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S NEW YORK NY 119.37 SHOES 02/17/05 HENRI BENDEL NEW YORK NY 647.41 SALES - COSM ACCESS SALES- MARKET UNGERIE SALES- HB LINGERIE 02/17/05 POLO RETAIL CORP NEW YORK NY 3,972.36 APPARSJACCESSORIES 02/17/05 POLO RETAIL CORP NEW YORK NY 432.33 APPAREL/ACCESSORIES D2/17/05 B& H PHOTO-VIDEO RENEW YORK NY 1

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3 PAYPAL 'ANTONIOMART 402 935 7733 CA 115.00 PROFESSIONAL SERVICE 12/12/03 BANANA REPUBLIC 9811NEW YORK 160.75 APPAREL/ACCESSORIES 12/14/03 POLO RETAIL CORP NEW YORK NY 157.51 GENERAL MERCHANDISE 12/15/03 CRAFT NEW YORK NY FOOD AND BEVERAGE TIP 00000500 12/15/03 ANN TAYLOR STR:0362NEW YORK NY 265.86 WO

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VATIFfYANNIS MA TRANSPORTATION SERVICES 119.50 06/21/04 M.M. & A. ELM CREEK NE COMPUTER CONSLT/SOFTWAR ROC No. 0000000000 278.00 06/22/04 POLO RETAIL CORP NEW YORK NY APPAREL/ACCESSORIES 1,475.13 06/22/04 FREDERIC FEKKAI NY NY BARBEFVBEAUTY SHOP ROC No. 0000007531 171.20 Total Due in Full Activity 3,