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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 ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address A

24843 US Weighl 1.0 lbs. 0.5 kgs Delivered Mal 12. 2004 1105 Transponalion Charge 645 Svc Area A2 Fuel Surcharge 042 Signed by 13.04KLEY FedEx Use 071183810461631_ Total Charge USD $ 6.87 Shipment Detail Subtotal _ILSD $ 6.87 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216615 Invoice Number:

NY 10022-6843 Invoice Number Account Number Amount Due 1-655-26527 USD $ 6.87 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 EFTA00216613 Invoice Number: 1-655-26527 Invoice Date: Mar 19.200. Accou

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4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD S 160.32 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 EFTA00220572 Invoice Number: Invoice Date: Jan 03.2005 Account Number:

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

MS EPSTEIN IN TORESTS 457 MADISON AVE NEW YORK CITY NY 10022 US 55.25 Svc Area Al Discounl -5.53 Signed by K.SARAUW Fuel Surcharge 8.48 FedEx Use 365117750:000001Q Total Charge USD 56.18 Shipment Detail Subtotal _USD 8 107.60 EFTA00220575 Invoice Number: - Invoice Date: Jan 03.20

mo annum. Meted Evening. Sires.. Prepare( Dole cotton. Aubte00. Prepaid Dale Certain. Prepaid Dole Coital& Sanakto. Prepaid Antaniment Dethery. AutOPOD. Prepaid Appointenon: Datnary. Roped 99 Panty 6.l Retum Acted Label Homo Doi Harr. Propel Not Roam Prepaid Return Onnied Label 3n1Pany Return

Invoice Number Account Number Amount Due 7-957-57908 1144-2081.6 USD S 401.60 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 EFTA00220592 Invoice Number: 7-957-57908 Invoice Date: Jan 17. 2O05 Acco

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