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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:
ollin Monger 408 Guaranteed Funds COO. Prepaid. Barroom 409 Cosh COD. Peeped. Domesso 410 haPCO. COO. Piepad. Damos1e 411 MAPCO. COD. Corbel. Domenlia 412 AuesP01). ECOD. Roman. Demesne 419 MAPCO. ECOD. Cole/. Denman 414 PaaPCO. PAP. Prapa4 Demesne 415 PaaPCO.Guananlood Funds COO. Ppd. Dort
DISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.446.62537 USD S 263.14 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 EFTA00217943 Invoice Number: 4-446-62537 Invoice Date:
adjustments 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 HO. Fedtz Federal Express Please Indicate change in address for the account e listed below Account Number: Name; E Physical Address K Billing Address K Malang Address Ad
ve been transferred and sinned lo. are owned by. and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Yourpawnent to FodEx. Mosso do not stet* at fold. Please forako your chock payable to Peas. Fcr 0.09e 0 ali.O.3 0+,0,,,erdCOn0ele lPm on reYtelo, ode Remittance Advice
edEx Express Shipment Detail By Payment Type (Original) Picked up: Oct 11. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a Nei surcharge of 3.00% to this shpinent Distance Based Pricing. Zone 6 Package sent kern: 10021 zip code FeclEx has audtied this shi
ebrn Mengel 408 Guaranteed Funds COO. Prepaid. Dornasir *09 Cosh COD. Peeped. Corneae 410 haPCO. COO. Prepatt Damosie ell MAPCO. COD. Colbcl. Domenlia 412 AisaPCO. ECOD. Prepaid. Domestic 419 AueoPCO. ECOD. Cohn. Canneele 414 PLOW CO. PAP. Prepa4 Demesne 415 PLOPCO.Guananlited Funds 000. Ppd
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 e listed below Account Number: Name; E Physical Address K Billing Address K Mailing Address A
es USD.S.. 20.03 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__.-USD $ 129.42 You saved $12.15 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
dences (Inctiding home oncesi is 7 P.M. the second business day for Al. A2. AA A3. A/.1. PM. 01 and AM service seas. Distance Based Prising. Zone 7 FecEx has audded pus shpmeN for Carted packages. weight. and service. My changes made are reileeies in the invoke amount. Release signature on Ile. Track
NY 10022-6843 Invoice Number Account Number Amount Due 4.541.60072 USD S 129.42 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 EFTA00218152 Invoice Number: 4-54160072 Invoice Date: Jan 27.2003 Accou
ollin Monger 408 Guaranteed Funds COO. Prepaid. Dorraett 409 Cash COD. Peeped. Corneae 410 PapPCO. COO. Prepaid Damore 411 MAPCO. COO. Cohn'. Domenlia 412 Auer01). ECOD. Freon. osmoses 419 MAPCO. ECOD. Cotes. Conasie 414 /403PCO. PAP. Prepa4 osmoses 415 ParCO.Guananieed Funds COO. Ppd. Darn
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