**APPENDIX A**

SSWr1 Design Document Matrix

+--------------+--------------------------------------+----------------+
| **Chapter**  | **Section Title**                    | **Presentation |
|              |                                      | Type**         |
| **Number**   |                                      |                |
|              |                                      | **(1 or 2)**   |
+==============+======================================+================+
| 1.0          | INTRODUCTION                         | 1              |
+--------------+--------------------------------------+----------------+
| 2.0          | LEGAL ENTITY                         | 1              |
+--------------+--------------------------------------+----------------+
| 3.0          | SYSTEM ADMINISTRATION                | 1              |
+--------------+--------------------------------------+----------------+
| 4.0          | INVENTORY                            | 1              |
+--------------+--------------------------------------+----------------+
| 5.0          | SAMPLING                             |                |
+--------------+--------------------------------------+----------------+
| 5.1          | Sampling Model Changes               | 1              |
+--------------+--------------------------------------+----------------+
| 5.2          | Search and List Samples/Sample       | 1              |
|              | Summaries Pages                      |                |
+--------------+--------------------------------------+----------------+
| 5.3          | Coliform Sample and Summaries Pages  | 1              |
+--------------+--------------------------------------+----------------+
| 5.4          | Lead and Copper Sample and Summaries | 1              |
|              | Pages                                |                |
+--------------+--------------------------------------+----------------+
| 5.5          | General Sample Maintenance Pages     | 1              |
+--------------+--------------------------------------+----------------+
| 5.6          | Composite Sample Maintenance Pages   | 1              |
+--------------+--------------------------------------+----------------+
| 5.7          | MDBP Summaries                       | 2              |
+--------------+--------------------------------------+----------------+
| 5.8          | Results Averages                     | 2              |
+--------------+--------------------------------------+----------------+
| 5.9          | WQP Days out of Compliance           | 2              |
+--------------+--------------------------------------+----------------+
| 6.0          | ENFORCEMENT                          | 1              |
+--------------+--------------------------------------+----------------+
| 7.0          | MONITORING                           | 2              |
+--------------+--------------------------------------+----------------+
| 8.0          | SITE VISITS                          | 2              |
+--------------+--------------------------------------+----------------+
| 9.0          | CDS SETUP                            | 2              |
+--------------+--------------------------------------+----------------+
| 10.0         | COMPLIANCE DETERMINATION (formerly   | 2              |
|              | Sections 7.4 and 7.5)                |                |
+--------------+--------------------------------------+----------------+
| 11.0         | DRINKING WATER WATCH                 | 2              |
+--------------+--------------------------------------+----------------+
| Appendix A   | SSWr1 DESIGN DOCUMENT VERSION MATRIX | 1              |
+--------------+--------------------------------------+----------------+
| Appendix B   | DATA VALUE MODIFICATIONS             | 1              |
+--------------+--------------------------------------+----------------+
| Appendix C   | CANDIDATE VIOLATION PROCESSES        | 2              |
+--------------+--------------------------------------+----------------+
| Appendix D   | CDS SETUP PROCESSES                  | 2              |
+--------------+--------------------------------------+----------------+
| Appendix E9  | TCR COMPLIANC REPORT PROCESSES       | 2              |
+--------------+--------------------------------------+----------------+
| Appendix E10 | SCHEDULE ACTIVITY COMPLIANCE REPORT  | 1              |
|              | PROCESSES                            |                |
+--------------+--------------------------------------+----------------+
| Appendix E11 | CREATE CANDIDATE VIOLATIONS          | 2              |
|              | PROCESSES                            |                |
+--------------+--------------------------------------+----------------+
| Appendix F   | CLIENT-BASED FUNCTIONS               | 1              |
+--------------+--------------------------------------+----------------+
| Appendix G   | SSWr1 ENTITY ATTRIBUTE LIST          | 1              |
+--------------+--------------------------------------+----------------+

**Exhibit A-1.** Presentation Types

+-------------+-----------+-------------------------+-----------------+
| **Version   | **S       | **Design Document       | **Design Doc    |
| Date**      | ubsection | Numbers**               | Number Count**  |
|             | Number**  |                         |                 |
+=============+===========+=========================+=================+
| 10/21/2003  | 1.1       | Clarifying text         |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/21/2003  | 1.2       | Clarifying text         |                 |
+-------------+-----------+-------------------------+-----------------+
| 09/19/2003  | 1.3       | A.1.3.a -- A.1.3.c      | 3               |
+-------------+-----------+-------------------------+-----------------+
| 10/21/2003  | 1.4       | A.1.4.a -- A.1.4.c      | 3               |
|             |           |                         |                 |
|             |           | B.1.4.a                 | 1               |
+-------------+-----------+-------------------------+-----------------+
| 09/19/2003  | 1.5       | A.1.5.a                 | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | C.1.5.a                 | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/21/2003  | 1.6.1     | B.1.6.1.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/21/2003  | 1.6.2     | B.1.6.2.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/29/2004  | 1.6.6     | C.1.6.6.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/21/2003  | 1.7.1     | B.1.7.1.a - B.1.7.1.e   | 5               |
+-------------+-----------+-------------------------+-----------------+
| 10/21/2003  | 1.7.3     | B.1.7.3.a - B.1.7.3.d   | 4               |
+-------------+-----------+-------------------------+-----------------+
| 10/21/2003  | 1.7.4     | B.1.7.4.a - B.1.7.4.o   | 15              |
+-------------+-----------+-------------------------+-----------------+
| 10/21/2003  | 1.7.4.1   | B.1.7.4.1.a -           | 24              |
|             |           | B.1.7.4.1.x             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/21/2003  | 1.7.4.2   | B.1.7.4.2.a -           | 2               |
|             |           | B.1.7.4.2.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/21/2003  | 1.7.5     | B.1.7.5.a - B.1.7.5.f   | 6               |
+-------------+-----------+-------------------------+-----------------+
| 10/29/2004  | 1.8.1     | C.1.8.1.a -- C.1.8.1.s  | 19              |
+-------------+-----------+-------------------------+-----------------+
| 10/29/2004  | 1.8.2     | C.1.8.2.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/29/2004  | 1.8.3     | C.1.8.3.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/29/2004  | 1.8.4     | C.1.8.4.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/29/2004  | 1.8.5     | C.1.8.5.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 09/19/2003  | 2.0       | A.2.0.a                 | 1               |
+-------------+-----------+-------------------------+-----------------+
| 11/14/2003  | 2.1       | A.2.1.a -- A.2.1.m      | 13              |
|             |           |                         |                 |
| 10/29/2004  |           | B.2.1.a -- B.2.1.e      | 5               |
|             |           |                         |                 |
|             |           | C.2.1.a -- C.2.1.c      | 3               |
+-------------+-----------+-------------------------+-----------------+
| 09/19/2003  | 2.1.1.1   | A.2.1.1.1a --           | 4               |
|             |           | A.2.1.1.1.d             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/14/2003  | 2.1.1.2   | A.2.1.1.2.a --          | 13              |
|             |           | A.2.1.1.2.m             |                 |
| 10/29/2004  |           |                         | 1               |
|             |           | B.2.1.1.2.a             |                 |
|             |           |                         | 7               |
|             |           | C.2.1.1.2.a --          |                 |
|             |           | C.2.1.1.2.g             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/14/2003  | 2.1.1.3   | A.2.1.1.3.a --          | 23              |
|             |           | A.2.1.1.0.w             |                 |
|             |           |                         | 5               |
|             |           | A.2.1.1.3.a --          |                 |
|             |           | B.2.1.1.3.e             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/14/2003  | 2.1.1.4   | A.2.1.1.4.a --          | 25              |
|             |           | A.2.1.4.0.y             |                 |
| 10/29/2004  |           |                         | 6               |
|             |           | B.2.1.1.4.a --          |                 |
|             |           | B.2.1.1.4.f             | 1               |
|             |           |                         |                 |
|             |           | C.2.1.1.4.a             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/14/2003  | 2.1.1.5   | A.2.1.1.5.a --          | 23              |
|             |           | A.2.1.1.5.w             |                 |
|             |           |                         | 3               |
|             |           | B.2.1.1.5.a --          |                 |
|             |           | B.2.1.1.5.c             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/14/2003  | 2.1.1.6   | A.2.1.1.6.a             | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | B.2.1.1.6.a             | 1               |
|             |           |                         |                 |
|             |           | C.2.1.1.6.a --          | 3               |
|             |           | C.2.1.1.6.c             |                 |
+-------------+-----------+-------------------------+-----------------+
| **Exhibit   |           |                         |                 |
| A-2.**      |           |                         |                 |
| Subsection  |           |                         |                 |
| Release     |           |                         |                 |
| Dates       |           |                         |                 |
+-------------+-----------+-------------------------+-----------------+
| 09/19/2003  | 2.1.1.7   | A.2.1.1.7.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| 09/19/2003  | 2.2       | A.2.2.a                 | 1               |
+-------------+-----------+-------------------------+-----------------+
| 09/19/2003  | 2.2.2     | A.2.2.2.a -- A.2.2.2.b  | 2               |
+-------------+-----------+-------------------------+-----------------+
| 11/14/2003  | 2.3.2.2   | A.2.3.2.2.a --          | 4               |
|             |           | A.2.3.2.2.d             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/14/2003  | 2.3.2.3   | A.2.3.2.3.a --          | 25              |
|             |           | A.2.3.2.3.y             |                 |
| 10/29/2004  |           |                         | 2               |
|             |           | C.2.3.2.3.a --          |                 |
|             |           | C.2.3.2.3.c             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/14/2003  | 2.3.2.4   | A.2.3.2.4a --           | 7               |
|             |           | A.2.3.2.4.g             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/14/2003  | 2.3.2.5   | A.2.3.2.5.a             | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | C.2.3.2.5.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.1.1     | A.3.1.1.a -- A.3.1.1.b  | 2               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.1.2     | A.3.1.2.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.1.2.2   | A.3.1.2.2.a --          | 9               |
|             |           | A.3.1.2.2.i             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.1.2.3   | A.3.1.2.3.a --          | 4               |
|             |           | A.3.1.2.3.d             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.1.4.1   | A.3.1.4.1.a --          | 2               |
|             |           | A.3.1.4.1.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.1.4.2   | A.3.1.4.2.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/29/2004  | 3.2.2     | C.3.2.2.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.2.2.1   | A.3.2.2.1.a --          | 3               |
|             |           | A.3.2.2.1.c             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.2.2.2   | A.3.2.2.2.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.3.1     | A.3.3.1.a -- A.3.3.1.c  | 3               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.3.2.1   | A.3.3.2.1.a --          | 3               |
|             |           | A.3.3.2.1.c             |                 |
| 10/29/2004  |           |                         | 2               |
|             |           | C.3.3.2.1.a --          |                 |
|             |           | C.3.3.2.1.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.3.2.2   | A.3.3.2.2.a --          | 2               |
|             |           | A.3.3.2.2.b             |                 |
| 10/29/2004  |           |                         | 2               |
|             |           | C.3.3.2.2.a --          |                 |
|             |           | C.3.3.2.2.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.3.2.3   | A.3.3.2.3.a --          | 6               |
|             |           | A.3.3.2.3.f             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.4.2.1   | A.3.4.2.1.a --          | 2               |
|             |           | A.3.4.2.1.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/29/2004  | 3.4.2.2   | C.3.4.2.2.a --          | 4               |
|             |           | C.3.4.2.2.d             |                 |
+-------------+-----------+-------------------------+-----------------+
| 01/23/2004  | 3.5.1     | A.3.5.1.a -- A.3.5.1.b  | 2               |
|             |           |                         |                 |
|             |           | B.3.5.1.a -- B.3.5.1.b  | 2               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.5.2.2   | A.3.5.2.2.a --          | 11              |
|             |           | A.3.5.2.2.k             |                 |
| 10/29/2004  |           |                         | 1               |
|             |           | C.3.5.2.2.a             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.5.2.3   | A.3.5.2.3.a             | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | C.3.5.2.3.a --          | 3               |
|             |           | C.3.5.2.3.c             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.5.4.1   | A.3.5.4.1.a --          | 4               |
|             |           | A.3.5.4.1.d             |                 |
| 10/29/2004  |           |                         | 1               |
|             |           | C.3.5.4.1.a             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.5.4.2   | A.3.5.4.2.a --          | 2               |
|             |           | A.3.5.4.2.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/29/2004  | 3.5.5     | C.3.5.5.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.5.6.1   | A.3.5.6.1.a --          | 2               |
|             |           | A.3.5.6.1.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.5.6.2   | A.3.5.6.2.a --          | 2               |
|             |           | A.3.5.6.2.b             |                 |
| 10/29/2004  |           |                         | 1               |
|             |           | C.3.5.6.2.a             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.5.6.3   | A.3.5.6.3.a             | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | C.3.5.6.3.a --          | 8               |
|             |           | C.3.5.6.3.h             |                 |
+-------------+-----------+-------------------------+-----------------+
| **Exhibit   |           |                         |                 |
| A-2.**      |           |                         |                 |
| Subsection  |           |                         |                 |
| Release     |           |                         |                 |
| Dates       |           |                         |                 |
| (Continued) |           |                         |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.5.8.2   | A.3.5.8.2.a --          | 3               |
|             |           | A.3.5.8.2.c             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.5.8.3   | A.3.5.8.3.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.5.8.4   | A.3.5.8.4.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.5.10    | A.3.5.10.a              | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.5.10.1  | A.3.5.10.1.a --         | 3               |
|             |           | A.3.5.10.1.c            |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.5.10.2  | A.3.5.10.2.a --         | 2               |
|             |           | A.3.5.10.2.b            |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.5.10.3  | A.3.5.10.3.a --         | 2               |
|             |           | A.3.5.10.3.b            |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.6.1     | A.3.6.1.a -- A.3.6.1.b  | 2               |
|             |           |                         |                 |
| 10/29/2004  |           | C.3.6.6.1.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.6.2     | A.3.6.2.a               | 11              |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.6.2.1   | A.3.6.2.1.a --          | 4               |
|             |           | A.3.6.2.1.d             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.6.2.2   | A.3.6.2.2.a --          | 2               |
|             |           | A.3.6.2.2.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.6.3     | A.3.6.3.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.6.4.1   | A.3.6.4.1.a --          | 5               |
|             |           | A.3.6.4.1.e             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.6.4.2   | A.3.6.4.2.a --          | 6               |
|             |           | A.3.6.4.2.f             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.6.5     | A.3.6.5.a -- A.3.6.5.b  | 2               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.6.6.1   | A.3.6.6.1.a --          | 5               |
|             |           | A.3.6.6.1.e             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.6.6.2   | A.3.6.6.2.a --          | 3               |
|             |           | A.3.6.6.2.c             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.6.8.1   | A.3.6.8.1.a --          | 2               |
|             |           | A.3.6.8.1.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.6.8.2   | A.3.6.8.2.a --          | 4               |
|             |           | A.3.6.8.2.d             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.6.8.3   | A.3.6.8.3.a --          | 2               |
|             |           | A.3.6.8.3.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.6.8.4   | A.3.6.8.4.a --          | 2               |
|             |           | A.3.6.8.4.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.6.8.5   | A.3.6.8.5.a --          | 4               |
|             |           | A.3.6.8.5.d             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.6.8.6   | A.3.6.8.6.a --          | 2               |
|             |           | A.3.6.8.6.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.7.2.2   | A.3.7.2.2.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.7.2.3   | A.3.7.2.3.a             | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | C.3.7.2.3.a --          | b               |
|             |           | C.3.7.2.3.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.8.2.1   | A.3.8.2.1.a --          | 2               |
|             |           | A.3.8.2.1.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 01/23/2004  | 3.8.4     | B.3.8.4.1a              | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.9       | A.3.9.a                 | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.9.1     | A.3.9.1.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.9.2.1   | A.3.9.2.1.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.9.2.2   | A.3.9.2.2.a --          | 6               |
|             |           | A.3.9.2.2.f             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.9.2.3   | A.3.9.2.3.a             | 1               |
|             |           |                         |                 |
| 01/23/2004  |           | B.3.9.2.3.a --          | 2               |
|             |           | B.3.9.2.3.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.9.3.2   | A.3.9.3.2.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.10.1    | A.3.10.1.a --           | 2               |
|             |           | A.3.10.1.b              |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.10.2.1  | A.3.10.2.1.a            | 1               |
+-------------+-----------+-------------------------+-----------------+
| **Exhibit   |           |                         |                 |
| A-2.**      |           |                         |                 |
| Subsection  |           |                         |                 |
| Release     |           |                         |                 |
| Dates       |           |                         |                 |
| (Continued) |           |                         |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 3.10.2.2  | A.3.10.2.2.a            | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | C.3.10.2.2.a --         | 4               |
|             |           | C.3.10.2.2.d            |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/21/2003  | 4.1.1     | A.4.1.1.a -- A.4.1.1.bu | 73              |
|             |           |                         |                 |
| 10/29/2004  |           | D.4.1.1.a -- D.4.1.1.ad | 30              |
+-------------+-----------+-------------------------+-----------------+
| 11/21/2003  | 4.1.2     | A.4.1.2.a -- A.4.1.2.m  | 13              |
|             |           |                         |                 |
| 10/29/2004  |           | D.4.1.2.a -- D.4.1.2.c  | 3               |
+-------------+-----------+-------------------------+-----------------+
| 11/21/2003  | 4.1.2.2   | A.4.1.2.2.a --          | 16              |
|             |           | A.4.1.2.2.p             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/21/2003  | 4.1.2.3   | A.4.1.2.3.a             | 1               |
|             |           |                         |                 |
| 03/26/2004  |           | C.4.1.2.3.a             | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | D.4.1.2.3.a --          | 19              |
|             |           | D.4.1.2.3.s             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/21/2003  | 4.1.2.4   | A.4.1.2.4.a --          | 13              |
|             |           | A.4.1.2.4.m             |                 |
| 03/26/2004  |           |                         | 1               |
|             |           | C.4.1.2.4.a             |                 |
| 10/29/2004  |           |                         | 16              |
|             |           | D.4.1.2.4.a --          |                 |
|             |           | D.4.1.2.4.p             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/29/2004  | 4.1.2.4.1 | D.4.1.2.4.1.a --        | 4               |
|             |           | D.4.1.2.4.1.d           |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/29/2004  | 4.1.2.4.2 | D.4.1.2.4.1.a --        | 2               |
|             |           | D.4.1.2.4.1.b           |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/29/2004  | 4.1.2.4.3 | D.4.1.2.4.1.a           | 1               |
+-------------+-----------+-------------------------+-----------------+
| 11/21/2003  | 4.1.2.5   | A.4.1.2.5.a             | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | D.4.1.2.5.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| 11/21/2003  | 4.1.2.6   | A.4.1.2.6.a --          | 11              |
|             |           | A.4.1.2.6.k             |                 |
| 10/29/2004  |           |                         | 8               |
|             |           | D.4.1.2.6.a --          |                 |
|             |           | D.4.1.2.6.h             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/21/2003  | 4.1.2.7   | A.4.1.2.7.a --          | 4               |
|             |           | A.4.1.2.7.d             |                 |
| 10/29/2004  |           |                         | 7               |
|             |           | D.4.1.2.7.a --          |                 |
|             |           | D.4.1.2.7.g             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/21/2003  | 4.1.2.8   | A.4.1.2.8.a --          | 2               |
|             |           | A.4.1.2.8.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/21/2003  | 4.1.2.9   | A.4.1.2.9.a --          | 5               |
|             |           | A.4.1.2.9.e             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/21/2003  | 4.1.2.10  | A.4.1.2.10.a \--        | 14              |
|             |           | A.4.1.2.10.n            |                 |
| 10/29/2004  |           |                         | 1               |
|             |           | D.4.1.2.10.a            |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/21/2003  | 4.1.2.11  | A.4.1.2.11.a            | 1               |
+-------------+-----------+-------------------------+-----------------+
| 11/21/2003  | 4.1.2.12  | A.4.1.2.12.a \--        | 4               |
|             |           | A.4.1.2.12.d            |                 |
| 10/29/2004  |           |                         | 1               |
|             |           | D.4.1.2.12.a            |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/21/2003  | 4.1.2.13  | A.4.1.2.13.a \--        | 7               |
|             |           | A.4.1.2.13.g            |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/21/2003  | 4.1.2.14  | A.4.1.2.14.a \--        | 8               |
|             |           | A.4.1.2.14.h            |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/21/2003  | 4.1.2.15  | A.4.1.2.15.a \--        | 9               |
|             |           | A.4.1.2.15.i            |                 |
+-------------+-----------+-------------------------+-----------------+
| 03/26/2004  | 4.1.3     | C.4.1.3.a \-- C.4.1.3.b | 2               |
+-------------+-----------+-------------------------+-----------------+
| **Exhibit   |           |                         |                 |
| A-2.**      |           |                         |                 |
| Subsection  |           |                         |                 |
| Release     |           |                         |                 |
| Dates       |           |                         |                 |
| (Continued) |           |                         |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/21/2003  | 4.1.3.1   | A.4.1.3.1.a             | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | D.4.1.3.1.a --          | 4               |
|             |           | D.4.1.3.1.d             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/21/2003  | 4.1.3.2   | A.4.1.3.2.a             | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | D.4.1.3.2.a --          | 34              |
|             |           | D.4.1.3.2.ar            |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/21/2003  | 4.1.4     | A.4.1.4.a \-- A.4.1.4.b | 2               |
|             |           |                         |                 |
| 10/29/2004  |           | D.4.1.4.a---D.4.1.4.c   | 3               |
+-------------+-----------+-------------------------+-----------------+
| 11/21/2003  | 4.1.5.1   | A.4.1.5.1.a             | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | D.4.1.5.1.a --          | 2               |
|             |           | D.4.1.5.1.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/21/2003  | 4.1.5.2   | A.4.1.5.2.a             | 1               |
|             |           |                         |                 |
| 03/26/2004  |           | C.4.1.5.2.a             | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | D.4.1.5.2.a --          | 67              |
|             |           | D.4.1.5.2.bo            |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.1     | B.4.2.1.a -- B.4.2.1.co | 93              |
|             |           |                         |                 |
| 03/26/2004  |           | C.4.2.1.a -- C.4.2.1.b  | 2               |
|             |           |                         |                 |
| 10/29/2004  |           | D.4.2.1.a -- D.4.2.1.v  | 22              |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.1   | B.4.2.2.1.a --          | 12              |
|             |           | B.4.2.2.1.l             |                 |
| 03/26/2004  |           |                         | 3               |
|             |           | C.4.2.2.1.a --          |                 |
| 10/29/2004  |           | C.4.2.2.1.c             | 2               |
|             |           |                         |                 |
|             |           | D.4.2.2.1.a --          |                 |
|             |           | D.4.2.2.1.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.2   | B.4.2.2.2.a             | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | D.4.2.2.a --            | 5               |
|             |           | D.4.2.2.2.e             |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.3   | B.4.2.2.3.a --          | 4               |
|             |           | B.4.2.2.3.d             |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.4   | B.4.2.2.4.a --          | 14              |
|             |           | B.4.2.2.4.n             |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.5   | B.4.2.2.5.a --          | 17              |
|             |           | B.4.2.2.5.q             |                 |
| 03/26/2004  |           |                         | 1               |
|             |           | C.4.2.2.5.a             |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.6   | B.4.2.2.6.a --          | 11              |
|             |           | B.4.2.2.6.k             |                 |
| 10/29/2004  |           |                         | 2               |
|             |           | D.4.2.2.6.a --          |                 |
|             |           | D.4.2.2.6.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.7   | B.4.2.2.7.a --          | 11              |
|             |           | B.4.2.2.7.k             |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.8   | None                    | 0               |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.9   | B.4.2.2.9.a --          | 32              |
|             |           | B.4.2.2.9.af            |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.10  | B.4.2.2.10.a --         | 11              |
|             |           | B.4.2.2.10.k            |                 |
| 10/29/2004  |           |                         | 6               |
|             |           | D.4.2.2.10.a --         |                 |
|             |           | D.4.2.2.10.f            |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.11  | B.4.2.2.11.a --         | 49              |
|             |           | B.4.2.2.11.aw           |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.12  | B.4.2.2.12.a --         | 24              |
|             |           | B.4.2.2.12.x            |                 |
| 10/29/2004  |           |                         | 10              |
|             |           | D.4.2.2.12.a --         |                 |
|             |           | D.4.2.2.12.j            |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.13  | B.4.2.2.13.a --         | 2               |
|             |           | B.4.2.2.13.b            |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.14  | B.4.2.2.14.a            | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | D.4.2.2.14.a --         | 3               |
|             |           | D.4.2.2.14.c            |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.15  | B.4.2.2.15.a --         | 6               |
|             |           | B.4.2.2.15.f            |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.16  | B.4.2.2.16.a --         | 9               |
|             |           | b.4.2.2.16.i            |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.17  | B.4.2.2.17.a --         | 11              |
|             |           | B.4.2.2.17.k            |                 |
| 10/29/2004  |           |                         | 2               |
|             |           | D.4.2.2.17.a --         |                 |
|             |           | D.4.2.2.17.b            |                 |
+-------------+-----------+-------------------------+-----------------+
| **Exhibit   |           |                         |                 |
| A-2.**      |           |                         |                 |
| Subsection  |           |                         |                 |
| Release     |           |                         |                 |
| Dates       |           |                         |                 |
| (Continued) |           |                         |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.18  | B.4.2.2.18.a            | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | D.4.2.2.18.a --         | 4               |
|             |           | D.4.2.2.18.d            |                 |
+-------------+-----------+-------------------------+-----------------+
| 2/06/2004   | 4.2.2.19  | B.4.2.2.19.a            | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | D.4.2.2.19.a --         | 4               |
|             |           | D.4.2.2.19.d            |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.20  | B.4.2.2.20.a            | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | D.4.2.2.20.a            | 1               |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.21  | B.4.2.2.21.a            | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | D.4.2.2.21.a            | 1               |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.22  | B.4.2.2.22.a            | 1               |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.23  | B.4.2.2.23.a            | 1               |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.24  | B.4.2.2.24.a            | 1               |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.25  | B.4.2.2.25.a            | 1               |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.26  | B.4.2.2.26.a            | 1               |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.27  | B.4.2.2.27.a --         | 7               |
|             |           | B.4.2.2.27.g            |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.28  | B.4.2.2.28.a --         | 2               |
|             |           | B.4.2.2.28.b            |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.29  | B.4.2.2.29.a            | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | D.4.2.2.29.a            | 1               |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.30  | B.4.2.2.30.a --         | 2               |
|             |           | B.4.2.2.30.b            |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.31  | B.4.2.2.31.a            | 1               |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.32  | B.4.2.2.32.a            | 1               |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.33  | B.4.2.2.33.a --         | 39              |
|             |           | B.4.2.2.33.am           |                 |
| 10/29/2004  |           |                         | 1               |
|             |           | D.4.2.2.33.a            |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.34  | B.4.2.2.34.a            | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | D.4.2.2.34.a --         | 15              |
|             |           | D.4.2.2.34.o            |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/06/2004  | 4.2.2.35  | B.4.2.2.35 --           | 12              |
|             |           | B.4.2.2.35.l            |                 |
+-------------+-----------+-------------------------+-----------------+
| 03/26/2004  | 4.2.2.36  | C.4.2.2.36.a --         | 60              |
|             |           | C.4.2.2.36.bh           |                 |
| 10/29/2004  |           |                         | 29              |
|             |           | D.4.2.2.36.a --         |                 |
|             |           | D.4.2.2.36.ac           |                 |
+-------------+-----------+-------------------------+-----------------+
| 03/26/2004  | 4.2.2.37  | None                    | 0               |
+-------------+-----------+-------------------------+-----------------+
| 03/26/2004  | 4.2.2.38  | C.4.2.2.38.a            | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | D.4.2.2.38.a --         | 3               |
|             |           | D.4.2.2.38.c            |                 |
+-------------+-----------+-------------------------+-----------------+
| 03/26/2004  | 4.2.2.39  | None                    | 0               |
+-------------+-----------+-------------------------+-----------------+
| 03/26/2004  | 4.2.2.40  | None                    | 0               |
+-------------+-----------+-------------------------+-----------------+
| 03/26/2004  | 4.2.2.41  | C.4.2.2.41.a --         | 5               |
|             |           | C.4.2.2.41.e            |                 |
| 10/29/2004  |           |                         | 3               |
|             |           | D.4.2.2.41.a --         |                 |
|             |           | D.4.2.2.41.c            |                 |
+-------------+-----------+-------------------------+-----------------+
| 03/26/2004  | 4.2.2.42  | C.4.2.2.42.a --         | 12              |
|             |           | C.4.2.2.42.l            |                 |
| 10/29/2004  |           |                         | 2               |
|             |           | D.4.2.2.42.a --         |                 |
|             |           | D.4.2.2.42.b            |                 |
+-------------+-----------+-------------------------+-----------------+
| 03/26/2004  | 4.2.2.43  | C.4.2.2.43.a            | 1               |
+-------------+-----------+-------------------------+-----------------+
| **Exhibit   |           |                         |                 |
| A-2.**      |           |                         |                 |
| Subsection  |           |                         |                 |
| Release     |           |                         |                 |
| Dates       |           |                         |                 |
| (Continued) |           |                         |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/29/2004  | 4.2.2.44  | D.4.2.2.44.a            | 1               |
+-------------+-----------+-------------------------+-----------------+
| 03/26/2004  | 4.2.2.45  | C.4.2.2.45.a --         | 8               |
|             |           | C.4.2.2.45.h            |                 |
+-------------+-----------+-------------------------+-----------------+
| 03/26/2004  | 4.2.2.46  | C.4.2.2.46.a            | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | D.4.2.2.16.a --         | 4               |
|             |           | D.4.2.2.46.d            |                 |
+-------------+-----------+-------------------------+-----------------+
| 03/26/2004  | 4.2.2.47  | C.4.2.2.47.a            | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | D.4.2.2.47.a            | 1               |
+-------------+-----------+-------------------------+-----------------+
| 03/26/2004  | 4.2.2.48  | C.4.2.2.48.a            | 1               |
+-------------+-----------+-------------------------+-----------------+
| 03/26/2004  | 4.2.2.49  | C.4.2.2.49.a            | 1               |
+-------------+-----------+-------------------------+-----------------+
| 03/26/2004  | 4.2.2.50  | C.4.2.2.50.a --         | 3               |
|             |           | C.4.2.2.50.c            |                 |
+-------------+-----------+-------------------------+-----------------+
| 03/26/2004  | 4.2.2.51  | C.4.2.2.51.a --         | 3               |
|             |           | C.4.2.2.51.c            |                 |
+-------------+-----------+-------------------------+-----------------+
| 03/26/2004  | 4.2.2.52  | C.4.2.2.52.a            | 1               |
+-------------+-----------+-------------------------+-----------------+
| 03/26/2004  | 4.3       | none                    | 0               |
+-------------+-----------+-------------------------+-----------------+
| 03/26/2004  | 4.3.1     | C.4.3.1.a -- C.4.3.1.o  | 15              |
|             |           |                         |                 |
| 10/29/2004  |           | D.4.3.1.a -- D.4.3.1.c  | 3               |
+-------------+-----------+-------------------------+-----------------+
| 03/26/2004  | 4.3.2     | C.4.3.2.a -- C.4.3.2.k  | 11              |
+-------------+-----------+-------------------------+-----------------+
| 03/26/2004  | 4.3.3     | C.4.3.3.a -- C.4.3.3.s  | 19              |
+-------------+-----------+-------------------------+-----------------+
| 09/30/2003  | 5.1       | A.5.1.a -- A.5.1.p      | 16              |
|             |           |                         |                 |
| 01/29/2004  |           | C.5.1.a -- C.5.1.bq     | 69              |
|             |           |                         |                 |
| 10/29/2004  |           | D.5.1.a -- D.5.1.r      | 18              |
+-------------+-----------+-------------------------+-----------------+
| 09/30/2003  | 5.2.1     | A.5.2.1.a               | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | D.5.2.1.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 09/30/2003  | 5.2.2     | A.5.2.2.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 09/30/2003  | 5.2.3     | A.5.2.3.a               | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | D.5.2.3.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 09/30/2003  | 5.2.4     | A.5.2.4.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 09/30/2003  | 5.3.1     | A.5.3.1.a -- A.5.3.1.bb | 54              |
|             |           |                         |                 |
| 01/29/2004  |           | C.5.3.1.a -- C.5.3.1.z  | 26              |
|             |           |                         |                 |
| 10/29/2004  |           | D.5.3.1.a -- D.5.3.1.r  | 18              |
+-------------+-----------+-------------------------+-----------------+
| 09/30/2003  | 5.3.2     | A.5.3.2.a -- A.5.3.2.m  | 13              |
|             |           |                         |                 |
| 01/29/2004  |           | C.5.3.2.a -- C.5.3.2.j  | 10              |
+-------------+-----------+-------------------------+-----------------+
| 09/30/2003  | 5.4.1     | A.5.4.1.a -- A.5.4.1.y  | 25              |
|             |           |                         |                 |
| 01/29/2004  |           | C.5.4.1.a -- C.5.4.1.ae | 31              |
|             |           |                         |                 |
| 10/29/2004  |           | D.5.4.1.a -- D.5.4.1.e  | 5               |
+-------------+-----------+-------------------------+-----------------+
| 09/30/2003  | 5.4.2     | A.5.4.2.a -- A.5.4.2.ag | 33              |
|             |           |                         |                 |
| 01/29/2004  |           | C.5.4.2.a -- C.5.4.2.h  | 8               |
|             |           |                         |                 |
| 10/29/2004  |           | D.5.4.2.a -- D.5.4.2.d  | 4               |
+-------------+-----------+-------------------------+-----------------+
| 09/30/2003  | 5.5.1     | A.5.5.1.a -- A.5.5.1.ab | 28              |
|             |           |                         |                 |
| 01/29/2004  |           | C.5.5.1.a -- C.5.5.1.o  | 15              |
|             |           |                         |                 |
| 10/29/2004  |           | D.5.5.1.a -- D.5.5.1.j  | 10              |
+-------------+-----------+-------------------------+-----------------+
| 01/29/2004  | 5.5.1.1   | C.5.5.1.1.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| **Exhibit   |           |                         |                 |
| A-2.**      |           |                         |                 |
| Subsection  |           |                         |                 |
| Release     |           |                         |                 |
| Dates       |           |                         |                 |
| (Continued) |           |                         |                 |
+-------------+-----------+-------------------------+-----------------+
| 09/30/2003  | 5.5.2     | A.5.5.2.a -- A.5.5.2.o  | 15              |
|             |           |                         |                 |
| 01/29/2004  |           | C.5.5.2.a -- C.5.5.2.q  | 17              |
|             |           |                         |                 |
| 10/29/2004  |           | D.5.5.2.a -- D.5.5.2.r  | 18              |
+-------------+-----------+-------------------------+-----------------+
| 09/30/2003  | 5.5.3     | A.5.5.3.a -- A.5.5.3.e  | 5               |
|             |           |                         |                 |
| 01/29/2004  |           | C.5.5.3.a -- C.5.5.3.q  | 17              |
|             |           |                         |                 |
| 10/29/2004  |           | D.5.5.3.a -- D.5.5.3.c  | 3               |
+-------------+-----------+-------------------------+-----------------+
| 01/29/2004  | 5.5.3.1   | C.5.5.3.1.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| 09/30/2003  | 5.5.4     | A.5.5.4.a -- A.5.5.4.d  | 4               |
|             |           |                         |                 |
| 01/29/2004  |           | C.5.5.4.a -- C.5.5.4.e  | 5               |
|             |           |                         |                 |
| 10/29/2004  |           | D.5.5.4.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 09/30/2003  | 5.6.1     | A.5.6.1.a -- A.5.6.1.l  | 12              |
|             |           |                         |                 |
| 01/29/2004  |           | C.5.6.1.a -- C.5.6.1.j  | 10              |
|             |           |                         |                 |
| 10/29/2004  |           | D.5.6.1.a -- D.5.6.1.f  | 6               |
+-------------+-----------+-------------------------+-----------------+
| 09/30/2003  | 5.6.2     | A.5.6.2.a -- A.5.6.2.n  | 14              |
|             |           |                         |                 |
| 01/29/2004  |           | C.5.6.2.a -- C.5.6.2.m  | 13              |
|             |           |                         |                 |
| 10/29/2004  |           | D.5.6.2.a -- D.5.6.2.c  | 3               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 5.7.1     | B.5.7.1.a -- B.5.7.1.b  | 2               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 5.7.2     | B.5.7.2.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 5.7.2.1   | B.5.7.2.1.a --          | 15              |
|             |           | B.5.7.2.1.o             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 5.7.2.2   | B.5.7.2.2.a --          | 4               |
|             |           | B.5.7.2.2.d             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 5.7.2.3   | B.5.7.2.3.a --          | 19              |
|             |           | B.5.7.2.3.s             |                 |
| 10/29/2004  |           |                         | 3               |
|             |           | D.5.7.2.3.a --          |                 |
|             |           | D.5.7.2.3.c             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 5.7.2.4   | B.5.7.2.4.a --          | 7               |
|             |           | B.5.7.2.4.g             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 5.7.2.5   | B.5.7.2.5.a --          | 7               |
|             |           | B.5.7.2.5.g             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 5.7.2.6   | B.5.7.2.6.a --          | 9               |
|             |           | B.5.7.2.6.i             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 5.7.2.7   | B.5.7.2.7.a --          | 10              |
|             |           | B.5.7.2.7.j             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 5.7.2.8   | B.5.7.2.8.a --          | 14              |
|             |           | B.5.7.2.8.n             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 5.7.3     | B.5.7.3.a -- B.5.7.3.i  | 9               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 5.7.3.2   | B.5.7.3.2.a --          | 2               |
|             |           | B.5.7.3.2.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/29/2004  | 5.7.3.3   | D.5.7.3.3.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 5.7.4     | B.5.7.4.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 5.7.4.1   | B.5.7.4.1.a --          | 21              |
|             |           | B.5.7.4.1.u             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 5.7.4.2   | B.5.7.4.2.a --          | 4               |
|             |           | B.5.7.4.2.d             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 5.7.4.3   | B.5.7.4.3.a --          | 18              |
|             |           | B.5.7.4.3.r             |                 |
| 10/29/2004  |           |                         | 1               |
|             |           | D.5.7.4.3.a             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 5.8.1     | B.5.8.1.a -- B.5.8.1.l  | 12              |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 5.8.2.1   | B.5.8.2.1.a --          | 26              |
|             |           | B.5.8.2.1.z             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 5.8.2.2   | B.5.8.2.2.a             | 1               |
|             |           |                         |                 |
| 10/29/2004  |           | D.5.8.2.2.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 5.8.2.3   | B.5.8.2.3.a --          | 42              |
|             |           | B.5.8.2.3.ap            |                 |
+-------------+-----------+-------------------------+-----------------+
| **Exhibit   |           |                         |                 |
| A-2.**      |           |                         |                 |
| Subsection  |           |                         |                 |
| Release     |           |                         |                 |
| Dates       |           |                         |                 |
| (Continued) |           |                         |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 5.9.2.1   | B.5.9.2.1.a --          | 12              |
|             |           | B.5.9.2.1.l             |                 |
+-------------+-----------+-------------------------+-----------------+
| 10/24/2003  | 5.9.2.2   | B.5.9.2.2.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| 01/29/2004  | 5.10      | C.5.10.a                | 1               |
+-------------+-----------+-------------------------+-----------------+
| 11/7/2003   | 6.1.1     | A.6.1.1.a -- A.6.1.1.e  | 5               |
+-------------+-----------+-------------------------+-----------------+
| 11/7/2003   | 6.1.2.1   | A.6.1.2.1.a --          | 14              |
|             |           | A.6.1.2.1.n             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/7/2003   | 6.1.2.2   | A.6.1.2.2.a --          | 4               |
|             |           | A.6.1.2.2.d             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/7/2003   | 6.1.2.3   | A.6.1.2.3.a --          | 8               |
|             |           | A.6.1.2.3.h             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/7/2003   | 6.1.2.4   | A.6.1.2.4.a --          | 7               |
|             |           | A.6.1.2.4.g             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/7/2003   | 6.2.1     | A.6.2.1.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 11/7/2003   | 6.2.2.1   | A.6.2.2.1.a --          | 11              |
|             |           | A.6.2.2.1.k             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/7/2003   | 6.2.2.2   | A.6.2.2.2.a --          | 6               |
|             |           | A.6.2.2.2.f             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/7/2003   | 6.2.2.4   | A.6.2.2.4.a --          | 11              |
|             |           | A.6.2.2.4.k             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/7/2003   | 6.3.2.1   | A.6.3.2.1.a --          | 6               |
|             |           | A.6.3.2.1.f             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/7/2003   | 6.3.2.2   | A.6.3.2.2.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| 11/7/2003   | 6.3.2.3   | A.6.3.2.3.a --          | 3               |
|             |           | A.6.3.2.3.c             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/7/2003   | 6.3.2.4   | A.6.3.2.4.a --          | 6               |
|             |           | A.6.3.2.4.f             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/7/2003   | 6.4.2.1   | A.6.4.2.1.a --          | 7               |
|             |           | A.6.4.2.1.g             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/7/2003   | 6.4.2.2   | A.6.4.2.2.a --          | 3               |
|             |           | A.6.4.2.2.c             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/7/2003   | 6.4.2.3   | A.6.4.2.3.a --          | 8               |
|             |           | A.6.4.2.3.h             |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.1       | B.7.1.a                 | 1               |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.1.1     | A.7.1.1.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.1.2.1   | A.7.1.2.1.a --          | 9               |
|             |           | A.7.1.2.1.i             |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.1.2.2   | A.7.1.2.2.a --          | 2               |
|             |           | A.7.1.2.2.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.1.2.3   | A.7.1.2.3.a --          | 14              |
|             |           | A.7.1.2.3.n             |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.1.4.1   | A.7.1.4.1.a --          | 6               |
|             |           | A.7.1.4.1.f             |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.1.4.2   | A.7.1.4.2.a --          | 9               |
|             |           | A.7.1.4.2.i             |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.1.4.3   | A.7.1.4.3.a --          | 8               |
|             |           | A.7.1.4.3.h             |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.1.5     | A.7.1.5.a -- A.7.1.5.b  | 2               |
|             |           |                         |                 |
| 02/26/2004  |           | B.7.1.5.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.1.6.1   | A.7.1.6.1.a --          | 7               |
|             |           | A.7.1.6.1.g             |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.1.6.2   | A.7.1.6.2.a --          | 12              |
|             |           | A.7.1.6.2.l             |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.1.6.3   | A.7.1.6.3.a --          | 14              |
|             |           | A.7.1.6.3.n             |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.1.6.4   | A.7.1.6.4.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.1.7     | B.7.1.7.a -- B.7.1.7.l  | 12              |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.1.8     | B.7.1.8.a -- B.7.1.8.b  | 2               |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.1.8.1   | B.7.1.8.1.a --          | 14              |
|             |           | B.7.1.8.1.n             |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.1.8.2   | B.7.1.8.2.a --          | 29              |
|             |           | B.7.1.8.2.ac            |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.1.8.3   | B.7.1.8.3.a --          | 13              |
|             |           | B.7.1.8.3.m             |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.1.8.4   | B.7.1.8.4.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| **Exhibit   |           |                         |                 |
| A-2.**      |           |                         |                 |
| Subsection  |           |                         |                 |
| Release     |           |                         |                 |
| Dates       |           |                         |                 |
| (Continued) |           |                         |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.2.1     | A.7.2.1.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.2.2.1   | A.7.2.2.1.a --          | 6               |
|             |           | A.7.2.2.1.f             |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.2.2.2   | A.7.2.2.2.a --          | 7               |
|             |           | A.7.2.2.2.g             |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.2.2.3   | A.7.2.2.3.a --          | 7               |
|             |           | A.7.2.2.3.g             |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.2.2.3.1 | A.7.2.2.3.1.a           | 1               |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.2.4.1   | A.7.2.4.1.a --          | 5               |
|             |           | A.7.2.4.1.e             |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.2.5     | A.7.2.5.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.2.5.1   | A.7.2.5.1.a --          | 4               |
|             |           | A.7.2.5.1.d             |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.2.5.2   | A.7.2.5.2.a --          | 9               |
|             |           | A.7.2.5.i               |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.2.5.3   | A.7.2.5.3.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.2.5.4   | A.7.2.5.4.a --          | 2               |
|             |           | A.7.2.5.4.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.2.5.5   | A.7.2.5.5.a --          | 38              |
|             |           | A.7.2.5.5.al            |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.3.1     | B.7.3.1.a -- B.7.3.1.d  | 4               |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.3.2.1   | B.7.3.2.1.a --          | 41              |
|             |           | B.7.3.2.1.ao            |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.3.2.2   | B.7.3.2.2.a --          | 9               |
|             |           | B.7.3.2.2.i             |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.3.2.3   | B.7.3.2.3.a --          | 21              |
|             |           | B.7.3.2.3.u             |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.4.2.1   | A.7.4.2.1.a --          | 6               |
|             |           | A.7.4.2.1.f             |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.4.2.1.1 | A.7.4.2.1.1.a           | 1               |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.5.2.1   | A.7.5.2.1.a --          | 5               |
|             |           | A.7.5.2.1.e             |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.5.2.2   | A.7.5.2.2.a --          | 2               |
|             |           | A.7.5.2.2.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/19/2003  | 7.5.2.3   | A.7.5.2.3.a --          | 2               |
|             |           | A.7.5.2.3.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.6.1     | B.7.6.1.a -- B.7.6.1.x  | 24              |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.6.2.1   | B.7.6.2.1.a --          | 13              |
|             |           | B.7.6.2.1.m             |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.6.2.2   | B.7.6.2.2.a --          | 9               |
|             |           | B.7.6.2.2.i             |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.6.2.3   | B.7.6.2.3.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.6.2.4   | B.7.6.2.4.a --          | 64              |
|             |           | B.7.6.2.4.bl            |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.6.2.6.1 | B.7.6.2.6.1.a           | 1               |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.6.2.6.2 | B.7.6.2.6.2.a           | 1               |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.6.2.7   | B.7.6.2.7.a --          | 2               |
|             |           | B.7.6.2.7.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.6.2.8   | B.7.6.2.8.a --          | 2               |
|             |           | B.7.6.2.8.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.6.2.9   | B.7.6.2.9.a --          | 2               |
|             |           | B.7.6.2.9.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.6.2.10  | B.7.6.2.10.a --         | 2               |
|             |           | B.7.6.2.10.b            |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.6.2.11  | B.7.6.2.11.a --         | 2               |
|             |           | B.7.6.2.11.b            |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.6.2.12  | B.7.6.2.12.a            | 1               |
+-------------+-----------+-------------------------+-----------------+
| 02/26/2004  | 7.6.2.13  | B.7.6.2.13.a --         | 2               |
|             |           | B.7.6.2.13.b            |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/14/2003  | 8.1.1     | A.8.1.1.a -- A.8.1.1.g  | 7               |
|             |           |                         |                 |
| 10/29/2004  |           | B.8.1.1.a -- B.8.1.1.b  | 2               |
+-------------+-----------+-------------------------+-----------------+
| 11/14/2003  | 8.1.2.1   | A.8.1.2.1.a --          | 11              |
|             |           | A.8.1.2.1.k             |                 |
+-------------+-----------+-------------------------+-----------------+
| **Exhibit   |           |                         |                 |
| A-2.**      |           |                         |                 |
| Subsection  |           |                         |                 |
| Release     |           |                         |                 |
| Dates       |           |                         |                 |
| (Continued) |           |                         |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/14/2003  | 8.1.2.2   | A.8.1.2.2.a --          | 2               |
|             |           | A.8.1.2.2.b             |                 |
| 10/29/2004  |           |                         | 1               |
|             |           | B.8.1.2.2.a             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/14/2003  | 8.1.2.3   | A.8.1.2.3.a --          | 48              |
|             |           | A.8.1.2.3.av            |                 |
| 10/29/2004  |           |                         | 12              |
|             |           | B.8.1.2.3.a --          |                 |
|             |           | B.8.1.2.3.l             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/14/2003  | 8.1.2.4   | A.8.1.2.4.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| 11/14/2003  | 8.1.2.5   | A.8.1.2.5.a --          | 7               |
|             |           | A.8.1.2.5.g             |                 |
+-------------+-----------+-------------------------+-----------------+
| 11/14/2003  | 8.1.2.6   | A.8.1.2.6.a --          | 7               |
|             |           | A.8.1.2.6.g             |                 |
+-------------+-----------+-------------------------+-----------------+
| 03/12/2004  | 9.1       | A.9.1.a -- A.9.1.f      | 6               |
+-------------+-----------+-------------------------+-----------------+
| 03/12/2004  | 9.2       | A.9.2.a -- A.9.2.f      | 6               |
+-------------+-----------+-------------------------+-----------------+
| 03/12/2004  | 9.2.1     | A.9.2.1.a -- A.9.2.1.s  | 19              |
+-------------+-----------+-------------------------+-----------------+
| 03/12/2004  | 9.2.2     | A.9.2.2.a -- A.9.2.2.e  | 5               |
+-------------+-----------+-------------------------+-----------------+
| 03/12/2004  | 9.2.3     | A.9.2.3.a -- A.9.2.3.d  | 4               |
+-------------+-----------+-------------------------+-----------------+
| 03/12/2004  | 9.2.4     | A.9.2.4.a -- A.9.2.4.c  | 3               |
+-------------+-----------+-------------------------+-----------------+
| 03/12/2004  | 9.2.5     | A.9.2.5.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 03/12/2004  | 9.2.6     | A.9.2.6.a -- A.9.2.6.p  | 16              |
+-------------+-----------+-------------------------+-----------------+
| 03/12/2004  | 9.2.7     | A.9.2.7.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 03/12/2004  | 9.2.8     | A.9.2.8.a               | 1               |
+-------------+-----------+-------------------------+-----------------+
| 03/12/2004  | 9.2.9     | None                    | 0               |
+-------------+-----------+-------------------------+-----------------+
| 03/12/2004  | 9.2.10    | A.9.2.10.a --           | 9               |
|             |           | A.9.2.10.i              |                 |
+-------------+-----------+-------------------------+-----------------+
| 03/12/2004  | 9.2.11    | A.9.2.11.a --           | 4               |
|             |           | A.9.2.11.d              |                 |
+-------------+-----------+-------------------------+-----------------+
| 03/12/2004  | 9.2.12    | A.9.2.12.a --           | 16              |
|             |           | A.9.2.12.p              |                 |
+-------------+-----------+-------------------------+-----------------+
| 03/12/2004  | 9.2.13    | A.9.2.13.a --           | 6               |
|             |           | A.9.2.13.f              |                 |
+-------------+-----------+-------------------------+-----------------+
| 03/12/2004  | 9.2.14    | A.9.2.14.a --           | 2               |
|             |           | A.9.2.14.b              |                 |
+-------------+-----------+-------------------------+-----------------+
| 03/12/2004  | 9.2.14    | none                    | 0               |
+-------------+-----------+-------------------------+-----------------+
| 12/5/2003   | 10.1      | A.10.1.a                | 1               |
|             |           |                         |                 |
| 04/05/2004  |           | B.10.1.a                | 1               |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.1.1    | B.10.1.1.e              | 5               |
+-------------+-----------+-------------------------+-----------------+
| 12/5/2003   | 10.2.2    | A.10.2.2.a              | 1               |
+-------------+-----------+-------------------------+-----------------+
| 12/5/2003   | 10.2.3    | A.10.2.3.a              | 1               |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.3.1    | B.10.3.1.a              | 1               |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.4.1    | B.10.4.1.a \--          | 2               |
|             |           | B.10.4.1.b              |                 |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.4.2    | B.10.4.2.a              | 1               |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.4.3    | B.10.4.3.a \--          | 4               |
|             |           | B.10.4.3.d              |                 |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.4.4.4  | B.10.4.4.4.a            | 1               |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.4.5    | B.10.4.5.a              | 1               |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.5      | B.10.5.a                | 1               |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.5.3.3  | B.10.5.3.3.a \--        | 3               |
|             |           | B.10.5.3.3.c            |                 |
+-------------+-----------+-------------------------+-----------------+
| **Exhibit   |           |                         |                 |
| A-2.**      |           |                         |                 |
| Subsection  |           |                         |                 |
| Release     |           |                         |                 |
| Dates       |           |                         |                 |
| (Continued) |           |                         |                 |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 1         | B.10.5.3.4.4.a --       | 2               |
|             | 0.5.3.4.4 | B.10.5.3.4.4.b          |                 |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.6.2    | B.10.6.2.a --           | 3               |
|             |           | B.10.6.2.c              |                 |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.6.3    | B.10.6.3.a              | 1               |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.6.3.2  | B.10.6.3.2.a            | 1               |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.6.3.3  | B.10.6.3.3.a            | 1               |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.7.2    | B.10.7.2.a --           | 6               |
|             |           | B.10.7.2.f              |                 |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.7.3    | B.10.7.3.a --           | 2               |
|             |           | B.10.7.3.b              |                 |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.7.6    | B.10.7.6.a              | 1               |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.7.9    | B.10.7.9.a              | 1               |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.8.5    | B.10.8.5.a --           | 2               |
|             |           | B.10.8.5.b              |                 |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.9.1    | B.10.9.1.a --           | 4               |
|             |           | B.10.9.1.d              |                 |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.9.3.2  | B.10.9.3.2.a --         | 5               |
|             |           | B.10.9.3.2.e            |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/5/2003   | 10.10.1   | A.10.10.1.a --          | 2               |
|             |           | A.10.10.1.b             |                 |
| 04/05/2004  |           |                         | 11              |
|             |           | B.10.10.1.a --          |                 |
|             |           | B.10.10.1.k             |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/5/2003   | 10.10.2.  | A.10.10.2.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.11.1   | B.10.11.1.a --          | 9               |
|             |           | B.10.11.1.i             |                 |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.11.2   | B.10.11.2.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.12     | B.10.12.a -- B.10.12.b  | 2               |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.12.2   | B.10.12.2.a --          | 2               |
|             |           | B.10.12.2.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/5/2003   | 10.13.2   | A.10.13.2.a --          | 3               |
|             |           | A.10.13.2.c             |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/5/2003   | 10.13.3   | A.10.13.3.a --          | 2               |
|             |           | A.10.13.3.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/5/2003   | 10.14.2   | A.10.14.2.a --          | 6               |
|             |           | A.10.14.2.f             |                 |
| 04/05/2004  |           |                         | 3               |
|             |           | B.10.14.2.a --          |                 |
|             |           | B.10.14.2.c             |                 |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.14.3   | B.10.14.3.a --          | 5               |
|             |           | B.10.14.3.e             |                 |
+-------------+-----------+-------------------------+-----------------+
| 04/05/2004  | 10.15.2   | B.10.15.2.a --          | 9               |
|             |           | B.10.15.2.i             |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/13/2004  | 11.3.4    | A.11.3.4.a --           | 7               |
|             |           | A.11.3.4.g              |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/13/2004  | 11.3.7    | A.11.3.7.a              | 1               |
+-------------+-----------+-------------------------+-----------------+
| 02/13/2004  | 11.3.8    | A.11.3.8.a              | 1               |
+-------------+-----------+-------------------------+-----------------+
| 02/13/2004  | 11.3.9    | A.11.3.9.a              | 1               |
+-------------+-----------+-------------------------+-----------------+
| 02/13/2004  | 11.3.10   | A.11.3.10.a --          | 2               |
|             |           | A.11.3.10.b             |                 |
+-------------+-----------+-------------------------+-----------------+
| 02/13/2004  | 11.3.12   | A.11.3.12.a             | 1               |
+-------------+-----------+-------------------------+-----------------+
| 01/16/2004  | Appendix  | A.B.2.1.a, A.B.2.2a.,   |                 |
|             | B         | A.B.2.3.a, A.B.4.1.a,   |                 |
|             |           | A.B.5.1.a, A.B.7.1.a    |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/5/2003   | Appendix  | A.C.a -- A.C.q          | 17              |
|             | C         |                         |                 |
+-------------+-----------+-------------------------+-----------------+
| 3/12/2004   | Appendix  | All references refer to |                 |
|             | D         | Chapter 9               |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/5/2003   | Appendix  | A.E9.a -- A.E9.s        | 19              |
|             |           |                         |                 |
|             | E9        |                         |                 |
+-------------+-----------+-------------------------+-----------------+
| **Exhibit   |           |                         |                 |
| A-2.**      |           |                         |                 |
| Subsection  |           |                         |                 |
| Release     |           |                         |                 |
| Dates       |           |                         |                 |
| (Continued) |           |                         |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/5/2003   | Appendix  | A.E10.a                 | 1               |
|             | E10       |                         |                 |
+-------------+-----------+-------------------------+-----------------+
| 12/5/2003   | Appendix  | A.E11.a                 | 1               |
|             | E11       |                         |                 |
+-------------+-----------+-------------------------+-----------------+

**Exhibit A-2.** Subsection Release Dates (Continued)