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459.07 52.156.104.20 DEPOSITS AND WITHDRAWALS DATE TRAWACTOL. DESCRPROL DOW ANCINT CREW AMOUNT 04/29/02 CHECK FHW IM0 328-&30o2 22.608.67 BUCKINGHAM CAPITAL TOTAL 3-22.608.67 MONEY FUND ACTIVITY 011E MOSSY TRANSACSON 04/27/02 CISCRPRON OPENINGBALANCE 3.535.003.34 COW= PRCE OM MOM CT

ASE PREEN) SIX UNDER CERT/4N MCl/MST/ME EXECUTION BY FBCO VS ISO 03.01.02. 800 02-28-02 COMMISSION 77.00 SEC FEE 1.23 04105/02 04/0202 SOW CUMMINS INC CUM -2.500 46.32360 115.615.51 WITH NUM TO PURCHASE CCMIAON SIX LONER CERTAIN CMCUMSTANCE EXECUTION BY WHO VS 700 03-12-02. 1800 03-05-02 CO

EPOSITS AND WITHDRAWALS DATE 'I"ma- U. DESCRP110N DEEM AIAOLEM CREDIT AMOUM 10/15/01 CHECK CK #MH696613 19.414.77 FEES FR 10/1/01-12/31/01 BUCKINGHAM CAPITAL TOTAL 5.19,414.77 COM AMOUNT CREDIT AMOUNT MONEY FUND ACTIVITY DATE MOAT TRANSACTICN DEM:10TM SYMECCPCUSIP OUONTITY MCC 09/29/01

90.00 10/23/01 10/18/01 BOUGHT GRECO' MIDUNT MCDATA CORP CL A EXECUTION BY CEUT MCDTA 3.900 12.47080 48.651.12 10/24/01 10/19/01 SOLD CUMMINS INC CUM .2.400 31.24390 74.799.86 WITH RIGHTS TO PURCHASE COMMON S11( UNDER CERTAIN CIRCUMSTANCE EXECUTION BY LEHM COMMISSION 168,00 SEC FEE 2

SCRPTICT4 01/14/02 CHECK FE -03/31/02 BUCKINGHAM CAPITAL MGMT 01/23/02 CHECK DEEM AMOUNT 22.962.72 CREDIT AMOUNT FE E5-nr OTM7102-03/31/02 BUCKINGHAM CAPITAL 22.962.72 027 012602:10:42 001 1520 EFTA00198581 CLEARED THRWGH in yristot, CAMEO SUBSIDIARY BEAR STEARNS OFFICE SERVICING YOUR AC

3 CL A CONTINENTAL AIRLINES INC-CL B CAL CASH 8.150 28.3200 230.808 COOPER INDUSTRIES INC CBE CASH 3.500 41.9500 146.825 4.900 3.3373 CUMMINS INC CUM CASH 2.500 47.2300 118.075 3.000 2.5408 DMC STRATEX NETWORKS INC STXN CASH 11,450 5.4400 62.288 EDISON INTERNATIONAL EIX CASH 14