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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 e listed below Account Number: Name; E Physical Address K Billing Address K Mailing Address A

ATION Fuel Surcharge. FedEA has applied a fuel surcharge ol 4.00%l0 This shpmenl. Distance Based Pncing. Zone 7 Package senl from: 87505 rip coda FedEx has budded this shipment for coned packages eight. and service. My changes made are reflected in the Hvoioe amount. Tracking ID 827487048430 Send

NY 10022-6843 Invoice Number Account Number Amount Due 4.494.19676 USD S 324.60 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371481 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00218000 Invoice Number: 4-494-19676 Invoice Date: Nov 25.2002 Acco

ed Funds COO. Prepaid. Donsir *09 Cosh COD. Peeped. Common 410 MAPCO. COO. Prepaid. Damosle 411 MAPCO. COG. Corbel. Dormelic 412 MAPCO. ECOD. Ramat Damosoc 419 MAPCO. ECOD. Cotes. Damask 414 AaaPCO. PRP. Repo& Domolec 415 PaaPCO.Guananiood Funds COO. Ppd. Darn 416 AueoPOD. Cash COO. Prepaid. Dome

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 0 listed below: Account Number: 114440814 Name: K Physical Address K Billing Address K Mailing

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

Funds COO. Prepaid. Dorredir 409 Cosh COD. Peeped. Corneae 410 haPCO. COO. Propatt DamoMe 411 MAPCO. CCO. Cohn'. Dementia 412 AutaPCO. ECOD. Ramat Damosoc 419 AueoPCO. ECOD. Cole& Damask 414 AstaPCO. PRP. Prapa4 Damosoc 415 PLOW CO. Guananio cid Funds COD. Ppd. Dam 416 AueoPOD. Cash COO. Prepaid

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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

eed Funds COO. Prepaid. Darradir *09 Cash COD. Peeped. Corneae 410 MAPCO. COO. Propel Lennie 411 MAPCO. COO. Cohn,. Donyelic 412 MAPCO. ECOD. Ramat Damosoc 419 AutoPCO. ECOD. Cohere. Demaslic 414 /403PCO. PPP. Prepa4 Domestic 415 PLOW CO. Guarani. cid Funds COD. Ppd. Dort 418 AkaPOD. Cash COO. Pr