EFTA00187140.pdf
Extracted Text (OCR)
Invoice Number: 1-520-59644
Invoice Date:
Dec 22. 2003
ACCounl Number:
1144.20814
Page:
4 019
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Dec Mr, 2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Few Surcharge - FedEx hat apfeed a lope surcharge 014.00% loMISSIN/Mitort
FedEx has suckled gm ardll to coned pieces. weigh end sortico. Any Mangos made n reneged o Ne Huck* amoral
Package cleared alto.' aeccatl departure
TMCKing ID
842062624269
Service Type FadEs nil Economy
Padage Type Cush:met Package .°
JEFFREY E EPSTEIN
Zone
M
45I MADISON AVE FL
OrigiDesi.
FLUiMOW
NEW YORK NY 10022.6843 US
Packages
Weight
1.01os
rearaportalon Charge
Delivered
Dec 14200316':00
Fuel Surchaege
Dcanecl he
Discount
Customs
Enuy Dale
Dec 10.1003
FecEs Use
G61514.1S010/52
6319
207
-1e0
Total Transportation Charges
USD S
53.78
Picked up: Dec 11, 20"
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEx has applicif a luel surcharge el 4 00%10 sus thrent
Fecta has audited tee ai Din to caeca pieces. weight. end service. My changes made we reacted in Me invoice amoral.
Tracking ID
792510341796
Recipient
Service Type FedEx Ins Economy
THE INTERNATIONAL INSTITUTE FOR ST
Package Type Crammer Paccar°
tuna
°rano
JR6/LK2
Pliatsgas
1
Weight
023
Osrloarod
Dec 16.200315:m
JEFFREY E. EPSTEIN
457 MADISON AVENUE
4TH FLOOR
NEW YORK NY 10022 US
Transparlafon Charge
ARUNDEL HOUSE. 13.15 AUNDEL STREET
TEMPLE PLACE
LONDON WC2R34)% GO
40.37
Signed by
J.WILSON
Fuel Surcharge
1,67
Discount
-1.21
Customs
Salty Oa
Dec 12.2003
Total Transportation Charges
USD E
40.73
FedEx Use
)(31354.15010/_
EFTA00187140
Legal Dephoneol
3620 Haas Goss Rood
Bunbog B. 363F Ion
learoplus. IN 38125
Telephone
Express
VIA OVERNIGHT
February 21, 2008
AUSA
500 S. Australian Avenue, Suite 400
West Palm Beach, FL 33401-6235
RE:
Subpoena Response — FEC File # 35777
FGJ 07-103(WHB)-Tues./No. OLY-79
Dear Ms.
Per your request, I submit the enclosed CD in PDF format with invoices and an
Excel spreadsheet which contains a compilation of business records related to
your request. Should you require copies of the delivery records, please respond to
me in writing identifying the tracking numbers and ship dates you desire.
Please be advised the delivery records reflect shipments made in the past 25
months.
Any searches performed prior to 25 months is manual process of
delivery records. Please advise the address and specific type frame requested for
additional searches.
Thank you for your cooperation in this matter.
Very truly yours,
FEDEX EXPRESS
Misiva‘c
racey L. Ferrara
Senior Paralegil - Litigation
(901) 434-8M8
FAX:
Email:
Alf/713000
Enclosure
EFTA00187141
Legal Deparlment
3620 Had, Goss Road
Buidng a Std Floor
Mernpha. TN 38125
Telephone
Express
Certification of Business Records
I, Tracey L. Ferrara, the undersigned, declare that I am employed by FedEx Express in
the Legal Department as Custodian of Records and by reason of my position am
authorized and qualified to make this declaration.
I further declare that the documents are original records or true copies of records that
were:
1.
made at or near the time of the occurrence of the matters described
in the documents, by (or from information transmitted by) a person
with knowledge of those matters;
2.
kept in the course of regularly conducted business activity; and
3.
made by the said business activity as a regular practice.
I declare, certify, verify, and state under penalty of perjury that the foregoing is
true and correct.
Date of Execution: February 21, 2008
Place of Execution:
FedEx Express
Legal Department
3620 Hacks Cross Road
Building B — Third Floor
Memphis, TN 38125
tit
Custodian of Recoa%s
SWORN TO AND SUBSCRIBED before me on this 21st day of February,
2008.
My commission expires:
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EFTA00187142
09:38:05 Tue Feb 19, 2008
NEXT SCREEN:
Custnum: 114420816
Postal:
Name:
CUSTINFO: Customer Detail Screen
Ship: 114420816 Active
1-
JEFFREY E EPSTEIN
116 E 65TH ST
NEW YORK NY 100217007 US
1-
Bill To:
EDI:
JEFFREY B EPSTEIN
457 MADISON AVE FL 4
NEW YORK NY 100226843 US
Load Dt 10/26/1987 Cash Dt
lstShip 10/26/1987 CashRsn
LastShp 02/18/2008 EBPPAct N
LastPay 02/17/2008
SS Aggr 114420816 GeoAggr
Billed weekly on Monday using paper, standard sort, w/o comp-gen ABs
Last 12 Mos/Day DomPkgs
2 Net$
112 Bill
134 lInt1Pkg
Last Month/Day DomPkgs
3 Net$
161 Bill
174 lIntlRev
1-
Addr:
Find:
02/19/2008
09:38:03
CEP305
Station
236 FLUA
SlsTerr 040105-20-01 GeoTerr 040105-20-01
FwdBrkr
PwsAuto PCP
SICCode 6282
Corresp Yes
Natl Acct: 37744 000 Int Agt N
N
IntCycl Monday
D/TCycl Daily
DlyGros
160
IntMode I
CC Type
CredLim
30000
Brk/Inf
CredRat ZZZ
Currncy U.S. Dollars F1yTigr
Languag English
Ground 000682757
Airline
CustRef
1
156
EFTA00187143
09:38:08 Tue Feb 19, 2008
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DOMSALES:
Custnum:
Postal:
Name:
Addr:
Find:
**** PRESS PF1O TO SEE COMMENTS FOR THIS CUSTOMER ****
AGING PERIOD: 30 DAYS - LEVEL: D
Financial/Sales Summary
CEP313
CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN
SPECIAL CUSTOMER N
FIRST SHIP STATUS LAST SHIP
LAST PAY AMT / DATE
COLL
SALES TERR
DSO
11/05/1987 ACTIVE 02/18/2008
450.98 02/17/2008
040105-20-01
9
SITE: 0 SUBIDIARY:
HIERARCHY:
LIMIT*: 999 OVERRIDE DATE: 05/26/2000
CRED LIM/RATO CASH DATE/REASON
30,000 ZZZ
CREDTK
DENIED: N
BALANCE DUE
1,428.04
RECSNDT
REVENUE
28,650.19
LAST 12 MOS PKS/AVG DLY PKS/ADP LAST MON
625
2
3
RECACCT
AVG DLY REV
ADR LAST MON
112.35
161.05
CURRENT DUE
31- 60-DAYS
61- 90-DAYS
91-120-DAYS
OVER-120-DAYS
1,428.04
.00
.00
.00
.00
UNINV AMT
MBI: X
OPEN ITEMS:
1,428.04
.00
RETURNED CHECKS:
EFTA00187144
09:38:09 Tue Feb 19, 2008
NEXT SCREEN:
COMMENTS: Customer Comments
Custnum: 114420816 Type:
Postal:
Name:
Addr:
Find:
OUST NUM:
DATE
02/13/08 463474
02/13/08 463474
02/13/08 463474
02/13/08 463474
05/09/07 574071
05/09/07 574071
02/22/07 DUP040
02/19/07 DUP040
02/09/07 646847
02/09/07 646847
02/07/07 556234
02/07/07 556234
02/07/07 556234
02/07/07 556234
12/15/06 639208
11/15/06 619639
Fl: Update
P2:
F7: Prevpage F8:
1144-2081-6 NAME:
EMPL
COMMENT
JEFFREY E EPSTEIN
02/19/2008
09:38:08
CEP314
Page:
1
P/T
REQ CR AB 7299 SVC...CST REQ SDR DEL WAS ENTER
WAS WEEKDAY CHK AI AND SDR WAS REQ ON AB..CST HAD OLD AB..S
DR REQ IS ON LEFT HAND SIDE...CR SVC...WAS OVERLOOK BY CARRI
ER..SUBMIT REQ TO INTERCEPT BILLING CASE NUMBER I50213826685
PRICINGAUTOMATION: HSDD PRICING EFFECTIVE 05/09/2007-05/10/2
007 REQUESTED BY EMPLOYEE # 91911
16:49 DUP040-F1 SERVICE UPDATE FOR PARAMOUNT
12:33 DUP040-F1 SERVICE UPDATE FOR PARAMOUNT
P/T
KLEIN CI TO DISCUSS DUTIES AND TAXES, TRANS CALL T
O DUTIES AND TAXES
P/T
REQ AE TO CALL HER REGARDING DISCOUNTS ON AC
CT
GENERAL INSTRUCTION 02/07/2007 11:21:16 P/T
CHANGE SHIP ADDRS
P/T
ADV COST OF CR APPLIED ON 12/12 716036941953
***P/T JEFFREY EPSTEIN REQ INFO ON DISCOUNTS. MESSAGE SEN***
Add
F3: Solarinq F4: Gsearch F5: Refresh F6: Prevscrn
Nextpage F9: Shipprof F10:Cheers
F11:Billcust F12:Contlist
EFTA00187145
09:36:11 Tue Feb 19, 2008
NEXT SCREEN:
COMMENTS: Customer Comments
Custnum: 114420816 Type:
Postal:
Name:
Addr:
Find:
CUST NUM:
DATE
11/15/06
01/23/06
01/23/06
01/23/06
01/23/06
01/23/06
12/27/05
12/27/05
12/19/05
12/19/05
12/19/05
12/19/05
03/22/05
12/31/04
12/31/04
12/03/04
1144-2081-6 NAME:
EMPL
COMMENT
619639
547754
547754
547754
547754
547754
563992
563992
21871
21871
21871
21871
DUP040
469956
469956
463482
Fl: Update
F2:
F7: Prevpage F8:
JEFFREY E EPSTEIN
02/19/2008
09:38:10
CEP314
Page:
2
***T TO AE TO CONTACT CUST.***
P/T RAONA JALASHEAR , CUST RQ CR FOR SVC CUST RQ FOR SAT DEL
IVERY CUST STATES THAT FEDEX CALL TO INFORM HER THAT THE PAC
RAGE WILL BE DELIVER ON SAT AND THAN WE DONT DELIVER AND TEL
L HER THAT SAT DELIVERY IS NOT AVIALABLE FOR THAT AREA , AFT
ER WE TOLD HER THT WE DO CUST RQ WAS PUT ON CALLLOG
P/T
KLEIN SEEKING INTL SHPMNT TO HER ACCT. DID NOT HAV
E TRK#. XFRD TO INTL CUST SERV FOR ASSISTANCE.
P/T
STATES SHE WANTS CREDIT FOR AWB#492301960
500133....INFORMED COST THAT SCANS INDICATED SHPT WAS INBOUN
D SERVICE FAILURE & SHE MAY NOT RECV A CHARGE ON HER ACCT#..
17:23 DUP040-OLD MTX DTES DELETED CUST DISC ENDED/REPEATED
P/T
RQST TO TRAK 5 PARS GAVE # FOR CUST SERVE
AND TRANS
P/T ALFREDO RODRIGUEZ RQ SVC PKG NOT YET DELVRD,TRIED TO EX
Add
F3: Solaring F4: Gsearch F5: Refresh F6: Prevscrn
Nextpage F9: Shipprof F10:Cheers
Fll:Billcust F12:Contlist
EFTA00187146
09:38:12 Tue Feb 19, 2008
NEXT SCREEN:
COMMENTS: Customer Comments
Custnum: 114420816 Type:
Postal:
Name:
Adds:
Find:
CUST NUM:
DATE
12/03/04 463482
11/19/03 483321
11/19/03 483321
11/19/03 483321
06/16/03
04/28/03
04/28/03
04/28/03
03/05/03
03/05/03
03/05/03
03/05/03
10/19/02
06/14/02
06/14/02
06/14/02
Fl: Update
F2:
F7: Prevpage F8:
1144-2081-6 NAME: JEFFREY E EPSTEIN
EMPL
COMMENT
PL
PSET,THREW AN INSULT, HE HUNG UP.
PT
CI TO UPD THE BILL ADR ON THE ACCT DUE TO
A RECENT
& ALSO NEEDED TO UPD THE CONTACT INFO TO BE HE
R B/C PREVIOUS CONTACTS NO LONGER W/THE COMPANY
NATL ACCT 37744 EXCEPTIONS
SRVGD: N DAYS PAY/CREDIT: 030
P/T CECILIA RQ TRK OLD AB'S SHPD 01/03,RELEASE AB'S SHPD IN
THAT PERIOD/MICHAEL463466
P/T
UPD TEL/MICHAEL 0000463466
P/CARQ JEFFREY EPSTEIN,CHNG ADD PH ON SHIP AND BILL MMATHENA
483318
P/CARQ JEFFREY EPSTEIN 0304019866 NO ACTION TAKEN JSHAFFER
475700
1042
TO RICO IPF RELAUNCH DELETE OF PR OFSS/HWS
**P/T
XCSP FOR SVC..EDUCATED CUST ON
**OUR CNT TIMES FOR SHPMT WE HAVE UP UNTIL THAT
**DEL DATE TO DEL PKGS WE CREDIT AS AB790536277178
Add
F3: Solarinq F4: Gsearch F5: Refresh F6: Prevscrn
Nextpage F9: Shipprof F10:Cheers
F11:Billcust F12:Contlist
02/19/2008
09:38:11
CEP314
Page:
3
EFTA00187147
O9:38:13 Tue Feb 19, 2008
NEXT SCREEN:
COMMENTS: Customer Comments
Custnum: 114420816 Type:
Postal:
Name:
Addr:
Find:
02/19/2008
09:38:12
CEP314
CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN
Page:
4
DATE
EMPL
COMMENT
06/14/02
**PKG WAS NOT DUE UNTIL THAT WED THIS WAS A HOLIDAY
06/14/02
***WEEKEND THAT MON/TUE CMT WAS NOT DUE UNTIL WED
06/14/02
***CR AS 1XCSP/STEP 63817 HAG
06/14/02
P/T
.CUST CALLED FOR SVC CREDIT ON INVOICE 4-251-
06/14/02
11858 FOR TRK# 790536277178...CREDIT WAS DENIED BECAUSE THE
06/14/02
PKG WAS DELIVERED ON TIME...CUST DISPUTED THAT....TRANS CUST
06/14/02
TO THE HAG DESK TO STEPHANIE BRADLEY///ALETHA 19445
05/31/02
UPDATE ACCT P/SPECL PROJ/EDWARD 000F62202V
04/19/01
GROUND D/0 OPTIONS ADDED P/T =MALICE
27929
01/12/01
PT
ORDER SUPPLIES/JESSICA 358430
01/12/01
PT
REQ CHG CO NM/JESSICA 0000358430
11/27/00
***P/T
SP FOR SVC ON AB790536277178
Fl: Update
P2: Add
F3: Solaring F4: Gsearch FS: Refresh F6: Prevscrn
F7: Prevpage F8: Nextpage F9: Shipprof F10:Cheers
F11:Billcust F12:Contlist
EFTA00187148
09:38:15 Tue Feb 19, 2008
NEXT SCREEN:
Custnum: 114420816
Postal:
Name:
Bill-To name/address
Status: 02
CusTyp:
ShipPh Area Cd: -
Co: JEFFREY E EPSTEIN
Last Name:
Addr:
*Addr: 116 E 65TH ST
City: NEN YORK
PSCnt LN: DERBY
CredtCd: Type:
Nbr:
KitTp
BarCdTp P Pic
Ctry Area Numb
PS Ph 1
Fax
Pager
E-Mail
Comment:
Fl: Update
F2: Addcust P3:
F7: Billcust FO: Reginfo F9:
U
SHIPPROF: Customer Profile
1144-2081-6
Addr:
Find:
is different from Shipper name/address
BUS
AiphalD: FLUA Station:
Nbr: 7509895
Ext:
StorelD:
First:
Cost Ctr:
O/R? N O/R RSN:
St/Pv: NY Postal:
FN:
ExpDt:
pTp N GndNtl 000000 Qty 0 PCd 000
er
Ext/Pin
Ctry Area
MOb
02/19/2008
09:38:13
CEP350
Cmnt:
TPC: N
236 Agent: N DrpShp: N
Ctry Pfx: 1
Territory: 040105-20-01
100217007
Ctry: US
Lang: EN
PDX OK to call? Y
FTC OK to call? Y
Number
PS Gender: U
Pgr Use: Y ConPref: U
HTML Y Mktg Y
Addgrnd F4: Gsearch F5: Refresh F6: Prevscrn
Dupship F10:Contlist F11:Model
F121Comments
EFTA00187149
09:38:16 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
Name:
HISTORY: Customer Updates
SKIP:
KEY: 114420816
Addr:
Find:
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN
PAGE
1 OF 23
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
02/18/2008 1242 00358 CEP088
DUNS NUMBER
000000000000000000000000000000
02/18/2008 1242 00358 CEP088
DUNS NUMBER
186162491
02/08/2008 1804 00357 CEP103
GRND LAST SHIP 10152007
02/08/2008 1448 00358 CEP100
INTL AVG REV
81.99
02/08/2008 1448 00358 CEP100
DOM AVG REV
72.49
01/08/2008 1316 00358 CEP100
INTL AVG REV
72.82
01/08/2008 1316 00358 CEP100
DOM AVG REV
64.48
12/08/2007 2048 00358 CEP100
INTL AVG REV
77.45
12/08/2007 2048 00358 CEP100
DOM AVG REV
66.25
11/08/2007 1516 00358 CEP100
INTL AVG REV
69.27
11/08/2007 1516 00358 CEP100
DOM AVG REV
50.56
10/19/2007 1804 00357 CEP103
GRND LAST SHIP 08132007
10/08/2007 2028 00358 CEP100
INTL AVG REV
69.51
10/08/2007 2028 00358 CEP100
DOM AVG REV
46.55
09/08/2007 1116 00358 CEP100
INTL AVG REV
69.31
09/08/2007 1116 00358 CEP100
DOM AVG REV
45.49
EFTA00187150
09:38:17 Tue Feb 19, 2008
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Custnum:
Postal:
**** PRESS
CUST NUM:
Name:
PF10 TO SEE
1144-2081-6
HISTORY: Customer Updates
SKIP:
PAGE
2 OF 23
KEY: 114420816
Addr:
Find:
CEP311
COMMENTS FOR THIS CUSTOMER ****
NAME: JEFFREY E EPSTEIN
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
08/17/2007 1804 00357 CEP103
GRND LAST SHIP 05212007
08/08/2007 1944 00358 CEP100
INTL AVG REV
66.77
08/08/2007 1944 00358 CEP100
DOM AVG REV
46.53
07/09/2007 0014 00358 CEP100
INTL AVG REV
68.13
07/09/2007 0014 00358 CEP100
DOM AVG REV
50.34
06/08/2007 1932 00358 CEP100
INTL AVG REV
66.68
06/08/2007 1932 00358 CEP100
DOM AVG REV
51.66
06/04/2007 1243 00252
600814 MAIN CON NAME
05/25/2007 1804 00357 CEP103
GRND LAST SHIP 0108211M/
05/09/2007 1436 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CRC IO )
05/09/2007 1436 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IN )
05/09/2007 1436 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IM )
05/09/2007 1436 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IL )
05/09/2007 1436 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IK )
05/09/2007 1436 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IJ )
05/09/2007 1436 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG II )
EFTA00187151
09:38:18 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
Name:
HISTORY: Customer Updates
SKIP:
PAGE
3 OF 23
KEY: 114420816
Addr:
Find:
CEP311
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
05/09/2007 1436 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IH
05/09/2007 1436 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IG )
05/09/2007 1436 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IF )
05/09/2007 1436 00352
574071 DISCOUNTS
05/09/07
05/10/07 CHG IE )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG ID )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IC )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IB )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IA )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IO )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IN )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IM )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IL )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IK )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IJ )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG II
EFTA00187152
O9:3U:)U Tue Veb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
PAGE
4 OF 23
Custnum:
KEY: 114420816
Postal:
Name:
Addr:
Find:
CEP311
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IH )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IG )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IF )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IE )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG ID )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IC )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IH )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IA )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IO )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IN )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IM )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IL )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IX )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IJ )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG II )
EFTA00187153
09:38:19 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
Name:
**** PRESS PF10 TO SEE
CUST NUM: 1144-2081-6
HISTORY: Customer Updates
SKIP:
PAGE
5 OF 23
KEY: 114420816
Addr:
Find:
CEP311
COMMENTS FOR THIS CUSTOMER ****
NAME: JEFFREY E EPSTEIN
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07
05/10/07 CHG IH
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07
05/10/07 CHG IG )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07
05/10/07 CHG IF )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07
05/10/07 CHG IE )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07
05/10/07 CHG ID )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07
05/10/07 CHG IC )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07
05/10/07 CHG IB )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07
05/10/07 CHG IA )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07
05/10/07 CHG
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07
05/10/07 CHG IO )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07
05/10/07 CHG IN )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07
05/10/07 CHG IM )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07
05/10/07 CHG IL )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07
05/10/07 CHG IK )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07
05/10/07 CHG IJ )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07
05/10/07 CHG II
)
EFTA00187154
09:38:19 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
Name:
**** PRESS PF10 TO SEE
CUST NUM: 1144-2081-6
HISTORY: Customer Updates
SKIP:
KEY: 114420816
Addr:
Find:
COMMENTS FOR THIS CUSTOMER •***
NAME: JEFFREY E EPSTEIN
PAGE
6 OF 23
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IN )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IG )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IF )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IE )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG ID )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IC )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IH )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IA )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IO )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IN )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IM )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IL )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IX )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IJ )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CRC II )
EFTA00187155
09:38:20 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
PAGE
7 OF 23
Custnum:
KEY: 1144208T6CIP:
Postal:
Name:
Addr:
Find:
CEP311
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IH )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IG )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IF )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IE )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG ID )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IC )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IS )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IA )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IO )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IN )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IM )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IL )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IK )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IJ )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG II )
EFTA00187156
09:38:20 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
Custnum:
KEY: 114420816
Postal:
Name:
Addr:
Find:
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN
PAGE
8 OF 23
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IH )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IG )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IF )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IE )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG ID )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IC )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IB )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IA )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IO )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IN )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IM )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IL )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IK )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IJ )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG II )
EFTA00187157
09:38:21 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
Custnum:
KEY: 114420816
Postal:
Name:
Addr:
Find:
**i" PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN
PAGE
9 OF 23
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IH )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IG )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IF )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IE )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG ID )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IC )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IB )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IA )
05/09/2007 1435 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHO
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IO )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IN )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IM )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IL )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IK )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IJ )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG II )
EFTA00187158
09:38:21 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
Name:
**** PRESS PF10 TO SEE
COST NUM: 1144-2081-6
HISTORY: Customer Updates
SKIP:
PAGE 10 OF 23
KEY: 114420816
Addr:
Find:
CEP311
COMMENTS FOR THIS CUSTOMER ****
NAME: JEFFREY E EPSTEIN
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IN
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IG )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IF )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IE )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG ID )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IC )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG ID )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IA
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG I0 )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IN )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IN )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IL )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IR )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IJ )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG II
)
EFTA00187159
09:38:22 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
Name:
**** PRESS PF10 TO SEE
COST NUM: 1144-2081-6
HISTORY: Customer Updates
SKIP:
KEY: 114420816
Addr:
Find:
COMMENTS FOR THIS CUSTOMER ****
NAME: JEFFREY E EPSTEIN
PAGE 11 OF 23
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IH
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IG )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IF )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IR )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG ID )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IC )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IS )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IA )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IO )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IN )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IM )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IL
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IX
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IJ
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG II
)
EFTA00187160
09:38:22 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
Name:
**** PRESS PF10 TO SEE
COST NUM: 1144-2081-6
HISTORY: Customer Updates
SKIP:
PAGE 12 OF 23
KEY: 114420816
Addr:
Find:
CEP311
COMMENTS FOR THIS CUSTOMER ****
NAME: JEFFREY E EPSTEIN
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IR )
05/09/2007
05/09/2007
D5/09/2007
1434
1434
1434
00352
00352
00352
574071
574071
574071
DISCOUNTS
DISCOUNTS
DISCOUNTS
05/09/07
05/09/07
05/09/07
- 05/10/07
- 05/10/07
- 05/10/07
CRC
CHG
CHG
IG
IF
IE
)
)
)
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG ID )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IC )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IB )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IA )
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG IO
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG
05/09/2007 1434 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG
05/09/2007 1433 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG
05/09/2007 1433 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG
05/09/2007 1433 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG
05/09/2007 1433 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CMG
EFTA00187161
09:38:23 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
Name:
**** PRESS PF10 TO SEE
CUST NUM: 1144-2081-6
DATE
TIME DEP
HISTORY: Customer Updates
SKIP:
PAGE 13 OF 23
KEY: 114420816
Addr:
Find:
CEP311
COMMENTS FOR THIS CUSTOMER ****
NAME: JEFFREY E EPSTEIN
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
05/09/2007 1432 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG
05/09/2007 1432 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG
05/09/2007 1432 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG
05/09/2007 1432 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG
05/09/2007 1432 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG
05/09/2007 1432 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 ADD IO
G
05/09/2007 1432 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 ADD IN
G
05/09/2007 1432 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 ADD IM )G
05/09/2007 1432 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 ADD IL )G
05/09/2007 1432 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 ADD IK )G
05/09/2007 1432 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 ADD IJ )G
05/09/2007 1432 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 ADD II )G
05/09/2007 1432 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 ADD IH )G
05/09/2007 1432 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 ADD IG ) G
05/09/2007 1432 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 ADD IF )G
05/09/2007 1432 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 ADD IE
G
EFTA00187162
09:38:23 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
•*** PRESS
CUST NUM:
HISTORY: Customer Updates
SKIP:
KEY: 114420816
Name:
Addr:
Find:
PF10 TO SEE COMMENTS FOR THIS CUSTOMER •***
1144-2081-6 NAME: JEFFREY E EPSTEIN
PAGE 14 OF 23
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
05/09/2007 1432 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 ADD ID )G
05/09/2007 1432 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 ADD IC -G
05/09/2007 1432 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 CHG
05/09/2007 1432 00352
574071 DISCOUNTS
05/11/07 - 12/31/70 ADD IB -E
05/09/2007 1432 00352
574071 DISCOUNTS
05/11/07 - 12/31/70 ADD IA -E
05/09/2007 1432 00352
574071 DISCOUNTS
05/11/07 - 12/31/70 ADD
-E
05/09/2007 1432 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 ADD ID -E
05/09/2007 1432 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 ADD IA -E
05/09/2007 1432 00352
574071 DISCOUNTS
05/09/07 - 05/10/07 ADD
-E
05/09/2007 1432 00352
574071 DISCOUNTS
01/07/02 - 05/08/07 CHG
05/08/2007 2002 00358 CEP100
INTL AVG REV
65.10
05/08/2007 2002 00358 CEP100
DOM AVG REV
52.13
04/09/2007 0529 00358 CEP100
INTL AVG REV
61.26
04/09/2007 0529 00358 CEP100
DOM AVG REV
55.31
03/14/2007 0614 00358 CEP088
DUNS NUMBER
000000000000000000000000000000
03/08/2007 1911 00358 CEP100
INTL AVG REV
73.51
EFTA00187163
09:38:24 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
PAGE 15 OF 23
Custnum:
KEY: 114420816
Postal:
Name:
Addr:
Find:
CEP311
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ***0,
CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
03/08/2007 1911 00358 CEP100
DOM AVG REV
52.27
02/22/2007 2124 00358 DUP040
DISCOUNTS
01/07/02 - 12/31/70 CHG
02/19/2007 1558 00358 DUP040
DISCOUNTS
01/07/02 - 12/31/70 CHG
02/08/2007 1925 00358 CEP100
INTL AVG REV
73.36
02/08/2007 1925 00358 CEP100
DOM AVG REV
49.51
02/07/2007 1020 00357 556234
SHIP CHIC DGT
1
02/07/2007 1020 00357 556234
SHIP DLVRY PNT 36
02/07/2007 1020 00357 556234
SHP CARTER RTE C018
02/07/2007 1020 00357 556234
SHIPPER ZIP
100216217
02/07/2007 1020 00357 556234
SHIPPER ADDR2
301 E 66TH ST APT 11P
01/12/2007 1803 00357 CEP103
GRND LAST SHIP 12252006
01/12/2007 0214 00358 CEP100
INTL AVG REV
67.41
01/12/2007 0214 00358 CEP100
DOM AVG REV
44.79
12/29/2006 1804 00357 CEP103
GRND LAST SHIP 03222003
12/09/2006 1640 00000 QZP263
GEO SALES TERR 0401052101
12/09/2006 1640 00000 QZP263
SALES TERR
0401052401
EFTA00187164
09:38:24 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
Name:
***t PRESS PF
COST NUM: 11
HISTORY: Customer Updates
SKIP:
KEY: 114420816
Addr:
Find:
10 TO SEE COMMENTS FOR THIS CUSTOMER •***
44-2081-6 NAME: JEFFREY E EPSTEIN
PAGE 16 OF 23
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
12/08/2006 1732 00358 CEP100
INTL AVG REV
60.23
12/08/2006 1732 00358 CEP100
DOM AVG REV
44.62
11/15/2006 0900 00357
619639 MAIN CON NAME
CELIA
11/08/2006 1824 00358 CEP100
INTL AVG REV
60.83
11/08/2006 1824 00358 CEP100
DOM AVG REV
46.30
10/08/2006 2129 00358 CEP100
INTL AVG REV
61.85
10/08/2006 2129 00358 CEP100
DOM AVG REV
47.06
09/08/2006 2206 00358 CEP100
INTL AVG REV
42.49
09/08/2006 2206 00358 CEP100
DOM AVG REV
53.30
08/09/2006 0033 00358 CEP100
INTL AVG REV
42.85
08/09/2006 0033 00358 CEP100
DOM AVG REV
62.86
06/09/2006 1935 00000 QZP263
SALES TERR
0401052402
06/08/2006 2142 00358 CEP100
INTL AVG REV
39.01
06/08/2006 2142 00358 CEP100
DOM AVG REV
68.47
05/08/2006 1112 00358 CEP100
INTL AVG REV
39.04
05/08/2006 1112 00358 CEP100
DOM AVG REV
67.77
EFTA00187165
09:38:25 Tue Feb 19, 2O08
NEXT SCREEN:
HISTORY:
Custnum:
Postal:
Name:
***4, PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER
OUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN
Customer Updates
SKIP:
KEY: 114420816
Addr:
Find:
* * • *
PAGE 17 OF 23
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
04/09/2006 2121 00358 CEP100
INTL AVG REV
37.22
04/09/2006 2121 00358 CEP100
DOM AVG REV
75.04
03/17/2006 1532 00357 FNP022
ZIP4 SHIP OVR
Y
03/09/2006 0404 00358 CEP100
INTL AVG REV
40.25
03/09/2006 0404 00358 CEP100
DOM AVG REV
77.70
02/09/2006 0037 00358 CEP100
INTL AVG REV
38.61
02/09/2006 0037 00358 CEP100
DOM AVG REV
72.76
01/22/2006 0147 00358 CEP054
PD SUM DTL
2
01/09/2006 0542 00358 CEP100
INTL AVG REV
34.39
01/09/2006 0542 00358 CEP100
DOM AVG REV
68.47
12/09/2005 0548 00358 CEP100
INTL AVG REV
35.42
12/09/2005 0548 00358 CEP100
DOM AVG REV
63.47
11/09/2005 1057 00358 CEP100
INTL AVG REV
36.03
11/09/2005 1057 00358 CEP100
DOM AVG REV
60.59
10/11/2005 1058 00358 CEP100
INTL AVG REV
39.56
10/11/2005 1058 00358 CEP100
DOM AVG REV
56.27
EFTA00187166
09:38:25 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY:
Custnum:
Postal:
Name:
Addr:
li*** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER
CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN
Customer Updates
SKIP:
KEY: 114420816
Find:
* * * *
PAGE 18 OF 23
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
09/09/2005 2349 00358 CEP100
INTL AVG REV
40.71
09/09/2005 2349 00358 CEP100
DOM AVG REV
62.38
08/07/2005 1742 00358 CEP100
INTL AVG REV
45.40
08/07/2005 1742 00358 CEP100
DOM AVG REV
67.95
07/10/2005 0027 00358 CEP054
WAIT POD DAYS
07
07/09/2005 0507 00358 CEP100
INTL AVG REV
52.89
07/09/2005 0507 00358 CEP100
DOM AVG REV
65.08
06/08/2005 2359 00358 CEP100
INTL AVG REV
52.57
06/08/2005 2359 00358 CEP100
DOM AVG REV
64.55
05/08/2005 2119 00358 CEP100
INTL AVG REV
52.30
05/08/2005 2119 00358 CEP100
DOM AVG REV
65.66
04/09/2005 0414 00358 CEP100
INTL AVG REV
51.74
04/09/2005 0414 00358 CEP100
DOM AVG REV
62.13
03/22/2005 1723 35840 DUP040
DISCOUNTS
01/07/02 - 12/31/70 ADD IS
E
03/22/2005 1723 35840 DUP040
DISCOUNTS
01/07/02 - 12/31/70 ADD IA
E
03/22/2005 1723 35840 DUP040
DISCOUNTS
01/07/02 - 12/31/70 ADD
EFTA00187167
09:38:25 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
PAGE 19 OF 23
Custnum:
KEY: 114420816
Postal:
Name:
Addr:
Find:
CEP311
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 1144-2081-6 NAME: JE FFREY E EPSTEIN
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
03/22/2005 1723 35840 DVP040
DISCOUNTS
02/01/01 - 01/06/02 CHG
03/10/2005 0325 00358 CEP100
INTL AVG REV
50.82
03/10/2005 0325 00358 CEP100
DOM AVG REV
53.47
02/14/2005 0636 00358 CEP088
DUNS NUMBER
628009623
02/09/2005 0601 00358 CEP100
INTL AVG REV
47.10
02/09/2005 0601 00358 CEP100
DOM AVG REV
53.55
01/09/2005 2259 00358 CEP100
INTL AVG REV
39.66
01/09/2005 2259 00358 CEP100
DOM AVG REV
57.29
12/27/2004 1913 00000 QZP263
GEO SALES TEAR 0401052201
12/20/2004 2246 00000
55366 0 SHIP CHK DGT
2
12/20/2004 2246 00000
55366 0 SHIP DLVRY PNT 57
12/20/2004 2246 00000
55366 0 SHP CARIER RTE C032
12/20/2004 2246 00000
55366 0 SHIPPER ZIP
100226843
12/20/2004 2246 00000
55366 0 SHIPPER ADDR2
457 MADISON AVE FL 4
12/20/2004 2246 00000
55366 0 STATION NUMBER 101
12/20/2004 2246 00000
55366 0 STATION ALPHA
JRBA
EFTA00187168
09:38:26 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
PAGE 20 OF 23
Custnum:
KEY: 114420816
Postal:
Name:
Addr:
Find:
CEP311
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
12/09/2004 2138 00358 CEP100
INTL AVG REV
38.78
12/09/2004 2138 00358 CEP100
DOM AVG REV
55.83
11/08/2004 0042 00358 CEP100
INTL AVG REV
37.93
11/08/2004 0042 00358 CEP100
DOM AVG REV
61.21
10/09/2004 2256 00358 CEP100
INTL AVG REV
35.67
10/09/2004 2256 00358 CEP100
DOM AVG REV
63.19
09/09/2004 0638 00358 CEP100
INTL AVG REV
35.07
09/09/2004 0638 00358 CEP100
DOM AVG REV
57.46
08/08/2004 2204 00358 CEP100
INTL AVG REV
42.14
08/08/2004 2204 00358 CEP100
DOM AVG REV
53.76
07/09/2004 0532 00358 CEP100
INTL AVG REV
55.42
07/09/2004 0532 00358 CEP100
DOM AVG REV
55.24
06/11/2004 1006 00000 QZP263
GEO SALES TERR 0401042101
06/11/2004 1006 00000 QZP263
SALES TERR
0401042201
06/08/2004 2317 00358 CEP100
INTL AVG REV
59.83
06/08/2004 2317 00358 CEP100
DOM AVG REV
59.03
EFTA00187169
09:38:26 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
Custnum:
KEY: 114420816
Postal:
Name:
Addr:
Find:
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
05/11/2004 2107 00358 CEP088
DUNS NUMBER
000000000000000000000000000000
05/10/2004 0036 00358 CEP100
INTL AVG REV
67.34
05/10/2004 0036 00358 CEP100
DOM AVG REV
53.98
04/09/2004 1141 00358 CEP100
INTL AVG REV
73.46
04/09/2004 1141 00358 CEP100
DOM AVG REV
54.42
03/08/2004 0450 00358 CEP100
INTL AVG REV
71.07
03/08/2004 0450 00358 CEP100
DOM AVG REV
59.56
02/16/2004 1323 00358 CEP026
FTC DNC FLAG
N
02/08/2004 2157 00358 CEP100
INTL AVG REV
71.88
02/08/2004 2157 00358 CEP100
DOM AVG REV
55.46
01/08/2004 2034 00358 CEP100
INTL AVG REV
67.03
01/08/2004 2034 00358 CEP100
DOM AVG REV
55.87
12/07/2003 2346 00358 CEP100
INTL AVG REV
65.18
12/07/2003 2346 00358 CEP100
DOM AVG REV
51.46
11/19/2003 1415 00357
483321 MAIN CON NAME
MRS SHERMAN
11/19/2003 1414 00357
483321 BT DLVRY PNT
PAGE 21 OF 23
CEP311
EFTA00187170
09:38:27 Tue Feb 19, 2OO8
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
PAGE 22 OF 23
Custnum:
KEY: 114420816
Postal:
Name:
Addr:
Find:
CEP311
**** PRESS PF10 TO SES COMMENTS FOR THIS CUSTOMER 4,***
CUST NUM: 1144-2081-6 NAME: JEFFREY E EDSTEIN
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
11/19/2003 1414 00357
483321 BT CARRIER RTE
11/19/2003 1414 00357
483321 ZIP PLUS 4 OVR Y
11/19/2003 1414 00357
483321 PBA PH CTYCD
11/19/2003 1414 00357
483321 BILL-TO ZIP
33480
11/19/2003 1414 00357
483321 BILL-TO STATE
FL
11/19/2003 1414 00357
483321 BILL-TO CITY
PALE BEACH
11/19/2003 1414 00357
483321 BILL-TO ADDR2
358 EBRELLO WAY
11/19/2003 1414 00357
483321 BILL-TO PH NO
11/09/2003 2210 00358 CEP100
INTL AVG REV
60.82
11/09/2003 2210 00358 CEP100
DOM AVG REV
50.73
10/10/2003 2126 00358 CEP100
INTL AVG REV
56.40
10/10/2003 2126 00358 CEP100
DOM AVG REV
50.52
10/06/2003 1304 00357 CEP069
REG STOP FLG
N
10/05/2003 1632 00358 CEP026
FTC DNC FLAG
Y
10/03/2003 1336 00358 CEP225
DEBUT COMP CD
09/07/2003 2209 00358 CEP100
INTL AVG REV
59.84
EFTA00187171
09:38:28 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
PAGE 23 OF 23
Custnum:
KEY: 114420816
Postal:
Name:
Addr:
Find:
CEP311
•*** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER •***
COST NUM: 1144-2081-6 NAME: JEFFREY E EPSTEIN
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
09/07/2003 2209 00358 CEP100
DOM AVG REV
48.58
08/09/2003 1335 00358 CEP100
INTL AVG REV
55.61
08/09/2003 1335 00358 CEP100
DOM AVG REV
51.71
07/23/2003 0920 00357 CEP103
GRND AUTO POD
Y
07/10/2003 1738 00358 CEP100
INTL AVG REV
67.78
07/10/2003 1738 00358 CEP100
DOM AVG REV
60.00
07/02/2003 1504 00357 CEP103
GRND AUTO POD
07/02/2003 1504 00357 CEP103
GRND LAST SHIP 00000000
EFTA00187172
09:39:29 Tue Feb 19, 2008
NEXT SCREEN:
Custnum: 339251720
Postal:
Name:
CUSTINFO: Customer Detail Screen
Ship: 339251720 Active
1-
301 14 66TH ST APT 8D
NYC NY 100216215 US
1-
Bill To:
EDI:
301 E 66TH ST APT 8D
NYC NY 100216215 US
Load Dt 03/06/2006 Cash Dt
lstShip 03/06/2006 CashRsn
LastShp 03/06/2006 EBPPAct N
LastPay 05/04/2006
SS Aggr
GeoAggr
Billed using credit card
Last 12 Mos/Day DomPkgs
Last Month/Day DomPkgs
1-
0 Net$
0 Net$
Addr:
Find:
02/19/2008
09:39:27
CEP305
Station
236 FLUA Contacts
S1sTerr 919099-99-99 GeoTerr 040105-20-01
Fwdarkr
PwsAuto PCP
SICCode
Corresp Yes
Natl Acct:
Int Agt N
N
CC Type MASTERCARD
Brk/Inf
Currncy U.S. Dollars
Languag English
Airline
0 Bill
0 Bill
IntCycl Daily
D/TCycl Daily
DlyGros
0
IntMode I
CredLim
0
CredRat CCA
FlyTigr
Ground 006223615
CustRef
0 lInt1Pkg
0 lIntlRev
0
0
EFTA00187173
09:39:31 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
Name:
Addr:
Find:
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
AGING PERIOD: 30 DAYS - LEVEL: D
DOMSALES: Financial/Sales Summary
CEP313
CUST NUM: 3392-5172-0 NAME:
SPECIAL CUSTOMER N
FIRST SHIP STATUS LAST SHIP
LAST PAY AMT / DATE
COLL
SALES TERR
DSO
ACTIVE
165.62 05/04/2006
919099-99-99
0
SITE:
SUBIDIARY:
HIERARCHY:
LIMITit: 999 OVERRIDE DATE: 00/00/0000
CRED LIM/RATG CASH DATE/REASON
CCA
CREDTK
DENIED: N
BALANCE DUE
.00
RECSHDT
REVENUE
0.00
LAST 12 MOS PKS/AVG DLY PKS/ADP LAST MON
0
0
0
RECACCT
AVG DLY REV
ADR LAST MON
0.00
0.00
CURRENT DUE
31- 60-DAYS
61- 90-DAYS
91-120-DAYS
OVER-120-DAYS
.00
.00
.00
.00
.00
UNINV AMT
MEI: N
OPEN ITEMS:
.00
.00
RETURNED CHECKS:
EFTA00187174
09:39:32 Tue Feb 19, 2008
NEXT SCREEN:
COMMENTS: Customer Comments
Custnum: 339251720 Type:
Postal:
Name:
Addr:
Find:
02/19/2008
09:39:31
CEP314
COST NUM: 3392-5172-0 NAME:
Page:
1
DATE
EMPL
COMMENT
03/06/06 508579
p/SOC REQUEST PROCESSED
03/06/06 OADRO3
OGG0003F1E 150000001 H ND 11:52
03/06/06
ACCT ADDED BY FEDEX OADR SYSTEM
Fl: Update
F2: Add
F3: Solaring F4: Gsearch F5: Refresh F6: Prevscrn
F7: Prevpage F8: Nextpage F9: Shipprof F1O:Cheers
Fll:Billcust F12:Contlist
EFTA00187175
09:39:34 Tue Feb 19, 2008
NEXT SCREEN:
Custnum: 339251720
Postal:
Name:
SHIPPROF: Customer Profile
3392-5172-0
Addr:
Find:
CONTACT
Status: 01
CusTyp: IND
AlphaID: FLUA Station:
ShipPh Area Cd: 917
Nbr: 4769463
Ext:
Co:
StoreID:
Last Name:
Addr:
Cost Ctr:
•Addy: 301 E 66TH ST APT 8D
O/R? N O/R RSN:
City: NYC
St/PV: NY Postal: 100216215
Ctry: US
PSCnt LN:
i
Lang: EN
CredtCd: Type: M Nbr: 5113730085895022
ExpDt: 11/2008
FDX OK to call? Y
KitTp
BarCdTp P PicUpTp D GndNtl 000000 Qty 0 PCd 000
FTC OK to call? Y
Ctry Area Number
Ext/Pin
Ctry Area Number
PS Ph 1
Mob
Fax
PS Gender: U
Pager
Pgr Use: N ConPref: U
E-Mail
HTML U Mktg U
Comment:
Fl: Update
F2: Addcust F3: Addgrnd F4: Gsearch F5: Refresh F6: Prevscrn
F7: Billcust F8: Reginfo F9: Dupship F10:Contlist F11:Model
F12:Comments
02/19/2008
09:39:32
CEP350
Cmnt:
TPC: N
236 Agent: N DrpShp: N
Ctry Pfx: 1
Territory: 919099-99-99
EFTA00187176
09:39:36 Tue Feb 19, 2008
NEXT SCREEN:
Customer Updates
SKIP:
Custnum:
KEY: 339251720
Postal:
Name:
Addr:
Find:
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
HISTORY:
PAGE
1 OF
1
CEP311
CUST NUM: 3392-5172-0
ACCT SOURCE: OADR
DATE
TIME DEP
NAME:
DEPT:
EMP NO
FIELD NAME
GROUP:
PREVIOUS VALUE OF FIELD
06/24/2007 0126 00358 DUP090
BONUS DISC
03/06/06 - 12/31/70
12/09/2006 1923 00000 QZP263
GEO SALES TERR 0401052101
06/08/2006 1449 00357 CEP056
RBI
T
03/22/2006 2236 00000 QZP263
GEO SALES TERR 9490999999
03/22/2006 2236 00000 QZP263
SALES TERR
9490999999
03/22/2006 1907 00000 MMAFIO
MMA REG FLAG
N
03/06/2006 1153 00000 CUP659
METER ZONE FLG NO
03/06/2006 1153 00000 CUP659
CUST COMP FLAG NO
03/06/2006 1152 00358 DUP630
BONUS DISC
03/06/06 - 12/31/70 CHG
0
03/06/2006 1152 00358 DUP630
BONUS DISC
03/06/06 - 12/31/70 ADD
OC
EFTA00187177
09:40:42 Tue Feb 19, 2OO8
NEXT SCREEN:
CUSTINFO: Customer Detail Screen
02/19/2008
Custnum: 181497793
09:40:31
Postal:
Name:
Addr:
Find:
CEP305
Ship: 181497793 Active
1-
Station
101 JRBA
JEFFREY EPSTEIN
SlsTerr 919099-99-99 GeoTerr 040105-21-01
457 MADISON AVE FL 4
FwdBrkr
PwsAuto N
NEW YORK NY 100226843 OS
SICCode 6282
ERIC GANT 1-
Corresp Yes
Bill To:
EDI:
Natl Acct: 37744 000 Int Agt N
N
JEFFREY EPSTEIN
1-
IntCycl Monday
457 MADISON AVE FL 4
D/TCycl Daily
D1yGros
0
NEW YORK NY 100226843 US
IntMode I
Load Dt 12/06/1994 Cash Dt
latShip 12/09/1994 CashRen
CC Type
CredLim
30000
Brk/Inf
CredRat NEW
LastShp 11/20/2007 EBPPAct N
Currncy O.S. Do liars PlyTigr
LastPay 12/06/2007
Languag English
Ground
SS Aggr 114420816 GeoAggr
Airline
CustRef
Billed weekly on Monday using
Last 12 Mos/Day DomPkgs
0
paper,
Net$
standard sort, w/o comp-gen ABs
0 Bill
0 lInt1Pkg
0
Last Month/Day DomPkgs
0 Net$
0 Bill
0 IIntlRev
0
EFTA00187178
09:40:44 Tue Feb 19, 2008
NEXT SCREEN:
DONSALES: Financial/Sales Summary
Custnum:
Postal:
Name:
Addr:
Find:
"II* PRESS PF10 TO SEE COMMENTS FOR. THIS CUSTOMER ****
AGING PERIOD: 30 DAYS - LEVEL: D
CEP313
CUST NUM: 1814-9779-3 NAME: JEFFREY EPSTEIN
SPECIAL CUSTOMER N
FIRST SHIP STATUS LAST SHIP
LAST PAY AMT / DATE
COLL
SALES TERR
DSO
12/09/1994 ACTIVE 11/20/2007
23.00 12/06/2007
919099-99-99
0
SITE: 0 SUBIDIARY: 0 HIERARCHY:
LIMITt: 999 OVERRIDE DATE: 08/29/2000
CRED LIM/RATO CASH DATE/REASON
LAST 12 MOS PKS/AVG DLY PKS/ADP LAST MON
30,000 NEN
2
0
0
CREDTK
DENIED: N
RECSHDT
RECACCT
BALANCE DUE
REVENUE
AVG DLY REV
ADR LAST MON
.00
41.60
0.16
0.00
CURRENT DUE
31- 60-DAYS
61- 90-DAYS
91-120-DAYS
OVER-120-DAYS
.00
.00
.00
.00
.00
UNINV AMT
MEI: N
OPEN ITEMS:
.00
.00
RETURNED CHECKS:
EFTA00187179
O9:4O:45 Tue Feb 19, 200E
NEXT SCREEN:
COMMENTS: Customer Comments
Custnum: 181497793 Type:
Postal:
Name:
Addr:
Find:
02/19/2008
09:40:44
CEP314
COST NUM: 1814-9779-3 NAME: JEFFREY EPSTEIN
Page:
1
DATE
EMPL
COMMENT
02/22/07 DUP040
23:20 DUP040-F1 SERVICE UPDATE FOR PARAMOUNT
02/19/07 DUP040
11:
-
SERVICE UPDATE FOR PARAMOUNT
11/19/03 483321
PT
CI & REQ TO ADD HER NAME TO THE ACCT AS A
11/19/03 483321
CO
AT ONLY THE CURRENT CONTACT ON FILE, IS ALLOW
11/19/03 483321
ED TO DO SO, SHE STATED THAT HE WOULDN'T DO IT, APOLOGIZED
11/19/03 483321
BUT ADV HER OF NEW GOVT POLICY, UNABLE TO DO THAT, SHE THEN
11/19/03 483321
HUNG UP ON ME
06/16/03
NATL ACCT 37744 EXCEPTIONS
SRVGD: N DAYS PAY/CREDIT: 030
10/19/02
0754 DUP040-PUERTO RICO IPF RELAUNCH DELETE OF PR OFSS/HWS
12/06/94
*BSC-CHANGE BY 0117800
12/06/94
*NEW-COS ADD BY 0144379 JOHN MATTHE PHXRC
Fl: Update
F2: Add
F3: Solaring P4: Gsearch F5: Refresh F6: Prevscrn
F7: Prevpage F8: Nextpage F9: Shipprof F10:Cheers
Fll:Billcust F12:Contlist
EFTA00187180
09:40:47 Tue Feb 19, 2008
NEXT SCREEN:
SNIPPROF: Customer Profile
Custnum: 181497793 1814-9779-3
Postal:
Name:
Status: 01
CusTyp: BUS
ShipPh Area Cd: III Nbr:
Co: JEFFREY EPSTEIN
Last Name:
Addr:
•Addr: 457 MADISON AVE
City: MP YORK
PSCnt LN: ERIC GARY
CredtCd: Type:
Nbr:
KitTp
BarCdTp
PicUpTp
Ctry Area Number
PS Ph 1
7509790
Fax
Pager
E-Mail
Comment:
Addr:
Find:
02/19/2008
09:40:46
CEP350
Cmnt:
TPC: N
AlphaID: JRBA Station:
101 Agent: N DrpShp: N
7509790
Ext:
Ctry Pfx: 1
StorelD:
Territory: 919099-99-99
First:
Cost Ctr:
FL 4
O/R? N O/R RSN:
St/Pv: NY Postal: 100226843
Ctry: US
FN:
Lang: EN
ExpDt:
FDX OK to call? Y
GndNtl 000000 Qty 0 PCd
FTC OK to call? Y
Ext/Pin
Ctry Area Number
Mob
PS Gender: U
Pgr Use: Y ConPref: U
HTML Y Mktg Y
F1: Update
F2: Addcust F3: Addgrnd F4: Gsearch F5: Refresh F6: Prevscrn
P7: Billcust F8: Reginfo P9: Dupship F10:Contlist F11:Model
F12:Comments
EFTA00187181
09:40:49 Tue Feb 19, 2006
NEXT SCREEN:
Custnum:
Postal:
Name:
**** PRESS PF10 TO SEE
CUST NUM: 1814-9779-3
HISTORY: Customer Updates
SKIP:
KEY: 181497793
Addr:
Find:
COMMENTS FOR THIS CUSTOMER ****
NAME: JEFFREY EPSTEIN
PAGE
1 OF
6
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
02/17/2008 0449 00358 CEP088
DUNS NUMBER
000000000000000000000000000000
02/17/2008 0449 00358 CEP088
DUNS NUMBER
628009623
02/15/2008 1110 00358 CEP088
DUNS NUMBER
000000000000000000000000000000
02/15/2008 1110 00358 CEP088
DUNS NUMBER
143619679
12/08/2007 1941 00358 CEP100
DOM AVG REV
10/08/2007 1906 00358 CEP100
DOM AVG REV
.20
08/08/2007 1829 00358 CEP100
INTL AVG REV
1.89
07/08/2007 2312 00358 CEP100
INTL AVG REV
2.20
06/08/2007 1833 00358 CEP100
INTL AVG REV
2.22
05/08/2007 1856 00358 CEP100
INTL AVG REV
2.20
04/09/2007 0423 00358 CEP100
INTL AVG REV
2.66
04/09/2007 0423 00358 CEP100
DOM AVG REV
.34
03/08/2007 1803 00358 CEP100
INTL AVG REV
2.60
03/08/2007 1803 00358 CEP100
DOM AVG REV
.33
02/22/2007 2353 00358 DUP040
DISCOUNTS
01/07/02 - 12/31/70 CHG
02/19/2007 1723 00358 DUP040
DISCOUNTS
01/07/02 - 12/31/70 CHG
EFTA00187182
09:40:49 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
PAGE
2 OF
6
Custnum:
KEY: 181497793
Postal:
Name:
Addr:
Find:
CEP311
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 1814-9779-3 NAME: JEFFREY EPSTEIN
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
02/08/2007 1820 00358 CEP100
INTL AVG REV
.71
02/08/2007 1820 00358 CEP100
DOM AVG REV
.34
01/12/2007 0119 00358 CEP100
INTL AVG REV
.42
01/12/2007 0119 00358 CEP100
DOM AVG REV
.33
12/09/2006 1732 00000 QZP263
GEO SALES TERR 0401052201
12/09/2006 1732 00000 QZP263
SALES TERR
0401052401
12/08/2006 1631 00358 CEP100
INTL AVG REV
.41
12/08/2006 1631 00358 CEP100
DOM AVG REV
.72
11/08/2006 1718 00358 CEP100
INTL AVG REV
.42
11/08/2006 1718 00358 CEP100
DOM AVG REV
.73
10/08/2006 2036 00358 CEP100
INTL AVG REV
10/08/2006 2036 00358 CEP100
DOM AVG REV
1.18
09/08/2006 2108 00358 CEP100
DOM AVG REV
1.21
08/17/2006 2056 00357 FWP022
BT CHI DGT
0
08/17/2006 2056 00357 FWP022
SHIP CHK DGT
0
08/08/2006 2342 00358 CEP100
INTL AVG REV
1.46
EFTA00187183
09:40:50 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
PAGE
3 OF
6
Custnum:
KEY: 181497793
Postal:
Name:
Addr:
Find:
CEP311
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 1814-9779-3 NAME: JEFFREY EPSTEIN
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
08/08/2006 2342 00358 CEP100
DOM AVG REV
1.93
06/09/2006 1953 00000 QZP263
SALES TERR
0401052402
06/08/2006 2050 00358 CEP100
INTL AVG REV
1.47
06/08/2006 2050 00358 CEP100
DOM AVG REV
1.55
05/08/2006 1008 00358 CEP100
INTL AVG REV
1.46
05/08/2006 1008 00358 CEP100
DOM AVG REV
1.53
04/14/2006 0848 00358 CEP088
DUNS NUMBER
628009623
04/09/2006 2026 00358 CEP100
INTL AVG REV
1.48
04/09/2006 2026 00358 CEP100
DOM AVG REV
.73
03/09/2006 0300 00358 CEP100
INTL AVG REV
2.94
03/09/2006 0300 00358 CEP100
DOM AVG REV
1.07
02/08/2006 2339 00358 CEP100
INTL AVG REV
2.66
01/22/2006 0146 00358 CEP054
PD SUM DTL
2
01/09/2006 0443 00358 CEP100
INTL AVG REV
1.86
01/09/2006 0443 00358 CEP100
DOM AVG REV
.36
12/09/2005 0445 00358 CEP100
INTL AVG REV
2.53
EFTA00187184
09:40:51 Tue Feb 19, 2000
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
PAGE
4 OF
6
Custnum:
KEY: 181497793
Postal:
Name:
Addr:
Find:
CEP311
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ""
CUST NUM: 1814-9779-3 NAME: JEFFREY EPSTEIN
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
11/09/2005 0959 00358 CEP100
INTL AVG REV
3.16
11/09/2005 0959 00358 CEP100
DOM AVG REV
.58
10/11/2005 0940 00358 CEP100
INTL AVG REV
3.89
10/11/2005 0940 00358 CEP100
DOM AVG REV
.57
09/09/2005 2218 00358 CEP100
INTL AVG REV
3.06
09/09/2005 2218 00358 CEP100
DOM AVG REV
.22
08/25/2005 0648 00358 CEP054
COMBINE OPTION 00
08/07/2005 1654 00358 CEP100
INTL AVG REV
3.47
08/07/2005 1654 00358 CEP100
DOM AVG REV
.41
07/10/2005 0022 00358 CEP054
WAIT POD DAYS
07
07/09/2005 0422 00358 CEP100
INTL AVG REV
4.36
06/08/2005 2312 00358 CEP100
INTL AVG REV
4.56
05/08/2005 2039 00358 CEP100
INTL AVG REV
4.18
05/08/2005 2039 00358 CEP100
DOM AVG REV
.19
04/09/2005 0258 00358 CEP100
INTL AVG REV
3.70
03/10/2005 0221 00358 CEP100
INTL AVG REV
3.31
EFTA00187185
09:40:52 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
Custnum:
KEY: 181497793
Postal:
Name:
Addr:
Find:
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 1814-9779-3 NAME: JEFFREY EPSTEIN
PAGE
5 OF
6
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALDE OF FIELD
02/09/2005 0511 00358 CEP100
INTL AVG REV
3.47
02/09/2005 0511 00358 CEP100
DOM AVG REV
01/09/2005 2213 00358 CEP100
INTL AVG REV
3.58
12/09/2004 2027 00358 CEP100
INTL AVG REV
3.95
11/07/2004 2355 00358 CEP100
INTL AVG REV
4.25
10/09/2004 2212 00358 CEP100
INTL AVG REV
5.33
09/09/2004 0538 00358 CEP100
INTL AVG REV
5.65
08/08/2004 2123 00358 CEP100
INTL AVG REV
4.70
07/09/2004 0450 00358 CEP100
INTL AVG REV
3.71
06/11/2004 1222 00000 QZP263
GEO SALES TERR 0401042101
06/11/2004 1222 00000 QZP263
SALES TERR
0401042201
06/08/2004 2234 00358 CEP100
INTL AVG REV
2.52
05/11/2004 2033 00358 CEP088
DUNS NUMBER
000000000000000000000000000000
05/09/2004 2354 00358 CEP100
INTL AVG REV
1.91
04/09/2004 1049 00358 CEP100
INTL AVG REV
.77
03/08/2004 0410 00358 CEP100
INTL AVG REV
.26
EFTA00187186
09:40:52 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
Custnum:
KEY: 181497793
Postal:
Name:
Addr:
Find:
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER +1,te+
COST NUM: 1814-9779-3 NAME: JEFFREY EPSTEIN
PAGE
6 OF
6
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
12/07/2003 2304 00358 CEP100
DOM AVG REV
.22
10/10/2003 1949 00358 CEP100
INTL AVG REV
.24
09/07/2003 2128 00358 CEP100
DOM AVG REV
.23
EFTA00187187
09:41:35 Tue Feb 19, 2008
NEXT SCREEN:
Custnum: 258776224
Postal:
Name:
CUSTINFO:
Ship: 258776224 Active
1-
MAX HOTEL SERVICES CORP
457 MADISON AVE FL 4
NEW YORK NY 100226843 US
1-
Bill To:
EDI:
MAX HOTEL SERVICES CORP
457 MADISON AVE FL 4
NEW YORK NY 100226843 US
Load Dt 09/19/2002 Cash Dt
lstShip
CashRsn
LastShp
EBPPAct
LastPay 05/25/2004
SS Aggr
GeoAggr
Billed daily using paper,
Last 12 Mos/Day DomPkgs
Last Month/Day DomPkgs
Customer Detail Screen
Addr:
Find:
09/07/2004
Cr Card Re
N
standard
0 Net$
0 Net$
02/19/2008
09:41:24
CEP305
Station
101 JRBA Contacts
SlsTerr 919099-99-99 GeoTerr 040105-21-01
FwdBrkr
PwsAuto PCP
S ICCode
Corresp Yes
Natl Acct:
Int Agt N
N
IntCycl Daily
D/TCyc1 Daily
DlyGros
0
IntMode I
CC Type
CredLim
0
Brk/Inf
CredRat CAS
Currncy U.S. Dollars FlyTigr
Languag English
Ground 002131691
Airline
CustRef
sort, w/o comp-gen ABs
0 Bill
0 lInt1Pkg
0
0 Bill
0 IIntlRev
0
EFTA00187188
09:41:36 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
Name:
Addr:
Find:
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER •t*r
AGING PERIOD: 30 DAYS - LEVEL: D
DOMSALES: Financial/Sales Summary
CEP313
CUST NUM: 2587-7622-4 NAME: MAX HOTEL SERVICES CORP
SPECIAL CUSTOMER N
FIRST SHIP STATUS LAST SHIP
LAST PAY ANT / DATE
COLL
SALES TERR
DSO
ACTIVE
175.75 05/25/2004
919099-99-99
0
SITE:
SUBIDIARY:
HIERARCHY:
LIMIT*: 999 OVERRIDE DATE: 09/07/2004
CRED LIM/RATG CASH DATE/REASON
CAS 09/07/2004 Cr Card
CREDTK
DENIED: N
BALANCE DUE
.00
LAST 12 MOS PKS/AVG DLY PKS/ADP LAST MON
Removal
0
0
0
RECSHDT
RECACCT
REVENUE
AVG DLY REV
ADR LAST MON
0.00
0.00
0.00
CURRENT DUB
31- 60-DAYS
61- 90-DAYS
91-120-DAYS
OVER-120-DAYS
.00
.00
.00
.00
.00
UNINV AMT
MBI: X
OPEN ITEMS:
.00
.00
RETURNED CHECKS:
EFTA00187189
09:41:37 Tue Feb 19, 2008
NEXT SCREEN:
COMMENTS: Customer. Comments
Custnum: 258776224 Type:
Postal:
Name:
Addr:
Find:
CUST NUM: 2587-7622-4 NAME: MAX HOTEL SERVICES CORP
DATE
EMPL
COMMENT
09/07/04
CREDIT CARD DELETED DUE TO CHARGES BEING DECLINED
02/19/2008
09:41:36
CEP314
Page:
1
Fl: Update
P2: Add
P3: Solarinq F4: Gsearch F5: Refresh F6: Prevscrn
F7: Prevpage F8: Nextpage F9: Shipprof F10:Cheers
Fll:Billcust F12:Contlist
EFTA00187190
09:41:39 Tue Feb 19, 2008
Status: 01
CusTyp: BUS
AlphaID: JRBA Station:
ShipPh Area Cd:
Nbr: 7509895
Ext:
CO: MAX HOTEL SERVICES CORP
StorelD:
Last Name:
Addr:
*Addy: 457 MADISON
City: NEW YORK
PSCnt LN:
CredtCd: Type:
Nbr:
KitTp
BarCdTp P PicUpTp
Ctry Area Number
PS Ph 1
Fax
Pager
E-Mail
Comment:
Fl: Update
F2: Addcust
F7: Billcust F8: Reginfo
NEXT SCREEN:
SHIPPROF: Customer Profile
Custnum: 258776224 2587-7622-4
Postal:
Name:
Addr:
Find:
* CASH ONLY *
CONTACT
Cmnt:
TPC: N
101 Agent: N DrpShp: N
Ctry Pfx: 1
Territory: 919099-99-99
02/19/2008
09:41:38
CEP350
First:
Cost Ctr:
AVE FL 4
0/R? N 0/R RSN:
St/Pv: NY Postal: 100226843
Ctry: US
FN:
Lang: EN
ExpDt:
FDX OK to call? Y
0 GndNtl 000000 Qty 0 PCd 227
FTC OK to call? Y
Ext/Pin
Ctry Area Number
Mob
F3: Addgrnd
F9: Dupship
PS Gender: U
Pgr Use: Y ConPref: U
HTML Y Mktg Y
F4: Gsearch F5: Refresh F6: Prevscrn
FlO:Contlist F11:Model
F12:Comments
EFTA00187191
09:41:41 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
PAGE
1 OF
1
Custnum:
KEY: 258776224
Postal:
Name:
Addr:
Find:
CEP311
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER tin+
CUST NUM: 2587-7622-4 NAME: MAX HOTEL SERVICES CORP
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
12/09/2006 1836 00000 QZP263
GEO SALES TERR 0401052201
01/22/2006 0133 00358 CEP054
PD SUM DTL
2 .
11/11/2005 0929 00358 CEP054
INV SUM DTL
1
07/10/2005 0008 00358 CEP054
WAIT POD DAYS
07
09/13/2004 1557 00000 MMAFIO
MMA REG FLAG
N
09/07/2004 0010 00000 CEP078
MBI
N
09/07/2004 0010 00000 CEP078
CC EXP DATE
08/2005
09/07/2004 0010 00000 CEP078
CREDIT CARD NO M5480100068879309
09/07/2004 0010 00000 CEP078
CASH ONLY REAS 000
09/07/2004 0010 00000 CEP078
CASH ONLY DATE
09/07/2004 0010 00000 CEP078
CREDIT LIMIT
09/07/2004 0010 00000 CEP078
CREDIT RATING
CCA
06/11/2004 1712 00000 QZP263
GEO SALES TERR 0401042101
02/16/2004 1020 00358 CEP026
FTC DNC FLAG
10/05/2003 1614 00358 CEP026
FTC DNC FLAG
EFTA00187192
09:42:05 Tue Feb 19, 2008
NEXT SCREEN:
Custnum: 229207504
Postal:
Name:
CUSTINFO: Customer Detail Screen
Ship: 229207504 Active
1-
NYSG LLC
457 MADISON AVE
NEW YORK NY 100226843 OS
TSUKEMAN, 1111'1-
Bill To:
NYSG LLC
457 MADISON AVE
ED1:
NEW YORK NY 100226843 US
Load Dt 01/08/2001 Cash Dt
lstShip 01/16/2001 CashRsn
LastShp 02/13/2008 EBPPAct N
LastPay 02/08/2008
SS Aggr
GeoAggr
Billed weekly on Friday using paper, standard sort,
Last 12 Mos/Day DomPkgs
0 Net$
4 Bill
Last Month/Day DomPkgs
1 Net$
6 Bill
1-
Addr:
Find:
02/19/2008
09:41:58
CEP305
Station
101 JRBA
S1sTerr 919099-99-99 GeoTerr 040105-21-01
FwdBrkr
PwsAuto PCP
S ICCode
Corresp Yes
Natl Acct: 20968 000 Int Agt N
N
IntCycl Friday
D/TCycl Daily
DlyGros
6
IntMode I
CC Type
CredLim
3000
Brk/Inf
CredRat NEW
Currncy O.S. Dollars FlyTigr
Languag English
Ground 000739076
Airline
CustRef
w/o comp-gen ABs
4 lInt1Pkg
0
6 ilntlRev
4
EFTA00187193
09:42:07 Tue Feb 19, 2008
NEXT SCREEN:
DOMSALES: Financial/Sales Summary
Custnum:
Postal:
Name:
Addr:
Find:
drilitti, PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
AGING PERIOD: 30 DAYS - LEVEL: D
CUST NUM: 2292-0750-4 NAME: NYSO LLC
CEP313
SPECIAL CUSTOMER N
FIRST SHIP STATUS LAST SHIP
LAST
01/16/2001 ACTIVE 02/13/2008
SITE:
SUBIDIARY:
HIERARCHY:
PAY AMT / DATE
COLL
SALES TERR
DSO
51.35 02/08/2008
919099-99-99 32
LIMIT%: 999 OVERRIDE DATE: 00/00/0000
CRED LIM/RATG CASH DATE/REASON
3,000 NEN
CREDTK
DENIED: N
BALANCE DUE
193.88
RECSHDT
REVENUE
1,242.61
LAST 12 MOS PKS/AVG DLY PKS/ADP LAST MON
90
0
1
RECACCT
AVG DLY REV
ADR LAST MON
4.87
6.09
CURRENT DUE
31- 60-DAYS
193.88
.00
61- 90-DAYS
91-120-DAYS
OVER-120-DAYS
.00
.00
.00
UNINV AMT
MBI: N
OPEN ITEMS:
193.88
.00
RETURNED CHECKS:
EFTA00187194
09:42:09 Tue Feb 19, 2008
NEXT SCREEN:
COMMENTS: Customer Comments
Custnum: 229207504 Type:
Postal:
Name:
Addr:
Find:
COST NUM:
DATE
02/22/07
02/19/07
07/16/04
10/19/02
02/25/02
10/24/01
01/08/01
01/08/01
2292-0750-4 NAME: NYSG LLC
EMPL
DUP040
DUP040
02/19/2008
09:42:07
CEP314
Page:
1
COMMENT
16:49 DUP040-F1 SERVICE UPDATE FOR PARAMOUNT
11:31 DUP040-F1 SERVICE UPDATE FOR PARAMOUNT
NATL ACCT 20968 EXCEPTIONS
SRVGD: N DAYS PAY/CREDIT: 030
0838 DUP040-PUERTO RICO IPF RELAUNCH DELETE OF PR OFSS/HWS
•ACCOUNT G99 PER JEFF JOHNSON/AVS/LOVIE RILEY/27681
NATL ACCT 0984 EXCEPTIONS
SRVGD: N DAYS PAY/CREDIT: 030
/INEZ 0000169749
EXISTING ACCT 114420816 ADD NEW P/T/INEZ 0000169749
Fl: Update
F2: Add
F3: Solarinq F4: Gsearch F5: Refresh F6: Prevscrn
F7: Prevpage FB: Nextpage F9: Shipprof F10:Cheers
Fll:Billcust F12:Contlist
EFTA00187195
09:42:10 Tue Feb 19, 2008
NEXT SCREEN:
SHIPPROF: Customer Profile
Custnum: 229207504 2292-0750-4
Postal:
Name:
Status: 02
CusTyp: BUS
ShipPh Area Cd: III
Nbr:
Co: NYSG LLC
Last Name:
Addr:
•Addr: 457 MADISON AVE
City: NEW YORK
PSCnt LN: TSUKEmAN
CredtCd: Type:
Nbr:
KitTp
BarCdTp P PicUpTp
Ctry Area Number
PS Ph 1
Fax
Pager
E-Mail
Comment:
F1: Update
F2: Addcust F3:
F7: Billcust F8: Reginfo F9:
Addr:
Find:
02/19/2008
09:42:09
CEP350
Cmnt:
TPC: N
AlphaID: JRBA Station:
101 Agent: N DrpShp: N
7509896
Ext:
Ctry Pfx: 1
StorelD:
Territory: 919099-99-99
First:
Cost Ctr:
0/R? N 0/R RSN:
St/Pv: NY Postal: 100226843
Ctry: US
FN:
Lang: EN
ExpDt:
FDX OK to call? Y
D GndNtl 000000 Qty 0 PCd 000
FTC OK to call? Y
Ext/Pin
Ctry Area Number
Mob
PS Gender: U
Pgr Use: Y ConPref: U
HTML Y Mktg Y
Addgrnd P4: Gsearch F5: Refresh P6: Prevscrn
Dupahip FlO:Contlist PH:Model
F12:Comments
EFTA00187196
09:42:12 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
PAGE
1 OF 39
Custnum:
KEY: 229207504
Postal:
Name:
Addr:
Find:
CEP311
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ik**
CUST NUM: 2292-0750-4 NAME: NYSG LLC
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
02/18/2008 2139 00358 CEP088
DUNS NUMBER
000000000000000000000000000000
02/18/2008 2139 00358 CEP088
DUNS NUMBER
187289934
02/16/2008 2356 00358 CEP088
DUNS NUMBER
000000000000000000000000000000
02/16/2008 2356 00358 CEP088
DUNS NUMBER
187289934
02/15/2008 0455 00358 CEP088
DUNS NUMBER
000000000000000000000000000000
02/15/2008 0455 00358 CEP088
DUNS NUMBER
187289934
02/08/2008 1237 00358 CEP100
INTL AVG REV
4.12
02/08/2008 1237 00358 CEP100
DOM AVG REV
3.07
01/08/2008 1101 00358 CEP100
INTL AVG REV
4.81
01/08/2008 1101 00358 CEP100
DOM AVG REV
2.85
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG IB P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG IA P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CMG IB P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG IA P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG
EFTA00187197
09:42:13 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
Name:
HISTORY: Customer Updates
SKIP:
KEY: 229207504
Addr:
Find:
PAGE
2 OF 39
CEP311
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER
CUST NUM: 2292-0750-4 NAME: NYSG LLC
DATE
TIME DEP
EMP NO
FIELD NAME
****
PREVIOUS VALUE OF FIELD
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D16 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D15 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D14 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D13 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D12 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG Dll P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D10 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D09 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D08 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D07 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D06 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D05 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D04 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D03 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D02 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG
EFTA00187198
09:42:14 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
Custnum:
KEY: 229207504
Postal:
Name:
Addr:
Find:
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
NAME: NYSG LLC
CUST NUM: 2292-0750-4
PAGE
3 OF 39
CE P311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D16 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D15 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D14 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D13 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D12 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG Dll PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D10 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D09 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D08 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG DO7 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D06 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG DO5 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D04 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D03 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 CHG D02 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D16 P
EFTA00187199
09:42:15 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
**** PRESS
CUST NUM:
HISTORY: Customer Updates
KEY: 2292075T9IP:
Name:
Addr:
Find:
PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
2292-0750-4 NAME: NYSG LLC
PACE
4 OF 39
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D15 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D14 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D13 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D12 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG Dll P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D10 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D09 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D08 P
12/26/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D07 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D06 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D05 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D04 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D03 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D02 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG
P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D16 PA
EFTA00187200
09:42:16 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
Custnum:
KEY: 229207504
Postal:
Name:
Addr:
Find:
•*** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER •***
CUST NUM: 2292-0750-4 NAME: NYSG LLC
PAGE
5 OF 39
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D15 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D14 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D13 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D12 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG Dll PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D10 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D09 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D08 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D07 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D06 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D05 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D04 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D03 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG D02 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 ADD IS PE
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 ADD IA PE
EFTA00187201
09:42:17 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
Name:
**** PRESS PF10 TO SEE
COST NUM: 2292-0750-4
HISTORY: Customer Updates
SKIP:
KEY: 229207504
Addr:
Find:
COMMENTS FOR THIS CUSTOMER ****
NAME: NYSG LLC
PAGE
6 OF 39
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/10 - 12/31/70 ADD
PE
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/28/10 CHG
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG D16
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG D15
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG D14
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG D13
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG D12
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG Dll
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG D10
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG D09
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG DO8
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG DO7
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG D06
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG DO5
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG DO4
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG DO3
EFTA00187202
09:42:17 Tue Feb 19, 2005
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PAGE
7 OF 39
Custnum:
KEY: 229207504
Postal:
Name:
Addr:
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CEP311
•*** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER •**
CUST NUM: 2292-0750-4 NAME: NYSG LLC
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG D02
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG
P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG D16 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG D15 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG D14 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG D13 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG D12 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG Dll PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG D10 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG D09 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG D08 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG D07 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG D06 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG DOS PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG D04 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG D03 PA
EFTA00187203
09:42:18 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
Name:
**** PRESS PF10 TO SEE
CUST NUM: 2292-0750-4
HISTORY: Customer Updates
SKIP:
KEY: 229207504
Addr:
Find:
COMMENTS FOR THIS CUSTOMER ****
NAME: NYSG LLC
PAGE
8 OF 39
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG D02 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/31/70 ADD IB PE
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/31/70 ADD IA PE
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/09 - 12/31/70 ADD
PE
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/08 - 12/28/09 CHG
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D16
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D15
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D14
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D13
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D12
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG Dll
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D10
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D09
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CRC DOS
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG DO7
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D06
EFTA00187204
09:42:19 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
Name:
**** PRESS PF10 TO SEE
CUST NUM: 2292-0750-4
HISTORY: Customer Updates
KEY: 2292075T:1P:
Addr:
Find:
COMMENTS FOR THIS CUSTOMER ****
NAME: NYSG LLC
PAGE
9 OF 39
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07
12/28/08 CHG D05 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D04 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D03 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D02 P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG
P
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D16 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D15 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D14 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D13 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D12 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG Dll PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D10 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D09 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D08 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D07 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D06 PA
EFTA00187205
09:42:19 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
Name:
HISTORY: Customer Updates
SKIP:
KEY: 229207504
Addr:
Find:
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 2292-0750-4 NAME: NYSG LLC
PAGE 10 OF 39
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D05 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D04 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D03 PA
12/28/2007 1324 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D02 PA
12/08/2007 1909 00358 CEP100
INTL AVG REV
6.36
12/08/2007 1909 00358 CEP100
DOM AVG REV
2.12
11/08/2007 1314 00358 CEP100
INTL AVG REV
6.45
11/08/2007 1314 00358 CEP100
DOM AVG REV
1.56
10/08/2007 1826 00358 CEP100
INTL AVG REV
5.54
10/08/2007 1826 00358 CEP100
DOM AVG REV
1.63
09/08/2007 0930 00358 CEP100
INTL AVG REV
6.32
09/08/2007 0930 00358 CEP100
DOM AVG REV
1.61
08/08/2007 1747 00358 CEP100
INTL AVG REV
4.79
08/08/2007 1747 00358 CEP100
DOM AVG REV
1.60
07/08/2007 2241 00358 CEP100
INTL AVG REV
9.61
07/08/2007 2241 00358 CEP100
DOM AVG REV
1.37
EFTA00187206
09:42:20 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
PAGE 11 OF 39
Custnum:
KEY: 229207504
Postal:
Name:
Addr:
Find:
CEP311
•*** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ++w•
OUST NUM: 2292-0750-4 NAME: NYSG LLC
DATE
06/08/2007
06/08/2007
05/08/2007
05/08/2007
04/09/2007
04/09/2007
03/08/2007
03/08/2007
02/22/2007
02/22/2007
02/22/2007
02/22/2007
02/19/2007
02/19/2007
02/19/2007
02/19/2007
TIME DEP
EMP NO
1759 00358 CEP100
1759 00358 CEP100
1821 00358 CEP100
1821 00358 CEP100
0351 00358 CEP100
0351 00358 CEP100
1724 00358 CEP100
1724 00358 CEP100
1811 00358 DUP040
1811 00358 DUP040
1811 00358 DUP040
1811 00358 DUP040
1229 00358 DUP040
1229 00358 DUP040
1229 00358 DUP040
1229 00358 DUP040
FIELD NAME
INTL AVG REV
DOM AVG REV
INTL AVG REV
DOM AVG REV
INTL AVG REV
DOM AVG REV
INTL AVG REV
DOM AVG REV
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
PREVIOUS VALUE OF FIELD
8.06
1.00
7.69
.95
8.69
1.09
7.52
2.22
12/29/05 - 12/28/06 CHG
12/29/06 - 12/28/07 CHG
12/29/07
12/29/08
12/29/05
12/29/06
12/29/07
12/29/08
- 12/28/08 CHG
- 12/31/70 CHG
- 12/28/06 CHG
- 12/28/07 CHG
- 12/28/08 CHG
- 12/31/70 CHG
EFTA00187207
09:42:21 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
Custnum:
KEY: 229207504
Postal:
Name:
Addr:
Find:
•*** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER •**'e
CUST NUM: 2292-0750-4 NAME: NYSG LLC
DATE
02/08/2007
02/08/2007
01/12/2007
01/12/2007
12/09/2006
12/09/2006
12/08/2006
12/08/2006
11/15/2006
11/08/2006
11/08/2006
10/08/2006
10/08/2006
09/08/2006
09/08/2006
08/23/2006
TIME
1740
1740
0048
0048
1806
1806
1559
1559
0859
1644
1644
2010
2010
2039
2039
2023
DEP
EMF NO
00358 CEP100
00358 CEP100
00358 CEP100
00358 CEP100
00000 QZP263
00000 QZP263
00358 CEP100
00358 CEP100
00357
619639
00358 CEP100
00358 CEP100
00358 CEP100
00358 CEP100
00358 CEP100
00358 CEP100
00357 FWP022
FIELD NAME
INTL AVG REV
DOM AVG REV
INTL AVG REV
DOM AVG REV
3.00
GEO SALES TERR 0401052201
SALES TERR
9290999999
INTL AVG REV
3.66
DOM AVG REV
MAIN CON NAME
INTL AVG REV
DOM AVG REV
INTL AVG REV
DOM AVG REV
INTL AVG REV
DOM AVG REV
BT CHK DGT
0
PAGE 12 OF 39
PREVIOUS VALUE OF FIELD
7.58
2.56
2.57
3.11
TSUKEMAN
4.28
3.79
4.23
3.80
6.37
2.93
CEP311
EFTA00187208
09:42:21 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
Custnum:
KEY: 229207504
Postal:
Name:
Addr:
Find:
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 2292-0750-4 NAME: NYSG LLC
DATE
08/23/2006
08/08/2006
08/08/2006
06/08/2006
06/08/2006
05/08/2006
05/08/2006
04/14/2006
04/09/2006
04/09/2006
03/09/2006
03/09/2006
02/08/2006
02/08/2006
01/22/2006
01/09/2006
TIME
2023
2316
2316
2023
2023
0933
0933
0816
1959
1959
0230
0230
2305
2305
0143
0413
DEP
00357
00358
00358
00358
00358
00358
00358
00358
00358
00358
00358
00358
00358
00358
00358
00358
EMP
FWP022
CEP100
CEP100
CEP100
CEP100
CEP100
CEP100
CEP088
CEP100
CEP100
CEP100
CEP100
CEP100
CEP100
CEP054
CEP100
NO
FIELD NAME
SHIP CHK DGT
INTL AVG REV
DOM AVG REV
INTL AVG REV
DOM AVG REV
INTL AVG REV
DOM AVG REV
DUNS NUMBER
INTL AVG REV
DOM AVG REV
INTL AVG REV
DOM AVG REV
INTL AVG REV
DOM AVG REV
PD SUM DTL
INTL AVG REV
PAGE 13 OF 39
PREVIOUS VALUE OF FIELD
0
6.07
3.78
5.26
3.90
5.03
3.45
000000000000000000000000000000
5.58
3.53
3.88
3.47
3.83
3.50
2
CEP311
4.14
EFTA00187209
09:42:22 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
PAGE 14 OF
Custnum:
KEY: 229207504
39
Postal:
Name:
Addr:
Find:
CEP311
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 2292-0750-4 NAME: NYSG LLC
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
01/09/2006 0413 00358 CEP100
DOM AVG REV
2.55
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/08 - 12/31/70 CHG IS P
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/08 - 12/31/70 CHG IA
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/08 - 12/31/70 CHG
P
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/08 - 12/31/70 CHG D16 P
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/08 - 12/31/70 CHG D15 P
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/08 - 12/31/70 CHG D14 P
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/08 - 12/31/70 CHG D13 P
12/28/2005 2347 00000
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EFTA00187210
09:42:22 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
Name:
HISTORY:
Addr:
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER
NAME: NYSG LLC
CUST NUM: 2292-0750-4
Customer Updates
SKIP:
KEY: 229207504
Find:
* • *
PAGE 15 OF 39
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12/28/2005 2347 00000
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P
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EFTA00187211
09:42:23 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
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KEY: 229207504
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Name:
Addr:
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**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 2292-0750-4 NAME: NYSG LLC
PAGE 16 OF 39
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12/28/2005 2347 00000
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EFTA00187212
09:42:27 Tue Feb 19, 2008
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Name:
**** PRESS PF10 TO SEE
CUST NUM: 2292-0750-4
HISTORY: Customer Updates
SKIP:
KEY: 229207504
Addr:
Find:
COMMENTS FOR THIS CUSTOMER ****
NAME: NYSG LLC
PAGE 17 OF 39
CEP311
DATE
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FIELD NAME
PREVIOUS VALUE OF FIELD
12/28/2005 2347 00000
66143 DISCOUNTS
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12/28/2005 2347 00000
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12/29/07 - 12/28/08 CHG D03 P
EFTA00187213
09:42:27 Tue Feb 19, 2008
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PAGE 18 OF 39
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KEY: 229207504
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Addr:
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CEP311
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 2292-0750-4 NAME: NYSG LLC
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D02 P
12/28/2005 2347 00000
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P
12/28/2005 2347 00000
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12/29/07 - 12/28/08 CHG D04 PA
12/28/2005 2347 00000
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12/29/07 - 12/28/08 CHG D03 PA
EFTA00187214
09:42:28 Tue Feb 19, 2008
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PAGE 19 OF 39
Custnum:
KEY: 229207504
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Addr:
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CEP311
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 2292-0750-4 NAME: NYSG LLC
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG D02 PA
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/07
12/28/08 CHG D16 PA
12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/29/07
12/28/08 CHG 002 PA
EFTA00187215
09:42:29 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
Name:
**** PRESS PF10 TO SEE
CUST NUM: 2292-0750-4
HISTORY: Customer Updates
SKIP:
KEY: 229207504
Addr:
Find:
COMMENTS FOR THIS CUSTOMER ****
NAME: NYSG LLC
PAGE 20 OF 39
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/08 - 12/31/70 ADD IB PE
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/08 - 12/31/70 ADD IA PE
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/08 - 12/31/70 ADD
PE
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/07 - 12/28/08 CHG
12/28/2005 2347 00000
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12/29/06 - 12/28/07 CHG D16
12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/29/06 - 12/28/07 CHG D06
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/06 - 12/28/07 CHG DO5
EFTA00187216
09:42:30 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
Name:
•*** PRESS PF10 TO SEE
CUST NUM: 2292-0750-4
HISTORY: Customer Updates
SKIP:
KEY: 229207504
Addr:
Find:
COMMENTS FOR THIS CUSTOMER ****
NAME: NYSG LLC
PAGE 21 OF 39
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/06 - 12/28/07 CHG D04 P
12/28/2005 2347 00000
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12/29/06 - 12/28/07 CHG D03 P
12/28/2005 2347 00000
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12/29/06
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12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/28/2005 2347 00000
66143 DISCOUNTS
12/29/06 - 12/28/07 CHG D06 PA
12/28/2005 2347 00000
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12/29/06 - 12/28/07 CHG D05 PA
EFTA00187217
09:42:30 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
Custnum:
KEY: 229207504
Postal:
Name:
Addr:
Find:
sinik PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ***.
CUST NUM: 2292-0750-4 NAME: NYSG LLC
PAGE 22 OF 39
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/06 - 12/28/07 CHG D04 PA
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/06
12/28/07 CHG D03 PA
12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/29/06 - 12/28/07 CHG D06 PA
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/06 - 12/28/07 CHG D05 PA
12/28/2005 2347 00000
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12/29/06 - 12/28/07 CHG D04 PA
EFTA00187218
09:42:31 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
Name:
HISTORY: Customer Updates
SKIP:
KEY: 229207504
Addr:
Find:
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 2292-0750-4 NAME: NYSG LLC
PAGE 23 OF 39
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/06 - 12/28/07 CHG D03 PA
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/06 - 12/28/07 CHG DO2 PA
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/07 - 12/31/70 ADD IS PE
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/07 - 12/31/70 ADD IA PE
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/07 - 12/31/70 ADD
PE
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/06 - 12/28/07 CHG
12/28/2005 2347 00000
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12/29/05 - 12/28/06 CHG D16
12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/29/05 - 12/28/06 CHG DO8
12/28/2005 2347 00000
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12/29/05 - 12/28/06 CHG D07
EFTA00187219
09:42:31 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
••** PRESS
CUST NUM:
HISTORY: Customer Updates
SKIP:
KEY: 229207504
Name:
Addr:
Find:
PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
2292-0750-4 NAME: NYSG LLC
PAGE 24 OF 39
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/05 - 12/28/06 CHG D06 P
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/05 - 12/28/06 CHG DOS P
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/05 - 12/28/06 CHG D04 P
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/05 - 12/28/06 CHG D03 P
12/28/2005 2347 00000
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12/29/05 - 12/28/06 CHG D02 P
12/28/2005 2347 00000
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P
12/28/2005 2347 00000
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12/29/05 - 12/28/06 CHG D16 PA
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/05 - 12/28/06 CHG D15 PA
12/28/2005 2347 00000
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12/29/05 - 12/28/06 CHG D14 PA
12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/29/05 - 12/28/06 CHG D10 PA
12/28/2005 2347 00000
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12/29/05 - 12/28/06 CHG D09 PA
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/05 -12/28/06 CHG DO8 PA
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/05 - 12/28/06 CHG DO7 PA
EFTA00187220
09:42:32 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
Name:
HISTORY: Customer Updates
SKIP:
KEY: 229207504
Addr:
Find:
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 2292-0750-4 NAME: NYSG LLC
PAGE 25 OF 39
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/05 - 12/28/06 CHG D06 PA
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/05 - 12/28/06 CHG DO5 PA
12/28/2005 2347 00000
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12/29/05 - 12/28/06 CHG D04 PA
12/28/2005 2347 00000
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12/29/05 - 12/28/06 CHG D03 PA
12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/28/2005 2347 00000
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12/29/05 - 12/28/06 CHG DO8 PA
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/05 - 12/28/06 CHG D07 PA
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/05 - 12/28/06 CHG D06 PA
EFTA00187221
09:42:33 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
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PAGE 26 OF 39
Custnum:
KEY: 229207504
Postal:
Name:
Addr:
Find:
CEP311
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 2292-0750-4 NAME: NYSG LLC
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/05 - 12/28/06 CHG DO5 PA
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/05 - 12/28/06 CHG D04 PA
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/05 - 12/28/06 CHG D03 PA
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/05 - 12/28/06 CHG D02 PA
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/06 - 12/31/70 ADD IB PE
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/06 - 12/31/70 ADD IA PE
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/06 - 12/31/70 ADD
PE
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/05 - 12/28/06 CHG
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/05 - 12/31/70 ADD IB PE
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/05
12/31/70 ADD IA PE
12/28/2005 2347 00000
66143 DISCOUNTS
12/29/05
12/31/70 ADD
PE
12/28/2005 2347 00000
66143 DISCOUNTS
11/17/04 - 12/28/05 CHG
12/09/2005 0410 00358 CEP100
INTL AVG REV
4.80
12/09/2005 0410 00358 CEP100
DOM AVG REV
2.57
11/11/2005 0938 00358 CEP054
INV SUM DTL
1
11/09/2005 0928 00358 CEP100
INTL AVG REV
4.88
EFTA00187222
09:42:33 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
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Custnum:
KEY: 229207504
Postal:
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*0"
0, PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 2292-0750-4 NAME: NYSG LLC
PAGE 27 OF 39
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
11/09/2005 0928 00358 CEP100
DOM AVG REV
3.04
10/16/2005 0314 35840 DUP190
DISCOUNTS
11/17/04 - 12/31/70 CHG
10/11/2005 0909 00358 CEP100
INTL AVG REV
2.89
10/11/2005 0909 00358 CEP100
DOM AVG REV
2.54
09/09/2005 2038 00358 CEP100
INTL AVG REV
2.22
09/09/2005 2038 00358 CEP100
DOM AVG REV
2.37
08/07/2005 1628 00358 CEP100
INTL AVG REV
2.71
08/07/2005 1628 00358 CEP100
DOM AVG REV
2.00
07/10/2005 0016 00358 CEP054
WAIT POD DAYS
07
07/09/2005 0345 00358 CEP100
INTL AVG REV
2.50
07/09/2005 0345 00358 CEP100
DOM AVG RSV
2.17
06/08/2005 2249 00358 CEP100
INTL AVG REV
1.81
06/08/2005 2249 00358 CEP100
DOM AVG REV
1.96
05/08/2005 2017 00358 CEP100
INTL AVG REV
1.61
05/08/2005 2017 00358 CEP100
DOM AVG REV
1.62
04/09/2005 0211 00358 CEP100
INTL AVG REV
2.78
EFTA00187223
09:42:34 Tue Feb 19, 2008
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PAGE 28 OF 39
Custnum:
KEY: 229207504
Postal:
Name:
Addr:
Find:
CEP311
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 2292-0750-4 NAME: NYSG LLC
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
04/09/2005 0211 00358 CEP100
DOM AVG REV
2.26
03/10/2005 0149 00358 CEP100
INTL AVG REV
2.92
03/10/2005 0149 00358 CEP100
DOM AVG REV
2.56
02/09/2005 0439 00358 CEP100
INTL AVG REV
3.19
02/09/2005 0439 00358 CEP100
DOM AVG REV
2.86
01/09/2005 2151 00358 CEP100
INTL AVG REV
3.02
01/09/2005 2151 00358 CEP100
DOM AVG REV
2.50
12/09/2004 1937 00358 CEP100
INTL AVG REV
2.79
12/09/2004 1937 00358 CEP100
DOM AVG REV
2.52
11/07/2004 2325 00358 CEP100
INTL AVG REV
2.52
11/07/2004 2325 00358 CEP100
DOM AVG REV
2.53
10/09/2004 2148 00358 CEP100
INTL AVG REV
1.62
10/09/2004 2148 00358 CEP100
DOM AVG REV
2.17
09/09/2004 0511 00358 CEP100
INTL AVG REV
1.46
09/09/2004 0511 00358 CEP100
DOM AVG REV
2.27
08/08/2004 2101 00358 CEP100
INTL AVG REV
.73
EFTA00187224
09:42:35 Tue Feb 19, 2008
NEXT SCREEN:
Cus tnum:
Postal:
Name:
***it PRESS PF10 TO SEE
OUST NUM: 2292-0750-4
HISTORY: Customer Updates
KEY: 2292075 .1: 11):
Addr:
Find:
COMMENTS FOR THIS CUSTOMER **Irit
NAME: NYSG LLC
PAGE 29 OF 39
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
08/08/2004 2101 00358 CEP100
DOM AVG REV
2.16
07/16/2004 1810 00000
7823 GRATUITY
YES
07/16/2004 1810 00000
7823 ACCT EXCEPTION N
07/16/2004 1810 00000
7823 DAYS TO CREDIT 000000030
07/16/2004 1810 00000
7823 DAYS TO PAY
000000030
07/16/2004 1810 00000
7823 NATLACCT GP
200
07/16/2004 1810 00000
7823 NATL DISC NO
000000984
07/09/2004 0427 00358 CEP100
INTL AVG REV
.49
07/09/2004 0427 00358 CEP100
DOM AVG REV
2.61
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D16 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D15 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D14 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D13 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D12 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG Dli P
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D10 P
EFTA00187225
09:42:35 Tue Feb 19, 2008
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PAGE 30 OF 39
CuStnum:
KEY: 229207504
Postal:
Name:
Addr:
Find:
CEP311
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
OUST NUM: 2292-0750-4 NAME: NYSG LLC
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04
11/16/04 CHG D09 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D08 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D07 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D06 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D05 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D04 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D03 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D02 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CMG
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D16 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D15 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D14 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D13 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D12 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG Dll PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D10 PA
EFTA00187226
09:42:36 Tue Feb 19, 2008
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PAGE 31 OF
Custnum:
KEY: 229207504
39
Postal:
Name:
Addr:
Find:
CEP311
•*** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 2292-0750-4 NAME: NYSG LLC
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D09 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG DO8 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D07 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D06 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG DO5 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D04 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D03 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 CHG D02 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 ADD IB PE
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 ADD IA PE
07/08/2004 2324 00000 DUP730
DISCOUNTS
09/04/04 - 11/16/04 ADD
PS
07/08/2004 2324 00000 DUP730
DISCOUNTS
03/29/04 - 09/03/04 CHG
P
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D16 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D15 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D14 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D13 P
EFTA00187227
09:42:37 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
Name:
HISTORY: Customer Updates
SKIP:
KEY: 229207504
Addr:
Find:
•*** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER
OUST NUM: 2292-0750-4 NAME: NYSG LLC
* * * *
PAGE 32 OF 39
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D12 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG Dll P
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D10 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D09 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D08
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D07 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D06 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D05 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D04 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D03 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D02 P
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG
P
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D16 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D15 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D14 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D13 PA
EFTA00187228
09:42:38 Tue Feb 19, 2OOB
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
PAGE 33 OF 39
Custnum:
KEY: 229207504
Postal:
Name:
Addr:
Find:
CEP311
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 2292-0750-4 NAME: NYSG LLC
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D12 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG Dll PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D10 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D09 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D08 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D07 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D06 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D05 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D04 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D03 PA
07/08/2004 2324 00000 DUP730
DISCOUNTS
11/17/04 - 12/31/70 CHG D02 PA
06/11/2004 1423 00000 QZP263
GEO SALES TERR 0401042101
06/08/2004 2213 00358 CEP100
INTL AVG REV
.72
06/08/2004 2213 00358 CEP100
DOM AVG REV
2.98
05/09/2004 2333 00358 CEP100
INTL AVG REV
1.59
05/09/2004 2333 00358 CEP100
DOM AVG REV
2.79
EFTA00187229
09:42:39 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
Name:
Addr:
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**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 2292-0750-4 NAME: NYSG LLC
HISTORY: Customer Updates
SKIP:
PAGE 34 OF 39
KEY: 229207504
CEP311
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
04/09/2004 1021 00358 CEP100
INTL AVG REV
1.60
04/09/2004 1021 00358 CEP100
DOM AVG REV
3.09
03/29/2004 1324 00000
53976 DISCOUNTS
03/29/04 - 11/16/04 CHG
•
03/29/2004 1324 00000
53976 DISCOUNTS
03/29/04 - 11/16/04 ADD IB .E
03/29/2004 1324 00000
53976 DISCOUNTS
03/29/04 - 11/16/04 ADD IA .E
03/29/2004 1324 00000
53976 DISCOUNTS
03/29/04 - 11/16/04 ADD
.E
03/29/2004 1324 00000
53976 DISCOUNTS
09/02/03 - 03/28/04 CMG
•
03/29/2004 1234 00000
53976 DISCOUNTS
11/17/04 - 12/31/70 CHG
•
03/29/2004 1234 00000
53976 DISCOUNTS
11/17/04 - 12/31/70 ADD IH .s
03/29/2004 1234 00000
53976 DISCOUNTS
11/17/04
12/31/70 ADD IA
03/29/2004 1234 00000
53976 DISCOUNTS
11/17/04
12/31/70 ADD
03/29/2004 1234 00000
53976 DISCOUNTS
09/02/03 - 11/16/04 CHG
•
03/08/2004 0350 00358 CEP100
INTL AVG REV
1.59
03/08/2004 0350 00358 CEP100
DOM AVG REV
2.89
02/08/2004 2057 00358 CEP100
INTL AVG REV
2.78
02/08/2004 2057 00358 CEP100
DOM AVG REV
3.22
EFTA00187230
09:42:40 Tue Feb 19, 2008
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PAGE 35 OF 39
Custnum:
KEY: 229207504
Postal:
Name:
Addr:
Find:
CEP311
***♦ PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 2292-0750-4 NAME: NYSG LLC
DATE
TIME
01/08/2004 1925
01/08/2004 1925
12/11/2003 2313
12/07/2003 2242
12/07/2003 2242
11/09/2003 2109
11/09/2003 2109
10/10/2003 1919
10/10/2003 1919
09/08/2003 1721 00000
09/08/2003 1721 00000
09/08/2003 1721 00000
09/08/2003 1721 00000
09/08/2003 1721 00000
09/08/2003 1721 00000
09/08/2003 1721 00000
DEP
00358
00358
00000
00358
00358
00358
00358
00358
00358
EMP NO
CEP100
CEP100
QZP263
CEP100
CEP100
CEP100
CEP100
CEP100
CEP100
477023
477023
477023
477023
477023
477023
477023
FIELD NAME
INTL AVG REV
DOM AVG REV
SALES TERR
INTL AVG REV
DOM AVG REV
INTL AVG REV
DOM AVG REV
INTL AVG REV
DOM AVG REV
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
PREVIOUS VALUE OF FIELD
3.03
2.74
2201073170
2.76
2.37
2.40
2.38
2.17
2.17
09/02/03 - 12/31/70 CHG
09/02/03 - 12/31/70 CHG D16
09/02/03 - 12/31/70 CHG D15
09/02/03 - 12/31/70 CHG D14
09/02/03 - 12/31/70 CHG D13
09/02/03 - 12/31/70 CHG D12
09/02/03 - 12/31/70 CHG Dll
.E
.E
.E
.8
EFTA00187231
09:42:41 Tue Feb 19, 200E
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
Custnum:
KEY: 229207504
Postal:
Name:
Addr:
Find:
**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
COST NUM: 2292-0750-4 NAME: NYSG LLC
PAGE 36 OF 39
CEP111
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OP FIELD
09/08/2003 1721 00000
477023 DISCOUNTS
09/02/03 - 12/31/70 CHG D10 .E
09/08/2003 1721 00000
477023 DISCOUNTS
09/02/03 - 12/31/70 CHG D09 .E
09/08/2003 1721 00000
477023 DISCOUNTS
09/02/03 - 12/31/70 CHG D08 .13
09/08/2003 1721 00000
477023 DISCOUNTS
09/02/03 - 12/31/70 CHG D07 .2
09/08/2003 1721 00000
477023 DISCOUNTS
09/02/03 - 12/31/70 CHG D06 .2
09/08/2003 1721 00000
477023 DISCOUNTS
09/02/03 - 12/31/70 CMG D05 .2
09/08/2003 1721 00000
477023 DISCOUNTS
09/02/03 - 12/31/70 CHG D04 .E
09/08/2003 1721 00000
477023 DISCOUNTS
09/02/03 - 12/31/70 CHG D03 .2
09/08/2003 1721 00000
477023 DISCOUNTS
09/02/03 - 12/31/70 CHG D02 .2
09/07/2003 2100 00358 CEP100
INTL AVG REV
2.45
09/07/2003 2100 00358 CEP100
DOM AVG REV
2.08
09/03/2003 1827 00000 DUP730
DISCOUNTS
09/02/03 - 12/31/70 CHG D16 P
09/03/2003 1827 00000 DUP730
DISCOUNTS
09/02/03 - 12/31/70 CHG D15 P
09/03/2003 1827 00000 DUP730
DISCOUNTS
09/02/03 - 12/31/70 CHG D14 P
09/03/2003 1827 00000 DUP730
DISCOUNTS
09/02/03 - 12/31/70 GIG D13 P
09/03/2003 1827 00000 DUP730
DISCOUNTS
09/02/03 - 12/31/70 CHG D12 P
EFTA00187232
09:42:41 Tue Feb 19, 2008
NEXT SCREEN:
Custnum:
Postal:
Name:
**** PRESS PF10 TO SEE
CUST NUM: 2292-0750-4
DATE
09/03/2003
09/03/2003
09/03/2003
09/03/2003
09/03/2003
09/03/2003
09/03/2003
09/03/2003
09/03/2003
09/03/2003
09/03/2003
09/03/2003
09/03/2003
09/03/2003
09/03/2003
09/03/2003
HISTORY: Customer Updates
SKIP:
KEY: 229207504
Addr:
Find:
COMMENTS FOR THIS CUSTOMER ****
NAME: NYSG LLC
TIME DEP
EMP NO
1827 00000 DUP730
1827 00000 DUP730
1827 00000 DUP730
1827 00000 DUP730
1827 00000 DUP730
1827 00000 DUP730
1827 00000 DUP730
1827 00000 DUP730
1827 00000 DUP730
1827 00000 DUP730
1827 00000 DUP730
1827 00000 DUP730
1827 00000 DUP730
1827 00000 DUP730
1827 00000 DUP730
1827 00000 DUP730
FIELD NAME
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
PAGE 37 OF 39
CEP311
PREVIOUS VALUE OF FIELD
09/02/03 - 12/31/70 CHG Dll P
09/02/03 - 12/31/70 CHG D10 P
09/02/03 - 12/31/70 CHG D09 P
09/02/03 - 12/31/70 CHG D08 P
09/02/03 - 12/31/70 CHG D07 P
09/02/03 - 12/31/70 CHG D06 P
09/02/03 - 12/31/70 CHG DOS P
09/02/03 - 12/31/70 CHG D04 P
09/02/03 - 12/31/70 CHG D03 P
09/02/03 - 12/31/70 CHG D02 P
09/02/03 - 12/31/70 CHG
09/02/03 - 12/31/70 CHG D16 PA
09/02/03 - 12/31/70 CHG D1S PA
09/02/03 - 12/31/70 CHG D14 PA
09/02/03 - 12/31/70 CHG D13 PA
09/02/03 - 12/31/70 CHG D12 PA
EFTA00187233
09:42:42 Tue Feb 19, 2008
NEXT SCREEN:
HISTORY: Customer Updates
SKIP:
PAGE 38 OF 39
Custnum:
KEY: 229207504
Postal:
Name:
Addr:
Find:
CEP311
**ire PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 2292-0750-4 NAME: NYSG LLC
DATE
TIME DEP
EMP NO
09/03/2003 1827 00000 DUP730
09/03/2003 1827 00000 DUP730
09/03/2003 1827 00000 DUP730
09/03/2003 1827 00000 DUP730
09/03/2003 1827 00000 DUP730
09/03/2003 1827 00000 DUP730
09/03/2003 1827 00000 DUP730
09/03/2003 1827 00000 DUP730
09/03/2003 1827 00000 DUP730
09/03/2003 1827 00000 DUP730
09/03/2003 1827 00000 DUP730
09/03/2003 1827 00000 DUP730
09/03/2003 1827 00000 DUP730
09/03/2003 1827 00000 DUP730
08/09/2003 1102 00358 CEP100
08/09/2003 1102 00358 CEP100
FIELD NAME
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
DISCOUNTS
INTL AVG REV
DOM AVG REV
PREVIOUS VALUE OF FIELD
09/02/03 - 12/31/70 CHG Dll PA
09/02/03 - 12/31/70 CHG D10 PA
09/02/03 - 12/31/70 CHG D09 PA
09/02/03 - 12/31/70 CHG D08 PA
09/02/03 - 12/31/70 CHG D07 PA
09/02/03 - 12/31/70 CHG D06 PA
09/02/03 - 12/31/70 CHG DO5 PA
09/02/03 - 12/31/70 CHG D04 PA
09/02/03 - 12/31/70 CHG D03 PA
09/02/03 - 12/31/70 CHG D02 PA
09/02/03 - 12/31/70 ADD IB PB
09/02/03 - 12/31/70 ADD IA PB
09/02/03 - 12/31/70 ADD
PB
01/10/03 - 09/01/03 CHG
.99
2.40
EFTA00187234
09:42:43 Tue Feb 19, 2008
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HISTORY: Customer Updates
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Custnum:
KEY: 229207504
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Addr:
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**** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****
CUST NUM: 2292-0750-4 NAME: NYSG LLC
PAGE 39 OF 39
DATE
TIME DEP
EMP NO
FIELD NAME
PREVIOUS VALUE OF FIELD
07/10/2003 1340 00358 CEP100
INTL AVG REV
.76
07/10/2003 1340 00358 CEP100
DOM AVG REV
2.48
CEP311
EFTA00187235
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Document Details
| Filename | EFTA00187140.pdf |
| File Size | 6602.1 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 117,750 characters |
| Indexed | 2026-02-11T11:13:13.847760 |