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Y 10022-6843 Invoice Number Account Number Amount Due 4.541-21015 USD S 142.06 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 EFTA00218140 Invoice Number: 4-541.21015 Invoice Date: Jan 20.2003 Acco

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

arges Total Charges USD.S. TOTAL THIS INVOICE.- _._USD $ You saved $14.61 in discounts this period! 136.25 .14.61 20.42 FedEx News! The new FedEx Ship Manager at fedex.com brings faster. easier shipping to your desktop. With enhanced design and improved navigation. you can ship from just one

ipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a lust surcharge ol 4.00% to this shprnent. The delivery commitment for FecEx 2day tin homes or whrale residences (Incuding home Mites) is 7 P.M. the second business day for Al. A2. AA. A3. AM. PM. 01 and FINI service areas. D

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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 Malang Address Ad

Charges 12.42 TOTAL THIS INVOICE ............. -.--.-...-..-.--.--.-USD $ 078.09 You saved $48.67 in discounts this period! FedEx News! The new FedEx Ship Manager at fedex.com brings faster. easier shipping to your desktop. With enhanced design and improved navigation. you can ship from just one

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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illteslimul NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.394.62836 2292-0750-0 USD $ 32.73 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11..1.11 11111111 I 11111111111 II I EFTA00217819 Invoice Number: 4-394-62836 Invoice Date: Sep

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