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ases for properties purchased and decreases for properties sold dunng the 2002-200a time I sicd thereby making comparisons difficult Prepared by Brent Bradbury 9120/2005 SDNY_GM_00172478 CONFIDENTIAL EFTA_00194134 EFTA01304569 06/30/2006 10:36 FAX 6149396326 TEE NEW ALBANY CO. 41.) 003/004 Kr EMILE
Development Projects Duke IV 2,266.332 2.144.000 122,332 Market Square (12/31/2004 value reflects rnortgage) 3,054,000 6.785,626 (3.731,626) Duffy Condo IV 750,000 750,000 Signature Office (to be transferred to Excluded Properties) 700,000 700.070 IV (Value/Payment included in Cub Flow keen Mewed P
e aura of the Capital as tt.latmary 1.2002 plus Addltioes and Ica an Radoction. The Capital Accent Bane is mottle end of tech cohost Ye. Pmpared by Brent Bradbury 9/30/2005 I-1 -ea EFTA00261032 09/30/2005 10:25 FA' 6149398525 TEE NEM ALBANY CO. it 002/004 Ncw Albany Company tiecrgetoass 'Managed Pro
012 Development Projects Duke IV 2.266332 2.144.000 122.332 Market Squat (12/31/2034 value reflect mortgage) 3,054.000 6,783626 (3,731.626) Duffy Condo IV 750.000 750.000 Signature Office (to be trineftmx1 to Excluded Properties) 700.000 700,000 NI IV (Value/Psymcnt included in Cub plow from Kinar
ludes inmates for ptyalin purchased and dcaumet kr properties sold dining the 2002-2004 time p Mod thereby malOng comparlsom difficult. Prepared by Brent Bradbury 9/30/2005 SDNY_GM_02763397 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA 00250239 EFTA01333282 PfEls~ THE NEW ALBANY COM
Development Project, - Duke /V 2,266.332 2.144.000 122,332 Market Square (12/31/2004 value reflects mortgage) 1,054103 67135.626 (3731476) Duffy Condo IV 750.000 750020 Signature Office (to be tranticired to Excluded Probated 700.000 700901 1PI IV (Verve/Payment included in Cash Flow Nom Managed P
Entities connected to both Brent Bradbury and Duffy Condo IV

Jeffrey Epstein
PERSONGERMANTOWN
LOCATIONGUERLAIN
ORGANIZATION
NEW YORK NY
LOCATION
Delta Air Lines
ORGANIZATIONSignature Office
ORGANIZATION
Michael O'Neil
PERSONMok Industries
ORGANIZATION
United Airlines
ORGANIZATION
Virginia Giuffre
PERSONATLANTA GA
ORGANIZATION
GEORGETOWN
LOCATION
Michael Douglas
PERSON
Montreal
LOCATIONDelta
ORGANIZATIONEAST PARK AVENUE
LOCATIONHARTSFIELD JAC
PERSONProperty & Tax Consultants
ORGANIZATIONSOUTH COUNTY
LOCATIONDevelopment Projects
ORGANIZATION