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qn on revolt 11111111 I 11111111111 II I EFTA00219255 Invoice No: Invoice Dale: Account Number: Page 2 of 10 5-67941350 Jan 15.2001 Fecitz Federal Express Please Indicate change in address for the account a listed below Account Number: Name: E Physical Address E Billing Address E Mailing Address Ad

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03643077 SP 01000001 97702 A 1 ASNGLP Imillimil hieehi ellieloilill IMO Invoice Number Account Number Amount Due 5.679.41350 USD 5 364.30 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of a5' oas c cI hoe* rd oofrpoto loqn on revolt 11111111 I 11111111111 II I EFTA00219255 Invoice

Transportation Charges 340.66 Special Handing Charges 23.64 Total Charges 364.30 To ensure proper ctodk rano return this Onion •*h Your MOWN to Fodfx. Mosso do not staple at fold. Remittance Advice Your Payment is due by Jan 30. 2001 1144208156794135093003643077 SP 01000001 97702 A 1 ASNGLP I

emphis TN 38101 140 11111111 I 11111111111 II I EFTA00219729 Invoice Number: Invoice Date: Account Number: Page: Aug 27, 2001 2 of 6 Fedta Federal Express Please Indicate change in address for the account a fisted below: Account Number: Name: E Physical Address E Billing Address E Mailing Address A

payment is due by Sep 11. 2001 SP 01 00000197702 A I ASNGLP IIIIIIIIIIIII 1 11111 dlolrrlolrrlLollLollrrJ IN 773.25 .84A4 49.04 FedEx News! FedEx is changing the process for requesting 1-ivoice adjustments due to service falure or no Proof of Delivery. Effective August 11. 2001. you must subm

rantee. please see the FedEx Service Guide. Invoice Number Account Number Amount Due USD 5 737 85 II...II...II.I..III....I..III...I...II FedEx P.O. lox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219729 Invoice Number: Invoice Date: Account Number: Page: Aug 27, 200

Charges TOTAL THIS INVOICE._ _._IUSD You saved $84.44 in discounts this period! To ensure propor ctodk rano return this Onion a*h Your Porno. to Fodfx. Rosso do not staple or fold. Fw thing° o1 odooeto. check Fere a-4 coevier h•m on WV", PIT Remittance Advice Your payment is due by Sep 11. 2001

emphis TN 38101 140 11111111 I 11111111111 II I EFTA00219840 Invoice Number: Invoice Date: Account Number: Page: Oct 05. 2001 2 of 3 Fedta Federal Express Please Indicate change In address for the account e fisted below: Account Number: Name: E Physical Address E Billing Address E Mailing Address A

ment Is due by Oct 20, 2001 Invoice Number Account Number Amount Due USD $ 27.04 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.0. Pox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219840 Invoice Number: Invoice Date: Account Number: Page: Oct 05. 200

Charges 26.00 1.04 Total Charges 27.04 TOTAL THIS INVOICE._ _._USD 27.04 To ensure proper ctodk rano return this ponion •*h Your Porno. to Fodfx. Rosso do not staple at fold. CFo. thing° of Stew. check Me a-4 coecte. lo•m on WV", PIT Remittance Advice Your payment Is due by Oct 20, 2001 I