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One Pershing Plaza; Jersey City, New Jersey 07399; (201) 413-3330. Page 7 off( Account hum ber Riled Go paperless ',wry Mar Unto 2007 Cat OPP 'Marti commutticAnohts CONFIDENTIAL - PURSUANT TO FED. R CRIM. P. 6(e) . ""El" CCRIF I 1:YENTIAL EXCTIIINO1 et a tiwilun e ' ri bit 7110.":.1.T......
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Y SBSH CRISCO MC Mr 06129/01 06129101 BOUGHT ROSS STORES INC COVER SHORT, EXECUTION BY GSCO ROST
. New York 112014859 INTERNATIONAL CHARITABLE STATEMENT PERO) March 31.2001 THROUGH *1127.2001 ACCOUNT NUMBER TAXPAYER IMAJOER LAST STATEMENT Marti 30,2001 DEW AMOUNT MEM MIOUNT 57,631.07 04/04/01 03/30/01 BOUGHT ILUM 700 20.02690 14.047.83 04/04/01 03/30/01 BOUGHT LE 1.000 27.700
r, (FLOP-i) 1930/6590 r.21.1545Ft_12LAKEPArtK (ROSS-7l 1902 16938 ----41(65*Li1131tinig (FLOSS-7) 1
MOM 1141.4309 1103PM 0 Oubotnd No Nu No N1.1551RACRESTINV. 5 iI5Lt/,,a 8.30 NIFL15819,12CRESTHAV FLOM 1934 513133 11498200S 1108F91 24 Marti No No NO ILLOP-T) I ^ . (F ?I)1934 6658 41 E IHAV (RORTh 1934 58830 12/0.4000 114411 7 inbard Yes No No NYLISIM MANTANA2. 09. Nal5
SHOE COMPANY REC 03/1901 PAY 04102/01 04/02/01 ROSS STORES INC REC 03/02/01 PAY 04102/01 STIABOUCuS
onte< North Betchhn. New Ye" 1120/3659 INTERNATIONAL CHARITABLE STATEMENT PERM February 24.2001 Your Portfolio Holdings THROUGH ACCCUNT NUMBER Marti, 30.2001 CASH & CASH EQUIVALENTS TAXPAYER AMMER LAST STATEMENT February 23.2001 MARKET ESTIMATED DESCRPTION SWEIOLCUSP OUANTITY PRCE VALUE
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