YORK NY APPAREL/ACCESSORIES 325.88 03/25/05 DESIGN WITHIN REACH 4158373940 CA LAMPS/LIGHTING FIXTURES 1,102.47 03/25/06 REI MAIL ORDER 810 SUMNER WA OUTDOOR GEAR 98352 427.99 Total of New Activity for G MAXWELL New Charges Payments/Credts 48,880. -1,075.0093 New Activity for CateDDOIX

/07 12:11 PM FILE: 101-108062 TGT. PHONE: TOTALS INCL. RAW DATA CALL DURATION REC DATE TIME TARGET PRONE NUMBER FROM PRONE NUMBER TO PHONE SUMNER TYPE OTHER NUMBER TOTAL CALLS LISTED FOR 4 03/02/05 10:41:55 EST 00:00:16 TOLL 03/04/05 11:25:51 EST 00:00:49 TOLL 03/17/05 15:25:19 EST 00: