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5 tn. 02 kgs Delivered Dec 28. 2000 16:51 Transponalion Charge 25.00 Signed By J.CORNELIUS Fuel &Mugge 1.00 Customs Enlry Oale Om 28.2000 Fed& menial Use: 32270:U5010de j_ Total Transportation Charges USD $ 26.00 EFTA00219282 Invoice No: 5.679-80030 Invoice Date: Jan 22. 2OO1 Accou
ir waybill 819013150409 &WV 8412E044 Service Type FedEx kill Priority JOHN GOUDEAU BILL Package Type Customer Packagng SMITH BROS CONTRACTING EQUIP LSJ Region 1 AMERIC YACHT HARBOR OrigrDest. PINSTT Pieces 1 Weishl 160 lbs. 7.3 kgs Delivered Jan 16. 200116:17 Transportalion Charge 1
s 98.01 Total Charges LISD 2 968 63 You saved $2.00 in discounts this period! To gown proper credit please nmm this portion with your paymentto Fed& Phrase do nor uepM or Jolt. Remittance Advice Your Payment Is due by Feb 06, 2001 SP 0100003i 97702A 1 ASNGLI, ..... IGLU Moduli JEFFREY E EPST
Coss At waybill 821391/342139 a622er &WIZ Service Type FedEx Intl Nally 11M COOK KEN Package Type Fe&x Envelope LSJ LLC AUTOMOTIVE SERVICE EQUIP Region A 6100 RED HOOK OTRS12 Origd)ost. STT/TWF ST. THOMAS 00902 VI Pima 1 1.0 lbs. 0.5 kgs Oelvered Jan 22.2C01 09:18 Signed By C.REIM
accordance with Ploneywell Service Suntan 4068010.34-5W16, dated December 20. 1993. This Lacorparalloa by MkSIZEkte was approved by the Director of the Federal Register is accozdano: with 5 US.C. 5521a) and I CM Part 51. Copies may be obtathed hem lioneywell Inc. Commercial Flight Systems Group. Mr, Transport Syste
PATEN CLEANED • NACtRIMED „r ip, , o. g ligi ulit INFLATOO TO OtaiLintiO _-W I. PARTS O THROUGH @ CROWD &COMMIE 2. STANDARD INTERIOR CONFIG. EQUIP. LIST COMPLETED r.AIRCRAFT READY FOR WEIGHING r .4 0/4.4 h MSS SIO OLON fredmaniteml Man. O. Paw Forwnw/Losol Mat O. hewn. Foteamn/Lse4 Meek
ing. biting and collections. It may also be aggregated for reporting, analysis and marketing use. Other routine uses by agencies may be published in the Federal Register. Changing benefits We have the right to add. modify or delete any benefit or service of your Account at our discretion. Assigning the Agreement W
NEW YORK NY MISC FOOD STORE Description MISC FOOD STOR 537.44 12/06/10 TECH SHOWCASE JFKTS 7189176557 SITE2003 REG0001 11430 TELECOM M/PHONE EQUIP. $5443 12/06/10 QUIZNOS P91 164713WEST PALM BEA FL 561.6830834 FOOD $7.65 $7.65 12/07/10 AGRAS - MACC 542929881AIR NE 4024266222 Descrip
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