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NY 10022-6843 Invoice Number Account Number Amount Due 4.495.75031 USD S 772.39 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 EFTA00218048 Invoice Number: 4-495-75031 Invoice Date: Dec 23.2002 Acco

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e delivery O3MMilMeril Sec Express Sayer Packages To homes of private residences Oncudng home ottreen is 7PM the third business day for all regions. FecEx has weird this shipment for Carted padages. weight. and service. My changes made ale idiocies in the Ovate amour Release signature on He. Tracking

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457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-156.99882 USD $ 331.13 luilduhudill diudid h ull FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217449 Invoice Number: 4-156-99882 Invoice Date: Mar 25.2002 Account N

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0 lbs. 2.3 kgs Delivered Nov 22. 2002 11:44 Transportalion Charge 38 25 Svc Area Al Oiscounl 383 Signed by C MAXWELL Fuel Sincharge 1.38 FedEx Use 33018012033181202 Courier Pickup Charge 000 Residential Oeivety as Total Transpottatlon Charges USD S 37.15 Picked up: Nov 25, 2002 Pay

3 Invoice Number Account Number Amount Due 4-494-58432 1144-2081.6 USD $149.13 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 EFTA00218016 Invoice Number: 4-494-58432 Invoice Date: Dec 02.2002 Acco

3rd Party. MeoPOD. Dementia 419 DI 3rd Party, COO. Creme 420 Oil 3rd Party. Gmaratare Reds COO. Dorn 421 DI 3rd Party. Cash COO. Domestic 422 EMI Reopient. Domenic 423 BM Reoprom.lrutoP00. Damos1c 424 EMI Reopient. COO. Domestic 425 MI Raopiant Guaranteed Funds COD. Dam. 426 EMI Reopient. Cash C

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of 10 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Dec 09, 2002 Payor: Shipper Reference: 9 EAST 71ST ST Fuel Surcharge FedEx has applied a fuel Distance Based Pricing. Zone 2 Package sent Irom: 10025 rip code Tracking ID 0001307506450 Service Type FedEx Slandard Overni

NY 10022-6843 Invoice Number Account Number Amount Due 4.540.13741 USD 5 an 76 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 EFTA00218105 Invoice Number: 4-540-13741 Invoice Date: Dec 30.2002 Acco

d Party. A‘sePOD. Drneetlie 419 DI 3rd Party, COO. Drams 420 Btl 3rd Party. Gmarstard Reds COO. Corn 421 DI 3rd Party. Cash COO. Domestic 422 EMI Reopient. Domenic 423 BM Fleopiam.eutoP00. Damos1c 424 EMI Reopient. COO. Domestic 425 BM Reopen. Guaranteed Funds COD. Dom. 426 EMI Reopient. Cash CO

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