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VOICE USD S 27.81 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper creel. please return this portico with your payment to f edEt Please do net staple or fold. Please make your check payable to Fed

City: State: Zip: Phone: Fax: Authorizing Signature: PDX. •31.240. 052.214.:04.33073.3.1573......./tOXD/Y4TW.A.:030,326114.120810 EFTA00219946 FedEx FedEx Express Shipment Summary by Payor Type Invoice Number: Invote Date: Account Number: Page: of Shipper Original Number of Shipments Duti

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ternet: VANV.feckoccom The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper credit. please return this portico with your payment to f edEx_ Please do net staple or fold. Please make your check payable to F

t: City: State: Zip: Phone: Fax: Authorizing Signature: fOX. '44200.3:63/031034.11006.170,11......./tOXD/Y4T3MACC001721114410114 EFTA00219955 FedEx FedEx Express Shipment Summary by Payor Type Invoice Number: 7-190-86642 invoice Date: Jan 05. 2005 Account Number: 1144-2081-6 Page: 3 of 9

s. To ensure proper credit. please return this portico with your payment to f edEx_ Please do net staple or fold. Please make your check payable to FedEx. K For change ol address. check here and complete town on renrse side. Remittance Advice Payment due upon receipt 114420817190866421100002286685

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VOICE USD 8 36.11 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper creel. please return this portico with your payment to f edEt Please do net staple or fold. Please make your check paTable to Fed

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ess. To ensure proper creel. please return this portico with your payment to f edEt Please do net staple or fold. Please make your check paTable to FedEx. K Per change ol address. check here and complete town on renne side. Remittance Advice Payment due upon receipt 1 144 208 17194724 576 10 0000 3

002,41 .0)1.11110V.M134604.1•020.1917P .1e0)(DrY4T3lIMOX6719.11443311111 Invoice Number Account Number Amount Due 7-194-72457 USD $36.11 Fed Es P.O. Box371461 PITTSBURGH PA 15250-7481 &MI EFTA00219964 Invoice Number: 7-194-72457 Invote Date: Mar 24. 2005 Account Number: Page: Fedla.

et: VAN1/ f edex. co m The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper creel. please return this portico with your payment to f edEt Please do net staple or fold. Please make your check paTable to Fed

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A00002) 10914 Invoice Number Account Number Amount Due 7-190-39226 $109.35 IIIIII III II I I I III I I I I I II I I I IIIII 'III' &MI Fed Es P.O. Box371461 PITTSBURGH PA 15250-7461 EFTA00219950 Invoice Number: 7-190-39226 Inv ace Date: Account Number: Page: 20 4 FedRa. Please indi