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djustments I or Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change in address for the account e listed below Account Number: Name; E Physical Address K Billing Address K Mailing Address A
edEx Express Shipment Detail By Payment Type (Original) Picked up: May 22. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge ol 5.00% lo this shUrnent. Distance Based Pncing. Zone 6 Package sent Irom: 33461 rip code FedEx has audded this ship
7. 2003 Payor: Shipper Reference: PAYROLL Fuel Surcharge FedEA has applied a luel surcharge ol 5.0D% lo this shbrnent. The delivery commarneni br FecEx 2day to hornet or My-ale residences (Including home offices) is 7 P.M. the second but:inett day for Al. A2. AA. A3. AM. PM. 01 and Mil service ✓ea:.
EACH FL 33480 Invoice Number Account Number Amount Due 4.732-88234 USD S 397.0: I..II.I..I,...IIII II...II...II.I..III....I..III...I...II FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218467 Invoice Number: 4-732-88234 Invoice Date: Jun 02.2003 Account Nu
ane 432 AursoPCO. Cia CCO. B13rd Pady. Damalk 433 AstoPOD.Cluanwirmd Funds COD. Ml Ord Party. Ø. 434 ECOD. Bil Rapem. Dama 435 AstraPOD. 000. Bil Rococo". Domssot 438 AktoPCO.ECOD. Ba Ropant. Domselle 437 AstraPLO.Cash COD. BI Rocipiont. Damdik 499 AktoPCO.Guamuleed Funds COD. WIReckaul. Dom. 4
adjustments for Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change in address for the account e listed below Account Number: Name; E Physical Address K Billing Address K Mailing Address A
Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEri has applied a fuel surcharge ol 3.00% to This shipment. Distance Based Pricing. Zone 5 FecEx has audbed Mis shipment for Carted packages. weight and service. My changes made are reflected in the invote amounl. Tracking ID 838903148305 Seni
kory Readm641- Rural (26) Ccl, CO.D. Cnam@ 127) CashCO.D.IIPOmlyChme (28) Ccli CO.D. Exina gilowem crogro • Prool ot ~my Achwilage ~go (30) FodEx ~na Debety Forma napotnam PM Pool &gawio ren ~te > 10Y Combeyd tanga. tyd Gila 07) Grødis. a. Kir INUfgth MD Oniem >130' Combeyd tanga. tyd Gi
1000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.818.56743 USD $ 34.80 FedEx P.O. Box 371461 Pinsburgh PA 15250-7461 ILO IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218578 Invoice Number: 4-818-56743 Invoice Date: Aug 01.2003
92 AursoPCO. Cera CCO. SI 34 Pany. Damtylie 433 ALOWOD.Cluonellood Funds COD. EM Yd Party. Ø. 434 ECOD. 131IRckiani. Domator 435 AseaPOD. 000. Bil Rococo". Domowe 436 AuipPCO.ECOD. B6 ReODem1. Dm mliv 437 /403PM. Case COD. Bil Recipient. Damme 4313 AuipPCO.GuamPleed Punds COD. ell Rapmi. Dom. 43
djustments I or Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change in address for the account e listed below Account Number Name; E Physical Address K Billing Address K Mailing Address Ad
FedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec 18. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel Distance Based Pricing. Zone 2 Release signature on lie. Tracking ID 838319149131 Service Type FedEx Priority Overright Pack
NY 10022-6843 Invoice Number Account Number Amount Due 1.511-12508 USD $ 31.81 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216405 Invoice Number: 1-511-12508 Invoice Date: Dec 26.2003 Accou
32 AvisePCO. Osa CCO. Bl 3rd Parly. Dammik 433 ALMPOD.Cluanwind Funds COD. Elli Sid Party. Dom. 454 ECOD. Bil Rabani. Domesik 435 ALMPOD. 000. Bil Rococo". Domasilc 458 AraPCO.ECOD. B6 Beaann. Barwik 437 Ai/8PC°. Cash COD. BI Rodpip[ Donosie 818 AraPC0.0uallnleed Punds COD. Bil Raban. Dom. 439
adjustments for Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change In address for the account a listed below Account Number: Name: E Physical Address K Billing Address K Marling Address A
0224843 US Weight 1.0 be. 0.5 kgs Delivered May 23. 20031028 TranspeNalion aurae 757 Svc Area AA Fuel Stacharcv 0 58 Signed by R.PITCHER FedEx Use Total Transportation Charges USD S 7.95 Shipment Detail Subtotal _USD S 7.95 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218441 Invoice Number:
14, 2003 SP 01000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD $ 7.95 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218439 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548
ursoPCO. Cen COD. 0134 Party. Daintelie 433 AsenPOD. Cluanullood Funds C00. Elli 3rd Party. Ø. 434 ECOD. 131IRckiaul. Domen/c 435 AseaPOD. 000. Bil Rococo". Domowe 436 ~CO. ECOD. B6 ReODanl. Dantnin 437 54.03PCO. Case COD. B11 Recipient. Donosie 4313 ~CO. Guamuleed Funds COD. Elli Real:Mai. Dom.
djustments I or Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change In address for the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address A
FedEx Express Shipment Detail By Payor Type (Original) Picked up: Nov 25. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge 613.00% to this shpmenl. Distance Based Pricing. Zone 8 InterneiShp Tracking ID 792377973249 Service Type FedEx 2Da
NY 10022-6843 Invoice Number Account Number Amount Due 4.973.68926 USD S 279.95 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218899 Invoice Number: 4-97368926 Invoice Date: Dec 08.2003 Accoun
32 AursoPCO. Osa CCO. B13ro Pany. Damtelie 433 AsenPOD.Cluanullood Funds COD. Bil Sid Party. Dom. 434 ECOD. Bil ~Vent Domesa 435 AseaPOD. 000. Bil Rococo". Dommen 496 AraPCO.ECOD. BB %MM«. %mmliv 437 AseaPCO. Case COD. al Recipient. Damosic 4.3e AraPCO.Goaninieed Fen*, COD. Bil Rapml. Dom. 439
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