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LE STATEMENT PERO) Septertitef 29.2001 THROUGH October 26.2001 ACCCUNT NUMBER TAXPAYER MJUSER LAST STATEMENT September 28, 2001 DEBIT AMOUNT GRECO' AMOUNT 77,748.38 10/10/01 10/04/01 BOUGHT JOSEPH A BANK CLOTHIERS INC EXECUTION BY SLKC AS OF 10/04/01 JOSB 3,500 5.00000 17,515.00 10/1
gust 31.2001 SETTLEMENT TRADE DATE DATE TRANSACT/0N DESORPTION SY1A3OUCUSIP °AMITY PRCE DEIST AMOUNT CREW MOUNT 09/05/01 08/30/01 SOLD OFFICE DEPOT INC ODP -2.700 13.87000 37,243.75 WITH RIGHTS TO PURCHASE PREFRD STK UNDER CERTAIN CIRCUMSTANCE EXECUTION BY GSCO COMMISSION 189,00 SEC FEE 1.
TIVITY (continued) LAST STATEMENT August 31.2001 SETTLEMENT TRADE DATE DATE TRANSACDON DESORPTION SYmeo..cusp OJANTITe PEKE DEBIT AMOUNT GRECO' AMOUNT 09V13:'01 09/10101 SOLD MARRIOTT INTERNATIONAL INC NEW MAR -500 40.88000 20,394.31 CL A SEE NOTE ON BACK SHORT. EXECUTION BY BUC
CCT DPE DUNHANS PRCE PAARKET VALLE ESTATATED ANNUAL INCOME CURRDIT YELD IM POLO RALPH LAUREN CORP-CL A RL MRGN 36,100 23.7200 856,292 OFFICE DEPOT INC cop MRGN 2,700 13.9000 37,530 PACIFIC SUNWEAR OF CALIFORNIA PSUN MRGN 7,100 16.4500 116,795 INC OSHKOSH B GOSH INC CL A GOSHA MRGN 2,60
tail (continued) INVESTMENT ACTIVITY (continued) SETTLEMENT DATE TRADE DATE TRANSACT/ON OESCRPTION svmecit.cuse WANTITY PRCE DEIST AMOUNT GRECO' AMOUNT 10/11/01 10/05/01 SOLD VANS INC VANS -1.900 11.67140 22,159.92 EXECUTION BY NITE SEC FEE .74 1 11 1 16/65./61 W6U6Ar 7.000 .9
5/01 08/30/01 SOLD LIZ CLAIBORNE INC LIZ 400 51.84210 20,693.14 EXECUTION BY TUCK COMMISSION 28.00 SEC FEE ,70 09105/01 08130/01 SOLD OFFICE DEPOT INC OOP .1.100 13.87000 15.164.49 WITH RIGHTS TO PURCHASE PREFRD STK UNDER CERTAIN CIRCUMSTANCE EXECUTION BY GSCO COMMISSION 77.00 SEC FEE .51
TABLE STATEMENT PEF000 SeplecTiCHI 1.2001 THROUGH Sepleoter 28.2001 ACCCUNT NUMBER TAXPAYER AMMER LAST STATEMENT August 31.2001 DEBIT AMOUNT GRECO' AMOUNT 34,837.08 09/21/01 09/18/01 SOLD ROST -600 25.15000 15,074.49 09/21/01 09/18/01 SOLD SKX 1.900 16.19200 30.615.77 09/21/01 0
b. B NKB 4,2oo TO: SJZ . .USD • JRL 08/13/01 JOURNAL POLO RALPH LAUREN CORP-CL A RL -15.200 TO: Sill...I .USD • JRL • 08/13/01 JOURNAL OFFICE DEPOT INC ODP -2.700 TO: Sill... .USD • JRL • 08/13/01 JOURNAL OSHKOSH B GOSH INC CL A GOSHA 1.100 TO: Sella I .USD • JRL • 08/13/01 JOURNAL PH
CHARITABLE STATEMENT PERIOD February 23.2002 THROUGH March 28.2002 ACCCUNT NUMBER TAXPAYER POWER LAST STATEMENT February 22.2002 DEER AMOUNT GRECO' AMOUNT 193,402S5 03127/02 03/22/02 BOUGHT EMERSON ELECTRIC CO UNSOLICITED COVER SHORT, J P MORGAN CHASE & CO AVG PRICE SHOWN-DETALS ON FtE0
NSORED ADR NOK SHRT -1,200 20.7400 -24.888 -242 0.9724 REPSTG L SERA FM 5 PAR POLO RALPH LAUREN CORP-CL A RL MRGN 2.400 29.1800 70.032 OFFICE DEPOT INC COP MRGN 800 19S500 15.880 SAFEWAY INC SWY SHRT -900 45.0200 -40.518 SMUCKER J M CO SJM SHRT -1.700 33.8000 -57.460 -1.088 1.8935
RITABLE STATEMENT PERK* January 26.2002 THROUGH Fetruary 22.2002 ACCCUNT NUMBER TAXPAYER IMJUSER LAST STATEMENT January 28 2002 DEBIT AMOUNT GRECO' AMOUNT 53,993.18 02/19/02 02/13/02 BOUGHT MSO 2.000 16.06390 32.262.80 02/19/02 02/13/02 SOLD NOK -1.200 22.99000 27.500.58 02/19/02
/02 SOLD NAUTICA ENTERPRISES INC NAUT .1.900 13.67880 25.974.33 EXECUTION BY RSSF VS 800 01-03-02. 700 12-21-01. 400 11-13-01 SEC FEE ,39 OFFICE DEPOT INC ODP 1,200 18.00000 21,687.00 WITH RIGHTS TO PURCHASE PREFRD SW UNDER CERTAIN CIRCUMSTANCE EXECUTION BY BUCK VS 1200 02-13-02 COMMISSION 72,
IVITY (continued) LAST STATEMENT Wirth 28.2002 SETTLEMENT TRADE DATE DATE TRANSACTOR DESCRPTION SYMBOLICUSIP OVANIIIY ProcE DEIST AMOUNT GRECO' AMOUNT 04/11/02 04/08/02 SOLD POLO RALPH LAUREN CORP-CL A RL -400 27.58740 10,995.62 SEE NOTE 5 ON BACK EXECUTION BY BUCK VS 400 05-23-01
A RL -400 27.58740 10,995.62 SEE NOTE 5 ON BACK EXECUTION BY BUCK VS 400 05-23-01 COMMISSION 24.00 SEC FEE .34 04/23/02 04/18/02 SOLD OFFICE DEPOT INC OOP -300 19.72000 5.879.82 WITH RIGHTS TO PURCHASE PREFRD SIX UNDER CERTAIN CIRCUMSTANCE EXECUTION BY MLCO VS 300 03-08-02 COMMISSION 21.00
Entities connected to both GRECO and OFFICE DEPOT INC

Ghislaine Maxwell
PERSONSZeirns
PERSONOESCRPTION
ORGANIZATIONMASSER
PERSONPERKO
ORGANIZATION
Ralph Lauren
PERSON
Financial Trust Company
ORGANIZATIONEquities & Options
ORGANIZATIONTALBOTS INC
ORGANIZATIONTHRCOGH
ORGANIZATIONUNITED RETAIL GROUP INC
ORGANIZATIONLARRY KEMP
PERSON
Julie K. Brown
PERSONTOMMY HILFIGER CORP-ORD
ORGANIZATIONPOLO RALPH LAUREN CORP-CL
ORGANIZATIONOUIKSILVER INC
ORGANIZATION
Samantha Power
PERSONEOUITY
ORGANIZATIONCOSTCO WHOLESALE CORP-NEW
ORGANIZATIONNAUTICA ENTERPRISES INC
ORGANIZATION