 00358 CEP100 INTL AVG REV 67.41 01/12/2007 0214 00358 CEP100 DOM AVG REV 44.79 12/29/2006 1804 00357 CEP103 GRND LAST SHIP 03222003 12/09/2006 1640 00000 QZP263 GEO SALES TERR 0401052101 12/09/2006 1640 00000 QZP263 SALES TERR 0401052401 EFTA00187164 09:38:24 Tue Feb 19, 2008 SKIP: PAGE 16 OF 23 NEXT SCREEN: HISTORY: Customer Updates Custnum: KEY: 114420816 Addr: Find: CEP311 Postal: Name: ***t PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER •*** COST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 00358 CEP100 INTL AVG REV 60.23 12/08/2006 1732 DOM AVG REV 44.62 12/08/2006 1732 00358 CEP100 619639 MAIN CON NAME CELIA 11/15/2006 0900 00357 00358 CEP100 INTL AVG REV 60.83 11/08/2006 1824 DOM AVG REV 46.30 11/08/2006 1824 00358 CEP100 INTL AVG REV 61.85 10/08/2006 2129 00358 CEP100 6 00358 CEP100 DOM AVG REV 47.06 10/08/200 2129 09/08/2006 2206 00358 CEP100 INTL AVG REV 42.49 DOM AVG REV 53.30 09/08/2006 2206 00358 CEP100 08/09/2006 0033 00358 CEP100 INTL AVG REV 42.85 08/09/2006 0033 00358 CEP100 DOM AVG REV 62.86 06/09/2006 1935 00000 QZP263 SALES TERR 0401052402 06/08/2006 2142 00358 CEP100 INTL AVG REV 39.01 DOM AVG REV 68.47 06/08/2006 2142 00358 CEP100 00358 CEP100 INTL AVG REV 39.04 05/08/2006 1112 DOM AVG REV 67.77 05/08/2006 1112 00358 CEP100 EFTA00187165 09:38:25 Tue Feb 19, 2O08 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 17 OF 23 Custnum: KEY: 114420816 Postal: Name: Addr: Find: CEP311 ***4, PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER * * • * OUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 04/09/2006 2121 00358 CEP100 INTL AVG REV 37.22 04/09/2006 2121 00358 CEP100 DOM AVG REV 75.04 03/17/2006 1532 00357 FNP022 ZIP4 SHIP OVR Y 03/09/2006 0404 00358 CEP100 INTL AVG REV 40.25 03/09/2006 0404 00358 CEP100 DOM AVG REV 77.70 02/09/2006 0037 00358 CEP100 INTL AVG REV 38.61 02/09/2006 0037 00358 CEP100 DOM AVG REV 72.76 01/22/2006 0147 00358 CEP054 PD SUM DTL 2 01/09/2006 0542 00358 CEP100 INTL AVG REV 34.39 01/09/2006 0542 00358 CEP100 DOM AVG REV 68.47 12/09/2005 0548 00358 CEP100 INTL AVG REV 35.42 12/09/2005 0548 00358 CEP100 DOM AVG REV 63.47 11/09/2005 1057 00358 CEP100 INTL AVG REV 36.03 11/09/2005 1057 00358 CEP100 DOM AVG REV 60.59 10/11/2005 1058 00358 CEP100 INTL AVG REV 39.56 10/11/2005 1058 00358 CEP100 DOM AVG REV 56.27 EFTA00187166 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 li*** 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 CEP054 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 DUP040 DISCOUNTS 01/07/02 - 12/31/70 ADD IS E 03/22/2005 1723 35840 DUP040 DISCOUNTS 01/07/02 - 12/31/70 ADD IA E 03/22/2005 1723 35840 DUP040 DISCOUNTS 01/07/02 - 12/31/70 ADD EFTA00187167 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 NAME: JEFFREY E EPSTEIN DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 03/22/2005 1723 35840 DVP040 DISCOUNTS 02/01/01 - 01/06/02 CHG 03/10/2005 0325 00358 CEP100 INTL AVG REV 50.82 03/10/2005 0325 00358 CEP100 DOM AVG REV 53.47 02/14/2005 0636 00358 CEP088 DUNS NUMBER 628009623 02/09/2005 0601 00358 CEP100 INTL AVG REV 47.10 02/09/2005 0601 00358 CEP100 DOM AVG REV 53.55 01/09/2005 2259 00358 CEP100 INTL AVG REV 39.66 01/09/2005 2259 00358 CEP100 DOM AVG REV 57.29 12/27/2004 1913 00000 QZP263 GEO SALES TEAR 0401052201 12/20/2004 2246 00000 553660 SHIP CHK DGT 2 12/20/2004 2246 00000 553660 SHIP DLVRY PNT 57 12/20/2004 2246 00000 553660 SHP CARIER RTE C032 12/20/2004 2246 00000 553660 SHIPPER ZIP 100226843 12/20/2004 2246 00000 553660 SHIPPER ADDR2 457 MADISON AVE FL 4 12/20/2004 2246 00000 553660 STATION NUMBER 101 12/20/2004 2246 00000 553660 STATION ALPHA JRBA EFTA00187168 09:38:26 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 20 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 12/09/2004 2138 00358 CEP100 INTL AVG REV 38.78 12/09/2004 2138 00358 CEP100 DOM AVG REV 55.83 11/08/2004 0042 00358 CEP100 INTL AVG REV 37.93 11/08/2004 0042 00358 CEP100 DOM AVG REV 61.21 10/09/2004 2256 00358 CEP100 INTL AVG REV 35.67 10/09/2004 2256 00358 CEP100 DOM AVG REV 63.19 09/09/2004 0638 00358 CEP100 INTL AVG REV 35.07 09/09/2004 0638 00358 CEP100 DOM AVG REV 57.46 08/08/2004 2204 00358 CEP100 INTL AVG REV 42.14 08/08/2004 2204 00358 CEP100 DOM AVG REV 53.76 07/09/2004 0532 00358 CEP100 INTL AVG REV 55.42 07/09/2004 0532 00358 CEP100 DOM AVG REV 55.24 06/11/2004 1006 00000 QZP263 GEO SALES TERR 0401042101 06/11/2004 1006 00000 QZP263 SALES TERR 0401042201 06/08/2004 2317 00358 CEP100 INTL AVG REV 59.83 06/08/2004 2317 00358 CEP100 DOM AVG REV 59.03 EFTA00187169 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 CEP088 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 09:38:27 Tue Feb 19, 2OO8 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 22 OF 23 Custnum: KEY: 114420816 Postal: Name: Addr: Find: CEP311 **** PRESS PF10 TO SES COMMENTS FOR THIS CUSTOMER 4,*** CUST NUM: 1144-2081-6 NAME: JEFFREY E EDSTEIN DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 11/19/2003 1414 00357 483321 BT CARRIER RTE 11/19/2003 1414 00357 483321 ZIP PLUS 4 OVR Y 11/19/2003 1414 00357 483321 PBA PH CTYCD 11/19/2003 1414 00357 483321 BILL-TO ZIP 33480 11/19/2003 1414 00357 483321 BILL-TO STATE FL 11/19/2003 1414 00357 483321 BILL-TO CITY PALE BEACH 11/19/2003 1414 00357 483321 BILL-TO ADDR2 358 EBRELLO WAY 11/19/2003 1414 00357 483321 BILL-TO PH NO 11/09/2003 2210 00358 CEP100 INTL AVG REV 60.82 11/09/2003 2210 00358 CEP100 DOM AVG REV 50.73 10/10/2003 2126 00358 CEP100 INTL AVG REV 56.40 10/10/2003 2126 00358 CEP100 DOM AVG REV 50.52 10/06/2003 1304 00357 CEP069 REG STOP FLG N 10/05/2003 1632 00358 CEP026 FTC DNC FLAG Y 10/03/2003 1336 00358 CEP225 DEBUT COMP CD 09/07/2003 2209 00358 CEP100 INTL AVG REV 59.84 EFTA00187171 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 COMMENTS FOR THIS CUSTOMER •*** COST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 09/07/2003 2209 00358 CEP100 DOM AVG REV 48.58 08/09/2003 1335 00358 CEP100 INTL AVG REV 55.61 08/09/2003 1335 00358 CEP100 DOM AVG REV 51.71 07/23/2003 0920 00357 CEP103 GRND AUTO POD Y 07/10/2003 1738 00358 CEP100 INTL AVG REV 67.78 07/10/2003 1738 00358 CEP100 DOM AVG REV 60.00 07/02/2003 1504 00357 CEP103 GRND AUTO POD 07/02/2003 1504 00357 CEP103 GRND LAST SHIP 00000000 EFTA00187172 09:39:29 Tue Feb 19, 2008 Customer Detail Screen 02/19/2008 NEXT SCREEN: CUSTINFO: 09:39:27 Custnum: 339251720 Addr: Find: CEP305 Postal: Name: 1- Station 236 FLUA Contacts Ship: 339251720 Active S1sTerr 919099-99-99 GeoTerr 040105-20-01 Fwdarkr 301 14 66TH ST APT 8D PwsAuto PCP SICCode NYC NY 100216215 US 1- Corresp Yes EDI: Natl Acct: Int Agt N N Bill To: 1- IntCycl Daily D/TCycl Daily 301 E 66TH ST APT 8D 0 DlyGros IntMode I NYC NY 100216215 US 0 CC Type MASTERCARD CredLim Load Dt 03/06/2006 Cash Dt Brk/Inf CredRat CCA lstShip 03/06/2006 CashRsn LastShp 03/06/2006 EBPPAct N Currncy U.S. Dollars FlyTigr Languag English Ground 006223615 LastPay 05/04/2006 GeoAggr Airline CustRef SS Aggr Billed using credit card 0 Net$ 0 Bill 0 lInt1Pkg 0 Last 12 Mos/Day DomPkgs 0 Net$ 0 Bill 0 lIntlRev 0 Last Month/Day DomPkgs EFTA00187173 09:39:31 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: 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: LIMITit: 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 MEI: N OPEN ITEMS: .00 .00 RETURNED CHECKS: EFTA00187174 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 COST NUM: 3392-5172-0 NAME: Page: 1 DATE EMPL COMMENT 03/06/06 508579 p/SOC REQUEST PROCESSED 03/06/06 OADRO3 OGG0003F1E 150000001 H ND 11:52 03/06/06 ACCT ADDED BY FEDEX OADR SYSTEM Fl: Update F2: Add F3: Solaring F4: Gsearch F5: Refresh F6: Prevscrn F7: Prevpage F8: Nextpage F9: Shipprof F1O:Cheers Fll:Billcust F12:Contlist EFTA00187175 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 Name: Addr: Cost Ctr: •Addy: 301 E 66TH ST APT 8D O/R? N O/R RSN: City: NYC St/PV: NY Postal: 100216215 Ctry: US PSCnt LN: i Lang: EN CredtCd: Type: M Nbr: 5113730085895022 ExpDt: 11/2008 FDX OK to call? Y 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 E-Mail HTML U Mktg U 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 EFTA00187176 09:39:36 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 1 OF 1 Custnum: KEY: 339251720 Postal: Name: Addr: Find: CEP311 **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** CUST NUM: 3392-5172-0 NAME: ACCT SOURCE: OADR DEPT: GROUP: DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 06/24/2007 0126 00358 DUP090 BONUS DISC 03/06/06 - 12/31/70 12/09/2006 1923 00000 QZP263 GEO SALES TERR 0401052101 06/08/2006 1449 00357 CEP056 RBI T 03/22/2006 2236 00000 QZP263 GEO SALES TERR 9490999999 03/22/2006 2236 00000 QZP263 SALES TERR 9490999999 03/22/2006 1907 00000 MMAFIO MMA REG FLAG N 03/06/2006 1153 00000 CUP659 METER ZONE FLG NO 03/06/2006 1153 00000 CUP659 CUST COMP FLAG NO 03/06/2006 1152 00358 DUP630 BONUS DISC 03/06/06 - 12/31/70 CHG 0 03/06/2006 1152 00358 DUP630 BONUS DISC 03/06/06 - 12/31/70 ADD OC EFTA00187177 09:40:42 Tue Feb 19, 2OO8 NEXT SCREEN: CUSTINFO: Customer Detail Screen 02/19/2008 Custnum: 181497793 09:40:31 Postal: Name: Addr: Find: CEP305 Ship: 181497793 Active 1- 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 OS SICCode 6282 ERIC GANT 1- Corresp Yes Bill To: EDI: Natl Acct: 37744 000 Int Agt N N JEFFREY EPSTEIN 1- IntCycl Monday 457 MADISON AVE FL 4 D/TCycl Daily D1yGros 0 NEW YORK NY 100226843 US IntMode I Load Dt 12/06/1994 Cash Dt CC Type CredLim 30000 latShip 12/09/1994 CashRen Brk/Inf CredRat NEW LastShp 11/20/2007 EBPPAct N Currncy O.S. Doliars PlyTigr 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 lInt1Pkg 0 Last Month/Day DomPkgs 0 Net$ 0 Bill 0 IIntlRev 0 EFTA00187178 09:40:44 Tue Feb 19, 2008 NEXT SCREEN: DONSALES: Financial/Sales Summary Custnum: Addr: Find: CEP313 Postal: Name: "II* PRESS PF10 TO SEE COMMENTS FOR. THIS CUSTOMER **** AGING PERIOD: 30 DAYS - LEVEL: D SPECIAL CUSTOMER N CUST NUM: 1814-9779-3 NAME: JEFFREY EPSTEIN LAST PAY AMT / DATE COLL SALES TERR DSO FIRST SHIP STATUS LAST SHIP 23.00 12/06/2007 919099-99 -99 0 12/09/1994 ACTIVE 11/20/2007 LIMITt: 999 OVERRIDE DATE: 08/29/200 0 SITE: 0 SUBIDIARY: 0 HIERARCHY: CRED LIM/RATO CASH DATE/REASON LAST 12 MOS PKS/AVG DLY PKS/ADP LAST MON 2 0 0 30,000 NEN CREDTK DENIED: N RECSHDT RECACCT REVENUE AVG DLY REV ADR LAST MON BALANCE DUE 41.60 0.16 0.00 .00 31- 60-DAYS 61- 90-DAYS 91-120-DAYS OVER-120-DAYS CURRENT DUE .00 .00 .00 .00 .00 UNINV AMT MEI: N OPEN ITEMS: .00 .00 RETURNED CHECKS: EFTA00187179 O9:4O:45 Tue Feb 19, 200E COMMENTS: Customer Comments 02/19/2008 NEXT SCREEN: 09:40:44 Custnum: 181497793 Type: Addr: Find: CEP314 Postal: Name: Page: 1 COST NUM: 1814-9779-3 NAME: JEFFREY EPSTEIN DATE EMPL COMMENT 02/22/07 DUP040 23:20 DUP040-F1 SERVICE UPDATE FOR PARAMOUNT 02/19/07 DUP040 11: - SERVICE UPDATE FOR PARAMOUNT 11/19/03 483321 PT CI & REQ TO ADD HER NAME TO THE ACCT AS A 11/19/03 483321 CO AT 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-CHAN GE BY 0117800 12/06/94 *NEW -COS ADD BY 0144379 JOHN MATTHE PHXRC Fl: Update F2: Add F3: Solaring P4: Gsearch F5: Refresh F6: Prevscrn F7: Prevpage F8: Nextpage F9: Shipprof F10:Cheers Fll:Billcust F12:Contlist EFTA00187180 09:40:47 Tue Feb 19, 2008 SNIPPROF: Customer Profile 02/19/2008 NEXT SCREEN: 09:40:46 Custnum: 181497793 1814-9779-3 Addr: Find: CEP350 Postal: Name: Cmnt: TPC: N AlphaID: JRBA Station: 101 Agent: N DrpShp: N Status: 01 CusTyp: BUS Nbr: 7509790 Ext: Ctry Pfx: 1 ShipPh Area Cd: III Co: JEFFREY EPSTEIN StorelD: Territory: 919099-99-99 Last Name: First: Addr: Cost Ctr: •Addr: 457 MADISON AVE FL 4 O/R? N O/R RSN: St/Pv: NY Postal: 100226843 Ctry: US City: MP YORK FN: Lang: EN PSCnt LN: ERIC GARY Nbr: ExpDt: FDX OK to call? Y CredtCd: Type: PicUpTp GndNtl 000000 Qty 0 PCd FTC OK to call? Y KitTp BarCdTp Ext/Pin Ctry Area Number Ctry Area Number PS Ph 1 7509790 Mob Fax PS Gender: U Pager Pgr Use: Y ConPref: U HTML Y Mktg Y E-Mail Comment: Prevscrn F1: Update F2: Addcust F3: Addgrnd F4: Gsearch F5: Refresh F6: F8: Reginfo P9: Dupship F10:Contl ist F11:Model F12:Comments P7: Billcust EFTA00187181 09:40:49 Tue Feb 19, 2006 SKIP: PAGE 1 OF 6 NEXT SCREEN: HISTORY: Customer Updates Custnum: KEY: 181497793 Addr: Find: CEP311 Postal: Name: **** 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 02/17/2008 0449 00358 CEP088 DUNS NUMBER 000000000000000000000000000000 02/17/2008 0449 00358 CEP088 DUNS NUMBER 628009623 02/15/2008 1110 00358 CEP088 DUNS NUMBER 000000000000000000000000000000 02/15/2008 1110 00358 CEP088 DUNS NUMBER 143619679 12/08/2007 1941 00358 CEP100 DOM AVG REV DOM AVG REV .20 10/08/2007 1906 00358 CEP100 08/08/2007 1829 00358 CEP100 INTL AVG REV 1.89 07/08/2007 2312 00358 CEP100 INTL AVG REV 2.20 06/08/2007 1833 00358 CEP100 INTL AVG REV 2.22 INTL AVG REV 2.20 05/08/2007 1856 00358 CEP100 04/09/2007 0423 00358 CEP100 INTL AVG REV 2.66 DOM AVG REV .34 04/09/2007 0423 00358 CEP100 INTL AVG REV 2.60 03/08/2007 1803 00358 CEP100 DOM AVG REV .33 03/08/2007 1803 00358 CEP100 02/22/2007 2353 00358 DUP040 DISCOUNTS 01/07/02 - 12/31/70 CHG 02/19/2007 1723 00358 DUP040 DISCOUNTS 01/07/02 - 12/31/70 CHG EFTA00187182 09:40:49 Tue Feb 19, 2008 SKIP: PAGE 2 OF 6 NEXT SCREEN: HISTORY: Customer Updates Custnum: KEY: 181497793 Addr: Find: CEP311 Postal: Name: **** 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 INTL AVG REV .71 02/08/2007 1820 00358 CEP100 DOM AVG REV .34 02/08/2007 1820 00358 CEP100 INTL AVG REV .42 01/12/2007 0119 00358 CEP100 DOM AVG REV .33 01/12/2007 0119 00358 CEP100 12/09/2006 1732 00000 QZP263 GEO SALES TERR 0401052201 12/09/2006 1732 00000 QZP263 SALES TERR 0401052401 INTL AVG REV .41 12/08/2006 1631 00358 CEP100 DOM AVG REV .72 12/08/2006 1631 00358 CEP100 11/08/2006 1718 00358 CEP100 INTL AVG REV .42 11/08/2006 1718 00358 CEP100 DOM AVG REV .73 10/08/2006 2036 00358 CEP100 INTL AVG REV 10/08/2006 2036 00358 CEP100 DOM AVG REV 1.18 DOM AVG REV 1.21 09/08/2006 2108 00358 CEP100 08/17/2006 2056 00357 FWP022 BT CHI DGT 0 08/17/2006 2056 00357 FWP022 SHIP CHK DGT 0 INTL AVG REV 1.46 08/08/2006 2342 00358 CEP100 EFTA00187183 09:40:50 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 3 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 08/08/2006 2342 00358 CEP100 DOM AVG REV 1.93 06/09/2006 1953 00000 QZP263 SALES TERR 0401052402 06/08/2006 2050 00358 CEP100 INTL AVG REV 1.47 06/08/2006 2050 00358 CEP100 DOM AVG REV 1.55 05/08/2006 1008 00358 CEP100 INTL AVG REV 1.46 05/08/2006 1008 00358 CEP100 DOM AVG REV 1.53 04/14/2006 0848 00358 CEP088 DUNS NUMBER 628009623 04/09/2006 2026 00358 CEP100 INTL AVG REV 1.48 04/09/2006 2026 00358 CEP100 DOM AVG REV .73 03/09/2006 0300 00358 CEP100 INTL AVG REV 2.94 03/09/2006 0300 00358 CEP100 DOM AVG REV 1.07 02/08/2006 2339 00358 CEP100 INTL AVG REV 2.66 01/22/2006 0146 00358 CEP054 PD SUM DTL 2 01/09/2006 0443 00358 CEP100 INTL AVG REV 1.86 01/09/2006 0443 00358 CEP100 DOM AVG REV .36 12/09/2005 0445 00358 CEP100 INTL AVG REV 2.53 EFTA00187184 09:40:51 Tue Feb 19, 2000 HISTORY: Customer Updates SKIP: PAGE 4 OF 6 NEXT SCREEN: Custnum: KEY: 181497793 Name: Addr: Find: CEP311 Postal: **** 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 DOM AVG REV .58 11/09/2005 0959 00358 CEP100 10/11/2005 0940 00358 CEP100 INTL AVG REV 3.89 DOM AVG REV .57 10/11/2005 0940 00358 CEP100 INTL AVG REV 3.06 09/09/2005 2218 00358 CEP100 DOM AVG REV .22 09/09/2005 2218 00358 CEP100 08/25/2005 0648 00358 CEP054 COMBINE OPTION 00 INTL AVG REV 3.47 08/07/2005 1654 00358 CEP100 DOM AVG REV .41 08/07/2005 1654 00358 CEP100 07/10/2005 0022 00358 CEP054 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 INTL AVG REV 4.18 05/08/2005 2039 00358 CEP100 DOM AVG REV .19 05/08/2005 2039 00358 CEP100 04/09/2005 0258 00358 CEP100 INTL AVG REV 3.70 03/10/2005 0221 00358 CEP100 INTL AVG REV 3.31 EFTA00187185 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 VALDE 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 CEP088 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 09:40:52 Tue Feb 19, 2008 HISTORY: Customer Updates SKIP: PAGE 6 OF 6 NEXT SCREEN: Custnum: KEY: 181497793 Name: Addr: Find: CEP311 Postal: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER +1,te+ COST NUM: 1814-9779-3 NAME: JEFFREY EPSTEIN DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 12/07/200 3 2304 00358 CEP100 DOM AVG REV .22 10/10/2003 1949 00358 CEP100 INTL AVG REV .24 09/07/2003 2128 00358 CEP100 DOM AVG REV .23 EFTA00187187 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 S ICCode 1- Corresp Yes Bill To: EDI: Natl Acct: Int Agt N N MAX HOTEL SERVICES CORP IntCycl Daily 457 MADISON AVE FL 4 D/TCyc1 Daily DlyGros 0 NEW YORK NY 100226843 US IntMode I Load Dt 09/19/2002 Cash Dt 09/07/2004 CC Type CredLim 0 lstShip 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 lInt1Pkg 0 Last Month/Day DomPkgs 0 Net$ 0 Bill 0 IIntlRev 0 EFTA00187188 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 •t*r 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 ANT / 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: N RECSHDT RECACCT BALANCE DUE REVENUE AVG DLY REV ADR LAST MON .00 0.00 0.00 0.00 CURRENT DUB 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 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 P2: Add P3: Solarinq F4: Gsearch F5: Refresh F6: Prevscrn F7: Prevpage F8: Nextpage F9: Shipprof F10:Cheers Fll:Billcust F12:Contlist EFTA00187190 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: Nbr: 7509895 Ext: Ctry Pfx: 1 CO: MAX HOTEL SERVICES CORP StorelD: Territory: 919099-99-99 Last Name: First: Addr: Cost Ctr: *Addy: 457 MADISON AVE FL 4 0/R? N 0/R RSN: City: NEW YORK St/Pv: NY Postal: 100226843 Ctry: US PSCnt LN: FN: Lang: EN CredtCd: Type: Nbr: ExpDt: FDX OK to call? Y KitTp BarCdTp P PicUpTp 0 GndNtl 000000 Qty 0 PCd 227 FTC OK to call? Y Ctry Area Number Ext/Pin Ctry Area Number PS Ph 1 Mob Fax PS Gender: U Pager Pgr Use: Y 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 FlO:Contlist F11:Model F12:Comments EFTA00187191 09:41:41 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 1 OF 1 Custnum: KEY: 258776224 Postal: Name: Addr: Find: CEP311 **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER tin+ CUST NUM: 2587-7622-4 NAME: MAX HOTEL SERVICES CORP DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 12/09/2006 1836 00000 QZP263 GEO SALES TERR 0401052201 01/22/2006 0133 00358 CEP054 PD SUM DTL 2 . 11/11/2005 0929 00358 CEP054 INV SUM DTL 1 07/10/2005 0008 00358 CEP054 WAIT POD DAYS 07 09/13/2004 1557 00000 MMAFIO MMA REG FLAG N 09/07/2004 0010 00000 CEP078 MBI N 09/07/2004 0010 00000 CEP078 CC EXP DATE 08/2005 09/07/2004 0010 00000 CEP078 CREDIT CARD NO M5480100068879309 09/07/2004 0010 00000 CEP078 CASH ONLY REAS 000 09/07/2004 0010 00000 CEP078 CASH ONLY DATE 09/07/2004 0010 00000 CEP078 CREDIT LIMIT 09/07/2004 0010 00000 CEP078 CREDIT RATING CCA 06/11/2004 1712 00000 QZP263 GEO SALES TERR 0401042101 02/16/2004 1020 00358 CEP026 FTC DNC FLAG 10/05/2003 1614 00358 CEP026 FTC DNC FLAG EFTA00187192 09:42:05 Tue Feb 19, 2008 NEXT SCREEN: CUSTINFO: Customer Detail Screen 02/19/2008 Custnum: 229207504 09:41:58 Postal: Name: Addr: Find: CEP305 Ship: 229207504 Active 1- Station 101 JRBA NYSG LLC S1sTerr 919099-99-99 GeoTerr 040105-21-01 457 MADISON AVE FwdBrkr PwsAuto PCP NEW YORK NY 100226843 OS SICCode TSUKEMAN, 1111'1- Corresp Yes Bill To: ED1: Natl Acct: 20968 000 Int Agt N N NYSG LLC 1- 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 lstShip 01/16/2001 CashRsn Brk/Inf CredRat NEW LastShp 02/13/2008 EBPPAct N Currncy O.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 lInt1Pkg 0 Last Month/Day DomPkgs 1 Net$ 6 Bill 6 ilntlRev 4 EFTA00187193 09:42:07 Tue Feb 19, 2008 NEXT SCREEN: DOMSALES: Financial/Sales Summary Custnum: Postal: Name: Addr: Find: CEP313 drilitti, PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** AGING PERIOD: 30 DAYS - LEVEL: D CUST NUM: 2292-0750-4 NAME: NYSO 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 NEN 90 0 1 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 09:42:09 Tue Feb 19, 2008 COMMENTS: Customer Comments 02/19/2008 NEXT SCREEN: Type: 09:42:07 Custnum: 229207504 Addr: Find: CEP314 Postal: Name: Page: 1 COST NUM: 2292-0750-4 NAME: NYSG LLC DATE EMPL COMMENT 02/22/07 DUP040 16:49 DUP040-F1 SERVICE UPDATE FOR PARAMOUNT 02/19/07 DUP040 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 DUP040-PU ERTO RICO IPF RELAUNCH DELETE OF PR OFSS/HWS 02/25/02 •ACCOUNT G99 PER JEFF JOHNSON/A VS/LOVIE RILEY/27681 10/24/01 NATL ACCT 0984 EXCEPTION S SRVGD: N DAYS PAY/CREDIT: 030 01/08/01 /INEZ 0000169749 01/08/01 EXISTING ACCT 114420816 ADD NEW P/T/INEZ 0000169749 Fl: Update F2: Add F3: Solarinq F4: Gsearch F5: Refresh F6: Prevscrn F7: Prevpage FB: Nextpage F9: Shipprof F10:Cheers Fll:Billcust F12:Contlist EFTA00187195 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: III Nbr: 7509896 Ext: Ctry Pfx: 1 Co: NYSG LLC StorelD: Territory: 919099-99-99 Last Name: First: Addr: Cost Ctr: •Addr: 457 MADISON AVE 0/R? N 0/R RSN: City: NEW YORK St/Pv: NY Postal: 100226843 Ctry: US PSCnt LN: TSUKEmAN FN: Lang: EN CredtCd: Type: Nbr: ExpDt: FDX OK to call? Y 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: Y ConPref: U E-Mail HTML Y Mktg Y Comment: F1: Update F2: Addcust F3: Addgrnd P4: Gsearch F5: Refresh P6: Prevscrn F7: Billcust F8: Reginfo F9: Dupahip FlO:Contlist PH:Model F12:Comments EFTA00187196 09:42:12 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 1 OF 39 Custnum: KEY: 229207504 Postal: Name: Addr: Find: CEP311 **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ik** CUST NUM: 2292-0750-4 NAME: NYSG LLC DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 02/18/2008 2139 00358 CEP088 DUNS NUMBER 000000000000000000000000000000 02/18/2008 2139 00358 CEP088 DUNS NUMBER 187289934 02/16/2008 2356 00358 CEP088 DUNS NUMBER 000000000000000000000000000000 02/16/2008 2356 00358 CEP088 DUNS NUMBER 187289934 02/15/2008 0455 00358 CEP088 DUNS NUMBER 000000000000000000000000000000 02/15/2008 0455 00358 CEP088 DUNS NUMBER 187289934 02/08/2008 1237 00358 CEP100 INTL AVG REV 4.12 02/08/2008 1237 00358 CEP100 DOM AVG REV 3.07 01/08/2008 1101 00358 CEP100 INTL AVG REV 4.81 01/08/2008 1101 00358 CEP100 DOM AVG REV 2.85 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG IB P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG IA P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CMG IB P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG IA P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG EFTA00187197 09:42:13 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 2 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 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D16 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D15 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D14 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D13 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D12 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG Dll P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D10 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D09 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D08 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D07 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D06 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D05 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D04 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D03 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D02 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG EFTA00187198 09:42:14 Tue Feb 19, 2008 HISTORY: Customer Updates SKIP: PAGE 3 OF 39 NEXT SCREEN: Custnum: KEY: 229207504 Addr: Find: CEP311 Postal: Name: **** 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 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D16 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D15 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D14 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D13 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D12 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG Dll PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D10 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D09 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D08 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG DO7 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D06 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG DO5 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D04 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D03 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 CHG D02 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D16 P EFTA00187199 09:42:15 Tue Feb 19, 2008 PACE 4 OF 39 NEXT SCREEN: HISTORY: Customer Updates Custnum: KEY: 2292075T9IP: Addr: Find: CEP311 Postal: Name: **** 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 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D15 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D14 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D13 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D12 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG Dll P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D10 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D09 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D08 P 12/26/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D07 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D06 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D05 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D04 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D03 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D02 P 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG P 12/28/2007 1324 00000 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D16 PA EFTA00187200 09:42:16 Tue Feb 19, 2008 SKIP: PAGE 5 OF 39 NEXT SCREEN: HISTORY: Customer Updates Custnum: KEY: 229207504 Addr: Find: CEP311 Postal: Name: •*** 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 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D15 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D14 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D13 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D12 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG Dll PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D10 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D09 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D08 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D07 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D06 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D05 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D04 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D03 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG D02 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 ADD IS PE 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/10 - 12/31/70 ADD IA PE EFTA00187201 09:42:17 Tue Feb 19, 2008 HISTORY: Customer Updates SKIP: PAGE 6 OF 39 NEXT SCREEN: Custnum: KEY: 229207504 Addr: Find: CEP311 Postal: Name: **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** COST NUM: 2292-0750-4 NAME: NYSG LLC DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 66143 DISCOUNTS 12/29/10 - 12/31/70 ADD PE 12/28/2007 1324 00000 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/28/10 CHG 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG D16 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG D15 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG D14 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG D13 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG D12 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG Dll 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG D10 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG D09 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG DO8 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG DO7 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG D06 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG DO5 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG DO4 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG DO3 EFTA00187202 09:42:17 Tue Feb 19, 2005 HISTORY: Customer Updates SKIP: PAGE 7 OF 39 NEXT SCREEN: Custnum: KEY: 229207504 Addr: Find: CEP311 Postal: Name: •*** 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 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG D02 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG P 12/28/2007 1324 00000 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG D16 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG D15 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG D14 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG D13 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG D12 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG Dll PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG D10 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG D09 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG D08 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG D07 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG D06 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG DOS PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG D04 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG D03 PA EFTA00187203 09:42:18 Tue Feb 19, 2008 SKIP: PAGE 8 OF 39 NEXT SCREEN: HISTORY: Customer Updates Custnum: KEY: 229207504 Addr: Find: CEP311 Postal: Name: **** 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 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG D02 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/31/70 ADD IB PE 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/09 - 12/31/70 ADD IA PE 66143 DISCOUNTS 12/29/09 - 12/31/70 ADD PE 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/08 - 12/28/09 CHG 12/28/2007 1324 00000 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D16 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D15 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D14 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D13 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D12 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG Dll 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D10 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D09 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CRC DOS 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG DO7 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D06 EFTA00187204 09:42:19 Tue Feb 19, 2008 HISTORY: Customer Updates PAGE 9 OF 39 NEXT SCREEN: Custnum: KEY: 2292075T:1P: Addr: Find: CEP311 Postal: Name: **** 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 66143 DISCOUNTS 12/29/07 12/28/08 CHG D05 P 12/28/2007 1324 00000 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D04 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D03 P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D02 P 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG P 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D16 PA 12/28/2007 1324 00000 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D15 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D14 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D13 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D12 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG Dll PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D10 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D09 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D08 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D07 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D06 PA EFTA00187205 09:42:19 Tue Feb 19, 2008 SKIP: PAGE 10 OF 39 NEXT SCREEN: HISTORY: Customer Updates Custnum: KEY: 229207504 Addr: Find: CEP311 Postal: Name: **** 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 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D05 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D04 PA 12/28/2007 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D03 PA 12/28/200 7 1324 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D02 PA 12/08/2007 1909 00358 CEP100 INTL AVG REV 6.36 CEP100 DOM AVG REV 2.12 12/08/2007 1909 00358 11/08/2007 1314 00358 CEP100 INTL AVG REV 6.45 11/08/2007 1314 00358 CEP100 DOM AVG REV 1.56 10/08/2007 1826 00358 CEP100 INTL AVG REV 5.54 10/08/2007 1826 00358 CEP100 DOM AVG REV 1.63 09/08/2007 0930 00358 CEP100 INTL AVG REV 6.32 09/08/2007 0930 00358 CEP100 DOM AVG REV 1.61 08/08/2007 1747 00358 CEP100 INTL AVG REV 4.79 08/08/2007 1747 00358 CEP100 DOM AVG REV 1.60 07/08/200 7 2241 00358 CEP100 INTL AVG REV 9.61 07/08/2007 2241 00358 CEP100 DOM AVG REV 1.37 EFTA00187206 09:42:20 Tue Feb 19, 2008 HISTORY: Customer Updates SKIP: PAGE 11 OF 39 NEXT SCREEN: Custnum: KEY: 229207504 Name: Addr: Find: CEP311 Postal: •*** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ++w• OUST NUM: 2292-0750-4 NAME: NYSG LLC DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 06/08/2007 1759 00358 CEP100 INTL AVG REV 8.06 06/08/2007 1759 00358 CEP100 DOM AVG REV 1.00 05/08/2007 1821 00358 CEP100 INTL AVG REV 7.69 05/08/2007 1821 00358 CEP100 DOM AVG REV .95 04/09/2007 0351 00358 CEP100 INTL AVG REV 8.69 04/09/2007 0351 00358 CEP100 DOM AVG REV 1.09 03/08/2007 1724 00358 CEP100 INTL AVG REV 7.52 03/08/2007 1724 00358 CEP100 DOM AVG REV 2.22 02/22/2007 1811 00358 DUP040 DISCOUNTS 12/29/05 - 12/28/06 CHG 02/22/2007 1811 00358 DUP040 DISCOUNTS 12/29/06 - 12/28/07 CHG 02/22/2007 1811 00358 DUP040 DISCOUNTS 12/29/07 - 12/28/08 CHG 02/22/2007 1811 00358 DUP040 DISCOUNTS 12/29/08 - 12/31/70 CHG 02/19/2007 1229 00358 DUP040 DISCOUNTS 12/29/05 - 12/28/06 CHG 02/19/2007 1229 00358 DUP040 DISCOUNTS 12/29/06 - 12/28/07 CHG 02/19/2007 1229 00358 DUP040 DISCOUNTS 12/29/07 - 12/28/08 CHG 02/19/2007 1229 00358 DUP040 DISCOUNTS 12/29/08 - 12/31/70 CHG EFTA00187207 09:42:21 Tue Feb 19, 2008 HISTORY: Customer Updates SKIP: PAGE 12 OF 39 NEXT SCREEN: Custnum: KEY: 229207504 Addr: Find: CEP311 Postal: Name: •*** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER •**'e CUST NUM: 2292-0750-4 NAME: NYSG LLC DATE TIME DEP EMF NO FIELD NAME PREVIOUS VALUE OF FIELD 02/08/2007 1740 00358 CEP100 INTL AVG REV 7.58 02/08/2007 1740 00358 CEP100 DOM AVG REV 2.56 01/12/2007 0048 00358 CEP100 INTL AVG REV 2.57 01/12/2007 0048 00358 CEP100 DOM AVG REV 3.00 12/09/200 6 1806 00000 QZP263 GEO SALES TERR 0401052201 12/09/2006 1806 00000 QZP263 SALES TERR 9290999999 12/08/2006 1559 00358 CEP100 INTL AVG REV 3.66 12/08/2006 1559 00358 CEP100 DOM AVG REV 3.11 11/15/2006 0859 00357 619639 MAIN CON NAME TSUKEMAN 11/08/2006 1644 00358 CEP100 INTL AVG REV 4.28 11/08/2006 1644 00358 CEP100 DOM AVG REV 3.79 10/08/2006 2010 00358 CEP100 INTL AVG REV 4.23 10/08/2006 2010 00358 CEP100 DOM AVG REV 3.80 09/08/2006 2039 00358 CEP100 INTL AVG REV 6.37 09/08/2006 2039 00358 CEP100 DOM AVG REV 2.93 08/23/2006 2023 00357 FWP022 BT CHK DGT 0 EFTA00187208 09:42:21 Tue Feb 19, 2008 HISTORY: Customer Updates SKIP: PAGE 13 OF 39 NEXT SCREEN: Custnum: KEY: 229207504 Name: Addr: Find: CEP311 Postal: **** 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 FWP022 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 CEP088 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 CEP054 PD SUM DTL 2 01/09/2006 0413 00358 CEP100 INTL AVG REV 4.14 EFTA00187209 09:42:22 Tue Feb 19, 2008 SKIP: PAGE 14 OF 39 NEXT SCREEN: HISTORY: Customer Updates Custnum: KEY: 229207504 Addr: Find: CEP311 Postal: Name: **** 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 DOM AVG REV 2.55 01/09/2006 0413 00358 CEP100 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG IS P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG IA 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D16 P 12/28/2005 2347 00000 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D15 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D14 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D13 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D12 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG Dll P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D10 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D09 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D08 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG DO7 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG DO6 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG DO5 EFTA00187210 09:42:22 Tue Feb 19, 2008 SKIP: PAGE 15 OF 39 NEXT SCREEN: HISTORY: Customer Updates Custnum: KEY: 229207504 Addr: Find: CEP311 Postal: Name: CUSTOMER *• * **** PRESS PF10 TO SEE COMMENTS FOR THIS CUST NUM: 2292-0750 -4 NAME: NYSG LLC DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D04 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D03 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D02 P 66143 DISCOUNTS 12/29/08 12/31/70 CHG P 12/28/2005 2347 00000 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D16 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D15 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D14 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D13 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D12 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG Dll PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D10 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D09 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG DOB PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D07 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D06 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D05 PA EFTA00187211 09:42:23 Tue Feb 19, 2008 HISTORY: Customer Updates SKIP: PAGE 16 OF 39 NEXT SCREEN: Custnum: KEY: 229207504 Addr: Find: CEP311 Postal: Name: **** 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 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D04 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D03 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D02 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D16 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D15 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D14 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D13 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D12 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG Dll PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D10 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D09 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D08 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG DO7 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D06 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG DO5 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D04 PA EFTA00187212 09:42:27 Tue Feb 19, 2008 HISTORY: Customer Updates SKIP: PAGE 17 OF 39 NEXT SCREEN: Custnum: KEY: 229207504 Name: Addr: Find: CEP311 Postal: **** 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 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D03 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 CHG D02 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CRC D16 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CRC D15 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D14 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D13 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D12 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG Dll P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D10 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D09 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D08 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D07 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D06 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CRC DOS P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D04 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D03 P EFTA00187213 09:42:27 Tue Feb 19, 2008 HISTORY: Customer Updates SKIP: PAGE 18 OF 39 NEXT SCREEN: Custnum: KEY: 229207504 Addr: Find: CEP311 Postal: Name: **** 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 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D02 P 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG P 12/28/2005 2347 00000 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D16 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D15 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D14 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D13 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D12 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG Dll PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D10 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D09 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D08 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHO D07 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D06 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG DOS PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D04 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D03 PA EFTA00187214 09:42:28 Tue Feb 19, 2008 SKIP: PAGE 19 OF 39 NEXT SCREEN: HISTORY: Customer Updates Custnum: KEY: 229207504 Addr: Find: CEP311 Postal: Name: **** 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 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D02 PA 66143 DISCOUNTS 12/29/07 12/28/08 CHG D16 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 12/28/08 CHG D15 PA 12/28/2005 2347 00000 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D14 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D13 PA 66143 DISCOUNTS 12/29/07 12/28/08 CHG D12 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 12/28/08 CHG Dll PA 12/28/2005 2347 00000 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D10 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D09 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG DO8 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D07 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D06 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG D05 PA 66143 DISCOUNTS 12/29/07 12/28/08 CHG D04 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 12/28/08 CHG D03 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 12/28/08 CHG 002 PA 12/28/2005 2347 00000 EFTA00187215 09:42:29 Tue Feb 19, 2008 SKIP: PAGE 20 OF 39 NEXT SCREEN: HISTORY: Customer Updates Custnum: KEY: 229207504 Addr: Find: CEP311 Postal: Name: **** 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 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 ADD IB PE 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/08 - 12/31/70 ADD IA PE 12/29/08 - 12/31/70 ADD PE 12/28/2005 2347 00000 66143 DISCOUNTS 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/28/08 CHG 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D16 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D15 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D14 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D13 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D12 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG Dll 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D10 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG DO9 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG DOS 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D07 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D06 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG DO5 EFTA00187216 09:42:30 Tue Feb 19, 2008 SKIP: PAGE 21 OF 39 NEXT SCREEN: HISTORY: Customer Updates KEY: 229207504 Custnum: Addr: Find: CEP311 Postal: Name: PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** •*** PRESS CUST NUM: 2292-0750-4 NAME: NYSG LLC TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD DATE 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D04 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D03 P 66143 DISCOUNTS 12/29/06 12/28/07 CHG D02 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 12/28/07 CHG 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 12/28/07 CHG D16 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 12/28/07 CHG D15 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 12/28/07 CHG D14 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 12/28/07 CHG D13 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 12/28/07 CHG D12 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 12/28/07 CHG Dll PA 12/28/2005 2347 00000 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D10 PA 66143 DISCOUNTS 12/29/06 12/28/07 CHG D09 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D08 PA 12/28/2005 2347 00000 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D07 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D06 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D05 PA EFTA00187217 09:42:30 Tue Feb 19, 2008 HISTORY: Customer Updates SKIP: PAGE 22 OF 39 NEXT SCREEN: Custnum: KEY: 229207504 Addr: Find: CEP311 Postal: Name: sinik 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 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D04 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 12/28/07 CHG D03 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D02 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D16 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D15 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D14 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D13 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D12 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG Dll PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D10 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D09 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D08 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D07 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D06 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D05 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D04 PA EFTA00187218 09:42:31 Tue Feb 19, 2008 HISTORY: Customer Updates SKIP: PAGE 23 OF 39 NEXT SCREEN: Custnum: KEY: 229207504 Name: Addr: Find: CEP311 Postal: **** 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 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG D03 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG DO2 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/31/70 ADD IS PE 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/07 - 12/31/70 ADD IA PE 66143 DISCOUNTS 12/29/07 - 12/31/70 ADD PE 12/28/2005 2347 00000 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/28/07 CHG 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D16 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D15 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D14 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D13 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG 012 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG Dll 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D10 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG 009 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG DO8 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D07 EFTA00187219 09:42:31 Tue Feb 19, 2008 SKIP: PAGE 24 OF 39 NEXT SCREEN: HISTORY: Customer Updates Custnum: KEY: 229207504 Addr: Find: CEP311 Postal: Name: TO SEE COMMENTS FOR THIS CUSTOMER **** ••** PRESS PF10 CUST NUM: 2292-0750-4 NAME: NYSG LLC DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D06 P 12/28/2005 2347 00000 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG DOS P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D04 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D03 P 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D02 P 12/29/05 - 12/28/06 CHG P 12/28/2005 2347 00000 66143 DISCOUNTS 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D16 PA 12/28/2005 2347 00000 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 D09 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 -12/28/06 CHG DO8 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG DO7 PA EFTA00187220 09:42:32 Tue Feb 19, 2008 HISTORY: Customer Updates SKIP: PAGE 25 OF 39 NEXT SCREEN: Custnum: KEY: 229207504 Addr: Find: CEP311 Postal: Name: **** 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 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D06 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG DO5 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D04 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D03 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D02 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 D09 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG DO8 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D07 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D06 PA EFTA00187221 09:42:33 Tue Feb 19, 2008 HISTORY: Customer Updates SKIP: PAGE 26 OF 39 NEXT SCREEN: Custnum: KEY: 229207504 Name: Addr: Find: CEP311 Postal: **** 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 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG DO5 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D04 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D03 PA 12/28/200 5 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG D02 PA 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/31/70 ADD IB PE 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/06 - 12/31/70 ADD IA PE 66143 DISCOUNTS 12/29/06 - 12/31/70 ADD PE 12/28/2005 2347 00000 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/28/06 CHG 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 - 12/31/70 ADD IB PE 66143 DISCOUNTS 12/29/05 12/31/70 ADD IA PE 12/28/2005 2347 00000 66143 DISCOUNTS 12/29/05 12/31/70 ADD PE 12/28/2005 2347 00000 12/28/200 5 2347 00000 66143 DISCOUNTS 11/17/04 - 12/28/05 CHG 12/09/2005 0410 00358 CEP100 INTL AVG REV 4.80 12/09/2005 0410 00358 CEP100 DOM AVG REV 2.57 11/11/2005 0938 00358 CEP054 INV SUM DTL 1 11/09/2005 0928 00358 CEP100 INTL AVG REV 4.88 EFTA00187222 09:42:33 Tue Feb 19, 2008 HISTORY: Customer Updates SKIP: PAGE 27 OF 39 NEXT SCREEN: Custnum: KEY: 229207504 Addr: Find: CEP311 Postal: Name: *0" 0, 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 DOM AVG REV 3.04 11/09/2005 0928 00358 CEP100 10/16/2005 0314 35840 DUP190 DISCOUNTS 11/17/04 - 12/31/70 CHG INTL AVG REV 2.89 10/11/2005 0909 00358 CEP100 DOM AVG REV 2.54 10/11/2005 0909 00358 CEP100 INTL AVG REV 2.22 09/09/2005 2038 00358 CEP100 DOM AVG REV 2.37 09/09/2005 2038 00358 CEP100 INTL AVG REV 2.71 08/07/2005 1628 00358 CEP100 08/07/2005 1628 00358 CEP100 DOM AVG REV 2.00 07/10/2005 0016 00358 CEP054 WAIT POD DAYS 07 07/09/2005 0345 00358 CEP100 INTL AVG REV 2.50 07/09/2005 0345 00358 CEP100 DOM AVG RSV 2.17 06/08/2005 2249 00358 CEP100 INTL AVG REV 1.81 06/08/2005 2249 00358 CEP100 DOM AVG REV 1.96 05/08/2005 2017 00358 CEP100 INTL AVG REV 1.61 05/08/2005 2017 00358 CEP100 DOM AVG REV 1.62 04/09/2005 0211 00358 CEP100 INTL AVG REV 2.78 EFTA00187223 09:42:34 Tue Feb 19, 2008 HISTORY: Customer Updates SKIP: PAGE 28 OF 39 NEXT SCREEN: Custnum: KEY: 229207504 Name: Addr: Find: CEP311 Postal: **** 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 04/09/2005 0211 00358 CEP100 DOM AVG REV 2.26 03/10/2005 0149 00358 CEP100 INTL AVG REV 2.92 DOM AVG REV 2.56 03/10/2005 0149 00358 CEP100 INTL AVG REV 3.19 02/09/2005 0439 00358 CEP100 DOM AVG REV 2.86 02/09/2005 0439 00358 CEP100 INTL AVG REV 3.02 01/09/2005 2151 00358 CEP100 DOM AVG REV 2.50 01/09/2005 2151 00358 CEP100 12/09/2004 1937 00358 CEP100 INTL AVG REV 2.79 12/09/2004 1937 00358 CEP100 DOM AVG REV 2.52 11/07/2004 2325 00358 CEP100 INTL AVG REV 2.52 11/07/2004 2325 00358 CEP100 DOM AVG REV 2.53 INTL AVG REV 1.62 10/09/2004 2148 00358 CEP100 DOM AVG REV 2.17 10/09/2004 2148 00358 CEP100 INTL AVG REV 1.46 09/09/2004 0511 00358 CEP100 DOM AVG REV 2.27 09/09/2004 0511 00358 CEP100 INTL AVG REV .73 08/08/2004 2101 00358 CEP100 EFTA00187224 09:42:35 Tue Feb 19, 2008 HISTORY: Customer Updates PAGE 29 OF 39 NEXT SCREEN: Custnum: KEY: 2292075 .1: 11): Name: Addr: Find: CEP311 Postal: ***it PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **Irit OUST NUM: 2292-0750-4 NAME: NYSG LLC DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 08/08/2004 2101 00358 CEP100 DOM AVG REV 2.16 07/16/2004 1810 00000 7823 GRATUITY YES 07/16/2004 1810 00000 7823 ACCT EXCEPTION N 07/16/2004 1810 00000 7823 DAYS TO CREDIT 000000030 07/16/200 4 1810 00000 7823 DAYS TO PAY 000000030 07/16/2004 1810 00000 7823 NATLACCT GP 200 07/16/2004 1810 00000 7823 NATL DISC NO 000000984 07/09/2004 0427 00358 CEP100 INTL AVG REV .49 07/09/2004 0427 00358 CEP100 DOM AVG REV 2.61 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D16 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D15 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D14 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D13 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D12 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG Dli P 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D10 P EFTA00187225 09:42:35 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 30 OF 39 CuStnum: KEY: 229207504 Postal: Name: Addr: Find: CEP311 **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** OUST NUM: 2292-0750-4 NAME: NYSG LLC DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 11/16/04 CHG D09 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D08 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D07 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D06 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D05 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D04 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D03 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D02 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CMG 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D16 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D15 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D14 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D13 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D12 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG Dll PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D10 PA EFTA00187226 09:42:36 Tue Feb 19, 2008 HISTORY: Customer Updates SKIP: PAGE 31 OF 39 NEXT SCREEN: Custnum: KEY: 229207504 Addr: Find: CEP311 Postal: Name: •*** 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 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D09 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG DO8 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D07 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D06 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG DO5 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D04 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D03 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 CHG D02 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 ADD IB PE 07/08/2004 2324 00000 DUP730 DISCOUNTS 09/04/04 - 11/16/04 ADD IA PE DISCOUNTS 09/04/04 - 11/16/04 ADD PS 07/08/2004 2324 00000 DUP730 DISCOUNTS 03/29/04 - 09/03/04 CHG P 07/08/2004 2324 00000 DUP730 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D16 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D15 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D14 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D13 P EFTA00187227 09:42:37 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 32 OF 39 Custnum: KEY: 229207504 Postal: Name: Addr: Find: CEP311 •*** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER * * * * OUST NUM: 2292-0750-4 NAME: NYSG LLC DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OF FIELD 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D12 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG Dll P 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D10 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D09 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D08 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D07 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D06 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D05 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D04 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D03 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D02 P 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG P 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D16 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D15 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D14 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D13 PA EFTA00187228 09:42:38 Tue Feb 19, 2OOB NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 33 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 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D12 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG Dll PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D10 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D09 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D08 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D07 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D06 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D05 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D04 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D03 PA 07/08/2004 2324 00000 DUP730 DISCOUNTS 11/17/04 - 12/31/70 CHG D02 PA 06/11/2004 1423 00000 QZP263 GEO SALES TERR 0401042101 06/08/2004 2213 00358 CEP100 INTL AVG REV .72 06/08/2004 2213 00358 CEP100 DOM AVG REV 2.98 05/09/2004 2333 00358 CEP100 INTL AVG REV 1.59 05/09/2004 2333 00358 CEP100 DOM AVG REV 2.79 EFTA00187229 09:42:39 Tue Feb 19, 2008 HISTORY: Customer Updates SKIP: PAGE 34 OF 39 NEXT SCREEN: Custnum: KEY: 229207504 Addr: Find: CEP311 Postal: Name: **** 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 INTL AVG REV 1.60 04/09/2004 1021 00358 CEP100 DOM AVG REV 3.09 04/09/2004 1021 00358 CEP100 53976 DISCOUNTS 03/29/04 - 11/16/04 CHG • 03/29/2004 1324 00000 53976 DISCOUNTS 03/29/04 - 11/16/04 ADD IB .E 03/29/2004 1324 00000 53976 DISCOUNTS 03/29/04 - 11/16/04 ADD IA .E 03/29/2004 1324 00000 53976 DISCOUNTS 03/29/04 - 11/16/04 ADD .E 03/29/200 4 1324 00000 53976 DISCOUNTS 09/02/03 - 03/28/04 CMG • 03/29/2004 1324 00000 53976 DISCOUNTS 11/17/04 - 12/31/70 CHG • 03/29/2004 1234 00000 53976 DISCOUNTS 11/17/04 - 12/31/70 ADD IH .s 03/29/2004 1234 00000 53976 DISCOUNTS 11/17/04 12/31/70 ADD IA 03/29/2004 1234 00000 1234 00000 53976 DISCOUNTS 11/17/04 12/31/70 ADD 03/29/2004 53976 DISCOUNTS 09/02/03 - 11/16/04 CHG • 03/29/2004 1234 00000 03/08/2004 0350 00358 CEP100 INTL AVG REV 1.59 03/08/200 4 0350 00358 CEP100 DOM AVG REV 2.89 02/08/2004 2057 00358 CEP100 INTL AVG REV 2.78 02/08/2004 2057 00358 CEP100 DOM AVG REV 3.22 EFTA00187230 09:42:40 Tue Feb 19, 2008 HISTORY: Customer Updates SKIP: PAGE 35 OF 39 NEXT SCREEN: Custnum: KEY: 229207504 Addr: Find: CEP311 Postal: Name: ***♦ 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 INTL AVG REV 3.03 01/08/2004 1925 00358 CEP100 DOM AVG REV 2.74 01/08/2004 1925 00358 CEP100 12/11/200 3 2313 00000 QZP263 SALES TERR 2201073170 INTL AVG REV 2.76 12/07/2003 2242 00358 CEP100 DOM AVG REV 2.37 12/07/2003 2242 00358 CEP100 11/09/2003 2109 00358 CEP100 INTL AVG REV 2.40 11/09/2003 2109 00358 CEP100 DOM AVG REV 2.38 10/10/2003 1919 00358 CEP100 INTL AVG REV 2.17 10/10/2003 1919 00358 CEP100 DOM AVG REV 2.17 09/08/2003 1721 00000 477023 DISCOUNTS 09/02/03 - 12/31/70 CHG 09/08/200 3 1721 00000 477023 DISCOUNTS 09/02/03 - 12/31/70 CHG D16 .E 09/08/2003 1721 00000 477023 DISCOUNTS 09/02/03 - 12/31/70 CHG D15 .E 09/08/2003 1721 00000 477023 DISCOUNTS 09/02/03 - 12/31/70 CHG D14 .E 09/08/2003 1721 00000 477023 DISCOUNTS 09/02/03 - 12/31/70 CHG D13 .8 09/08/2003 1721 00000 477023 DISCOUNTS 09/02/03 - 12/31/70 CHG D12 09/08/2003 1721 00000 477023 DISCOUNTS 09/02/03 - 12/31/70 CHG Dll EFTA00187231 09:42:41 Tue Feb 19, 200E NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 36 OF 39 Custnum: KEY: 229207504 Postal: Name: Addr: Find: CEP111 **** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER **** COST NUM: 2292-0750-4 NAME: NYSG LLC DATE TIME DEP EMP NO FIELD NAME PREVIOUS VALUE OP FIELD 09/08/2003 1721 00000 477023 DISCOUNTS 09/02/03 - 12/31/70 CHG D10 .E 09/08/2003 1721 00000 477023 DISCOUNTS 09/02/03 - 12/31/70 CHG D09 .E 09/08/2003 1721 00000 477023 DISCOUNTS 09/02/03 - 12/31/70 CHG D08 .13 09/08/2003 1721 00000 477023 DISCOUNTS 09/02/03 - 12/31/70 CHG D07 .2 09/08/2003 1721 00000 477023 DISCOUNTS 09/02/03 - 12/31/70 CHG D06 .2 09/08/2003 1721 00000 477023 DISCOUNTS 09/02/03 - 12/31/70 CMG D05 .2 09/08/2003 1721 00000 477023 DISCOUNTS 09/02/03 - 12/31/70 CHG D04 .E 09/08/2003 1721 00000 477023 DISCOUNTS 09/02/03 - 12/31/70 CHG D03 .2 09/08/2003 1721 00000 477023 DISCOUNTS 09/02/03 - 12/31/70 CHG D02 .2 09/07/2003 2100 00358 CEP100 INTL AVG REV 2.45 09/07/2003 2100 00358 CEP100 DOM AVG REV 2.08 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D16 P 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D15 P 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D14 P 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 GIG D13 P 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D12 P EFTA00187232 09:42:41 Tue Feb 19, 2008 NEXT SCREEN: HISTORY: Customer Updates SKIP: PAGE 37 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 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG Dll P 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D10 P 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D09 P 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D08 P 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D07 P 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D06 P 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG DOS P 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D04 P 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D03 P 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D02 P 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D16 PA 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D1S PA 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D14 PA 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D13 PA 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D12 PA EFTA00187233 09:42:42 Tue Feb 19, 2008 SKIP: PAGE 38 OF 39 NEXT SCREEN: HISTORY: Customer Updates Custnum: KEY: 229207504 Addr: Find: CEP311 Postal: Name: **ire 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 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG Dll PA 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D10 PA 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D09 PA 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D08 PA 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D07 PA 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D06 PA 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG DO5 PA 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D04 PA 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D03 PA 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 CHG D02 PA 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 ADD IB PB 09/03/2003 1827 00000 DUP730 DISCOUNTS 09/02/03 - 12/31/70 ADD IA PB DISCOUNTS 09/02/03 - 12/31/70 ADD PB 09/03/2003 1827 00000 DUP730 09/03/2003 1827 00000 DUP730 DISCOUNTS 01/10/03 - 09/01/03 CHG INTL AVG REV .99 08/09/2003 1102 00358 CEP100 08/09/2003 1102 00358 CEP100 DOM AVG REV 2.40 EFTA00187234 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