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Y 10022-6843 Invoice Number Account Number Amount Due 1.762.47445 USD S 716.03 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 EFTA00216733 Invoice Number: 1-762.47445 Invoice Date: May 03. 2004 Acco

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 eha e In address ler the account a listed below Account Number: Name. E Physical Address K Billing Address K Mailing Address Ad

3. 2004 Payor: Shipper Reference: ORANGE Fuel Surcharge FedEs has applied a luet surcharge ol 5.50% lo Mis shpment Distance Based Pncing. Zone 6 FedEx bas audded this 'Marnent loi correct packages. weigN. and service. My changes made aie ratiocina M Ihe //vote amounl. Release signature cm Ire. Inl

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FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jun 22. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge o18.00% to this shkrnent Distance Based Pricing. Zone 2 The delivery commarneni for Express Saver Packages io homes or

K NY 10022-6843 Invoice Number Account Number Amount Due 1.894.08222 USD $ 6.53 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 EFTA00216882 Invoice Number: 1-894-08222 Invoice Date: Jul 02.2004 Accou

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Invoice Number Account Number Amount Due 4-541-97997 illialliii USD S 478.09 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 11111111 I 11111111111 II I EFTA00218166 Invoice Number: 4-541-97997 Invoice Date: Feb 03.2003 Acco

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SNGLP NYSG LLC Invoice Number Account Number Amount Due 1.703.63099 USD $ 6.67 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 IIIIIIIIIIIIIMIIII EFTA00216663 Invoice Number: 1-703-63099 Tracking No..Airbill No. Adjustment Requ

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