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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 Mailing Address A

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INC 771 0.23 Total Transportation Charges USD 7.94 Picked up: Oct 18, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a Mel surcharge ol 3.00% to this shpmenl. Distance Based Pricing. Zone 7 Package sent from: 87107 zip cogs Tracking ID 828724483237

MADISON AVE NEW YORK NY 100224843 Invoice Number Account Number Amount Due 4.442-59303 USD $ 33.21 1...11.1.1...1.1.1.1.11...1...1.1..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11.11 11..1.11 11111111 I 11111111111 II I EFTA00217909 Invoice Number: 4-442-59303 Invoice Date:

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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 Mailing Address A

ve been transferred and =pried lo. are owned by, and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Towitawnent to FodEx. Mosso do not slot* at fold. Please forako your chock payable to Feat Fcr (forge 0 laDTen, it•mk NT,* rdCOnVele ivm on reYteto, ode Remittance Adv

K NY 100224843 US 1.0 tee 0.5 kgs Delivered Oct 23.2002 1028 Transportalion Charge 4.90 Svc Area Al Fuel Surcharge 0.15 Signed by K.BEASE FedEx Use 02970787746981C Total Transportation Charges USD 5.05 Picked up: Oct 23, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Sur

N AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Past Due 4-442-95915 USD $ 32.93 1...11.1.1...1.1.1.1.11...1...1.1..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11.11 11..1.11 11111111 I 11111111111 II I EFTA00217917 Invoice Number: 4-442-95915 Invoice Date:

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